Civic Intelligence

Fayette Literacy

990EZ • Fiscal year 2012 • EIN 62-1583753

Jul 01, 2011 to Jun 30, 2012 • Filed on Feb 11, 2013

Organization ProfileN/A
211 W Market Street38068
Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

71st percentile

14%

Higher net margin than 71% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

78th percentile

29%

Faster asset growth than 78% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

75th percentile

23%

Faster revenue growth than 75% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$50,472

Up $11,392 (+29%) from 2011

Net Assets

$50,472

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin71st percentile

Revenue

Up

$78,736

Up $14,934 (+23%) from 2011

Expenses

Up

$67,344

Up $6,128 (+10%) from 2011

Net Income

Up

$11,392

Up $8,806 (+341%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth78th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$60K$40K$20K$0Assets 2010: $36,494Net Assets 2010: $36,4942010Assets 2011: $39,080Liabilities 2011: $02011Assets 2012: $50,472Net Assets 2012: $50,4722012Assets 2013: $59,917Net Assets 2013: $59,9172013Assets 2014: $51,824Net Assets 2014: $51,8242014Assets 2015: $45,980Net Assets 2015: $45,9802015Assets 2016: $32,151Net Assets 2016: $32,1512016Assets 2018: $14,467Net Assets 2018: $14,4672018Assets 2019: $7,931Net Assets 2019: $7,9312019Assets 2020: $12,849Net Assets 2020: $12,8492020Assets 2021: $18,340Net Assets 2021: $18,3402021Assets 2022: $32,891Liabilities 2022: $0Net Assets 2022: $32,8912022Assets 2023: $26,325Net Assets 2023: $26,3252023

Highlighted filing

2012

Assets$50,472
Liabilities-
Net Assets$50,472
Open 2012 Filing

Operations Trend

Revenue Growth75th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$100K$50K$0-$50KRevenue 2010: $66,320Expenses 2010: $67,732Net Income 2010: -$1,4122010Revenue 2011: $63,802Expenses 2011: $61,216Net Income 2011: $2,5862011Revenue 2012: $78,736Expenses 2012: $67,344Net Income 2012: $11,3922012Revenue 2013: $62,472Expenses 2013: $53,027Net Income 2013: $9,4452013Revenue 2014: $45,412Expenses 2014: $53,507Net Income 2014: -$8,0952014Revenue 2015: $51,108Expenses 2015: $56,952Net Income 2015: -$5,8442015Revenue 2016: $38,235Expenses 2016: $52,064Net Income 2016: -$13,8292016Revenue 2018: $47,711Expenses 2018: $52,623Net Income 2018: -$4,9122018Revenue 2019: $44,693Expenses 2019: $51,229Net Income 2019: -$6,5362019Revenue 2020: $47,964Expenses 2020: $43,045Net Income 2020: $4,9192020Revenue 2021: $40,880Expenses 2021: $35,389Net Income 2021: $5,4912021Revenue 2022: $61,420Expenses 2022: $46,869Net Income 2022: $14,5512022Revenue 2023: $30,860Expenses 2023: $37,426Net Income 2023: -$6,5662023

Highlighted filing

2012

Revenue$78,736
Expenses$67,344
Net Income$11,392
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Feb 11, 2013
Return Version
2011v1.5
Mission and Program Overview

Mission

The primary exempt purpose is to raise awareness of illiteracy in fayette county, tn and to administer programs that assist in acquiring basic reading and writing skills and to encourage total family literacy.

