Civic Intelligence

Orange Grove Development No Seven Inc.

990EZ • Fiscal year 2014 • EIN 62-1498349

Jul 01, 2013 to Jun 30, 2014 • Filed on Aug 08, 2014

615 Derby Street37404

(423) 629-1451

Siviq Scores

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

Liabilities / Assets

88th percentile

0.46x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

97th percentile

2.20x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

24th percentile

-9.4%

Higher net margin than 24% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

38th percentile

-3.3%

Faster asset growth than 38% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

52nd percentile

2.9%

Faster revenue growth than 52% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Assets

Down

$347,162

Down $11,984 (-3.3%) from 2013

Net Assets

Down

$186,491

Down $6,847 (-3.5%) from 2013

Liabilities

Down

$160,671

Down $5,137 (-3.1%) from 2013

Revenue

Up

$73,169

Up $2,030 (+2.9%) from 2013

Expenses

Down

$80,016

Down $932 (-1.2%) from 2013

Net Income

Up

-$6,847

Up $2,962 (+30%) from 2013

Historical Trend

Balance Sheet Trend

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

$400K$300K$200K$100K$0Assets 2011: $381,531Liabilities 2011: $162,671Net Assets 2011: $218,8602011Assets 2012: $369,934Liabilities 2012: $166,787Net Assets 2012: $203,1472012Assets 2013: $359,146Liabilities 2013: $165,808Net Assets 2013: $193,3382013Assets 2014: $347,162Liabilities 2014: $160,671Net Assets 2014: $186,4912014Assets 2015: $340,247Liabilities 2015: $161,508Net Assets 2015: $178,7392015Assets 2016: $328,909Liabilities 2016: $152,942Net Assets 2016: $175,9672016Assets 2017: $317,329Liabilities 2017: $151,261Net Assets 2017: $166,0682017Assets 2018: $303,926Liabilities 2018: $173,329Net Assets 2018: $130,5972018Assets 2019: $314,561Liabilities 2019: $203,576Net Assets 2019: $110,9852019Assets 2020: $309,161Liabilities 2020: $197,509Net Assets 2020: $111,6522020Assets 2021: $304,475Liabilities 2021: $212,808Net Assets 2021: $91,6672021Assets 2022: $303,403Liabilities 2022: $214,976Net Assets 2022: $88,4272022Assets 2023: $305,132Liabilities 2023: $233,561Net Assets 2023: $71,5712023Assets 2024: $298,317Liabilities 2024: $243,212Net Assets 2024: $55,1052024Assets 2025: $285,706Liabilities 2025: $264,159Net Assets 2025: $21,5472025

Highlighted filing

2014

Assets$347,162
Liabilities$160,671
Net Assets$186,491

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2011: $56,122Expenses 2011: $78,957Net Income 2011: -$22,8352011Revenue 2012: $64,490Expenses 2012: $80,203Net Income 2012: -$15,7132012Revenue 2013: $71,139Expenses 2013: $80,948Net Income 2013: -$9,8092013Revenue 2014: $73,169Expenses 2014: $80,016Net Income 2014: -$6,8472014Revenue 2015: $74,224Expenses 2015: $81,976Net Income 2015: -$7,7522015Revenue 2016: $88,954Expenses 2016: $91,726Net Income 2016: -$2,7722016Revenue 2017: $91,585Expenses 2017: $101,484Net Income 2017: -$9,8992017Revenue 2018: $76,597Expenses 2018: $112,068Net Income 2018: -$35,4712018Revenue 2019: $77,079Expenses 2019: $96,691Net Income 2019: -$19,6122019Revenue 2020: $105,481Expenses 2020: $104,814Net Income 2020: $6672020Revenue 2021: $85,061Expenses 2021: $105,046Net Income 2021: -$19,9852021Revenue 2022: $98,927Expenses 2022: $102,167Net Income 2022: -$3,2402022Revenue 2023: $106,250Expenses 2023: $123,106Net Income 2023: -$16,8562023Revenue 2024: $108,151Expenses 2024: $124,617Net Income 2024: -$16,4662024Revenue 2025: $107,587Expenses 2025: $141,145Net Income 2025: -$33,5582025

Highlighted filing

2014

Revenue$73,169
Expenses$80,016
Net Income-$6,847
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Aug 8, 2014
Return Version
2013v3.0
Gross Receipts
$73,169
Mission and Program Overview

Mission

To provide subsidized housing for the disabled.

