Civic Intelligence

Sequatchie Haven

990EZ • Fiscal year 2017 • EIN 51-0179162

Jan 01, 2017 to Dec 31, 2017 • Filed on Mar 26, 2018

PO Box 795Charleston, TN 37310

(423) 336-5909

Siviq Scores

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

Liabilities / Assets

96th percentile

1.71x

Higher debt load relative to assets than 96% of similar nonprofits.

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

Liabilities / Revenue

97th percentile

1.80x

Higher debt load relative to revenue than 97% of similar nonprofits.

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

Net Margin

89th percentile

40%

Higher net margin than 89% of similar nonprofits.

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

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% 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

65th percentile

12%

Faster asset growth than 65% of similar nonprofits.

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

Revenue Growth

72nd percentile

18%

Faster revenue growth than 72% of similar nonprofits.

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

Assets

Up

$108,281

Up $11,754 (+12%) from 2016

Net Assets

Up

-$76,473

Up $40,691 (+35%) from 2016

Liabilities

Down

$184,754

Down $28,937 (-14%) from 2016

Revenue

Up

$102,735

Up $16,033 (+18%) from 2016

Expenses

Down

$62,044

Down $35,732 (-37%) from 2016

Net Income

Up

$40,691

Up $51,765 (+467%) from 2016

Historical Trend

Balance Sheet Trend

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

$400K$200K$0-$200KAssets 2008: $212,244Liabilities 2008: $321,550Net Assets 2008: -$109,3062008Assets 2009: $217,233Liabilities 2009: $303,314Net Assets 2009: -$86,0812009Assets 2010: $190,077Liabilities 2010: $285,090Net Assets 2010: -$95,0132010Assets 2012: $161,651Liabilities 2012: $253,475Net Assets 2012: -$91,8242012Assets 2013: $157,032Liabilities 2013: $240,751Net Assets 2013: -$83,7192013Assets 2014: $136,572Liabilities 2014: $227,163Net Assets 2014: -$90,5912014Assets 2015: $106,800Liabilities 2015: $212,890Net Assets 2015: -$106,0902015Assets 2016: $96,527Liabilities 2016: $213,691Net Assets 2016: -$117,1642016Assets 2017: $108,281Liabilities 2017: $184,754Net Assets 2017: -$76,4732017Assets 2018: $102,404Liabilities 2018: $173,592Net Assets 2018: -$71,1882018Assets 2019: $116,233Liabilities 2019: $160,029Net Assets 2019: -$43,7962019Assets 2020: $106,273Liabilities 2020: $140,455Net Assets 2020: -$34,1822020Assets 2021: $113,165Liabilities 2021: $127,701Net Assets 2021: -$14,5362021Assets 2022: $125,716Liabilities 2022: $114,483Net Assets 2022: $11,2332022Assets 2023: $134,309Liabilities 2023: $100,108Net Assets 2023: $34,2012023Assets 2024: $147,457Liabilities 2024: $87,261Net Assets 2024: $60,1962024

Highlighted filing

2017

Assets$108,281
Liabilities$184,754
Net Assets-$76,473

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2008: $77,571Expenses 2008: $69,678Net Income 2008: $7,8932008Revenue 2009: $83,600Expenses 2009: $60,375Net Income 2009: $23,2252009Revenue 2010: $66,851Expenses 2010: $75,783Net Income 2010: -$8,9322010Revenue 2012: $76,967Expenses 2012: $81,494Net Income 2012: -$4,5272012Revenue 2013: $81,252Expenses 2013: $73,147Net Income 2013: $8,1052013Revenue 2014: $83,916Expenses 2014: $90,788Net Income 2014: -$6,8722014Revenue 2015: $84,753Expenses 2015: $100,252Net Income 2015: -$15,4992015Revenue 2016: $86,702Expenses 2016: $97,776Net Income 2016: -$11,0742016Revenue 2017: $102,735Expenses 2017: $62,044Net Income 2017: $40,6912017Revenue 2018: $89,857Expenses 2018: $84,572Net Income 2018: $5,2852018Revenue 2019: $87,743Expenses 2019: $60,351Net Income 2019: $27,3922019Revenue 2020: $85,551Expenses 2020: $75,937Net Income 2020: $9,6142020Revenue 2021: $82,549Expenses 2021: $62,902Net Income 2021: $19,6472021Revenue 2022: $100,028Expenses 2022: $74,259Net Income 2022: $25,7692022Revenue 2023: $105,243Expenses 2023: $82,275Net Income 2023: $22,9682023Revenue 2024: $106,694Expenses 2024: $80,699Net Income 2024: $25,9952024

Highlighted filing

2017

Revenue$102,735
Expenses$62,044
Net Income$40,691
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Mar 26, 2018
Return Version
2017v2.2
Gross Receipts
$102,735
Mission and Program Overview

Mission

Provide low income housing for the elderly.

