Civic Intelligence

Orange Grove Development No Five Inc.

990EZ • Fiscal year 2014 • EIN 62-1580079

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

89th percentile

0.55x

Higher debt load relative to assets than 89% of similar nonprofits.

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

Liabilities / Revenue

98th percentile

3.38x

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

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

Net Margin

8th percentile

-51%

Higher net margin than 8% 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

37th percentile

-3.7%

Faster asset growth than 37% of similar nonprofits.

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

Revenue Growth

60th percentile

8.8%

Faster revenue growth than 60% of similar nonprofits.

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

Assets

Down

$308,775

Down $11,776 (-3.7%) from 2013

Net Assets

Down

$139,501

Down $25,338 (-15%) from 2013

Liabilities

Up

$169,274

Up $13,562 (+8.7%) from 2013

Revenue

Up

$50,018

Up $4,046 (+8.8%) from 2013

Expenses

Up

$75,356

Up $12,022 (+19%) from 2013

Net Income

Down

-$25,338

Down $7,976 (-46%) from 2013

Historical Trend

Balance Sheet Trend

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

$400K$200K$0-$200KAssets 2011: $344,722Liabilities 2011: $136,280Net Assets 2011: $208,4422011Assets 2012: $329,716Liabilities 2012: $147,515Net Assets 2012: $182,2012012Assets 2013: $320,551Liabilities 2013: $155,712Net Assets 2013: $164,8392013Assets 2014: $308,775Liabilities 2014: $169,274Net Assets 2014: $139,5012014Assets 2015: $309,252Liabilities 2015: $179,976Net Assets 2015: $129,2762015Assets 2016: $287,935Liabilities 2016: $173,461Net Assets 2016: $114,4742016Assets 2017: $285,193Liabilities 2017: $166,314Net Assets 2017: $118,8792017Assets 2018: $278,830Liabilities 2018: $165,989Net Assets 2018: $112,8412018Assets 2019: $264,475Liabilities 2019: $165,206Net Assets 2019: $99,2692019Assets 2020: $258,945Liabilities 2020: $168,071Net Assets 2020: $90,8742020Assets 2021: $242,758Liabilities 2021: $168,223Net Assets 2021: $74,5352021Assets 2022: $235,437Liabilities 2022: $169,440Net Assets 2022: $65,9972022Assets 2023: $234,687Liabilities 2023: $207,445Net Assets 2023: $27,2422023Assets 2024: $227,812Liabilities 2024: $242,216Net Assets 2024: -$14,4042024Assets 2025: $219,425Liabilities 2025: $283,135Net Assets 2025: -$63,7102025

Highlighted filing

2014

Assets$308,775
Liabilities$169,274
Net Assets$139,501

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2011: $34,455Expenses 2011: $63,635Net Income 2011: -$29,1802011Revenue 2012: $33,849Expenses 2012: $60,090Net Income 2012: -$26,2412012Revenue 2013: $45,972Expenses 2013: $63,334Net Income 2013: -$17,3622013Revenue 2014: $50,018Expenses 2014: $75,356Net Income 2014: -$25,3382014Revenue 2015: $57,906Expenses 2015: $68,131Net Income 2015: -$10,2252015Revenue 2016: $77,856Expenses 2016: $92,658Net Income 2016: -$14,8022016Revenue 2017: $79,861Expenses 2017: $75,456Net Income 2017: $4,4052017Revenue 2018: $68,278Expenses 2018: $74,316Net Income 2018: -$6,0382018Revenue 2019: $60,914Expenses 2019: $74,486Net Income 2019: -$13,5722019Revenue 2020: $68,011Expenses 2020: $76,406Net Income 2020: -$8,3952020Revenue 2021: $69,423Expenses 2021: $85,762Net Income 2021: -$16,3392021Revenue 2022: $65,675Expenses 2022: $74,213Net Income 2022: -$8,5382022Revenue 2023: $54,305Expenses 2023: $93,060Net Income 2023: -$38,7552023Revenue 2024: $51,959Expenses 2024: $93,605Net Income 2024: -$41,6462024Revenue 2025: $58,295Expenses 2025: $107,601Net Income 2025: -$49,3062025

Highlighted filing

2014

Revenue$50,018
Expenses$75,356
Net Income-$25,338
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Aug 8, 2014
Return Version
2013v3.0
Gross Receipts
$50,018
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$70,966
Compensation and Service Providers

Employees

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

Filer

EIN
62-1580079
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: 2,460. Description: taxes. Amount: 369. Description: depreciation expense. Amount: 14,367. Description: conferences & meetings. Amount: 191. Total to form 990-ez, line 16: 17,387.

