Civic Intelligence

2Nd Question

990EZ • Fiscal year 2018 • EIN 62-1841221

Jan 01, 2018 to Dec 31, 2018 • Filed on May 10, 2019

1460 Kenesaw AvenueKnoxville, TN 37919-7749

(865) 524-3313

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 2018

Liabilities / Revenue

72nd percentile

0.03x

Higher debt load relative to revenue than 72% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

39th percentile

-0.7%

Higher net margin than 39% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

97th percentile

$78,480

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 76.8% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2017 to 2018

Revenue Growth

69th percentile

16%

Faster revenue growth than 69% of similar nonprofits.

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

Assets

Flat

$0

Flat from 2017

Net Assets

Down

-$2,641

Down $698 (-36%) from 2017

Liabilities

Up

$2,641

Up $698 (+36%) from 2017

Revenue

Up

$102,239

Up $14,458 (+16%) from 2017

Expenses

Up

$102,937

Up $11,685 (+13%) from 2017

Net Income

Up

-$698

Up $2,773 (+80%) from 2017

Historical Trend

Balance Sheet Trend

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

$20K$10K$0-$10K-$20KAssets 2011: $15,118Liabilities 2011: $02011Assets 2012: $15,118Liabilities 2012: $02012Assets 2013: $4,041Liabilities 2013: $0Net Assets 2013: $4,0412013Assets 2014: $2,577Liabilities 2014: $0Net Assets 2014: $2,5772014Assets 2015: $2,031Liabilities 2015: $1,000Net Assets 2015: $1,0312015Assets 2016: $2,528Liabilities 2016: $1,000Net Assets 2016: $1,5282016Assets 2017: $0Liabilities 2017: $1,943Net Assets 2017: -$1,9432017Assets 2018: $0Liabilities 2018: $2,641Net Assets 2018: -$2,6412018Assets 2019: $2,821Liabilities 2019: $5,417Net Assets 2019: -$2,5962019Assets 2020: $3,779Liabilities 2020: $17,300Net Assets 2020: -$13,5212020Assets 2021: $6,389Liabilities 2021: $1,465Net Assets 2021: $4,9242021Assets 2022: $6,586Liabilities 2022: $1,472Net Assets 2022: $5,1142022Assets 2023: $14,275Liabilities 2023: $0Net Assets 2023: $14,2752023Assets 2024: $10,073Liabilities 2024: $0Net Assets 2024: $10,0732024

Highlighted filing

2018

Assets$0
Liabilities$2,641
Net Assets-$2,641

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2011: $104,827Expenses 2011: $110,196Net Income 2011: -$5,3692011Revenue 2012: $104,827Expenses 2012: $110,196Net Income 2012: -$5,3692012Revenue 2013: $124,437Expenses 2013: $131,958Net Income 2013: -$7,5212013Revenue 2014: $116,467Expenses 2014: $117,931Net Income 2014: -$1,4642014Revenue 2015: $111,920Expenses 2015: $113,466Net Income 2015: -$1,5462015Revenue 2016: $104,975Expenses 2016: $104,478Net Income 2016: $4972016Revenue 2017: $87,781Expenses 2017: $91,252Net Income 2017: -$3,4712017Revenue 2018: $102,239Expenses 2018: $102,937Net Income 2018: -$6982018Revenue 2019: $101,717Expenses 2019: $101,672Net Income 2019: $452019Revenue 2020: $106,063Expenses 2020: $117,988Net Income 2020: -$11,9252020Revenue 2021: $128,340Expenses 2021: $109,895Net Income 2021: $18,4452021Revenue 2022: $96,145Expenses 2022: $95,955Net Income 2022: $1902022Revenue 2023: $72,504Expenses 2023: $63,343Net Income 2023: $9,1612023Revenue 2024: $410Expenses 2024: $4,612Net Income 2024: -$4,2022024

