Civic Intelligence

Taraloka Foundation

990EZ • Fiscal year 2016 • EIN 80-0802627

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 13, 2017

Organization ProfileTARALOKAFOUNDATION.ORG
705 Northern AvenueSignal Mountain, TN 37377

(423) 903-0539

Siviq Scores

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

Liabilities / Assets

91st percentile

0.67x

Higher debt load relative to assets than 91% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

87th percentile

0.22x

Higher debt load relative to revenue than 87% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

46th percentile

1.5%

Higher net margin than 46% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

77th percentile

$5,000

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 6.4% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

12th percentile

-39%

Faster asset growth than 12% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

57th percentile

5.3%

Faster revenue growth than 57% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets91st percentile

Assets

Down

$25,326

Down $16,488 (-39%) from 2015

Net Assets

Down

$8,235

Down $31,500 (-79%) from 2015

Liabilities

Up

$17,091

Up $15,012 (+722%) from 2015

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin46th percentile

Revenue

Up

$77,773

Up $3,941 (+5.3%) from 2015

Expenses

Up

$76,641

Up $8,017 (+12%) from 2015

Net Income

Down

$1,132

Down $4,076 (-78%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth12th percentile

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

$200K$150K$100K$50K$0Assets 2013: $17,358Liabilities 2013: $3,424Net Assets 2013: $13,9342013Assets 2014: $37,951Liabilities 2014: $3,424Net Assets 2014: $34,5272014Assets 2015: $41,814Liabilities 2015: $2,079Net Assets 2015: $39,7352015Assets 2016: $25,326Liabilities 2016: $17,091Net Assets 2016: $8,2352016Assets 2017: $66,218Liabilities 2017: $17,091Net Assets 2017: $49,1272017Assets 2018: $66,033Liabilities 2018: $17,091Net Assets 2018: $48,9422018Assets 2019: $74,738Liabilities 2019: $17,091Net Assets 2019: $57,6472019Assets 2020: $75,276Liabilities 2020: $17,091Net Assets 2020: $58,1852020Assets 2021: $79,914Liabilities 2021: $23,028Net Assets 2021: $56,8862021Assets 2022: $126,025Liabilities 2022: $23,028Net Assets 2022: $102,9972022Assets 2023: $113,059Liabilities 2023: $0Net Assets 2023: $113,0592023Assets 2024: $160,509Net Assets 2024: $160,5092024

Highlighted filing

2016

Assets$25,326
Liabilities$17,091
Net Assets$8,235
Open 2016 Filing

Operations Trend

Revenue Growth57th percentile

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

$150K$100K$50K$0-$50KRevenue 2013: $65,092Expenses 2013: $63,095Net Income 2013: $1,9972013Revenue 2014: $109,545Expenses 2014: $88,952Net Income 2014: $20,5932014Revenue 2015: $73,832Expenses 2015: $68,624Net Income 2015: $5,2082015Revenue 2016: $77,773Expenses 2016: $76,641Net Income 2016: $1,1322016Revenue 2017: $139,433Expenses 2017: $98,541Net Income 2017: $40,8922017Revenue 2018: $92,032Expenses 2018: $92,217Net Income 2018: -$1852018Revenue 2019: $141,299Expenses 2019: $132,594Net Income 2019: $8,7052019Revenue 2020: $80,460Expenses 2020: $79,922Net Income 2020: $5382020Revenue 2021: $102,895Expenses 2021: $104,194Net Income 2021: -$1,2992021Revenue 2022: $137,159Expenses 2022: $91,048Net Income 2022: $46,1112022Revenue 2023: $70,663Expenses 2023: $87,484Net Income 2023: -$16,8212023Revenue 2024: $147,051Expenses 2024: $99,601Net Income 2024: $47,4502024

Highlighted filing

2016

Revenue$77,773
Expenses$76,641
Net Income$1,132
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 13, 2017
Return Version
2016v3.0
Gross Receipts
$77,773
Mission and Program Overview

Mission

To create opportunities for himalayan children by providing education, healthcare, and a safe refuge.