Filing and Contact Details

Filer

EIN
62-1583753
Raw XML Appendix225 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
CompensationExplanation/Compensation/PersonName0DAVID BARNES
CompensationExplanation/Compensation/PersonName1AMY COLLIDGE
CompensationExplanation/Compensation/PersonName2RONNIE MCCARTY
CompensationExplanation/Compensation/PersonName3DEBORAH MCCARTY
CompensationExplanation/Compensation/PersonName4OLAN SWAFFAR
CompensationExplanation/Compensation/PersonName5DEBRA LEWIS
CompensationExplanation/Compensation/PersonName6RAINEY WILCOX
CompensationExplanation/Compensation/PersonName7NANCY JOHNSON
CompensationExplanation/Compensation/PersonName8DEBRA JONES
CompensationExplanation/Compensation/PersonName9LAURA WINFREY
CompensationExplanation/Compensation/PersonName10CAROLYN SWAFFAR
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY032922
IRS990EZ/CashSavingsAndInvestments/EOY045355
IRS990EZ/ContributionsGiftsGrantsEtc078736
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear011392
IRS990EZ/FeesAndOthPymtToIndContractors0375
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrossReceipts078736
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY039080
IRS990EZ/NetAssetsOrFundBalancesBOY039080
IRS990EZ/NetAssetsOrFundBalances/EOY050472
IRS990EZ/NetAssetsOrFundBalancesEOY050472
IRS990EZ/OccupancyRentUtilitiesAndMaint010844
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine10845 ALLEN ROAD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine11460 FRANCIS DRIVE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine12130 STINES WAY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine13130 STINES WAY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine14300 FOREST GLADE COVE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1512690 SOUTH MAIN STREET
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1635 WILLOW GLYN COVE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine17400 MURPHY ROAD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1812690 SOUTH MAIN STREET
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine19216 W MARKET ST
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine110300 FOREST GLADE COVE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0WILLISTON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1WHITEVILLE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2SOMERVILLE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City3SOMERVILLE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City4OAKLAND
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City5SOMERVILLE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City6EADS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City7SOMERVILLE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City8SOMERVILLE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City9SOMERVILLE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City10EADS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0TN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1TN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2TN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State3TN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State4TN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State5TN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State6TN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State7TN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State8TN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State9TN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State10TN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode038076
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode138075
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode238068
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode338068
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode438060
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode538068
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode638028
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode738068
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode838068
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode938068
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode1038028
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition0000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition1000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition2000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition3000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition4000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition5000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition6000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition7000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition8000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition9000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition10000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation80
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation90
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation100
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0DAVID BARNES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1AMY COLLIDGE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2RONNIE MCCARTY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3DEBORAH MCCARTY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4OLAN SWAFFAR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5DEBRA LEWIS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6RAINEY WILCOX
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7NANCY JOHNSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName8DEBRA JONES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName9LAURA WINFREY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName10CAROLYN SWAFFAR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PAST PRESIDE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title8BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title9BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title10BOARD MEMBER
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY06158
IRS990EZ/OtherAssetsTotal/EOY05117
IRS990EZ/OtherExpensesTotal042662
