Civic Intelligence

Memphis Electrical Joint Apprenticeship & Training Committe

990 • Fiscal year 2017 • EIN 62-6080004

Jan 01, 2017 to Dec 31, 2017 • Filed on May 11, 2018

6211 Shelby Oaks DriveMemphis, TN 38134

(901) 452-4492

Siviq Scores

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

Liabilities / Assets

64th percentile

0.22x

Higher debt load relative to assets than 64% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

77th percentile

0.49x

Higher debt load relative to revenue than 77% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

85th percentile

32%

Higher net margin than 85% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

24th percentile

-3.5%

Faster asset growth than 24% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

61st percentile

9.8%

Faster revenue growth than 61% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Assets

Down

$2,562,478

Down $91,793 (-3.5%) from 2016

Net Assets

Up

$2,006,986

Up $366,251 (+22%) from 2016

Liabilities

Down

$555,492

Down $458,044 (-45%) from 2016

Revenue

Up

$1,144,845

Up $102,497 (+9.8%) from 2016

Expenses

Up

$778,594

Up $71,309 (+10%) from 2016

Net Income

Up

$366,251

Up $31,188 (+9.3%) from 2016

Historical Trend

Balance Sheet Trend

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $361,333Liabilities 2011: $22,854Net Assets 2011: $338,4792011Assets 2012: $606,555Liabilities 2012: $20,148Net Assets 2012: $586,4072012Assets 2013: $826,896Liabilities 2013: $45,388Net Assets 2013: $781,5082013Assets 2014: $1,684,482Liabilities 2014: $629,331Net Assets 2014: $1,055,1512014Assets 2015: $2,058,553Liabilities 2015: $752,881Net Assets 2015: $1,305,6722015Assets 2016: $2,654,271Liabilities 2016: $1,013,536Net Assets 2016: $1,640,7352016Assets 2017: $2,562,478Liabilities 2017: $555,492Net Assets 2017: $2,006,9862017Assets 2018: $2,213,121Liabilities 2018: $28,340Net Assets 2018: $2,184,7812018Assets 2019: $2,397,954Liabilities 2019: $26,985Net Assets 2019: $2,370,9692019Assets 2020: $2,707,605Liabilities 2020: $82,379Net Assets 2020: $2,625,2262020Assets 2021: $2,908,856Liabilities 2021: $19,219Net Assets 2021: $2,889,6372021Assets 2022: $2,906,120Liabilities 2022: $18,386Net Assets 2022: $2,887,7342022Assets 2023: $3,763,210Liabilities 2023: $12,700Net Assets 2023: $3,750,5102023Assets 2024: $6,808,854Liabilities 2024: $235,680Net Assets 2024: $6,573,1742024

Highlighted filing

2017

Assets$2,562,478
Liabilities$555,492
Net Assets$2,006,986

Operations Trend

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

$6.0M$4.0M$2.0M$0Revenue 2011: $618,987Expenses 2011: $552,784Net Income 2011: $66,2032011Expenses 2012: $445,2332012Revenue 2013: $683,994Expenses 2013: $480,389Net Income 2013: $203,6052013Revenue 2014: $834,949Expenses 2014: $554,516Net Income 2014: $280,4332014Revenue 2015: $842,404Expenses 2015: $591,883Net Income 2015: $250,5212015Revenue 2016: $1,042,348Expenses 2016: $707,285Net Income 2016: $335,0632016Revenue 2017: $1,144,845Expenses 2017: $778,594Net Income 2017: $366,2512017Revenue 2018: $1,044,614Expenses 2018: $866,819Net Income 2018: $177,7952018Revenue 2019: $1,057,900Expenses 2019: $871,709Net Income 2019: $186,1912019Revenue 2020: $1,014,594Expenses 2020: $760,337Net Income 2020: $254,2572020Revenue 2021: $1,106,468Expenses 2021: $864,666Net Income 2021: $241,8022021Revenue 2022: $1,127,370Expenses 2022: $1,016,623Net Income 2022: $110,7472022Revenue 2023: $1,968,229Expenses 2023: $1,218,911Net Income 2023: $749,3182023Revenue 2024: $4,581,423Expenses 2024: $1,829,752Net Income 2024: $2,751,6712024