Program Services

DescriptionGrantsExpenses
PROVIDE SUPPORT TO SIKKIM HAPPINESS HOME$67,369$67,369
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
TIM WILLIAMSExecutive Director-$5,000-$5,000
URIAH M CLEMMER IVMember-$0--
GRANT LAWMember-$0--
DR CHRIS MOOREMember-$0--
ANDREW RUFFNERTreasurer-$0--
MATT WILLIAMSMember-$0--
MARY CROWELLMember-$0--
ASHLEE O'STEENMember-$0--
Filing and Contact Details

Filer

Filer Name
Taraloka Foundation
EIN
80-0802627
Phone
4239030539
Address
705 NORTHERN AVENUE, SIGNAL MOUNTAIN, TN 37377

Signing Officer

Name
Andrew Ruffner
Title
Treasurer
Phone
4239030539
Signed
2017-11-13
Discuss with paid preparer
Yes

Preparer

Firm
Henderson Hutcherson & Mccullough Pllc
Address
1200 MARKET STREET, CHATTANOOGA, TN 37402
Preparer
Mitchell Desbiens
Phone
4237567771
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 10 - Payments to Affiliates

“Affiliate name: sikkim happiness home. Purpose of payment: support for sikkim happiness. Amount of payment: 67,369.”

Form 990-ez, Part I, Line 14

“Description: depreciation/amortization. Amount: 2,259.”

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

“Description: taxes and licenses. Amount: 20. Description: bank fees. Amount: 507. Description: accounting fees. Amount: 500. Description: travel and meetings. Amount: 75. Description: miscellaneous. Amount: 604. Total to form 990-ez, line 16: 1,706.”

Form 990-ez, Part I, Line 20 - Other Changes in Net Assets

“Description: prior period adjustment. Amount: -32,632.”

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

“Description: merchandise inventory. Beg. Of year amount: 3,735. End of year amount: 3,735. Description: other depreciable assets. Beg. Of year amount: 1,051. End of year amount: 2,000.”

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

“Description: employee advances. Beg. Of year amount: 2,079. End of year amount: 2,079. Description: due to tim williams. Beg. Of year amount: 0. End of year amount: 15,012.”

