Civic Intelligence

C I M Patrons

990 • Fiscal year 2018 • EIN 62-1753059

Jan 01, 2018 to Dec 31, 2018 • Filed on Mar 11, 2019

Mtsu Box 19 1301 East Main StMurfreesboro, TN 37132

(615) 494-7658

Siviq Scores

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

Liabilities / Assets

27th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

27th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

88th percentile

39%

Higher net margin than 88% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

50th percentile

$0

Higher top officer pay than 50% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

74th percentile

15%

Faster asset growth than 74% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

13th percentile

-25%

Faster revenue growth than 13% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Assets

Up

$739,566

Up $94,797 (+15%) from 2017

Net Assets

Up

$739,566

Up $94,797 (+15%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue

Down

$245,286

Down $81,239 (-25%) from 2017

Expenses

Down

$150,340

Down $145,176 (-49%) from 2017

Net Income

Up

$94,946

Up $63,937 (+206%) from 2017

Historical Trend

Balance Sheet Trend

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

$1.0M$500K$0Assets 2011: $454,619Liabilities 2011: $8,758Net Assets 2011: $445,8612011Assets 2012: $512,561Liabilities 2012: $8,753Net Assets 2012: $503,8082012Assets 2013: $505,810Liabilities 2013: $8,577Net Assets 2013: $497,2332013Assets 2014: $540,376Liabilities 2014: $8,779Net Assets 2014: $531,5972014Assets 2015: $572,988Liabilities 2015: $8,782Net Assets 2015: $564,2062015Assets 2016: $615,989Liabilities 2016: $0Net Assets 2016: $615,9892016Assets 2017: $644,769Liabilities 2017: $0Net Assets 2017: $644,7692017Assets 2018: $739,566Liabilities 2018: $0Net Assets 2018: $739,5662018Assets 2019: $695,465Liabilities 2019: $0Net Assets 2019: $695,4652019Assets 2020: $719,766Liabilities 2020: $0Net Assets 2020: $719,7662020Assets 2021: $656,907Liabilities 2021: $0Net Assets 2021: $656,9072021Assets 2022: $640,537Liabilities 2022: $0Net Assets 2022: $640,5372022Assets 2023: $668,197Liabilities 2023: $0Net Assets 2023: $668,1972023Assets 2024: $868,079Liabilities 2024: $0Net Assets 2024: $868,0792024

Highlighted filing

2018

Assets$739,566
Liabilities$0
Net Assets$739,566

Operations Trend

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

$600K$400K$200K$0-$200KRevenue 2011: $177,068Expenses 2011: $139,516Net Income 2011: $37,5522011Expenses 2012: $212,2372012Revenue 2013: $165,208Expenses 2013: $171,783Net Income 2013: -$6,5752013Revenue 2014: $205,661Expenses 2014: $171,298Net Income 2014: $34,3632014Revenue 2015: $189,001Expenses 2015: $153,143Net Income 2015: $35,8582015Revenue 2016: $297,882Expenses 2016: $252,498Net Income 2016: $45,3842016Revenue 2017: $326,525Expenses 2017: $295,516Net Income 2017: $31,0092017Revenue 2018: $245,286Expenses 2018: $150,340Net Income 2018: $94,9462018Revenue 2019: $323,157Expenses 2019: $359,178Net Income 2019: -$36,0212019Revenue 2020: $214,768Expenses 2020: $190,467Net Income 2020: $24,3012020Revenue 2021: $283,105Expenses 2021: $345,964Net Income 2021: -$62,8592021Revenue 2022: $272,822Expenses 2022: $286,497Net Income 2022: -$13,6752022Revenue 2023: $392,120Expenses 2023: $364,348Net Income 2023: $27,7722023Revenue 2024: $536,034Expenses 2024: $336,150Net Income 2024: $199,8842024

Highlighted filing

2018

Revenue$245,286
Expenses$150,340
Net Income$94,946
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Mar 11, 2019
Return Version
2018v3.1
Gross Receipts
$245,286
Mission and Program Overview