Highlighted filing

2017

Revenue$1,144,845
Expenses$778,594
Net Income$366,251
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 11, 2018
Return Version
2017v2.3
Gross Receipts
$1,144,845
Mission and Program Overview

Mission

The trust supports education programs for electrical apprentices and journeymen.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,349,935$1,342,614▼ $7,321
Savings and Temporary Cash Investments$1,185,272$1,087,743▼ $97,529
Accounts Receivable$66,387$83,612▲ $17,225
Pledges and Grants Receivable$41,145$36,939▼ $4,206
Prepaid Expenses and Deferred Charges$6,901$6,901→ $0
Total Assets$2,654,271$2,562,478▼ $91,793
Other Assets Total$4,631$4,669▲ $38
Liabilities
Other Liabilities$1,005,828$541,825▼ $464,003
Accounts Payable and Accrued Expenses$7,708$13,667▲ $5,959
Total Liabilities$1,013,536$555,492▼ $458,044
Net Assets / Fund Balance
Unrestricted Net Assets$1,599,590$1,970,841▲ $371,251
Temporarily Rstr Net Assets$41,145$36,145▼ $5,000
Total Net Assets Fund Balance$1,640,735$2,006,986▲ $366,251
Total Liabilities and Net Assets / Fund Balance$2,654,271$2,562,478▼ $91,793

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$595,419$55,934$651,353
Leasehold Improvements$476,633$27,501$504,134
Other Land Buildings$80,185$124,422$204,607
Land$160,900-$160,900
Equipment$29,477$119,618$149,095
Compensation and Service Providers

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$20,964
Program Service Revenue
$1,119,441
Investment Income
$3,644
Other Revenue
$796
All Other Contributions
$20,964
Change in Net Assets
$366,251

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,144,845
Total Revenue per Audited Statements
$1,144,845
Total Revenue per Form 990
$1,144,845
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$508,778
Salaries, Compensation, and Employee Benefits$269,816
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$277,385--$277,385
Other Salaries and Wages$176,908--$176,908
Depreciation Depletion$70,164--$70,164
Other Employee Benefits$42,328--$42,328
Conferences and Meetings$41,356--$41,356
Pension Plan Contributions$29,805--$29,805
All Other Expenses$29,058--$29,058
Interest$28,497--$28,497
Payroll Taxes$20,775--$20,775
Other Expenses$9,950--$9,950
Fees for Services Accounting$8,400--$8,400
Advertising$993--$993
Total Functional Expenses$778,594$0$0$778,594

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$778,594
Total Expenses per Audited Statements$778,594
Total Expenses per Form 990$778,594
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Bank of Labor$511,789
St Portion of Note Payable$21,516
St Portion of Administration Fe$4,600
Accrued Payroll$4,019
PAYROLL LIABILITIES -+ STATE UNEMPLO$29
PAYROLL LIABILITIES -+ STATE WITHHOL$-14
PAYROLL LIABILITIES -+ WITHHOLDING$-23
PAYROLL LIABILITIES -+ FICA$-91
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 7A

All jatc member appointments, reappointments, and acceptance of appointments shall be in writing. Each member shall be appointed for a 3 year term, unless being appointed for a lesser period of time to complete an unexpired term. The terms shall be staggered, with one (1) term from each side expiring each year. Jatc members shall complete their appointed term unless removed for cause by the party they represent or they voluntarily resign. All vacancies shall be filled immediately. The organization has an inside agreement that details the appointments, reappointments and acceptance of appointments and their rights.

Form 990, Page 6, Part VI, Line 11B

Management will review the 990 prior to submission to the irs

Form 990, Page 6, Part VI, Line 12C

The organization has a written conflict of interest policy and adheres to this written policy.