Program Services

DescriptionGrantsExpenses
PROVIDE LOW INCOME HOUSING FOR THE ELDERLY$0$62,044
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
D KEITH CARTWRIGHTPresident-$0--
LAURA BARKERTreasurer-$0--
MARY RUTH DUNLEAVYReporter-$0--
JOANIE SMOAKSecretary-$0--
LYNN ROBERTSVice President-$0--
Filing and Contact Details

Filer

Filer Name
Sequatchie Haven Inc
EIN
51-0179162
Phone
4233365909
Address
PO BOX 795, CHARLESTON, TN 37310

Signing Officer

Name
Carl Colloms
Title
Managing Agent
Phone
4233365909
Signed
2018-03-26

Preparer

Firm
Johnson Hickey & Murchison Pc
Address
2215 OLAN MILLS DRIVE, CHATTANOOGA, TN 37421
Preparer
Stephen L Keown
Phone
4237560052
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 4 - Other Investment Income

Description: interest income. Amount: 166.

Form 990-ez, Part I, Line 8 - Other Revenue

Description: forfeited security deposit. Amount: 700.

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

Description: insurance. Amount: 7,153. Description: interest. Amount: 2,440. Description: depreciation. Amount: 9,305. Description: administrative expense. Amount: 675. Description: office. Amount: 231. Description: advertising. Amount: 95. Description: other program expenses. Amount: 240. Total to form 990-ez, line 16: 20,139.

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

Description: security deposits. Beg. Of year amount: 4,025. End of year amount: 6,760. Description: reserves. Beg. Of year amount: 25,042. End of year amount: 37,141.

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

Description: accounts payable. Beg. Of year amount: 1,391. End of year amount: 449. Description: mortgage payable. Beg. Of year amount: 205,560. End of year amount: 178,158. Description: deposits payable. Beg. Of year amount: 6,740. End of year amount: 6,147.

