Civic Intelligence

Ridin High Inc.

990EZ • Fiscal year 2011 • EIN 62-1752021

Jan 01, 2011 to Dec 31, 2011 • Filed on May 09, 2012

PO Box 228237816-2282
Siviq Scores

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

Liabilities / Assets

83rd percentile

0.28x

Higher debt load relative to assets than 83% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Liabilities / Revenue

95th percentile

1.10x

Higher debt load relative to revenue than 95% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Net Margin

89th percentile

39%

Higher net margin than 89% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

57th percentile

3.9%

Faster asset growth than 57% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Revenue Growth

81st percentile

37%

Faster revenue growth than 81% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Assets

Up

$294,823

Up $11,092 (+3.9%) from 2010

Net Assets

Up

$211,645

Up $29,690 (+16%) from 2010

Liabilities

Down

$83,178

Down $18,598 (-18%) from 2010

Revenue

Up

$75,774

Up $20,481 (+37%) from 2010

Expenses

Up

$46,085

Up $31,720 (+221%) from 2010

Net Income

Down

$29,689

Down $11,239 (-27%) from 2010

Historical Trend

Balance Sheet Trend

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

$800K$600K$400K$200K$0Assets 2010: $283,731Liabilities 2010: $101,776Net Assets 2010: $181,9552010Assets 2011: $294,823Liabilities 2011: $83,178Net Assets 2011: $211,6452011Assets 2012: $332,927Liabilities 2012: $79,581Net Assets 2012: $253,3462012Assets 2013: $356,291Liabilities 2013: $80,753Net Assets 2013: $275,5382013Assets 2014: $376,289Liabilities 2014: $53,312Net Assets 2014: $322,9772014Assets 2015: $414,155Liabilities 2015: $1,754Net Assets 2015: $412,4012015Assets 2016: $497,909Liabilities 2016: $1,869Net Assets 2016: $496,0402016Assets 2017: $457,857Liabilities 2017: $117Net Assets 2017: $457,7402017Assets 2018: $478,649Liabilities 2018: $1,791Net Assets 2018: $476,8582018Assets 2019: $533,107Liabilities 2019: $0Net Assets 2019: $533,1072019Assets 2020: $620,517Liabilities 2020: $0Net Assets 2020: $620,5172020Assets 2021: $723,725Liabilities 2021: $0Net Assets 2021: $723,7252021Assets 2022: $755,135Liabilities 2022: $2,870Net Assets 2022: $752,2652022Assets 2023: $780,012Liabilities 2023: $2,171Net Assets 2023: $777,8412023Assets 2024: $772,600Liabilities 2024: $680Net Assets 2024: $771,9202024

Highlighted filing

2011

Assets$294,823
Liabilities$83,178
Net Assets$211,645

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2010: $55,293Expenses 2010: $14,365Net Income 2010: $40,9282010Revenue 2011: $75,774Expenses 2011: $46,085Net Income 2011: $29,6892011Revenue 2012: $86,053Expenses 2012: $44,353Net Income 2012: $41,7002012Revenue 2013: $77,835Expenses 2013: $55,641Net Income 2013: $22,1942013Revenue 2014: $99,401Expenses 2014: $51,961Net Income 2014: $47,4402014Revenue 2015: $139,601Expenses 2015: $50,177Net Income 2015: $89,4242015Revenue 2016: $167,464Expenses 2016: $83,835Net Income 2016: $83,6292016Revenue 2017: $68,517Expenses 2017: $106,817Net Income 2017: -$38,3002017Revenue 2018: $82,450Expenses 2018: $63,332Net Income 2018: $19,1182018Revenue 2019: $151,192Expenses 2019: $94,943Net Income 2019: $56,2492019Revenue 2020: $197,557Expenses 2020: $110,147Net Income 2020: $87,4102020Revenue 2021: $229,614Expenses 2021: $126,406Net Income 2021: $103,2082021Revenue 2022: $185,209Expenses 2022: $156,669Net Income 2022: $28,5402022Revenue 2023: $231,541Expenses 2023: $205,965Net Income 2023: $25,5762023Revenue 2024: $175,267Expenses 2024: $181,188Net Income 2024: -$5,9212024

Highlighted filing

2011

Revenue$75,774
Expenses$46,085
Net Income$29,689
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
May 9, 2012
Return Version
2011v1.2
Mission and Program Overview

Mission

Provide therapeutic services for handicapped children and adults.

