Civic Intelligence

Health Education Resources Inc.

990EZ • Fiscal year 2019 • EIN 20-0348319

Jan 01, 2019 to Dec 31, 2019 • Filed on Jan 28, 2020

1814 Mccarver RoadDunlap, TN 37327

(423) 290-3737

Siviq Scores

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

Liabilities / Assets

77th percentile

0.08x

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

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

Liabilities / Revenue

71st percentile

0.02x

Higher debt load relative to revenue than 71% of similar nonprofits.

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

Net Margin

6th percentile

-81%

Higher net margin than 6% of similar nonprofits.

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

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

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

Asset Growth

5th percentile

-76%

Faster asset growth than 5% of similar nonprofits.

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

Revenue Growth

52nd percentile

2.0%

Faster revenue growth than 52% of similar nonprofits.

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

Assets

Down

$43,513

Down $137,236 (-76%) from 2018

Net Assets

Down

$40,013

Down $138,933 (-78%) from 2018

Liabilities

Up

$3,500

Up $1,697 (+94%) from 2018

Revenue

Up

$172,534

Up $3,319 (+2.0%) from 2018

Expenses

Up

$311,467

Up $179,071 (+135%) from 2018

Net Income

Down

-$138,933

Down $175,752 (-477%) from 2018

Historical Trend

Balance Sheet Trend

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

$200K$150K$100K$50K$0Assets 2010: $12,905Liabilities 2010: $8,966Net Assets 2010: $3,9392010Assets 2011: $5,264Liabilities 2011: $2,392Net Assets 2011: $2,8722011Assets 2012: $14,309Liabilities 2012: $6,663Net Assets 2012: $7,6462012Assets 2013: $17,996Liabilities 2013: $4,927Net Assets 2013: $13,0692013Assets 2014: $48,588Liabilities 2014: $2,201Net Assets 2014: $46,3872014Assets 2015: $31,147Liabilities 2015: $5,056Net Assets 2015: $26,0912015Assets 2016: $119,893Liabilities 2016: $3,245Net Assets 2016: $116,6482016Assets 2017: $143,623Liabilities 2017: $1,496Net Assets 2017: $142,1272017Assets 2018: $180,749Liabilities 2018: $1,803Net Assets 2018: $178,9462018Assets 2019: $43,513Liabilities 2019: $3,500Net Assets 2019: $40,0132019Assets 2020: $44,098Liabilities 2020: $2,904Net Assets 2020: $41,1942020Assets 2021: $37,263Liabilities 2021: $1,387Net Assets 2021: $35,8762021Assets 2022: $45,340Liabilities 2022: $808Net Assets 2022: $44,5322022Assets 2023: $38,216Liabilities 2023: $1,2912023Assets 2024: $40,322Liabilities 2024: $292Net Assets 2024: $40,0302024

Highlighted filing

2019

Assets$43,513
Liabilities$3,500
Net Assets$40,013

Operations Trend

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

$400K$200K$0-$200KRevenue 2010: $84,783Expenses 2010: $91,743Net Income 2010: -$6,9602010Revenue 2011: $109,398Expenses 2011: $110,465Net Income 2011: -$1,0672011Revenue 2012: $99,943Expenses 2012: $95,169Net Income 2012: $4,7742012Revenue 2013: $116,458Expenses 2013: $111,035Net Income 2013: $5,4232013Revenue 2014: $140,909Expenses 2014: $107,591Net Income 2014: $33,3182014Revenue 2015: $127,721Expenses 2015: $148,017Net Income 2015: -$20,2962015Revenue 2016: $331,702Expenses 2016: $241,171Net Income 2016: $90,5312016Revenue 2017: $115,715Expenses 2017: $90,235Net Income 2017: $25,4802017Revenue 2018: $169,215Expenses 2018: $132,396Net Income 2018: $36,8192018Revenue 2019: $172,534Expenses 2019: $311,467Net Income 2019: -$138,9332019Revenue 2020: $44,965Expenses 2020: $43,784Net Income 2020: $1,1812020Revenue 2021: $55,827Expenses 2021: $61,145Net Income 2021: -$5,3182021Revenue 2022: $75,051Expenses 2022: $66,395Net Income 2022: $8,6562022Revenue 2023: $24,942Expenses 2023: $32,549Net Income 2023: -$7,6072023Revenue 2024: $34,907Expenses 2024: $32,068Net Income 2024: $2,8392024