Mission

Support College CIM program

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$644,769$739,566▲ $94,797
Savings and Temporary Cash Investments$408,909$416,635▲ $7,726
Cash and Non-Interest-Bearing Accounts$235,860$322,931▲ $87,071
Total Assets$644,769$739,566▲ $94,797
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$644,769$739,566▲ $94,797
Total Liabilities and Net Assets / Fund Balance$644,769$739,566▲ $94,797
Compensation and Service Providers

Board Members and Trustees

NameTitle
Kell HarveyPresident
Daniel BugbeeVice President
Jessie BooneSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$237,413
Program Service Revenue
$0
Investment Income
$7,873
Other Revenue
$0
Change in Net Assets
$94,946
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$150,340
Total Fundraising Expense$22,143
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$76,360$8,926$22,143$107,429
Travel$39,142$0$0$39,142
Fees for Services Accounting$0$3,769$0$3,769
Total Functional Expenses$115,502$12,695$22,143$150,340
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$86,168$86,168$18,429$67,739
Skeet Shoot$12,940$12,940$3,161$9,779
Total Events$99,108$99,108$21,590$77,518
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Cim Patrons
EIN
62-1753059
Phone
6154947658
Address
MTSU BOX 19 1301 EAST MAIN ST, MURFREESBORO, TN 37132

Signing Officer

Name
Kell Harvey
Title
President
Phone
6154947658
Signed
2019-03-11
Discuss with paid preparer
Yes

Organization Details

Formed
1998
Legal Domicile
Tn
Voting Board Members
20
Independent Board Members
20
Employees
0
Volunteers
20

Preparer

Firm
Craigs Tax Service Inc
Address
142 HERITAGE PARK DR, MURFREESBORO, TN 37129
Preparer
Brandon A Craig CPA
Phone
6158902233
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

Officer reviews tax return and explains in board meeting

Form 990, Part IX, Line 24E

Department internship 3168. 3168. 0. 0.

Form 990, Part IX, Line 24E

Operations 6431. 6431. 0. 0.

Form 990, Part IX, Line 24E

Cim building 691. 0. 691. 0.

Form 990, Part IX, Line 24E

Meeting expense 9466. 9466. 0. 0.

Form 990, Part IX, Line 24E

Marketing 9287. 9287. 0. 0.

Form 990, Part IX, Line 24E

Community projects 17412. 17412. 0. 0.

Form 990, Part IX, Line 24E

Equipment purchases 8298. 8298. 0. 0.

Form 990, Part IX, Line 24E

Research 4735. 0. 4735. 0.

Form 990, Part IX, Line 24E

Golf tournament 18429. 0. 0. 18429.

Form 990, Part IX, Line 24E

Cell phone 3500. 0. 3500. 0.

Form 990, Part IX, Line 24E

Mtsu admin travel 21331. 21331. 0. 0.

Form 990, Part IX, Line 24E

Skeet shoot 3161. 0. 0. 3161.

Form 990, Part IX, Line 24E

GIFTS 553. 0. 0. 553.

Form 990, Part IX, Line 24E

Shaw concrete 2937. 2937. 0. 0.

Form 990, Part IX, Line 24E

MISC -1970. -1970. 0. 0.