Form 990, Page 6, Part VI, Line 19

No documents available to the public

Filing and Contact Details

Filer

Filer Name
Memphis Electrical Joint
EIN
62-6080004
Phone
9014524492
Address
6211 SHELBY OAKS DRIVE, MEMPHIS, TN 38134

Signing Officer

Name
Tommy Migliaccio
Title
Secretary
Phone
9013862301
Signed
2018-05-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
J Glenn Greenwell
Formed
1947
Legal Domicile
Tn
Voting Board Members
7
Independent Board Members
7
Employees
19

Preparer

Firm
Alexander Thompson Arnold Pllc
Address
6525 N QUAIL HOLLOW SUITE 500, MEMPHIS, TN 38120
Preparer
Charles E Mclean CPA
Phone
9016841170
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

The trust supports educational programs for electrical apprentices and journeymen.

Form 990, Part IX, Line 11G

Text material- instructors 1,654 0 0 insurance 13,980 0 0 physical examinations 5,110 0 0 dues and association 164 0 0 instructors fees 92,213 0 0 postage and office supplies 22,318 0 0 school supplies 17,464 0 0 student awards 515 0 0 text material- apprentices 123,973 0 0 text material-journeyman -6 0 0 total 277,385 0 0

Raw XML Appendix398 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.

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IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0504134
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt080185
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0124422
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0204607
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0511789
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt121516
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt24600
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt34019
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt429
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt5-14
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt6-23
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt7-91
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0BANK OF LABOR
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ST PORTION OF NOTE PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2ST PORTION OF ADMINISTRATION FE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3ACCRUED PAYROLL
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4PAYROLL LIABILITIES -+ STATE UNEMPLO
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc5PAYROLL LIABILITIES -+ STATE WITHHOL
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc6PAYROLL LIABILITIES -+ WITHHOLDING
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc7PAYROLL LIABILITIES -+ FICA
IRS990ScheduleD/RevenueSubtotalAmt01144845
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01342614
IRS990ScheduleD/TotalExpensesPerForm990Amt0778594
IRS990ScheduleD/TotalLiabilityAmt0541825
IRS990ScheduleD/TotalRevenuePerForm990Amt01144845
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01144845
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0778594
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0false
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0false
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0false
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION PUBLISHES IT NONDISCRIMINATORY POLICY ANNUALLY SO THAT IT IS PUBLICIZED TO ALL PARTS OF THE GENERAL COMMUNITY IT SERVES.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1SCHEDULE E. PART I. ITEM 2. ALMOST ALL ITEMS INCLUDE A STATEMENT OF THE ORGANIZATIONS NONDISCRIMINATORY POLICY, BUT NOT EVERY PIECE.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, LINE 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE E, LINE 7
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE TRUST SUPPORTS EDUCATIONAL PROGRAMS FOR ELECTRICAL APPRENTICES AND JOURNEYMEN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL JATC MEMBER APPOINTMENTS, REAPPOINTMENTS, AND ACCEPTANCE OF APPOINTMENTS SHALL BE IN WRITING. EACH MEMBER SHALL BE APPOINTED FOR A 3 YEAR TERM, UNLESS BEING APPOINTED FOR A LESSER PERIOD OF TIME TO COMPLETE AN UNEXPIRED TERM. THE TERMS SHALL BE STAGGERED, WITH ONE (1) TERM FROM EACH SIDE EXPIRING EACH YEAR. JATC MEMBERS SHALL COMPLETE THEIR APPOINTED TERM UNLESS REMOVED FOR CAUSE BY THE PARTY THEY REPRESENT OR THEY VOLUNTARILY RESIGN. ALL VACANCIES SHALL BE FILLED IMMEDIATELY. THE ORGANIZATION HAS AN INSIDE AGREEMENT THAT DETAILS THE APPOINTMENTS, REAPPOINTMENTS AND ACCEPTANCE OF APPOINTMENTS AND THEIR RIGHTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MANAGEMENT WILL REVIEW THE 990 PRIOR TO SUBMISSION TO THE IRS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION HAS A WRITTEN CONFLICT OF INTEREST POLICY AND ADHERES TO THIS WRITTEN POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5TEXT MATERIAL- INSTRUCTORS 1,654 0 0 INSURANCE 13,980 0 0 PHYSICAL EXAMINATIONS 5,110 0 0 DUES AND ASSOCIATION 164 0 0 INSTRUCTORS FEES 92,213 0 0 POSTAGE AND OFFICE SUPPLIES 22,318 0 0 SCHOOL SUPPLIES 17,464 0 0 STUDENT AWARDS 515 0 0 TEXT MATERIAL- APPRENTICES 123,973 0 0 TEXT MATERIAL-JOURNEYMAN -6 0 0 TOTAL 277,385 0 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt041145
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt036145
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02654271
IRS990/TotalAssetsEOYAmt02562478
IRS990/TotalAssetsGrp/BOYAmt02654271
IRS990/TotalAssetsGrp/EOYAmt02562478
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt020964
IRS990/TotalEmployeeCnt019
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0778594
IRS990/TotalFunctionalExpensesGrp/TotalAmt0778594
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01013536
IRS990/TotalLiabilitiesEOYAmt0555492
IRS990/TotalLiabilitiesGrp/BOYAmt01013536
IRS990/TotalLiabilitiesGrp/EOYAmt0555492
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01640735
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02006986
IRS990/TotalProgramServiceExpensesAmt0778594
IRS990/TotalProgramServiceRevenueAmt01119441
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01123881
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01144845
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02654271
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02562478
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01599590
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01970841
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01870 MADISON AVENUE
IRS990/USAddress/CityNm0MEMPHIS
IRS990/USAddress/StateAbbreviationCd0TN
IRS990/USAddress/ZIPCd038104
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0MEMPHISELECTRICALJATC.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TOMMY MIGLIACCIO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY
ReturnHeader/BusinessOfficerGrp/PhoneNum09013862301
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MEMPHIS ELECTRICAL JOINT
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0APPRENTICESHIP AND TRAINING TRUST
ReturnHeader/Filer/BusinessNameControlTxt0MEMP
ReturnHeader/Filer/EIN0626080004
ReturnHeader/Filer/PhoneNum09014524492
ReturnHeader/Filer/USAddress/AddressLine1Txt06211 SHELBY OAKS DRIVE
ReturnHeader/Filer/USAddress/CityNm0MEMPHIS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TN
ReturnHeader/Filer/USAddress/ZIPCd038134
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId057DA44046E02AE91CBE12B1F07D1FCEC562DFDAD
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId057DA44046E02AE91CBE12B1F07D1FCEC562DFDAD
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt069.167.238.8
ReturnHeader/FilingSecurityInformation/IPDt02018-05-17
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm016:43:04
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0621110839
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ALEXANDER THOMPSON ARNOLD PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt06525 N QUAIL HOLLOW SUITE 500
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MEMPHIS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd038120
ReturnHeader/PreparerPersonGrp/PhoneNum09016841170
ReturnHeader/PreparerPersonGrp/PreparationDt02018-05-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHARLES E MCLEAN CPA
ReturnHeader/ReturnTs02018-05-17T16:43:04-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