Highlighted filing

2019

Revenue$172,534
Expenses$311,467
Net Income-$138,933
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jan 28, 2020
Return Version
2019v5.0
Gross Receipts
$186,444
Mission and Program Overview

Mission

Providing resources for health education

Design produce sell health expo banners

Program Services

DescriptionGrantsExpenses
PRODUCED AND DISTRIBUTED MULTIPLE HEALTH EDUCATION MATERIALS IN U.S. AND OVERSEAS. ALSO CONDUCTED NUMEROUS TRAINING SEMINARS-$325,377
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
CHARLES H CLEVELANDSecretaryPT$0--
KIM BUSLTreasurer-$0--
RODNEY W BOWESPresidentFT$0--
Filing and Contact Details

Filer

Filer Name
Health Education Resources Inc
EIN
20-0348319
Address
1814 MCCARVER ROAD, DUNLAP, TN 37327

Signing Officer

Name
Charles H Cleveland
Title
Vice President
Phone
4239498211
Signed
2020-01-28
Discuss with paid preparer
Yes

Preparer

Firm
The Schmidt CPA Group Pllc
Address
1726 JULIAN RIDGE ROAD, Chattanooga, TN 37421
Preparer
Peggy a Schmidt
Phone
4238557500
Supplemental Narrative

Additional Explanations

Description of other revenue Part I line 8

Description amountother revenue 53shipping revenue 4,149

List of grants and similar amounts paid Part I line 10

Activity health education grantee simply health street 1814 mccarver loop city, state, zip dunlap, tn 37327relationship none amount 145,627activity missions grantee india union mission of sda relationship none amount 35,420

Description of other expenses Part I line 16

Description amountbank charges 769special projects expense 15,440merchant services 2,501miscellaneous 6,083public relaions promotions 240travel 8,435website 4,108payroll tax 1,707license & permits 280office & telephone 4,752

Description of other assets Part II line 24

Category beginning of year end of yearnote receivable bowes 71,403 0

Description of total liabilities Part II line 26

Category beginning of year end of yearcredit cards 65 2,973sales tax payable 121 120payroll liabilities 1,617 407