Highlighted filing

2018

Revenue$102,239
Expenses$102,937
Net Income-$698
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 10, 2019
Return Version
2018v3.1
Gross Receipts
$102,239
Mission and Program Overview

Mission

PROMOTE PRAYER

Program Services

DescriptionGrantsExpenses
WORK WITH EVANGELICAL FREE CHURCH OF AMERICA ("EFCA"), A 501(C)(3) NON-PROFIT ORGANIZATION, TO PROMOTE PRAYER WITH THEIR 550 MISSIONARIES AND NATIONAL PARTNERS AROUND THE WORLD.$0$54,984
ASSIST OTHER ORGANIZATIONS IN ISSUES OF LEADERSHIP AND GOVERNANCE.$0$14,084
PROMOTE PRAYER INITIATIVES WITH OTHER 501(C)(3) NON-PROFIT MINISTRIES LOCALLY.$0$7,037
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
ARTHUR ELLISONPresidentFT$56,250$22,230$78,480
KURT DILLINGERDirector-$0--
BRIAN DUGGANDirector-$0--
PAMELA WALTERSDirector-$0--
JASON COLLINSDirector-$0--
RANDY SMITHDirector-$0--
JON ADDINGTONDirector-$0--
Filing and Contact Details

Filer

Filer Name
2nd Question
EIN
62-1841221
Phone
8655243313
Address
1460 KENESAW AVENUE, KNOXVILLE, TN 37919-7749

Signing Officer

Name
Arthur Ellison
Title
President
Phone
8655243313
Signed
2019-05-10
Discuss with paid preparer
Yes

Preparer

Firm
Pugh & Company Pc
Address
315 N CEDAR BLUFF RD SUITE 200, KNOXVILLE, TN 37923
Preparer
Kelly a Tucker CPA
Phone
8657690660
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16 - Other Expenses

Description: outreach programs. Amount: 5,728. Description: conferences & meetings. Amount: 2,140. Description: development expenses. Amount: 11. Description: office expenses. Amount: 1,301. Total to form 990-ez, line 16: 9,180.

Form 990-ez, Part II, Line 26 - Other Liabilities

Description: loan payable. Beg. Of year amount: 1,000. End of year amount: 1,000. Description: account overdrawn. Beg. Of year amount: 943. End of year amount: 1,641.