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.$6.81$0.24$6.57$4.58$1.83$2.75
2023Detailed filing. Detailed filing data is available for this year.$3.76$0.01$3.75$1.97$1.22$0.75
2022Detailed filing. Detailed filing data is available for this year.$2.91$0.02$2.89$1.13$1.02$0.11
2021Detailed filing. Detailed filing data is available for this year.$2.91$0.02$2.89$1.11$0.86$0.24
2020Detailed filing. Detailed filing data is available for this year.$2.71$0.08$2.63$1.01$0.76$0.25
2019Detailed filing. Detailed filing data is available for this year.$2.40$0.03$2.37$1.06$0.87$0.19
2018Detailed filing. Detailed filing data is available for this year.$2.21$0.03$2.18$1.04$0.87$0.18
2017Detailed filing. Detailed filing data is available for this year.$2.56$0.56$2.01$1.14$0.78$0.37
2016Detailed filing. Detailed filing data is available for this year.$2.65$1.01$1.64$1.04$0.71$0.34
2015Detailed filing. Detailed filing data is available for this year.$2.06$0.75$1.31$0.84$0.59$0.25
2014Detailed filing. Detailed filing data is available for this year.$1.68$0.63$1.06$0.83$0.55$0.28
2013Detailed filing. Detailed filing data is available for this year.$0.83$0.05$0.78$0.68$0.48$0.20
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.61$0.02$0.59$0.45
2011Summary only. Only limited summary data is available for this year.$0.36$0.02$0.34$0.62$0.55$0.07