Civic Intelligence

Ridin High Inc.

990EZ • Fiscal year 2014 • EIN 62-1752021

Jan 01, 2014 to Dec 31, 2014 • Filed on May 18, 2015

PO Box 2282Morristown, TN 37816-2282

(423) 585-0331

Siviq Scores

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

Liabilities / Assets

79th percentile

0.14x

Higher debt load relative to assets than 79% of similar nonprofits.

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

Liabilities / Revenue

92nd percentile

0.54x

Higher debt load relative to revenue than 92% of similar nonprofits.

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

Net Margin

91st percentile

48%

Higher net margin than 91% of similar nonprofits.

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

Top Officer Pay

75th percentile

$1,315

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 1.3% of source-year revenue.

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

Asset Growth

56th percentile

5.6%

Faster asset growth than 56% of similar nonprofits.

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

Revenue Growth

77th percentile

28%

Faster revenue growth than 77% of similar nonprofits.

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

Assets

Up

$376,289

Up $19,998 (+5.6%) from 2013

Net Assets

Up

$322,977

Up $47,439 (+17%) from 2013

Liabilities

Down

$53,312

Down $27,441 (-34%) from 2013

Revenue

Up

$99,401

Up $21,566 (+28%) from 2013

Expenses

Down

$51,961

Down $3,680 (-6.6%) from 2013

Net Income

Up

$47,440

Up $25,246 (+114%) from 2013

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

2014

Assets$376,289
Liabilities$53,312
Net Assets$322,977

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

2014

Revenue$99,401
Expenses$51,961
Net Income$47,440
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 18, 2015
Return Version
2014v5.0
Gross Receipts
$115,454
Mission and Program Overview

Mission

Provide therapeutic services for handicapped children and adults.

Program Services

DescriptionGrantsExpenses
EXPENSES DIRECTLY RELATED TO PROVIDING THERAPEUTIC RIDING LESSONS TO HANDICAPPED CHILDREN AND ADULTS.-$4,435
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
RODNEY YOUNTDirector-$1,315-$1,315
NANCY PHILLIPSPres/Directo-$0--
DEBBIE BUTLERTreas/Director-$0--
NANCY EVERSOLEDirector-$0--
STAN EVERSOLEDirector-$0--
LARRY MANGUMDirector-$0--
KATHRYN MOOREVP/Director-$0--
JENNIE MORRISVP/Director-$0--
KATHY GOANDirector-$0--
JILL BRUCEDirector-$0--
JIM MEDLEYDirector-$0--
JACQULYN GAUT JONES ESCDirector-$0--
TAMMIE MOORESec/Director-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraising$47,441$47,441$16,053$31,388
Total Events$47,441$47,441$16,053$31,388
Filing and Contact Details

Filer

Filer Name
RIDIN' HIGH INC
EIN
62-1752021
Phone
4235850331
Address
PO BOX 2282, MORRISTOWN, TN 37816-2282

Signing Officer

Name
Debra H Butler
Title
Treasurer
Phone
4235850331
Signed
2015-05-18
Discuss with paid preparer
Yes

Preparer

Firm
Craine Thompson & Jones Pc
Address
225 W FIRST NORTH ST, MORRISTOWN, TN 37814
Preparer
Debra H Butler
Phone
4235867650
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses office 439 interest 3,814 insurance 3,166 total 7,419

Form 990-ez, Part II, Line 26

Accounts payable and accrued expenses 80,754 53,312

Form 990-ez, Part III

Provide therapeutic services for handicapped children and adults.

Raw XML Appendix200 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/PersonNm0DEBRA H BUTLER
IRS990EZ/BooksInCareOfDetail/PhoneNum04235850331
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 1779
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0MORRISTOWN
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TN
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0378161779
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt049769
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt063334
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt059806
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt047440
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt03900
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0356291
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0376289
IRS990EZ/FundraisingGrossIncomeAmt047441
IRS990EZ/GrossReceiptsAmt0115454
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt050
IRS990EZ/LandAndBuildingsGrp/BOYAmt0306522
IRS990EZ/LandAndBuildingsGrp/EOYAmt0312955
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0275537
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0322977
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0275537
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0322977
IRS990EZ/OccupancyRentUtltsAndMaintAmt012964
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt4000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt5000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt6000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt7000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt8000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt9000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12000.00
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/CompensationAmt91315
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt120
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0NANCY PHILLIPS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DEBBIE BUTLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2NANCY EVERSOLE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3STAN EVERSOLE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4LARRY MANGUM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5KATHRYN MOORE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6JENNIE MORRIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7KATHY GOAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8JILL BRUCE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9RODNEY YOUNT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10JIM MEDLEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11JACQULYN GAUT JONES ESC
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm12TAMMIE MOORE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRES/DIRECTO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREAS/DIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5VP/DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6VP/DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt12SEC/DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt07419
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE THERAPEUTIC SERVICES FOR HANDICAPPED CHILDREN AND ADULTS.
IRS990EZ/PrintingPublicationsPostageAmt0253
IRS990EZ/ProgramServiceRevenueAmt08157
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0EXPENSES DIRECTLY RELATED TO PROVIDING THERAPEUTIC RIDING LESSONS TO HANDICAPPED CHILDREN AND ADULTS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt04435
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt027425
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt016053
IRS990EZ/SpecialEventsNetIncomeLossAmt031388
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt080754
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt053312
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt051961
IRS990EZ/TotalProgramServiceExpensesAmt04435
IRS990EZ/TotalRevenueAmt099401
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0RIDINHIGH.ORG
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt059806
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt040918
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt057414
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt044718
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt034724
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0237580
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt055648
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt055744
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt044111
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt043799
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt035559
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0234861
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.86880
IRS990ScheduleA/PublicSupportPY509Pct00.84110
IRS990ScheduleA/PublicSupportTotal509Amt0410441
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt037000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt025000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt062000
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt037000
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt025000
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt062000
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0115454
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt096662
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0101525
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt088517
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt070283
IRS990ScheduleA/Total509Grp/TotalAmt0472441
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0115454
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt096662
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0101525
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt088517
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt070283
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0472441
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt016053
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FUNDRAISING
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt047441
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt047441
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt047441
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt047441
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt031388
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt016053
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt016053
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES OFFICE 439 INTEREST 3,814 INSURANCE 3,166 TOTAL 7,419
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACCOUNTS PAYABLE AND ACCRUED EXPENSES 80,754 53,312
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PROVIDE THERAPEUTIC SERVICES FOR HANDICAPPED CHILDREN AND ADULTS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DEBRA H BUTLER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum04235850331
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-05-18
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0RIDIN' HIGH INC
ReturnHeader/Filer/BusinessNameControlTxt0RIDI
ReturnHeader/Filer/EIN0621752021
ReturnHeader/Filer/PhoneNum04235850331
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 2282
ReturnHeader/Filer/USAddress/CityNm0MORRISTOWN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TN
ReturnHeader/Filer/USAddress/ZIPCd0378162282
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0621099059
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CRAINE THOMPSON & JONES PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0225 W FIRST NORTH ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MORRISTOWN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd037814
ReturnHeader/PreparerPersonGrp/PhoneNum04235867650
ReturnHeader/PreparerPersonGrp/PreparationDt02015-05-18
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DEBRA H BUTLER
ReturnHeader/ReturnTs02015-05-18T12:16:18-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

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