Civic Intelligence

Talley Boarding Home Inc

990EZ • Fiscal year 2019 • EIN 83-0425177

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 16, 2020

Organization ProfileN/A
2741 Smith Springs RoadNashville, TN 37217

(615) 957-8874

Siviq Scores

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

Liabilities / Assets

98th percentile

5.27x

Higher debt load relative to assets than 98% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

87th percentile

0.19x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

34th percentile

-2.7%

Higher net margin than 34% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

90th percentile

$43,000

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 28.1% of source-year revenue.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

5th percentile

-70%

Faster asset growth than 5% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

33rd percentile

-11%

Faster revenue growth than 33% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets98th percentile

Assets

Down

$5,560

Down $13,235 (-70%) from 2018

Net Assets

-$23,733

No earlier filing loaded for comparison.

Liabilities

Up

$29,293

Up $2,380 (+8.8%) from 2018

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin34th percentile

Revenue

Down

$153,160

Down $18,130 (-11%) from 2018

Expenses

Down

$157,286

Down $27,965 (-15%) from 2018

Net Income

Up

-$4,126

Up $9,835 (+70%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth5th percentile

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

$400K$200K$0-$200K-$400KAssets 2010: $82,705Net Assets 2010: $82,7052010Assets 2011: $87,621Net Assets 2011: $87,6212011Assets 2012: $55,985Liabilities 2012: $712Net Assets 2012: $55,2732012Assets 2013: $42,467Liabilities 2013: $1,377Net Assets 2013: $41,0902013Assets 2014: $46,163Liabilities 2014: $1,8362014Assets 2015: $67,467Liabilities 2015: $2,648Net Assets 2015: $64,8192015Assets 2016: $18,340Liabilities 2016: $7,105Net Assets 2016: $11,2352016Assets 2017: $8,882Liabilities 2017: $1,808Net Assets 2017: $7,0742017Assets 2018: $18,795Liabilities 2018: $26,9132018Assets 2019: $5,560Liabilities 2019: $29,293Net Assets 2019: -$23,7332019Assets 2020: $57,484Liabilities 2020: $147,987Net Assets 2020: -$90,5032020Assets 2021: $94,707Liabilities 2021: $325,341Net Assets 2021: -$230,6342021Assets 2022: $27,467Liabilities 2022: $339,685Net Assets 2022: -$312,2182022Assets 2023: $61,745Liabilities 2023: $348,355Net Assets 2023: -$286,6102023Assets 2024: $0Liabilities 2024: $0Net Assets 2024: $02024

Highlighted filing

2019

Assets$5,560
Liabilities$29,293
Net Assets-$23,733
Open 2019 Filing

Operations Trend

Revenue Growth33rd percentile

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

$300K$200K$100K$0-$100K-$200KRevenue 2010: $112,965Expenses 2010: $31,735Net Income 2010: $81,2302010Revenue 2011: $74,991Expenses 2011: $70,075Net Income 2011: $4,9162011Revenue 2012: $63,621Expenses 2012: $95,969Net Income 2012: -$32,3482012Revenue 2013: $78,511Expenses 2013: $92,694Net Income 2013: -$14,1832013Revenue 2014: $140,998Expenses 2014: $137,761Net Income 2014: $3,2372014Revenue 2015: $175,290Expenses 2015: $154,798Net Income 2015: $20,4922015Revenue 2016: $132,028Expenses 2016: $177,828Net Income 2016: -$45,8002016Revenue 2017: $163,410Expenses 2017: $167,571Net Income 2017: -$4,1612017Revenue 2018: $171,290Expenses 2018: $185,251Net Income 2018: -$13,9612018Revenue 2019: $153,160Expenses 2019: $157,286Net Income 2019: -$4,1262019Revenue 2020: $78,446Expenses 2020: $142,922Net Income 2020: -$64,4762020Revenue 2021: $24,886Expenses 2021: $164,631Net Income 2021: -$139,7452021Revenue 2022: $129,527Expenses 2022: $207,499Net Income 2022: -$77,9722022Revenue 2023: $223,908Expenses 2023: $197,844Net Income 2023: $26,0642023Revenue 2024: $208,475Expenses 2024: $231,257Net Income 2024: -$22,7822024

Highlighted filing

2019

Revenue$153,160
Expenses$157,286
Net Income-$4,126
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 16, 2020
Return Version
2019v5.1
Gross Receipts
$153,160
Mission and Program Overview

Mission

Provide housing for mentally impaired adults.