Filing and Contact Details

Filer

EIN
62-1752021
Raw XML Appendix239 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
CompensationExplanation/Compensation/PersonName0BOB DESBIEN
CompensationExplanation/Compensation/PersonName1DEBBIE BUTLER
CompensationExplanation/Compensation/PersonName2NANCY EVERSOLE
CompensationExplanation/Compensation/PersonName3STAN EVERSOLE
CompensationExplanation/Compensation/PersonName4LARRY MANGUM
CompensationExplanation/Compensation/PersonName5KATHRYN MOORE
CompensationExplanation/Compensation/PersonName6JENNIE MORRIS
CompensationExplanation/Compensation/PersonName7JAWANNA CHAPMAN
CompensationExplanation/Compensation/PersonName8JON KOELLA
CompensationExplanation/Compensation/PersonName9RICK SWANSON
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY088790
IRS990EZ/CashSavingsAndInvestments/EOY096273
IRS990EZ/ContributionsGiftsGrantsEtc044718
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear029689
IRS990EZ/FeesAndOthPymtToIndContractors017910
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome034885
IRS990EZ/GrossReceipts088517
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/InvestmentIncome0510
IRS990EZ/LandAndBuildings/BOY0194941
IRS990EZ/LandAndBuildings/EOY0198550
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY0181956
IRS990EZ/NetAssetsOrFundBalancesBOY0181956
IRS990EZ/NetAssetsOrFundBalances/EOY0211645
IRS990EZ/NetAssetsOrFundBalancesEOY0211645
IRS990EZ/OccupancyRentUtilitiesAndMaint012934
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine102710 JOHN SPEARS WAY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine11225 W 1ST NORTH ST
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine121491 SPRINGVALE ROAD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine132000 SEVEN OAKS DRIVE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine144285 E MORRIS BLVD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine153700 LAKE POINT DRIVE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine16308 GORDON HOLLOW ROAD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine17477 CAMBRIDGE CIRCLE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine18315 HIGHWAY 13
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine19717 WEST MAIN STREET
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0SEVIERVILLE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1MORRISTOWN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2MORRISTOWN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City3MORRISTOWN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City4MORRISTOWN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City5MORRISTOWN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City6TEN MILE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City7RUSSELLVILLE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City8WHITE PINE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City9MORRISTOWN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0TN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1TN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2TN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State3TN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State4TN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State5TN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State6TN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State7TN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State8TN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State9TN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode037876
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode1378161779
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode237813
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode337814
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode437813
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode537814
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode637880
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode737890
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode837890
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode937814
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition0000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition1000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition2000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition3000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition4000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition5000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition6000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition7000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition8000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition9000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation80
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation90
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0BOB DESBIEN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1DEBBIE BUTLER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2NANCY EVERSOLE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3STAN EVERSOLE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4LARRY MANGUM
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5KATHRYN MOORE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6JENNIE MORRIS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7JAWANNA CHAPMAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName8JON KOELLA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName9RICK SWANSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1TREAS/DIR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5VP/DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6PRES/DIRECTO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title8DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title9DIRECTOR
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal08754
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0PROVIDE THERAPEUTIC SERVICES FOR HANDICAPPED CHILDREN AND ADULTS.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0EXPENSES DIRECTLY RELATED TO PROVIDING THERAPEUTIC RIDING LESSONS TO HANDICAPPED CHILDREN AND ADULTS.
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses07346
IRS990EZ/ProgramServiceRevenue08404
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits06487
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses012743
IRS990EZ/SpecialEventsNetIncomeLoss022142
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY0101775
IRS990EZ/SumOfTotalLiabilities/EOY083178
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10PO BOX 1779
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0MORRISTOWN
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0TN
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode0378161779
IRS990EZ/TheBooksAreInCareOf/NamePerson0DEBRA H BUTLER
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber04235850331
IRS990EZ/TotalAssets/BOY0283731
IRS990EZ/TotalAssets/EOY0294823
IRS990EZ/TotalExpenses046085
IRS990EZ/TotalProgramServiceExpenses07346
IRS990EZ/TotalRevenue075774
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0RIDINHIGH.ORG
IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus2Years042503
IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus3Years021582
IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus4Years042233
IRS990ScheduleA/AmtsFromSubstContributors/Total0106318
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear044718
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year034724
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years044828
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years014393
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years011618
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0150281
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear043799
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year035559
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years023104
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years026582
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years047233
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0176277
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/PriorYearSupportPercentage00.48790
IRS990ScheduleA/PriorYrInvestIncomePercentage00.04000
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.67440
IRS990ScheduleA/PublicSupportTotal5090220240
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus2Years042503
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus3Years021582
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus4Years042233
IRS990ScheduleA/SupportFromDQPsEtc/Total0106318
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear088517
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year070283
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years067932
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years040975
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years058851
IRS990ScheduleA/Total509/Total0326558
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear088517
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year070283
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years067932
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years040975
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years058851
IRS990ScheduleA/TotalSupportTotal/Total0326558
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents012743
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1034885
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal034885
IRS990ScheduleG/EventsInformation/GrossRevenueEvent1034885
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents034885
IRS990ScheduleG/EventsInformation/NameOfEvent10FUNDRAISING
IRS990ScheduleG/EventsInformation/NetIncomeSummary022142
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1012743
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents012743
IRS990ScheduleO/GeneralExplanation/Explanation0EXPENSES INTEREST 6,347 INSURANCE 2,407 TOTAL 8,754
IRS990ScheduleO/GeneralExplanation/Explanation1ACCOUNTS PAYABLE AND ACCRUED EXPENSES 101,775 83,178
IRS990ScheduleO/GeneralExplanation/Explanation2PROVIDE THERAPEUTIC SERVICES FOR HANDICAPPED CHILDREN AND ADULTS.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/Identifier2PRIMARY EXEMPT PURPOSE
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART III
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0621752021
ReturnHeader/Filer/Name/BusinessNameLine10RIDIN' HIGH INC
ReturnHeader/Filer/NameControl0RIDI
ReturnHeader/Filer/Phone04235850331
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 2282
ReturnHeader/Filer/USAddress/City0MORRISTOWN
ReturnHeader/Filer/USAddress/State0TN
ReturnHeader/Filer/USAddress/ZIPCode0378162282
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02012-05-09
ReturnHeader/Officer/Name0DEBRA H BUTLER
ReturnHeader/Officer/Phone04235850331
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02012-06-27
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10CRAINE THOMPSON & JONES PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10225 W FIRST NORTH ST
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0MORRISTOWN
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0TN
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode037814
ReturnHeader/Preparer/Name0DEBRA H BUTLER
ReturnHeader/Preparer/Phone04235867650
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-06-27T10:11:50-05:00

