Civic Intelligence

Charley Foundation Inc.

990EZ • Fiscal year 2017 • EIN 77-0601841

Jan 01, 2017 to Dec 31, 2017 • Filed on Jun 21, 2018

PO Box 120126Nashville, TN 37212

(817) 267-6783

Siviq Scores

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

Liabilities / Assets

88th percentile

0.40x

Higher debt load relative to assets than 88% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

88th percentile

0.21x

Higher debt load relative to revenue than 88% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

91st percentile

47%

Higher net margin than 91% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

99th percentile

11184%

Faster asset growth than 99% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

86th percentile

53%

Faster revenue growth than 86% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Up

$38,028

Up $37,691 (+11184%) from 2016

Net Assets

Up

$22,927

Up $33,445 (+318%) from 2016

Liabilities

Up

$15,101

Up $4,246 (+39%) from 2016

Revenue

Up

$70,490

Up $24,477 (+53%) from 2016

Expenses

Up

$37,045

Up $11,317 (+44%) from 2016

Net Income

Up

$33,445

Up $13,160 (+65%) from 2016

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0-$100KAssets 2011: $3,787Liabilities 2011: $8,000Net Assets 2011: -$4,2132011Assets 2012: $7,206Liabilities 2012: $38,629Net Assets 2012: -$31,4232012Assets 2013: $13,432Liabilities 2013: $35,000Net Assets 2013: -$21,5682013Assets 2014: $247Liabilities 2014: $35,000Net Assets 2014: -$34,7532014Assets 2015: $5,183Liabilities 2015: $35,986Net Assets 2015: -$30,8032015Assets 2016: $337Liabilities 2016: $10,855Net Assets 2016: -$10,5182016Assets 2017: $38,028Liabilities 2017: $15,101Net Assets 2017: $22,9272017Assets 2018: $34,300Liabilities 2018: $0Net Assets 2018: $34,3002018Assets 2019: $212,392Liabilities 2019: $86,274Net Assets 2019: $126,1182019Assets 2020: $152,419Liabilities 2020: $106,274Net Assets 2020: $46,1452020Assets 2021: $19,526Liabilities 2021: $103,774Net Assets 2021: -$84,2482021Assets 2022: $135,013Liabilities 2022: $148,774Net Assets 2022: -$13,7612022Assets 2023: $88,089Liabilities 2023: $97,400Net Assets 2023: -$9,3112023Assets 2024: $56,592Liabilities 2024: $45,462Net Assets 2024: $11,1302024

Highlighted filing

2017

Assets$38,028
Liabilities$15,101
Net Assets$22,927

Operations Trend

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

$200K$100K$0-$100K-$200KRevenue 2011: $45,706Expenses 2011: $107,216Net Income 2011: -$61,5102011Expenses 2012: $76,8772012Revenue 2013: $45,825Expenses 2013: $35,970Net Income 2013: $9,8552013Revenue 2014: $21,603Expenses 2014: $34,788Net Income 2014: -$13,1852014Revenue 2015: $50,976Expenses 2015: $47,026Net Income 2015: $3,9502015Revenue 2016: $46,013Expenses 2016: $25,728Net Income 2016: $20,2852016Revenue 2017: $70,490Expenses 2017: $37,045Net Income 2017: $33,4452017Revenue 2018: $117,569Expenses 2018: $106,196Net Income 2018: $11,3732018Revenue 2019: $136,657Expenses 2019: $44,839Net Income 2019: $91,8182019Revenue 2020: $62,795Expenses 2020: $71,200Net Income 2020: -$8,4052020Revenue 2021: $49,106Expenses 2021: $179,499Net Income 2021: -$130,3932021Revenue 2022: $131,041Expenses 2022: $60,554Net Income 2022: $70,4872022Revenue 2023: $160,578Expenses 2023: $156,128Net Income 2023: $4,4502023Revenue 2024: $133,044Expenses 2024: $112,603Net Income 2024: $20,4412024

Highlighted filing

2017

Revenue$70,490
Expenses$37,045
Net Income$33,445
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jun 21, 2018
Return Version
2017v2.2
Gross Receipts
$185,084
Mission and Program Overview

Mission

Promote and fund childrens health care and welfare programs.

