Civic Intelligence

Keep Sevier Beautiful

990EZ • Fiscal year 2013 • EIN 75-2974168

Jul 01, 2012 to Jun 30, 2013 • Filed on Feb 10, 2014

1826 Ridge Road37863
Siviq Scores

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

Liabilities / Assets

57th percentile

0.01x

Higher debt load relative to assets than 57% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

60th percentile

0.01x

Higher debt load relative to revenue than 60% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

63rd percentile

9.0%

Higher net margin than 63% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

55th percentile

4.6%

Faster asset growth than 55% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

72nd percentile

21%

Faster revenue growth than 72% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Assets

Up

$120,052

Up $5,301 (+4.6%) from 2012

Net Assets

Up

$119,426

Up $10,441 (+9.6%) from 2012

Liabilities

Down

$626

Down $5,140 (-89%) from 2012

Revenue

Up

$115,791

Up $19,953 (+21%) from 2012

Expenses

Up

$105,350

Up $32,183 (+44%) from 2012

Net Income

Down

$10,441

Down $12,230 (-54%) from 2012

Historical Trend

Balance Sheet Trend

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

$400K$300K$200K$100K$0Assets 2010: $75,464Net Assets 2010: $75,4642010Assets 2011: $86,314Net Assets 2011: $86,3142011Assets 2012: $114,751Liabilities 2012: $5,766Net Assets 2012: $108,9852012Assets 2013: $120,052Liabilities 2013: $626Net Assets 2013: $119,4262013Assets 2014: $124,930Liabilities 2014: $1,225Net Assets 2014: $123,7052014Assets 2015: $131,657Liabilities 2015: $3,599Net Assets 2015: $128,0582015Assets 2016: $197,928Liabilities 2016: $666Net Assets 2016: $197,2622016Assets 2017: $228,474Liabilities 2017: $0Net Assets 2017: $228,4742017Assets 2018: $248,548Liabilities 2018: $1,943Net Assets 2018: $246,6052018Assets 2019: $276,946Liabilities 2019: $22,125Net Assets 2019: $254,8212019Assets 2020: $298,067Liabilities 2020: $45,321Net Assets 2020: $252,7462020Assets 2021: $280,096Liabilities 2021: $35,057Net Assets 2021: $245,0392021Assets 2022: $296,697Liabilities 2022: $40,913Net Assets 2022: $255,7842022Assets 2023: $351,221Liabilities 2023: $67,706Net Assets 2023: $283,5152023Assets 2024: $368,724Liabilities 2024: $48,322Net Assets 2024: $320,4022024Assets 2025: $394,110Liabilities 2025: $95,860Net Assets 2025: $298,2502025

Highlighted filing

2013

Assets$120,052
Liabilities$626
Net Assets$119,426

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2010: $100,132Expenses 2010: $79,158Net Income 2010: $20,9742010Revenue 2011: $100,242Expenses 2011: $89,392Net Income 2011: $10,8502011Revenue 2012: $95,838Expenses 2012: $73,167Net Income 2012: $22,6712012Revenue 2013: $115,791Expenses 2013: $105,350Net Income 2013: $10,4412013Revenue 2014: $136,149Expenses 2014: $131,870Net Income 2014: $4,2792014Revenue 2015: $180,084Expenses 2015: $175,731Net Income 2015: $4,3532015Revenue 2016: $215,574Expenses 2016: $146,370Net Income 2016: $69,2042016Revenue 2017: $202,851Expenses 2017: $171,639Net Income 2017: $31,2122017Revenue 2018: $195,303Expenses 2018: $177,172Net Income 2018: $18,1312018Revenue 2019: $267,026Expenses 2019: $258,810Net Income 2019: $8,2162019Revenue 2020: $172,859Expenses 2020: $174,934Net Income 2020: -$2,0752020Revenue 2021: $164,514Expenses 2021: $161,191Net Income 2021: $3,3232021Revenue 2022: $180,338Expenses 2022: $169,593Net Income 2022: $10,7452022Revenue 2023: $291,427Expenses 2023: $263,696Net Income 2023: $27,7312023Revenue 2024: $238,094Expenses 2024: $201,207Net Income 2024: $36,8872024Revenue 2025: $209,504Expenses 2025: $231,656Net Income 2025: -$22,1522025

Highlighted filing

2013

Revenue$115,791
Expenses$105,350
Net Income$10,441
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Feb 10, 2014
Return Version
2012v2.3
Mission and Program Overview

Mission

The organizations purpose is to encourage litter prevention, recycling and solid waste reduction in sevier county, tennessee