Program Services

DescriptionGrantsExpenses
THE ORGANIZATION PROVIDES AFFORDABLE HOUSING IN SUPPORT OF THE ORANGE GROVE CENTER, INC., WHICH PROVIDES SERVICES FOR THE MENTALLY AND PHYSICALLY HANDICAPPED.$0$73,928
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
NEAL PINKSTONPresident-$0--
S SCOTT SHORTVice President-$0--
TOM GREENHOLTZSecretary-$0--
THOMAS H COXDirector-$0--
STEPHEN T PERRYTreasurer-$0--
MIKE BARTODirector-$0--
JOHN F GERMDirector-$0--
DILLARD EDGEMONDirector-$0--
BRUCE HUTCHINSONDirector-$0--
Filing and Contact Details

Filer

EIN
62-1498349
Phone
4236291451

Signing Officer

Name
Stephen T Perry
Title
Treasurer
Phone
4236291451
Signed
2014-08-08

Preparer

Preparer
Stephen L Keown
Phone
4237560052
Supplemental Narrative

Additional Explanations

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

Description: interest income. Amount: 2.

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

Description: insurance. Amount: 2,516. Description: taxes. Amount: 461. Description: depreciation expense. Amount: 13,865. Description: conventions & meetings. Amount: 203. Total to form 990-ez, line 16: 17,045.

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

Description: prepaid insurance. Beg. Of year amount: 312. End of year amount: 312. Description: tenant security deposits. Beg. Of year amount: 3,015. End of year amount: 3,317. Description: reserve for replacements. Beg. Of year amount: 10,983. End of year amount: 8,172. Description: residual receipts. Beg. Of year amount: 122. End of year amount: 103.

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

Description: due to orange grove center, inc.. Beg. Of year amount: 162,627. End of year amount: 157,189. Description: accrued management fee. Beg. Of year amount: 309. End of year amount: 309. Description: tenant security deposits. Beg. Of year amount: 2,872. End of year amount: 3,173.