Raw XML Appendix186 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/PersonNm0ANDREW RUFFNER
IRS990EZ/BooksInCareOfDetail/PhoneNum04236056163
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0705 NORTHERN AVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SIGNAL MOUNTAIN
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TN
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd037377
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt037028
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt019591
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt077773
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt01132
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt041814
IRS990EZ/Form990TotalAssetsGrp/EOYAmt025326
IRS990EZ/GrantsAndSimilarAmountsPaidAmt067369
IRS990EZ/GrossReceiptsAmt077773
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt039735
IRS990EZ/NetAssetsOrFundBalancesEOYAmt08235
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt039735
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt08235
IRS990EZ/OccupancyRentUtltsAndMaintAmt02259
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt50.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt60.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt70.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt05000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0TIM WILLIAMS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1URIAH M CLEMMER IV
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2GRANT LAW
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3DR CHRIS MOORE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4ANDREW RUFFNER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5MATT WILLIAMS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6MARY CROWELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7ASHLEE O'STEEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7MEMBER
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt04786
IRS990EZ/OtherAssetsTotalDetail/EOYAmt05735
IRS990EZ/OtherChangesInNetAssetsAmt0-32632
IRS990EZ/OtherExpensesTotalAmt01706
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0TO CREATE OPPORTUNITIES FOR HIMALAYAN CHILDREN BY PROVIDING EDUCATION, HEALTHCARE, AND A SAFE REFUGE.
IRS990EZ/PrintingPublicationsPostageAmt0307
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE SUPPORT TO SIKKIM HAPPINESS HOME
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt067369
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt067369
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt05000
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt02079
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt017091
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt076641
IRS990EZ/TotalProgramServiceExpensesAmt067369
IRS990EZ/TotalRevenueAmt077773
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0TARALOKAFOUNDATION.ORG
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt077773
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt073832
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0109545
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt065092
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0326242
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt0326242
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt077773
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt073832
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0109545
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt065092
IRS990ScheduleA/Total509Grp/TotalAmt0326242
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt077773
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt073832
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0109545
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt065092
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0326242
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0AFFILIATE NAME: SIKKIM HAPPINESS HOME. PURPOSE OF PAYMENT: SUPPORT FOR SIKKIM HAPPINESS. AMOUNT OF PAYMENT: 67,369.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: DEPRECIATION/AMORTIZATION. AMOUNT: 2,259.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: TAXES AND LICENSES. AMOUNT: 20. DESCRIPTION: BANK FEES. AMOUNT: 507. DESCRIPTION: ACCOUNTING FEES. AMOUNT: 500. DESCRIPTION: TRAVEL AND MEETINGS. AMOUNT: 75. DESCRIPTION: MISCELLANEOUS. AMOUNT: 604. TOTAL TO FORM 990-EZ, LINE 16: 1,706.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: PRIOR PERIOD ADJUSTMENT. AMOUNT: -32,632.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DESCRIPTION: MERCHANDISE INVENTORY. BEG. OF YEAR AMOUNT: 3,735. END OF YEAR AMOUNT: 3,735. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 1,051. END OF YEAR AMOUNT: 2,000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DESCRIPTION: EMPLOYEE ADVANCES. BEG. OF YEAR AMOUNT: 2,079. END OF YEAR AMOUNT: 2,079. DESCRIPTION: DUE TO TIM WILLIAMS. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 15,012.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 10 - PAYMENTS TO AFFILIATES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 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/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0ANDREW RUFFNER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum04239030539
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TARALOKA FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0TARA
ReturnHeader/Filer/EIN0800802627
ReturnHeader/Filer/PhoneNum04239030539
ReturnHeader/Filer/USAddress/AddressLine1Txt0705 NORTHERN AVENUE
ReturnHeader/Filer/USAddress/CityNm0SIGNAL MOUNTAIN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TN
ReturnHeader/Filer/USAddress/ZIPCd037377
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId07CDD2F3DA891A5B203D5295C66DBBA3FE63481A8
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0B8D88D0FC4BC7EAA6D51F146AFFAB9B607FB2B39
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt066.18.62.66
ReturnHeader/FilingSecurityInformation/IPDt02017-11-13
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ES
ReturnHeader/FilingSecurityInformation/IPTm010:56:24
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0621114363
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HENDERSON HUTCHERSON & MCCULLOUGH PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01200 MARKET STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CHATTANOOGA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd037402
ReturnHeader/PreparerPersonGrp/PhoneNum04237567771
ReturnHeader/PreparerPersonGrp/PreparationDt02017-11-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MITCHELL DESBIENS
ReturnHeader/ReturnTs02017-11-14T13:24:03-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$25,326
Liabilities
$17,091
Net assets
$8,235
Revenue
$77,773
Expenses
$76,641
Net income
$1,132
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.61$1.61$1.47$1.00$0.47
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.13$0.00$1.13$0.71$0.87$0.17
2022Detailed filing. Detailed filing data is available for this year.$1.26$0.23$1.03$1.37$0.91$0.46
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.80$0.23$0.57$1.03$1.04$0.01
2020Detailed filing. Detailed filing data is available for this year.$0.75$0.17$0.58$0.80$0.80$0.01
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.75$0.17$0.58$1.41$1.33$0.09
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.66$0.17$0.49$0.92$0.92$0.00
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.66$0.17$0.49$1.39$0.99$0.41
2016Detailed filing. Detailed filing data is available for this year.$0.25$0.17$0.08$0.78$0.77$0.01
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.42$0.02$0.40$0.74$0.69$0.05
2014Detailed filing. Detailed filing data is available for this year.$0.38$0.03$0.35$1.10$0.89$0.21
2013Detailed filing. Detailed filing data is available for this year.$0.17$0.03$0.14$0.65$0.63$0.02