Program Services

DescriptionGrantsExpenses
Our goal and objective is to provide housing and a stable atmosphere for the mentally impaired. We also assist them in their day to day activities--
such as getting to and from work, food purchase, medication, and social awareness.--
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
KELVIN TALLEYCEOFT$43,000-$43,000
PATTI HARBERTSecretary-$0--
VENCEN HORSLEYDirector-$0--
EDGAR DICKERSONDirector-$0--
Filing and Contact Details

Filer

Filer Name
Talley Boarding Home Inc
EIN
83-0425177
Phone
6159578874
Address
2741 SMITH SPRINGS ROAD, NASHVILLE, TN 37217

Signing Officer

Name
Kelvin Talley
Title
Executive Director
Signed
2020-11-16
Discuss with paid preparer
No

Preparer

Firm
Valutax
Address
6215 HOMELAND DR, NASHVILLE, TN 37218
Preparer
Clarence Barnett
Phone
6157305506
Supplemental Narrative

Additional Explanations

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

“Travel 1,302”

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

“Meals and entertainment 161”

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

“Depletion 1,536”

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

“Equipment rental and maintenance 769”

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

“Supplies 520”

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

“Telephone 2,963”

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

“Bank service charges 1,220”

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

“GROCERIES 20,368”

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

“Home furnishings supplies 1,707”

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

“Licenses, fees dues 1,460”

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

“PAYROLL TAXES 3,289”

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

“Reimbursable client expense 29”

Form 990-EZ, Part I, Line 20, Net Assets

“To correct amount of cash reported in previous year. -11,489”

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

“FIXED ASSETS Beginning of year 8,525, End of year 5,560”

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

“PAYROLL LIABILITIES Beginning of year 2,280, End of year 841”

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

“LOAN PAYABLE TO KELVIN TALLEY Beginning of year 24,633, End of year 28,452”