Filing and Contact Details

Filer

EIN
75-2974168
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/PersonName0KELLEY FOWLER
CompensationExplanation/Compensation/PersonName1BYRON FORTNER
CompensationExplanation/Compensation/PersonName2DANA SOEHN
CompensationExplanation/Compensation/PersonName3SHERRY SPICERDUDLEY
CompensationExplanation/Compensation/PersonName4JENNIFER YOUNGER
CompensationExplanation/Compensation/PersonName5DOUG BLALOCK
CompensationExplanation/Compensation/PersonName6MATT BALLARD
CompensationExplanation/Compensation/PersonName7BRYON FORTNER
CompensationExplanation/Compensation/PersonName8LUCAS HARKLEROAD
CompensationExplanation/Compensation/PersonName9GREG PETTERSON
CompensationExplanation/Compensation/PersonName10TOM GARNER
CompensationExplanation/Compensation/PersonName11ALAN HAWKINS
CompensationExplanation/Compensation/PersonName12LAURA HOWARD
CompensationExplanation/Compensation/PersonName13TOM LEONARD
CompensationExplanation/Compensation/PersonName14JOE MATTERN
CompensationExplanation/Compensation/PersonName15FRAN TROXLER
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY0104584
IRS990EZ/CashSavingsAndInvestments/EOY075366
IRS990EZ/ContributionsGiftsGrantsEtc0104512
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear010441
IRS990EZ/FeesAndOthPymtToIndContractors02248
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrossReceipts0115791
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/InvestmentIncome0169
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingAccrual0X
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IRS990EZ/NetAssetsOrFundBalancesBOY0108985
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IRS990EZ/NetAssetsOrFundBalancesEOY0119426
IRS990EZ/OccupancyRentUtilitiesAndMaint0302
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition01.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition11.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition21.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition31.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition41.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition51.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition61.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition7000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition81.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition91.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition101.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition111.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition1240.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition131.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition141.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition151.00
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/Compensation110
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation120
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation130
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation140
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation150
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0KELLEY FOWLER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1BYRON FORTNER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2DANA SOEHN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3SHERRY SPICER-DUDLEY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4JENNIFER YOUNGER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5DOUG BLALOCK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6MATT BALLARD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7BRYON FORTNER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName8LUCAS HARKLEROAD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName9GREG PETTERSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName10TOM GARNER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName11ALAN HAWKINS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName12LAURA HOWARD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName13TOM LEONARD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName14JOE MATTERN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName15FRAN TROXLER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0CHAIRMAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VICE CHAIR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7VICE CHAIRMA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title8BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title9BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title10BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title11DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title12EXEC DIRECTO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title13BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title14BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title15BOARD MEMBER
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY010167
IRS990EZ/OtherAssetsTotal/EOY044686
IRS990EZ/OtherExpensesTotal051302
IRS990EZ/OtherRevenueTotal0384
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0THE ORGANIZATIONS PURPOSE IS TO ENCOURAGE LITTER PREVENTION, RECYCLING AND SOLID WASTE REDUCTION IN SEVIER COUNTY, TENNESSEE
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0LITTER PREVENTION, RECYCLING AND SOLID WASTE REDUCTION PROGRAMS IN SEVIER COUNTY, TENNESSEE
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses088362
IRS990EZ/ProgramServiceRevenue010726
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits051498
IRS990EZ/StatesWhereCopyOfReturnIsFiled0TN
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY05766
IRS990EZ/SumOfTotalLiabilities/EOY0626
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine101826 RIDGE ROAD
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0PEGION FORGE
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0TN
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode037863
IRS990EZ/TheBooksAreInCareOf/NamePerson0LAURA HOWARD