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0THE PRIMARY EXEMPT PURPOSE IS TO RAISE AWARENESS OF ILLITERACY IN FAYETTE COUNTY, TN AND TO ADMINISTER PROGRAMS THAT ASSIST IN ACQUIRING BASIC READING AND WRITING SKILLS AND TO ENCOURAGE TOTAL FAMILY LITERACY.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0PROVIDING TUTORING TO ILLITERATE ADULT RESIDENTS OF FAYETTE COUNTY, TN AND ALSO PROVIDING TRAINING OF VOLUNTEERS AS TUTORS.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1PROVIDING BOOKS TO PRESCHOOL AGE UNDERPRIVILEGED CHILDREN OF FAYETTE COUNTY VIA THE DOLLY PARTON IMAGINATION LIBRARY.
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses012460
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses123659
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits013463
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10211 WEST MARKET STREET
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0SOMERVILLE
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0TN
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode038068
IRS990EZ/TheBooksAreInCareOf/NamePerson0DEBORAH MCCARTY
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber09018138126
IRS990EZ/TotalAssets/BOY039080
IRS990EZ/TotalAssets/EOY050472
IRS990EZ/TotalExpenses067344
IRS990EZ/TotalProgramServiceExpenses036119
IRS990EZ/TotalRevenue078736
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear076694
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year063744
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years065954
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years060199
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years067008
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0333599
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear02041
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year058
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years0366
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years0564
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years01098
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total04127
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/PriorYearSupportPercentage01.00000
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50901.00000
IRS990ScheduleA/PublicSupportTotal5090337726
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear078735
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year063802
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years066320
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years060763
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years068106
IRS990ScheduleA/Total509/Total0337726
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear078735
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year063802
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years066320
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years060763
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years068106
IRS990ScheduleA/TotalSupportTotal/Total0337726
IRS990ScheduleO/GeneralExplanation/Explanation0EXPENSES WORKSHOPS & SEMINARS 630 ACTIVITY SUPPLIES 87 IMAGINATION LIBRARY BOOK 20,439 IMAGINATION LIBRARY - ADM 3,220 CONTRACT LABOR 1,331 SUBSCRIPTIONS & MEMBERSHI 354 LICENSE & FEES 172 ADMINISTRATIVE EXPENSE 1,732 OFFICE SUPPLIES 451 ADVERTISING/PUBLICITY 179 ADVERTISING-IMAGINATION L 90 CLASSROOM SUPPLIES 862 BANK CHARGES 110 INSURANCE-RENTERS 188 PANSY FUNDRAISING EXPENSE 1,573 MEALS - GUESTS 200 COMPUTER CLASSES & USAGE 10,000 NON-INVESTMENT DEPRECIATION 1,044 TOTAL 42,662
IRS990ScheduleO/GeneralExplanation/Explanation1EQUIPMENT 7,305 7,305 LESS ACCUMULATED DEPRECIATION 1,144 2,188 ROUNDING -3 0 TOTAL 6,158 5,117
IRS990ScheduleO/GeneralExplanation/Explanation2THE PRIMARY EXEMPT PURPOSE IS TO RAISE AWARENESS OF ILLITERACY IN FAYETTE COUNTY, TN AND TO ADMINISTER PROGRAMS THAT ASSIST IN ACQUIRING BASIC READING AND WRITING SKILLS AND TO ENCOURAGE TOTAL FAMILY LITERACY.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier2PRIMARY EXEMPT PURPOSE
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART III
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0621583753
ReturnHeader/Filer/Name/BusinessNameLine10FAYETTE LITERACY
ReturnHeader/Filer/NameControl0FAYE
ReturnHeader/Filer/Phone09018138126
ReturnHeader/Filer/USAddress/AddressLine10211 W MARKET STREET
ReturnHeader/Filer/USAddress/City0SOMERVILLE
ReturnHeader/Filer/USAddress/State0TN
ReturnHeader/Filer/USAddress/ZIPCode038068
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-02-11
ReturnHeader/Officer/Name0RONNIE MCCARTY
ReturnHeader/Officer/Phone09018138126
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02013-02-11
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10ENGELKEN & ENGELKEN
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10185 N MAIN ST STE 104
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0COLLIERVILLE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0TN
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0380172643
ReturnHeader/Preparer/Name0JILL L ENGELKEN
ReturnHeader/Preparer/Phone09018538502
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-07-01
ReturnHeader/TaxPeriodEndDate02012-06-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02013-02-12T16:02:48-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$50,472
Liabilities
-
Net assets
$50,472
Revenue
$78,736
Expenses
$67,344
Net income
$11,392
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$26.3$26.3$30.9$37.4$6.57
2022Detailed filing. Detailed filing data is available for this year.$32.9$0.00$32.9$61.4$46.9$14.6
2021Detailed filing. Detailed filing data is available for this year.$18.3$18.3$40.9$35.4$5.49
2020Detailed filing. Detailed filing data is available for this year.$12.8$12.8$48.0$43.0$4.92
2019Detailed filing. Detailed filing data is available for this year.$7.93$7.93$44.7$51.2$6.54
2018Detailed filing. Detailed filing data is available for this year.$14.5$14.5$47.7$52.6$4.91
2016Detailed filing. Detailed filing data is available for this year.$32.2$32.2$38.2$52.1$13.8
2015Detailed filing. Detailed filing data is available for this year.$46.0$46.0$51.1$57.0$5.84
2014Detailed filing. Detailed filing data is available for this year.$51.8$51.8$45.4$53.5$8.10
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$59.9$59.9$62.5$53.0$9.45
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$50.5$50.5$78.7$67.3$11.4
2011Summary only. Only limited summary data is available for this year.$39.1$0.00$63.8$61.2$2.59
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$36.5$36.5$66.3$67.7$1.41