Raw XML Appendix189 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/AddressChangeInd0X
IRS990EZ/BooksInCareOfDetail/PersonNm0KELVIN TALLEY
IRS990EZ/BooksInCareOfDetail/PhoneNum06156578874
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt04135 SMOTHERMAN LN
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0HERMITAGE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TN
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd037076
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt010270
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-4126
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt020384
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt018795
IRS990EZ/Form990TotalAssetsGrp/EOYAmt05560
IRS990EZ/GrossReceiptsAmt0153160
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LoansToFromOfficersAmt028452
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0true
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0-8118
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-23733
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0-8118
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-23733
IRS990EZ/OccupancyRentUtltsAndMaintAmt058359
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0002.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1002.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2002.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt343000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0PATTI HARBERT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1VENCEN HORSLEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2EDGAR DICKERSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3KELVIN TALLEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3CEO
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt08525
IRS990EZ/OtherAssetsTotalDetail/EOYAmt05560
IRS990EZ/OtherChangesInNetAssetsAmt0-11489
IRS990EZ/OtherExpensesTotalAmt035324
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE HOUSING FOR MENTALLY IMPAIRED ADULTS.
IRS990EZ/PrintingPublicationsPostageAmt0219
IRS990EZ/ProgramServiceRevenueAmt0153160
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Our goal and objective is to provide housing and a stable atmosphere for the mentally impaired. We also assist them in their day to day activities
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1such as getting to and from work, food purchase, medication, and social awareness.
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt043000
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0TN
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt026913
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt029293
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt0157286
IRS990EZ/TotalRevenueAmt0153160
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0153160
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0171290
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0163410
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0132028
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0175290
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0795178
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0795178
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0153160
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0171290
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0163410
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0132028
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0175290
IRS990ScheduleA/Total509Grp/TotalAmt0795178
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0153160
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0171290
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0163410
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0132028
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0175290
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0795178
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt028452
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0FUND TBH
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt040000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0KELVIN TALLEY
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0OFFICER
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0true
IRS990ScheduleL/TotalBalanceDueAmt028452
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Travel 1,302
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Meals and entertainment 161
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Depletion 1,536
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Equipment rental and maintenance 769
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Supplies 520
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Telephone 2,963
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6BANK SERVICE CHARGES 1,220
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7GROCERIES 20,368
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8HOME FURNISHINGS SUPPLIES 1,707
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9LICENSES, FEES DUES 1,460
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10PAYROLL TAXES 3,289
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11REIMBURSABLE CLIENT EXPENSE 29
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12To correct amount of cash reported in previous year. -11,489
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13FIXED ASSETS Beginning of year 8,525, End of year 5,560
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14PAYROLL LIABILITIES Beginning of year 2,280, End of year 841
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15LOAN PAYABLE TO KELVIN TALLEY Beginning of year 24,633, End of year 28,452
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990-EZ, Part I, Line 20, Net Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990-EZ, Part II, Line 24, Other Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990-EZ, Part II, Line 26, Liabilities
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990-EZ, Part II, Line 26, Liabilities
ReturnHeader/BuildTS02021-04-22 16:20:28Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0KELVIN TALLEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TALLEY BOARDING HOME INC
ReturnHeader/Filer/BusinessNameControlTxt0TALL
ReturnHeader/Filer/EIN0830425177
ReturnHeader/Filer/PhoneNum06159578874
ReturnHeader/Filer/USAddress/AddressLine1Txt02741 SMITH SPRINGS ROAD
ReturnHeader/Filer/USAddress/CityNm0NASHVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TN
ReturnHeader/Filer/USAddress/ZIPCd037217
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0CD41515A48B442D45FD97093FD9293FF000C4948
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0CD41515A48B442D45FD97093FD9293FF000C4948
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt024.11.216.220
ReturnHeader/FilingSecurityInformation/IPDt02020-11-16
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm020:02:44
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0VALUTAX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt06215 HOMELAND DR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NASHVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd037218
ReturnHeader/PreparerPersonGrp/PhoneNum06157305506
ReturnHeader/PreparerPersonGrp/PreparationDt02020-11-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CLARENCE BARNETT
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02020-11-16T11:57:30-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,560
Liabilities
$29,293
Net assets
-$23,733
Revenue
$153,160
Expenses
$157,286
Net income
-$4,126
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$0.00$2.08$2.31$0.23
2023Summary only. Only limited summary data is available for this year.$0.62$3.48$2.87$2.24$1.98$0.26
2022Detailed filing. Detailed filing data is available for this year.$0.27$3.40$3.12$1.30$2.07$0.78
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.95$3.25$2.31$0.25$1.65$1.40
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.57$1.48$0.91$0.78$1.43$0.64
2019Detailed filing. Detailed filing data is available for this year.$0.06$0.29$0.24$1.53$1.57$0.04
2018Summary only. Only limited summary data is available for this year.$0.19$0.27$1.71$1.85$0.14
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.09$0.02$0.07$1.63$1.68$0.04
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.18$0.07$0.11$1.32$1.78$0.46
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.67$0.03$0.65$1.75$1.55$0.20
2014Summary only. Only limited summary data is available for this year.$0.46$0.02$1.41$1.38$0.03
2013Detailed filing. Detailed filing data is available for this year.$0.42$0.01$0.41$0.79$0.93$0.14
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.56$0.01$0.55$0.64$0.96$0.32
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.88$0.88$0.75$0.70$0.05
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.83$0.83$1.13$0.32$0.81