Raw XML Appendix182 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/BusinessName/BusinessNameLine10DAN JOHNSON
IRS990EZ/BooksInCareOfDetail/PhoneNum04236291451
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine10615 DERBY STREET
IRS990EZ/BooksInCareOfDetail/USAddress/City0CHATTANOOGA
IRS990EZ/BooksInCareOfDetail/USAddress/State0TN
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode037404
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt02407
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt01216
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt024064
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt0-6847
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt05800
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0359146
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0347162
IRS990EZ/GrossReceiptsAmt073169
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InvestmentIncomeAmt02
IRS990EZ/LandAndBuildingsGrp/BOYAmt0342307
IRS990EZ/LandAndBuildingsGrp/EOYAmt0334042
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0193338
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0186491
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0193338
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0186491
IRS990EZ/OccupancyRentUtltsAndMaintAmt049418
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/AverageHrsPerWkDevotedToPosRt80.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
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/EmployeeBenefitProgramAmt80
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/ExpenseAccountOtherAllwncAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0NEAL PINKSTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1S SCOTT SHORT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2TOM GREENHOLTZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3THOMAS H COX
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4STEPHEN T PERRY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5MIKE BARTO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6JOHN F GERM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7DILLARD EDGEMON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8BRUCE HUTCHINSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8DIRECTOR
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt014432
IRS990EZ/OtherAssetsTotalDetail/EOYAmt011904
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt017045
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE SUBSIDIZED HOUSING FOR THE DISABLED.
IRS990EZ/ProgramServiceRevenueAmt049103
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE ORGANIZATION PROVIDES AFFORDABLE HOUSING IN SUPPORT OF THE ORANGE GROVE CENTER, INC., WHICH PROVIDES SERVICES FOR THE MENTALLY AND PHYSICALLY HANDICAPPED.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt073928
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt07753
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0165808
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0160671
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt080016
IRS990EZ/TotalProgramServiceExpensesAmt073928
IRS990EZ/TotalRevenueAmt073169
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/CertificationInd0X
IRS990ScheduleA/Contribution35ControlledInd00
IRS990ScheduleA/ContributionControllerInd00
IRS990ScheduleA/ContributionFamilyInd00
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0620549365
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeDesc07
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine10ORANGE GROVE CENTER INC
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt00
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: INTEREST INCOME. AMOUNT: 2.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: INSURANCE. AMOUNT: 2,516. DESCRIPTION: TAXES. AMOUNT: 461. DESCRIPTION: DEPRECIATION EXPENSE. AMOUNT: 13,865. DESCRIPTION: CONVENTIONS & MEETINGS. AMOUNT: 203. TOTAL TO FORM 990-EZ, LINE 16: 17,045.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: PREPAID INSURANCE. BEG. OF YEAR AMOUNT: 312. END OF YEAR AMOUNT: 312. DESCRIPTION: TENANT SECURITY DEPOSITS. BEG. OF YEAR AMOUNT: 3,015. END OF YEAR AMOUNT: 3,317. DESCRIPTION: RESERVE FOR REPLACEMENTS. BEG. OF YEAR AMOUNT: 10,983. END OF YEAR AMOUNT: 8,172. DESCRIPTION: RESIDUAL RECEIPTS. BEG. OF YEAR AMOUNT: 122. END OF YEAR AMOUNT: 103.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: DUE TO ORANGE GROVE CENTER, INC.. BEG. OF YEAR AMOUNT: 162,627. END OF YEAR AMOUNT: 157,189. DESCRIPTION: ACCRUED MANAGEMENT FEE. BEG. OF YEAR AMOUNT: 309. END OF YEAR AMOUNT: 309. DESCRIPTION: TENANT SECURITY DEPOSITS. BEG. OF YEAR AMOUNT: 2,872. END OF YEAR AMOUNT: 3,173.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 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/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/PersonNm0STEPHEN T PERRY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum04236291451
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-08-08
ReturnHeader/Filer/BusinessName/BusinessNameLine10ORANGE GROVE DEVELOPMENT NO SEVEN INC
ReturnHeader/Filer/BusinessNameControlTxt0ORAN
ReturnHeader/Filer/EIN0621498349
ReturnHeader/Filer/PhoneNum04236291451
ReturnHeader/Filer/USAddress/AddressLine10615 DERBY STREET
ReturnHeader/Filer/USAddress/City0CHATTANOOGA
ReturnHeader/Filer/USAddress/State0TN
ReturnHeader/Filer/USAddress/ZIPCode037404
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0621046406
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10JOHNSON HICKEY & MURCHISON PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10651 E 4TH ST STE 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0CHATTANOOGA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0TN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode037403
ReturnHeader/PreparerPersonGrp/PhoneNum04237560052
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STEPHEN L KEOWN
ReturnHeader/ReturnTs02014-11-06T16:07:32-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.86$2.64$0.22$1.08$1.41$0.34
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.98$2.43$0.55$1.08$1.25$0.16
2023Detailed filing. Detailed filing data is available for this year.$3.05$2.34$0.72$1.06$1.23$0.17
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.03$2.15$0.88$0.99$1.02$0.03
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.04$2.13$0.92$0.85$1.05$0.20
2020Detailed filing. Detailed filing data is available for this year.$3.09$1.98$1.12$1.05$1.05$0.01
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.15$2.04$1.11$0.77$0.97$0.20
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.04$1.73$1.31$0.77$1.12$0.35
2017Detailed filing. Detailed filing data is available for this year.$3.17$1.51$1.66$0.92$1.01$0.10
2016Detailed filing. Detailed filing data is available for this year.$3.29$1.53$1.76$0.89$0.92$0.03
2015Detailed filing. Detailed filing data is available for this year.$3.40$1.62$1.79$0.74$0.82$0.08
2014Detailed filing. Detailed filing data is available for this year.$3.47$1.61$1.86$0.73$0.80$0.07
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.59$1.66$1.93$0.71$0.81$0.10
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.70$1.67$2.03$0.64$0.80$0.16
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.82$1.63$2.19$0.56$0.79$0.23
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)3 • <$500k nonprofits