Raw XML Appendix190 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/PersonNm0CARL COLLOMS
IRS990EZ/BooksInCareOfDetail/PhoneNum04233365909
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0WOOL LANE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0CHARLESTON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TN
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd037310
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt08316
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt014541
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt040691
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt010396
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt096527
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0108281
IRS990EZ/GrossReceiptsAmt0102735
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InvestmentIncomeAmt0166
IRS990EZ/LandAndBuildingsGrp/BOYAmt059144
IRS990EZ/LandAndBuildingsGrp/EOYAmt049839
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0-117164
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-76473
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0-117164
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-76473
IRS990EZ/OccupancyRentUtltsAndMaintAmt031509
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
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/PersonNm0D KEITH CARTWRIGHT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1LAURA BARKER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MARY RUTH DUNLEAVY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JOANIE SMOAK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4LYNN ROBERTS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2REPORTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4VICE PRESIDENT
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt029067
IRS990EZ/OtherAssetsTotalDetail/EOYAmt043901
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt020139
IRS990EZ/OtherRevenueTotalAmt0700
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE LOW INCOME HOUSING FOR THE ELDERLY.
IRS990EZ/ProgramServiceRevenueAmt0101869
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE LOW INCOME HOUSING FOR THE ELDERLY
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt062044
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0TN
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0213691
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0184754
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt062044
IRS990EZ/TotalProgramServiceExpensesAmt062044
IRS990EZ/TotalRevenueAmt0102735
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0166
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt077
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0244
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0217
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0111
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0815
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0101869
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt086625
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt084509
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt083699
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt080571
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0437273
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0166
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt077
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0244
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0217
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0111
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0815
IRS990ScheduleA/InvestmentIncomeCYPct00.00190
IRS990ScheduleA/InvestmentIncomePYPct00.00200
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0700
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt0570
IRS990ScheduleA/OtherIncome509Grp/TotalAmt01270
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99530
IRS990ScheduleA/PublicSupportPY509Pct00.99560
IRS990ScheduleA/PublicSupportTotal509Amt0437273
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0101869
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt086625
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt084509
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt083699
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt080571
IRS990ScheduleA/Total509Grp/TotalAmt0437273
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0102735
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt086702
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt084753
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt083916
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt081252
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0439358
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST INCOME. AMOUNT: 166.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: FORFEITED SECURITY DEPOSIT. AMOUNT: 700.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: INSURANCE. AMOUNT: 7,153. DESCRIPTION: INTEREST. AMOUNT: 2,440. DESCRIPTION: DEPRECIATION. AMOUNT: 9,305. DESCRIPTION: ADMINISTRATIVE EXPENSE. AMOUNT: 675. DESCRIPTION: OFFICE. AMOUNT: 231. DESCRIPTION: ADVERTISING. AMOUNT: 95. DESCRIPTION: OTHER PROGRAM EXPENSES. AMOUNT: 240. TOTAL TO FORM 990-EZ, LINE 16: 20,139.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: SECURITY DEPOSITS. BEG. OF YEAR AMOUNT: 4,025. END OF YEAR AMOUNT: 6,760. DESCRIPTION: RESERVES. BEG. OF YEAR AMOUNT: 25,042. END OF YEAR AMOUNT: 37,141.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 1,391. END OF YEAR AMOUNT: 449. DESCRIPTION: MORTGAGE PAYABLE. BEG. OF YEAR AMOUNT: 205,560. END OF YEAR AMOUNT: 178,158. DESCRIPTION: DEPOSITS PAYABLE. BEG. OF YEAR AMOUNT: 6,740. END OF YEAR AMOUNT: 6,147.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 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/PersonNm0CARL COLLOMS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0MANAGING AGENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04233365909
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-03-26
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SEQUATCHIE HAVEN INC
ReturnHeader/Filer/BusinessNameControlTxt0SEQU
ReturnHeader/Filer/EIN0510179162
ReturnHeader/Filer/PhoneNum04233365909
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 795
ReturnHeader/Filer/USAddress/CityNm0CHARLESTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TN
ReturnHeader/Filer/USAddress/ZIPCd037310
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0DAF6E494901F92B9CA436340C2546FDB0ABA4039
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0F6C16713F3016727AB8603D90246A895A7A8A6D7
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt064.88.174.3
ReturnHeader/FilingSecurityInformation/IPDt02018-03-26
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm009:27:50
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0621046406
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JOHNSON HICKEY & MURCHISON PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02215 OLAN MILLS DRIVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CHATTANOOGA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd037421
ReturnHeader/PreparerPersonGrp/PhoneNum04237560052
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STEPHEN L KEOWN
ReturnHeader/ReturnTs02018-04-06T16:09:53-05:00
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.$1.47$0.87$0.60$1.07$0.81$0.26
2023Detailed filing. Detailed filing data is available for this year.$1.34$1.00$0.34$1.05$0.82$0.23
2022Detailed filing. Detailed filing data is available for this year.$1.26$1.14$0.11$1.00$0.74$0.26
2021Detailed filing. Detailed filing data is available for this year.$1.13$1.28$0.15$0.83$0.63$0.20
2020Detailed filing. Detailed filing data is available for this year.$1.06$1.40$0.34$0.86$0.76$0.10
2019Detailed filing. Detailed filing data is available for this year.$1.16$1.60$0.44$0.88$0.60$0.27
2018Detailed filing. Detailed filing data is available for this year.$1.02$1.74$0.71$0.90$0.85$0.05
2017Detailed filing. Detailed filing data is available for this year.$1.08$1.85$0.76$1.03$0.62$0.41
2016Detailed filing. Detailed filing data is available for this year.$0.97$2.14$1.17$0.87$0.98$0.11
2015Detailed filing. Detailed filing data is available for this year.$1.07$2.13$1.06$0.85$1.00$0.15
2014Detailed filing. Detailed filing data is available for this year.$1.37$2.27$0.91$0.84$0.91$0.07
2013Detailed filing. Detailed filing data is available for this year.$1.57$2.41$0.84$0.81$0.73$0.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.62$2.53$0.92$0.77$0.81$0.05
2010Summary only. Only limited summary data is available for this year.$1.90$2.85$0.95$0.67$0.76$0.09
2009Summary only. Only limited summary data is available for this year.$2.17$3.03$0.86$0.84$0.60$0.23
2008Summary only. Only limited summary data is available for this year.$2.12$3.22$1.09$0.78$0.70$0.08