Civic Intelligence

Deeper Still

990 • Fiscal year 2014 • EIN 11-3687717

Jan 01, 2014 to Dec 31, 2014 • Filed on May 13, 2015

Organization ProfileWWW.GODEEPERSTILL.ORG
1460 Kenesaw AvenueKnoxville, TN 37919-7749

(865) 524-3313

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Net Margin

76th percentile

19%

Higher net margin than 76% of similar nonprofits.

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

Top Officer Pay

95th percentile

$64,671

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 27.2% of source-year revenue.

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

Asset Growth

88th percentile

71%

Faster asset growth than 88% of similar nonprofits.

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

Revenue Growth

65th percentile

13%

Faster revenue growth than 65% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$109,778

Up $45,531 (+71%) from 2013

Net Assets

Up

$109,778

Up $45,531 (+71%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin76th percentile

Revenue

Up

$237,996

Up $27,032 (+13%) from 2013

Expenses

Up

$192,465

Up $16,414 (+9.3%) from 2013

Net Income

Up

$45,531

Up $10,618 (+30%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth88th percentile

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

$400K$300K$200K$100K$0Assets 2011: $16,560Liabilities 2011: $02011Assets 2012: $29,334Liabilities 2012: $0Net Assets 2012: $29,3342012Assets 2013: $64,247Liabilities 2013: $0Net Assets 2013: $64,2472013Assets 2014: $109,778Liabilities 2014: $0Net Assets 2014: $109,7782014Assets 2015: $179,982Liabilities 2015: $0Net Assets 2015: $179,9822015Assets 2016: $212,298Liabilities 2016: $0Net Assets 2016: $212,2982016Assets 2017: $196,362Liabilities 2017: $0Net Assets 2017: $196,3622017Assets 2018: $117,289Liabilities 2018: $100Net Assets 2018: $117,1892018Assets 2019: $129,402Liabilities 2019: $305Net Assets 2019: $129,0972019Assets 2020: $151,067Liabilities 2020: $37,002Net Assets 2020: $114,0652020Assets 2021: $318,445Liabilities 2021: $3,602Net Assets 2021: $314,8432021Assets 2022: $322,334Liabilities 2022: $3,644Net Assets 2022: $318,6902022Assets 2023: $224,468Liabilities 2023: $3,862Net Assets 2023: $220,6062023Assets 2024: $195,900Liabilities 2024: $3,652Net Assets 2024: $192,2482024

Highlighted filing

2014

Assets$109,778
Liabilities$0
Net Assets$109,778
Open 2014 Filing

Operations Trend

Revenue Growth65th percentile

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

$800K$600K$400K$200K$0-$200KRevenue 2011: $132,656Expenses 2011: $125,593Net Income 2011: $7,0632011Revenue 2012: $161,991Expenses 2012: $149,217Net Income 2012: $12,7742012Revenue 2013: $210,964Expenses 2013: $176,051Net Income 2013: $34,9132013Revenue 2014: $237,996Expenses 2014: $192,465Net Income 2014: $45,5312014Revenue 2015: $293,653Expenses 2015: $223,449Net Income 2015: $70,2042015Revenue 2016: $301,060Expenses 2016: $268,744Net Income 2016: $32,3162016Revenue 2017: $287,230Expenses 2017: $301,002Net Income 2017: -$13,7722017Revenue 2018: $375,949Expenses 2018: $451,198Net Income 2018: -$75,2492018Revenue 2019: $435,001Expenses 2019: $429,051Net Income 2019: $5,9502019Revenue 2020: $404,275Expenses 2020: $421,924Net Income 2020: -$17,6492020Revenue 2021: $639,943Expenses 2021: $437,285Net Income 2021: $202,6582021Revenue 2022: $485,667Expenses 2022: $481,820Net Income 2022: $3,8472022Revenue 2023: $448,298Expenses 2023: $528,293Net Income 2023: -$79,9952023Revenue 2024: $438,120Expenses 2024: $466,590Net Income 2024: -$28,4702024

Highlighted filing

2014

Revenue$237,996
Expenses$192,465
Net Income$45,531
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 13, 2015
Return Version
2014v5.0
Gross Receipts
$248,229
Mission and Program Overview

Mission

The mission of deeper still is to multiply ministry teams to bring healing and lasting freedom to abortion wounded hearts.

