Civic Intelligence

2Nd Question

990EZ • Fiscal year 2023 • EIN 62-1841221

Jan 01, 2023 to Dec 31, 2023 • Filed on Jul 02, 2024

Organization ProfileN/A
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

58th percentile

0.00x

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

59th percentile

0.00x

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

65th percentile

13%

Higher net margin than 65% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

91st percentile

$46,348

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 63.9% of source-year revenue.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

93rd percentile

117%

Faster asset growth than 93% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

22nd percentile

-25%

Faster revenue growth than 22% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$14,275

Up $7,689 (+117%) from 2022

Net Assets

Up

$14,275

Up $9,161 (+179%) from 2022

Liabilities

Down

$0

Down $1,472 (-100%) from 2022

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin65th percentile

Revenue

Down

$72,504

Down $23,641 (-25%) from 2022

Expenses

Down

$63,343

Down $32,612 (-34%) from 2022

Net Income

Up

$9,161

Up $8,971 (+4722%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth93rd percentile

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

2023

Assets$14,275
Liabilities$0
Net Assets$14,275
Open 2023 Filing

Operations Trend

Revenue Growth22nd percentile

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

2023

Revenue$72,504
Expenses$63,343
Net Income$9,161
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Jul 2, 2024
Return Version
2023v5.1
Gross Receipts
$72,504
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$29,376
ASSIST OTHER ORGANIZATIONS IN ISSUES OF LEADERSHIP AND GOVERNANCE.$0$8,649
PROMOTE PRAYER INITIATIVES WITH OTHER 501(C)(3) NON-PROFIT MINISTRIES LOCALLY.$0$4,145
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ARTHUR ELLISONPresidentFT$25,700$20,648$46,348
DANNY MATTHEWSDirector-$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
2024-07-02
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: 720. Description: other expenses. Amount: 327. Description: office expenses. Amount: 1,262. Total to form 990-ez, line 16: 2,309.”

Form 990-ez, Part II, Line 24 - Other Assets

“Description: unused delta airfare. Beg. Of year amount: 1,075. End of year amount: 0.”

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

“Description: payroll liabilities. Beg. Of year amount: 1,472. End of year amount: 0.”

Raw XML Appendix204 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/BOYAmt05511
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt014275
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt012138
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt09161
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt06957
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt06586
IRS990EZ/Form990TotalAssetsGrp/EOYAmt014275
IRS990EZ/GrossReceiptsAmt072504
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt05114
IRS990EZ/NetAssetsOrFundBalancesEOYAmt014275
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt05114
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt014275
IRS990EZ/OccupancyRentUtltsAndMaintAmt05427
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/CompensationAmt025700
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt020648
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/PersonNm1DANNY MATTHEWS
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/OtherAssetsTotalDetail/BOYAmt01075
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt02309
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0PROMOTE PRAYER
IRS990EZ/PrintingPublicationsPostageAmt0336
IRS990EZ/ProgramServiceRevenueAmt060366
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/ProgramServiceExpensesAmt029376
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt18649
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt24145
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt048314
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0TN
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt01472
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt063343
IRS990EZ/TotalProgramServiceExpensesAmt042170
IRS990EZ/TotalRevenueAmt072504
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt07520
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt08742
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt08810
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt06980
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt07900
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt039952
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt012138
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt033042
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt063040
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt054731
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt053633
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0216584
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt060366
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt060080
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt048000
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt048402
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt048084
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0264932
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.91700
IRS990ScheduleA/PublicSupportPY509Pct00.92400
IRS990ScheduleA/PublicSupportTotal509Amt0441564
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt07520
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt08742
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt08810
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt06980
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt07900
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt039952
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt072504
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt093122
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0111040
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0103133
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0101717
IRS990ScheduleA/Total509Grp/TotalAmt0481516
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt072504
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt093122
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0111040
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0103133
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0101717
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0481516
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: OUTREACH PROGRAMS. AMOUNT: 720. DESCRIPTION: OTHER EXPENSES. AMOUNT: 327. DESCRIPTION: OFFICE EXPENSES. AMOUNT: 1,262. TOTAL TO FORM 990-EZ, LINE 16: 2,309.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: UNUSED DELTA AIRFARE. BEG. OF YEAR AMOUNT: 1,075. END OF YEAR AMOUNT: 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: PAYROLL LIABILITIES. BEG. OF YEAR AMOUNT: 1,472. END OF YEAR AMOUNT: 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 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/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0ARTHUR ELLISON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08655243313
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-07-02
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/IRSResponsiblePrtyInfoCurrInd00
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/PreparationDt02024-07-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KELLY A TUCKER CPA
ReturnHeader/ReturnTs02024-07-08T16:45:33-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0ARTHUR
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0ELLISON
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$14,275
Liabilities
$0
Net assets
$14,275
Revenue
$72,504
Expenses
$63,343
Net income
$9,161
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