Program Services

DescriptionGrantsExpenses
Provide health and welfare services to children.$32,800$0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Carolyn MillerPresidentPT$0--
Gene NiswanderDirector-$0--
Bridgette TatumDirector-$0--
Rodney JamesTreasurer-$0--
Melissa JamesSecretary-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Celebrity Boxing Event$157,769$157,769$17,677$140,092
Total Events$157,769$157,769$114,594$43,175
Filing and Contact Details

Filer

Filer Name
Charley Foundation Inc
EIN
77-0601841
Phone
8172676783
Address
PO Box 120126, Nashville, TN 37212

Signing Officer

Name
carolyn miller
Title
President
Phone
6152973099
Signed
2018-06-21

Preparer

Firm
Drennan & Associates PLLC
Address
1222 16th Avenue South Suite 10, Nashville, TN 37212
Preparer
Melinda Drennan
Phone
6156205800
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 10 - Grants and Similar Amounts Paid

Activity Classification: . Grantee Name: Center for Courageous Kids. Amount Given: 2,000.

Form 990-EZ, Part I, Line 10 - Grants and Similar Amounts Paid

Activity Classification: . Grantee Name: Make-A-Wish. Amount Given: 10,500.

Form 990-EZ, Part I, Line 10 - Grants and Similar Amounts Paid

Activity Classification: . Grantee Name: Miscellaneous. Amount Given: 200.

Form 990-EZ, Part I, Line 10 - Grants and Similar Amounts Paid

Activity Classification: . Grantee Name: T.J. Martell Foundation. Amount Given: 2,100.

Form 990-EZ, Part I, Line 10 - Grants and Similar Amounts Paid

Activity Classification: . Grantee Name: Our Kids, Inc. . Amount Given: 1,000.

Form 990-EZ, Part I, Line 10 - Grants and Similar Amounts Paid

Activity Classification: . Grantee Name: Best Buddies. Amount Given: 10,000.

Form 990-EZ, Part I, Line 10 - Grants and Similar Amounts Paid

Activity Classification: . Grantee Name: Hit the Books. Amount Given: 5,000.

Form 990-EZ, Part I, Line 10 - Grants and Similar Amounts Paid

Activity Classification: . Grantee Name: Special Kids. Amount Given: 2,000. Total included on Form 990-EZ, line 10: 32,800.

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

Description: Postage. Amount: 55. Description: Bank Charges. Amount: 2,281. Description: Licensing Fee. Amount: 391. Total to Form 990-EZ, line 16: 2,727.

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

Description: Note Receivable - 343. Beg. of Year Amount: 0. End of Year Amount: 38,028.

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

Description: Pinnacle Loan. Beg. of Year Amount: 10,855. End of Year Amount: 0. Description: Cash Deficit. Beg. of Year Amount: 0. End of Year Amount: 15,101.