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.$7.73$0.01$7.72$1.75$1.81$0.06
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.80$0.02$7.78$2.32$2.06$0.26
2022Detailed filing. Detailed filing data is available for this year.$7.55$0.03$7.52$1.85$1.57$0.29
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.24$0.00$7.24$2.30$1.26$1.03
2020Detailed filing. Detailed filing data is available for this year.$6.21$0.00$6.21$1.98$1.10$0.87
2019Detailed filing. Detailed filing data is available for this year.$5.33$0.00$5.33$1.51$0.95$0.56
2018Detailed filing. Detailed filing data is available for this year.$4.79$0.02$4.77$0.82$0.63$0.19
2017Detailed filing. Detailed filing data is available for this year.$4.58$0.00$4.58$0.69$1.07$0.38
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.98$0.02$4.96$1.67$0.84$0.84
2015Detailed filing. Detailed filing data is available for this year.$4.14$0.02$4.12$1.40$0.50$0.89
2014Detailed filing. Detailed filing data is available for this year.$3.76$0.53$3.23$0.99$0.52$0.47
2013Detailed filing. Detailed filing data is available for this year.$3.56$0.81$2.76$0.78$0.56$0.22
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.33$0.80$2.53$0.86$0.44$0.42
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.95$0.83$2.12$0.76$0.46$0.30
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.84$1.02$1.82$0.55$0.14$0.41