Raw XML Appendix188 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/BooksInCareOfDetail/PersonNm0CHARLES H CLEVELAND
IRS990EZ/BooksInCareOfDetail/PhoneNum04232903737
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01814 MCCARVER ROAD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0DUNLAP
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TN
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd037327
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0109346
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt043513
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt093739
IRS990EZ/CostOfGoodsSoldAmt013910
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-138933
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt02440
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0180749
IRS990EZ/Form990TotalAssetsGrp/EOYAmt043513
IRS990EZ/GrantsAndSimilarAmountsPaidAmt0181047
IRS990EZ/GrossProfitLossSlsOfInvntryAmt070313
IRS990EZ/GrossReceiptsAmt0186444
IRS990EZ/GrossSalesOfInventoryAmt084223
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt04280
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0178946
IRS990EZ/NetAssetsOrFundBalancesEOYAmt040013
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0178946
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt040013
IRS990EZ/OccupancyRentUtltsAndMaintAmt014488
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt240.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0CHARLES H CLEVELAND
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1KIM BUSL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2RODNEY W BOWES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2PRESIDENT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt071403
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt044315
IRS990EZ/OtherRevenueTotalAmt04202
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0DESIGN PRODUCE SELL HEALTH EXPO BANNERS
IRS990EZ/PrintingPublicationsPostageAmt033584
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PRODUCED AND DISTRIBUTED MULTIPLE HEALTH EDUCATION MATERIALS IN U.S. AND OVERSEAS. ALSO CONDUCTED NUMEROUS TRAINING SEMINARS
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0325377
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt035593
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0TN
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt01803
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt03500
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0311467
IRS990EZ/TotalProgramServiceExpensesAmt0325377
IRS990EZ/TotalRevenueAmt0172534
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.HEALTHEXPOBANNERS.COM
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt093739
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt023400
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt03100
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0213122
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt015080
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0348441
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt04280
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt02787
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt07505
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01047
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt015619
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt084323
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt0151373
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt0146765
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt0117149
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt0129860
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0629470
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt04280
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt02787
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt07505
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01047
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt015619
IRS990ScheduleA/InvestmentIncomeCYPct00.02000
IRS990ScheduleA/InvestmentIncomePYPct00.01000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt04202
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0264
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0174
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt0384
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt0578
IRS990ScheduleA/OtherIncome509Grp/TotalAmt05602
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.97880
IRS990ScheduleA/PublicSupportPY509Pct00.98660
IRS990ScheduleA/PublicSupportTotal509Amt0977911
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0178062
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0174773
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0149865
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0330271
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0144940
IRS990ScheduleA/Total509Grp/TotalAmt0977911
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0186544
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0177824
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0157544
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0331702
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0145518
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0999132
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTOTHER REVENUE 53SHIPPING REVENUE 4,149
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACTIVITY HEALTH EDUCATION GRANTEE SIMPLY HEALTH STREET 1814 MCCARVER LOOP CITY, STATE, ZIP DUNLAP, TN 37327RELATIONSHIP NONE AMOUNT 145,627ACTIVITY MISSIONS GRANTEE INDIA UNION MISSION OF SDA RELATIONSHIP NONE AMOUNT 35,420
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION AMOUNTBANK CHARGES 769SPECIAL PROJECTS EXPENSE 15,440MERCHANT SERVICES 2,501MISCELLANEOUS 6,083PUBLIC RELAIONS PROMOTIONS 240TRAVEL 8,435WEBSITE 4,108PAYROLL TAX 1,707LICENSE & PERMITS 280OFFICE & TELEPHONE 4,752
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CATEGORY BEGINNING OF YEAR END OF YEARNOTE RECEIVABLE BOWES 71,403 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CATEGORY BEGINNING OF YEAR END OF YEARCREDIT CARDS 65 2,973SALES TAX PAYABLE 121 120PAYROLL LIABILITIES 1,617 407
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other revenue Part I line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1List of grants and similar amounts paid Part I line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Description of other assets Part II line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Description of total liabilities Part II line 26
ReturnHeader/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CHARLES H CLEVELAND
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VICE PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04239498211
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-01-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HEALTH EDUCATION RESOURCES INC
ReturnHeader/Filer/BusinessNameControlTxt0HEAL
ReturnHeader/Filer/EIN0200348319
ReturnHeader/Filer/USAddress/AddressLine1Txt01814 MCCARVER ROAD
ReturnHeader/Filer/USAddress/CityNm0DUNLAP
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TN
ReturnHeader/Filer/USAddress/ZIPCd037327
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0DB33D0957BFC04C85A762C98105195A7191B70AB
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0DB33D0957BFC04C85A762C98105195A7191B70AB
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId06239822020043omaej2a
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02020-02-12
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt068.169.179.229
ReturnHeader/FilingSecurityInformation/IPDt02020-02-12
ReturnHeader/FilingSecurityInformation/IPTm015:54:40
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0272377136
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0THE SCHMIDT CPA GROUP PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01726 JULIAN RIDGE ROAD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Chattanooga
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd037421
ReturnHeader/PreparerPersonGrp/PhoneNum04238557500
ReturnHeader/PreparerPersonGrp/PreparationDt02020-02-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PEGGY A SCHMIDT
ReturnHeader/ReturnTs02020-02-12T15:53:44-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.40$0.00$0.40$0.35$0.32$0.03
2023Summary only. Only limited summary data is available for this year.$0.38$0.01$0.25$0.33$0.08
2022Detailed filing. Detailed filing data is available for this year.$0.45$0.01$0.45$0.75$0.66$0.09
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.37$0.01$0.36$0.56$0.61$0.05
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.44$0.03$0.41$0.45$0.44$0.01
2019Detailed filing. Detailed filing data is available for this year.$0.44$0.04$0.40$1.73$3.11$1.39
2018Detailed filing. Detailed filing data is available for this year.$1.81$0.02$1.79$1.69$1.32$0.37
2017Detailed filing. Detailed filing data is available for this year.$1.44$0.01$1.42$1.16$0.90$0.25
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.20$0.03$1.17$3.32$2.41$0.91
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.31$0.05$0.26$1.28$1.48$0.20
2014Detailed filing. Detailed filing data is available for this year.$0.49$0.02$0.46$1.41$1.08$0.33
2013Detailed filing. Detailed filing data is available for this year.$0.18$0.05$0.13$1.16$1.11$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.14$0.07$0.08$1.00$0.95$0.05
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.05$0.02$0.03$1.09$1.10$0.01
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.13$0.09$0.04$0.85$0.92$0.07