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
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IRS990EZ/BooksInCareOfDetail/PersonNm0Carolyn Miller
IRS990EZ/BooksInCareOfDetail/PhoneNum06152973099
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO Box 120126
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Nashville
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TN
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd037212
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0337
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt00
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt027315
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt033445
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01518
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
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IRS990EZ/FundraisingGrossIncomeAmt0157769
IRS990EZ/GrantsAndSimilarAmountsPaidAmt032800
IRS990EZ/GrossReceiptsAmt0185084
IRS990EZ/InfoInScheduleOPartIIIInd0X
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IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0-10518
IRS990EZ/NetAssetsOrFundBalancesEOYAmt022927
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0-10518
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt022927
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.50
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Carolyn Miller
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Gene Niswander
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Bridgette Tatum
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Rodney James
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Melissa James
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Secretary
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt038028
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt02727
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0Promote and fund childrens health care and welfare programs.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Provide health and welfare services to children.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt032800
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SpecialEventsDirectExpensesAmt0114594
IRS990EZ/SpecialEventsNetIncomeLossAmt043175
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0TX
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt010855
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt015101
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt037045
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt070490
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt027315
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt027856
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt039000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt020000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0114171
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0114171
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt027315
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt027856
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt039000
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt020000
IRS990ScheduleA/Total509Grp/TotalAmt0114171
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt027315
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt027856
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt039000
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt020000
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0114171
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0114594
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt026723
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt026723
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Celebrity Boxing Event
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt061282
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt061282
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0157769
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0157769
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0157769
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0157769
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt043175
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt017677
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt017677
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt08912
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt08912
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Activity Classification: . Grantee Name: Center for Courageous Kids. Amount Given: 2,000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Activity Classification: . Grantee Name: Make-A-Wish. Amount Given: 10,500.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Activity Classification: . Grantee Name: Miscellaneous. Amount Given: 200.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Activity Classification: . Grantee Name: T.J. Martell Foundation. Amount Given: 2,100.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Activity Classification: . Grantee Name: Our Kids, Inc. . Amount Given: 1,000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Activity Classification: . Grantee Name: Best Buddies. Amount Given: 10,000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Activity Classification: . Grantee Name: Hit the Books. Amount Given: 5,000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Activity Classification: . Grantee Name: Special Kids. Amount Given: 2,000. Total included on Form 990-EZ, line 10: 32,800.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Description: Postage. Amount: 55. Description: Bank Charges. Amount: 2,281. Description: Licensing Fee. Amount: 391. Total to Form 990-EZ, line 16: 2,727.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Description: Note Receivable - 343. Beg. of Year Amount: 0. End of Year Amount: 38,028.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Description: Pinnacle Loan. Beg. of Year Amount: 10,855. End of Year Amount: 0. Description: Cash Deficit. Beg. of Year Amount: 0. End of Year Amount: 15,101.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 10 - Grants and Similar Amounts Paid
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 10 - Grants and Similar Amounts Paid
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 10 - Grants and Similar Amounts Paid
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part I, Line 10 - Grants and Similar Amounts Paid
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part I, Line 10 - Grants and Similar Amounts Paid
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990-EZ, Part I, Line 10 - Grants and Similar Amounts Paid
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990-EZ, Part I, Line 10 - Grants and Similar Amounts Paid
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990-EZ, Part I, Line 10 - Grants and Similar Amounts Paid
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990-EZ, Part I, Line 16 - Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990-EZ, Part II, Line 24 - Other Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 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/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/PersonNm0carolyn miller
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum06152973099
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-06-21
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Charley Foundation Inc
ReturnHeader/Filer/BusinessNameControlTxt0CHAR
ReturnHeader/Filer/EIN0770601841
ReturnHeader/Filer/PhoneNum08172676783
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 120126
ReturnHeader/Filer/USAddress/CityNm0Nashville
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TN
ReturnHeader/Filer/USAddress/ZIPCd037212
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0874383B3DC2E820CDCEEE060DC2AAA8C8527C0B4
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0CA89A4346A0ED709D1918E3F0C1EE25F17904F2E
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt096.87.210.81
ReturnHeader/FilingSecurityInformation/IPDt02018-06-21
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm017:45:09
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0820982133
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Drennan & Associates PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01222 16th Avenue South Suite 10
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Nashville
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd037212
ReturnHeader/PreparerPersonGrp/PhoneNum06156205800
ReturnHeader/PreparerPersonGrp/PreparationDt02018-06-21
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Melinda Drennan
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-06-21T17:52:47-05:00
ReturnHeader/ReturnTypeCd0990EZ
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.$0.57$0.45$0.11$1.33$1.13$0.20
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.88$0.97$0.09$1.61$1.56$0.04
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.35$1.49$0.14$1.31$0.61$0.70
2021Detailed filing. Detailed filing data is available for this year.$0.20$1.04$0.84$0.49$1.79$1.30
2020Detailed filing. Detailed filing data is available for this year.$1.52$1.06$0.46$0.63$0.71$0.08
2019Detailed filing. Detailed filing data is available for this year.$2.12$0.86$1.26$1.37$0.45$0.92
2018Detailed filing. Detailed filing data is available for this year.$0.34$0.00$0.34$1.18$1.06$0.11
2017Detailed filing. Detailed filing data is available for this year.$0.38$0.15$0.23$0.70$0.37$0.33
2016Detailed filing. Detailed filing data is available for this year.$0.00$0.11$0.11$0.46$0.26$0.20
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.05$0.36$0.31$0.51$0.47$0.04
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.35$0.35$0.22$0.35$0.13
2013Detailed filing. Detailed filing data is available for this year.$0.13$0.35$0.22$0.46$0.36$0.10
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.07$0.39$0.31$0.77
2011Summary only. Only limited summary data is available for this year.$0.04$0.08$0.04$0.46$1.07$0.62