Raw XML Appendix335 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
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IRS990/AllOtherExpensesGrp/TotalAmt0107429
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IRS990/Form990PartVIISectionAGrp/PersonNm1DANIEL BUGBEE
IRS990/Form990PartVIISectionAGrp/PersonNm2JESSIE BOONE
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY/TREASURER
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01998
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt0237097
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt020
IRS990/GrantAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0245286
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt020
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentIncomeGrp/ExclusionAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt07873
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0TN
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt0316
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Support College CIM program
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0644769
IRS990/NetAssetsOrFundBalancesEOYAmt0739566
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfcrBusinessName/BusinessNameLine1Txt0KELL HARVEY
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0319784
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt06741
IRS990/PYOtherExpensesAmt0295516
IRS990/PYRevenuesLessExpensesAmt031009
IRS990/PYTotalExpensesAmt0295516
IRS990/PYTotalRevenueAmt0326525
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt094946
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0232413
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0644769
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0739566
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0408909
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0416635
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0232413
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0319784
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0292643
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0185277
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0205446
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01235563
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt07873
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt03150
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt05239
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt03724
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0215
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt020201
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt07873
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0215
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt020201
IRS990ScheduleA/InvestmentIncomeCYPct00.01610
IRS990ScheduleA/InvestmentIncomePYPct00.01090
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
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IRS990ScheduleA/PublicSupportPY509Pct00.98910
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OFFICER REVIEWS TAX RETURN AND EXPLAINS IN BOARD MEETING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DEPARTMENT INTERNSHIP 3168. 3168. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2OPERATIONS 6431. 6431. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CIM BUILDING 691. 0. 691. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4MEETING EXPENSE 9466. 9466. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5MARKETING 9287. 9287. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6COMMUNITY PROJECTS 17412. 17412. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7EQUIPMENT PURCHASES 8298. 8298. 0. 0.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10CELL PHONE 3500. 0. 3500. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11MTSU ADMIN TRAVEL 21331. 21331. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12SKEET SHOOT 3161. 0. 0. 3161.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13GIFTS 553. 0. 0. 553.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14SHAW CONCRETE 2937. 2937. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15MISC -1970. -1970. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990, Part IX, Line 24e
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IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt0739566
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IRS990/TotalEmployeeCnt00
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt012695
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0115502
IRS990/TotalFunctionalExpensesGrp/TotalAmt0150340
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0644769
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0739566
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0115502
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt07873
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0245286
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt020
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0644769
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0739566
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt00
IRS990/TravelGrp/ProgramServicesAmt039142
IRS990/TravelGrp/TotalAmt039142
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt08745 HENDERSON ROAD
IRS990/USAddress/CityNm0TAMPA
IRS990/USAddress/StateAbbreviationCd0FL
IRS990/USAddress/ZIPCd033634
IRS990/VotingMembersGoverningBodyCnt020
IRS990/VotingMembersIndependentCnt020
IRS990/WebsiteAddressTxt0www.mtsu.edu/concrete/
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KELL HARVEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06154947658
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-03-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CIM PATRONS
ReturnHeader/Filer/BusinessNameControlTxt0CIMP
ReturnHeader/Filer/EIN0621753059
ReturnHeader/Filer/PhoneNum06154947658
ReturnHeader/Filer/USAddress/AddressLine1Txt0MTSU BOX 19 1301 EAST MAIN ST
ReturnHeader/Filer/USAddress/CityNm0MURFREESBORO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TN
ReturnHeader/Filer/USAddress/ZIPCd037132
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0EB8F0A8FB11DFD4B43EFE03FE11082308BB399CE
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0EB8F0A8FB11DFD4B43EFE03FE11082308BB399CE
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt071.228.190.128
ReturnHeader/FilingSecurityInformation/IPDt02019-03-11
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm008:13:50
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CRAIGS TAX SERVICE INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0142 HERITAGE PARK DR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MURFREESBORO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd037129
ReturnHeader/PreparerPersonGrp/PhoneNum06158902233
ReturnHeader/PreparerPersonGrp/PreparationDt02019-03-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Brandon A Craig CPA
ReturnHeader/ReturnTs02019-03-11T08:13:56-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.68$0.00$8.68$5.36$3.36$2.00
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.68$0.00$6.68$3.92$3.64$0.28
2022Detailed filing. Detailed filing data is available for this year.$6.41$0.00$6.41$2.73$2.86$0.14
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.57$0.00$6.57$2.83$3.46$0.63
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.20$0.00$7.20$2.15$1.90$0.24
2019Detailed filing. Detailed filing data is available for this year.$6.95$0.00$6.95$3.23$3.59$0.36
2018Detailed filing. Detailed filing data is available for this year.$7.40$0.00$7.40$2.45$1.50$0.95
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.45$0.00$6.45$3.27$2.96$0.31
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.16$0.00$6.16$2.98$2.52$0.45
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.73$0.09$5.64$1.89$1.53$0.36
2014Detailed filing. Detailed filing data is available for this year.$5.40$0.09$5.32$2.06$1.71$0.34
2013Detailed filing. Detailed filing data is available for this year.$5.06$0.09$4.97$1.65$1.72$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.13$0.09$5.04$2.12
2011Summary only. Only limited summary data is available for this year.$4.55$0.09$4.46$1.77$1.40$0.38