Raw XML Appendix198 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
IRS990EZ/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0ARTHUR ELLISON
IRS990EZ/BooksInCareOfDetail/PhoneNum08655243313
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01460 KENESAW AVENUE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0KNOXVILLE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TN
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd037919
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt00
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt052989
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt0-698
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt05728
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt00
IRS990EZ/Form990TotalAssetsGrp/EOYAmt00
IRS990EZ/GrossReceiptsAmt0102239
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0-1943
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-2641
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0-1943
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-2641
IRS990EZ/OccupancyRentUtltsAndMaintAmt05163
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt61.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt056250
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt022230
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ARTHUR ELLISON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1KURT DILLINGER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2BRIAN DUGGAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3PAMELA WALTERS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JASON COLLINS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5RANDY SMITH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6JON ADDINGTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt09180
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0PROMOTE PRAYER
IRS990EZ/PrintingPublicationsPostageAmt083
IRS990EZ/ProgramServiceRevenueAmt049250
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0WORK WITH EVANGELICAL FREE CHURCH OF AMERICA ("EFCA"), A 501(C)(3) NON-PROFIT ORGANIZATION, TO PROMOTE PRAYER WITH THEIR 550 MISSIONARIES AND NATIONAL PARTNERS AROUND THE WORLD.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1ASSIST OTHER ORGANIZATIONS IN ISSUES OF LEADERSHIP AND GOVERNANCE.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2PROMOTE PRAYER INITIATIVES WITH OTHER 501(C)(3) NON-PROFIT MINISTRIES LOCALLY.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt20
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt054984
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt114084
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt27037
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt082783
IRS990EZ/SchoolOperatingInd00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0TN
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt01943
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt02641
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt0102937
IRS990EZ/TotalProgramServiceExpensesAmt076105
IRS990EZ/TotalRevenueAmt0102239
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt06700
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt07850
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt03250
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt05220
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt09360
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt032380
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt052989
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt049281
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0104725
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0110920
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0110830
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0428745
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt049250
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt038500
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0250
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01000
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt06006
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt095006
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.93820
IRS990ScheduleA/PublicSupportPY509Pct00.94570
IRS990ScheduleA/PublicSupportTotal509Amt0491371
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt06700
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt07850
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt03250
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt05220
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt09360
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt032380
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0102239
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt087781
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0104975
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0111920
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0116836
IRS990ScheduleA/Total509Grp/TotalAmt0523751
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0102239
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt087781
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0104975
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0111920
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0116836
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0523751
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: OUTREACH PROGRAMS. AMOUNT: 5,728. DESCRIPTION: CONFERENCES & MEETINGS. AMOUNT: 2,140. DESCRIPTION: DEVELOPMENT EXPENSES. AMOUNT: 11. DESCRIPTION: OFFICE EXPENSES. AMOUNT: 1,301. TOTAL TO FORM 990-EZ, LINE 16: 9,180.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: LOAN PAYABLE. BEG. OF YEAR AMOUNT: 1,000. END OF YEAR AMOUNT: 1,000. DESCRIPTION: ACCOUNT OVERDRAWN. BEG. OF YEAR AMOUNT: 943. END OF YEAR AMOUNT: 1,641.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0ARTHUR ELLISON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08655243313
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt02ND QUESTION
ReturnHeader/Filer/BusinessNameControlTxt02NDQ
ReturnHeader/Filer/EIN0621841221
ReturnHeader/Filer/PhoneNum08655243313
ReturnHeader/Filer/USAddress/AddressLine1Txt01460 KENESAW AVENUE
ReturnHeader/Filer/USAddress/CityNm0KNOXVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TN
ReturnHeader/Filer/USAddress/ZIPCd0379197749
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0F80C3B399DE31BDE835DEC1920F5200EC1FC4A62
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId093359F61617CE5A94655D52E2A0988F5EF9992FE
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt063.243.4.151
ReturnHeader/FilingSecurityInformation/IPDt02019-05-10
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm012:22:41
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0621142155
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PUGH & COMPANY PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0315 N CEDAR BLUFF RD SUITE 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0KNOXVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd037923
ReturnHeader/PreparerPersonGrp/PhoneNum08657690660
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KELLY A TUCKER CPA
ReturnHeader/ReturnTs02019-05-13T16:47:12-05:00
ReturnHeader/ReturnTypeCd0990EZ
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
2024Detailed filing. Detailed filing data is available for this year.$0.10$0.00$0.10$0.00$0.05$0.04
2023Detailed filing. Detailed filing data is available for this year.$0.14$0.00$0.14$0.73$0.63$0.09
2022Detailed filing. Detailed filing data is available for this year.$0.07$0.01$0.05$0.96$0.96$0.00
2021Detailed filing. Detailed filing data is available for this year.$0.06$0.01$0.05$1.28$1.10$0.18
2020Detailed filing. Detailed filing data is available for this year.$0.04$0.17$0.14$1.06$1.18$0.12
2019Detailed filing. Detailed filing data is available for this year.$0.03$0.05$0.03$1.02$1.02$0.00
2018Detailed filing. Detailed filing data is available for this year.$0.00$0.03$0.03$1.02$1.03$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.00$0.02$0.02$0.88$0.91$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.03$0.01$0.02$1.05$1.04$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.02$0.01$0.01$1.12$1.13$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.03$0.00$0.03$1.16$1.18$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.04$0.00$0.04$1.24$1.32$0.08
2012Summary only. Only limited summary data is available for this year.$0.15$0.00$1.05$1.10$0.05
2011Summary only. Only limited summary data is available for this year.$0.15$0.00$1.05$1.10$0.05