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber08654535676
IRS990EZ/TotalAssets/BOY0114751
IRS990EZ/TotalAssets/EOY0120052
IRS990EZ/TotalExpenses0105350
IRS990EZ/TotalProgramServiceExpenses088362
IRS990EZ/TotalRevenue0115791
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0WWW.KEEPSEVIERBEAUTIFUL.ORG
IRS990ScheduleA/AmountsSubstContributorsTotal02863
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear0104512
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year070902
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years077647
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years090962
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years071160
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0415183
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear0169
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year0310
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years0430
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years0889
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years01111
IRS990ScheduleA/GrossInvestmentIncome170/Total02909
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc011110
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year025052
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years023867
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years08281
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years06572
IRS990ScheduleA/OtherIncome170/Total063772
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.85570
IRS990ScheduleA/PublicSupportPertcentPriorYear00.81830
IRS990ScheduleA/PublicSupportTotal1700412320
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear0104512
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year070902
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years077647
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years090962
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years071160
IRS990ScheduleA/Total170/Total0415183
IRS990ScheduleA/TotalSupport0481864
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleO/GeneralExplanation/Explanation0MISCELLANEOUS 384 TOTAL 384
IRS990ScheduleO/GeneralExplanation/Explanation1EXPENSES OFFICE 3,595 TRAVEL AND CONFERENCES 1,384 TELEPHONE 1,577 INSURANCE 3,274 POSTAGE 322 DUES 1,672 EDUCATION 6,249 LITTER PREVENTION 3,104 COMMUNITY ACTION 12,801 BEAUTIFICATION 10,096 BOARD MEETINGS 778 MISCELLANEOUS 918 VEHICLE 1,307 WEBSITE 1,096 NON-INVESTMENT DEPRECIATION 3,129 TOTAL 51,302
IRS990ScheduleO/GeneralExplanation/Explanation2PLEDGES RECEIVABLE 0 2,500 GRANTS RECEIVABLE 0 5,000 ACCOUNTS RECEIVABLE 0 450 PREPAID EXPENSES AND DEFERRED CHARGES 0 29,698 VEHICLE 15,641 15,641 LESS ACCUMULATED DEPRECIATION 5,474 8,603 TOTAL 10,167 44,686
IRS990ScheduleO/GeneralExplanation/Explanation3ACCOUNTS PAYABLE AND ACCRUED EXPENSES 0 626 DEFERRED REVENUE 5,000 0 PAYROLL TAXES PAYABLE 766 0
IRS990ScheduleO/GeneralExplanation/Explanation4THE ORGANIZATIONS PURPOSE IS TO ENCOURAGE LITTER PREVENTION, RECYCLING AND SOLID WASTE REDUCTION IN SEVIER COUNTY, TENNESSEE
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER REVENUE
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier3OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/Identifier4PRIMARY EXEMPT PURPOSE
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990-EZ, PART III
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/Filer/EIN0752974168
ReturnHeader/Filer/Name/BusinessNameLine10KEEP SEVIER BEAUTIFUL
ReturnHeader/Filer/NameControl0KEEP
ReturnHeader/Filer/Phone08654535676
ReturnHeader/Filer/USAddress/AddressLine101826 RIDGE ROAD
ReturnHeader/Filer/USAddress/City0PIGEON FORGE
ReturnHeader/Filer/USAddress/State0TN
ReturnHeader/Filer/USAddress/ZIPCode037863
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02014-02-10
ReturnHeader/Officer/Name0LAURA HOWARD
ReturnHeader/Officer/Phone08654535676
ReturnHeader/Officer/Title0EXECUTIVE DIRECTOR
ReturnHeader/Preparer/DatePrepared02014-02-10
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10INGRAM OVERHOLT & BEAN PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10428 MARILYN LANE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0ALCOA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0TN
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode037701
ReturnHeader/Preparer/Name0T MARK LUND
ReturnHeader/Preparer/Phone08659841040
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-07-01
ReturnHeader/TaxPeriodEndDate02013-06-30
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02014-02-13T15:19:08-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$3.94$0.96$2.98$2.10$2.32$0.22
2024Detailed filing. Detailed filing data is available for this year.$3.69$0.48$3.20$2.38$2.01$0.37
2023Detailed filing. Detailed filing data is available for this year.$3.51$0.68$2.84$2.91$2.64$0.28
2022Detailed filing. Detailed filing data is available for this year.$2.97$0.41$2.56$1.80$1.70$0.11
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.80$0.35$2.45$1.65$1.61$0.03
2020Detailed filing. Detailed filing data is available for this year.$2.98$0.45$2.53$1.73$1.75$0.02
2019Detailed filing. Detailed filing data is available for this year.$2.77$0.22$2.55$2.67$2.59$0.08
2018Detailed filing. Detailed filing data is available for this year.$2.49$0.02$2.47$1.95$1.77$0.18
2017Detailed filing. Detailed filing data is available for this year.$2.28$0.00$2.28$2.03$1.72$0.31
2016Detailed filing. Detailed filing data is available for this year.$1.98$0.01$1.97$2.16$1.46$0.69
2015Detailed filing. Detailed filing data is available for this year.$1.32$0.04$1.28$1.80$1.76$0.04
2014Detailed filing. Detailed filing data is available for this year.$1.25$0.01$1.24$1.36$1.32$0.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.20$0.01$1.19$1.16$1.05$0.10
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.15$0.06$1.09$0.96$0.73$0.23
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.86$0.86$1.00$0.89$0.11
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.75$0.75$1.00$0.79$0.21