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

Description: tenant security deposits. Beg. Of year amount: 2,201. End of year amount: 2,501. Description: reserve for replacements. Beg. Of year amount: 13,938. End of year amount: 17,240. Description: residual receipts. Beg. Of year amount: 421. End of year amount: 441. Description: other depreciable assets. Beg. Of year amount: 27,444. End of year amount: 22,719.

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

Description: accounts payable. Beg. Of year amount: 99. End of year amount: 0. Description: accrued management fee. Beg. Of year amount: 116. End of year amount: 116. Description: due to orange grove center, inc.. Beg. Of year amount: 153,529. End of year amount: 166,890. Description: tenant security deposits. Beg. Of year amount: 1,968. End of year amount: 2,268.

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/BOYAmt02436
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt01405
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt023800
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt0-25338
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt04150
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0320551
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0308775
IRS990EZ/GrossReceiptsAmt050018
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InvestmentIncomeAmt02
IRS990EZ/LandAndBuildingsGrp/BOYAmt0274111
IRS990EZ/LandAndBuildingsGrp/EOYAmt0264469
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0164839
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0139501
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0164839
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0139501
IRS990EZ/OccupancyRentUtltsAndMaintAmt047558
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/PersonNm3MIKE BARTO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4STEPHEN T PERRY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5THOMAS H COX
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/BOYAmt044004
IRS990EZ/OtherAssetsTotalDetail/EOYAmt042901
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt017387
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE SUBSIDIZED HOUSING FOR THE DISABLED.
IRS990EZ/ProgramServiceRevenueAmt026216
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/ProgramServiceExpensesAmt070966
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt06261
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0155712
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0169274
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt075356
IRS990EZ/TotalProgramServiceExpensesAmt070966
IRS990EZ/TotalRevenueAmt050018
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: 2,460. DESCRIPTION: TAXES. AMOUNT: 369. DESCRIPTION: DEPRECIATION EXPENSE. AMOUNT: 14,367. DESCRIPTION: CONFERENCES & MEETINGS. AMOUNT: 191. TOTAL TO FORM 990-EZ, LINE 16: 17,387.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: TENANT SECURITY DEPOSITS. BEG. OF YEAR AMOUNT: 2,201. END OF YEAR AMOUNT: 2,501. DESCRIPTION: RESERVE FOR REPLACEMENTS. BEG. OF YEAR AMOUNT: 13,938. END OF YEAR AMOUNT: 17,240. DESCRIPTION: RESIDUAL RECEIPTS. BEG. OF YEAR AMOUNT: 421. END OF YEAR AMOUNT: 441. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 27,444. END OF YEAR AMOUNT: 22,719.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 99. END OF YEAR AMOUNT: 0. DESCRIPTION: ACCRUED MANAGEMENT FEE. BEG. OF YEAR AMOUNT: 116. END OF YEAR AMOUNT: 116. DESCRIPTION: DUE TO ORANGE GROVE CENTER, INC.. BEG. OF YEAR AMOUNT: 153,529. END OF YEAR AMOUNT: 166,890. DESCRIPTION: TENANT SECURITY DEPOSITS. BEG. OF YEAR AMOUNT: 1,968. END OF YEAR AMOUNT: 2,268.
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 FIVE INC
ReturnHeader/Filer/BusinessNameControlTxt0ORAN
ReturnHeader/Filer/EIN0621580079
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.$2.19$2.83$0.64$0.58$1.08$0.49
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.28$2.42$0.14$0.52$0.94$0.42
2023Detailed filing. Detailed filing data is available for this year.$2.35$2.07$0.27$0.54$0.93$0.39
2022Detailed filing. Detailed filing data is available for this year.$2.35$1.69$0.66$0.66$0.74$0.09
2021Detailed filing. Detailed filing data is available for this year.$2.43$1.68$0.75$0.69$0.86$0.16
2020Detailed filing. Detailed filing data is available for this year.$2.59$1.68$0.91$0.68$0.76$0.08
2019Detailed filing. Detailed filing data is available for this year.$2.64$1.65$0.99$0.61$0.74$0.14
2018Detailed filing. Detailed filing data is available for this year.$2.79$1.66$1.13$0.68$0.74$0.06
2017Detailed filing. Detailed filing data is available for this year.$2.85$1.66$1.19$0.80$0.75$0.04
2016Detailed filing. Detailed filing data is available for this year.$2.88$1.73$1.14$0.78$0.93$0.15
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.09$1.80$1.29$0.58$0.68$0.10
2014Detailed filing. Detailed filing data is available for this year.$3.09$1.69$1.40$0.50$0.75$0.25
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.21$1.56$1.65$0.46$0.63$0.17
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.30$1.48$1.82$0.34$0.60$0.26
2011XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.45$1.36$2.08$0.34$0.64$0.29