Provide emotional healing for abortion wounded hearts.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$64,247$109,778▲ $45,531
Savings and Temporary Cash Investments$41,568$91,365▲ $49,797
Cash and Non-Interest-Bearing Accounts$18,179$14,608▼ $3,571
Land, Buildings, and Equipment, Net$4,500$3,805▼ $695
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$64,247$109,778▲ $45,531
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$64,247$109,778▲ $45,531
Total Liabilities and Net Assets / Fund Balance$64,247$109,778▲ $45,531

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$3,805$17,165-
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Karen EllisonPresidentFT$55,453$9,218$64,671

Board Members and Trustees

NameTitle
Arthur EllisonDirector
Bill VelkerDirector
Calvin DillingerDirector
Carla MartinDirector
Debi VelkerDirector
Kurt DillingerDirector
Sharon KinderDirector
Sheila BoyleDirector
Bryan StilesTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$242,840
Program Service Revenue
$5,307
Investment Income
$82
Other Revenue
$-10,233
All Other Contributions
$101,584
Change in Net Assets
$45,531
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$94,045
Other Expenses$89,220
Total Fundraising Expense$14,538
Grants and Similar Amounts Paid$9,200
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$49,150$9,054$6,467$64,671
Other Salaries and Wages$19,724$338$2,691$22,753
Office Expenses$10,758$4,714$224$15,696
Fees for Services Accounting-$15,530-$15,530
Information Technology$900$5,616$3,653$10,169
Grants to Domestic Orgs$9,200--$9,200
Conferences and Meetings$5,151$3,260-$8,411
Other Expenses$7,510--$7,510
Payroll Taxes$5,353$612$656$6,621
Occupancy-$4,380-$4,380
Advertising$2,603-$847$3,450
Depreciation Depletion-$2,020-$2,020
Insurance-$1,677-$1,677
Total Functional Expenses$130,726$47,201$14,538$192,465
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$10,233
Fundraising Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Banquet$141,256-$2,851-
Total Events$141,256-$10,233$-10,233
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-Ellison Management, LLC Provides Management Services to Deeper Still.ELLISON MANAGEMENT, LLC, OWNED 50% BY KAREN ELLISON, ORGANIZATION PRESIDENT, AND 50% BY ARTHUR ELLISON, BOARD DIRECTOR, PROVIDES MANAGEMENT SERVICES TO THE ORGANIZATION AT ARM'S LENGTH FOR FAIR MARKET VALUE.No$35,161
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Organization director and president, karen ellison, and board director, arthur ellison have a family relationship. Organization directors bill velkner and debi velkner have a family relationship. Board directors kurt dillinger and calvin dillinger also have a family relationship.”

Form 990, Part VI, Section B, Line 11

“The organization's form 900 is prepared by an unrelated, independent accounting firm and is reviewed by the organization's president prior to filing.”

Form 990, Part VI, Section B, Line 15A

“The president's compensation is based on comparability data. A subcommittee of the board of directors evaluates the performance of the organization's president and makes recommendations regarding bonuses and other adjustments to the full board. The full board votes and approves the recommendations. The process is reported within the organization's board minutes.”

Form 990, Part VI, Section C, Line 19

“The organization's governing documents, conflict of interest policy, and financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
Deeper Still
EIN
11-3687717
Phone
8655243313
Address
1460 KENESAW AVENUE, KNOXVILLE, TN 37919-7749

Signing Officer

Name
Karen Ellison
Title
President
Phone
8655243313
Signed
2015-05-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Karen Ellison
Formed
2003
Legal Domicile
Tn
Voting Board Members
10
Independent Board Members
8
Employees
4
Volunteers
100

Preparer

Firm
Pugh & Company Pc
Address
315 N CEDAR BLUFF RD SUITE 200, KNOXVILLE, TN 37923
Preparer
Elizabeth Wright
Phone
8657690660
Raw XML AppendixShowing 400 of 457 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
IRS990/AccountantCompileOrReviewInd00
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0PROVIDE EMOTIONAL HEALING FOR ABORTION WOUNDED HEARTS.
IRS990/AdvertisingGrp/FundraisingAmt0847
IRS990/AdvertisingGrp/ProgramServicesAmt02603
IRS990/AdvertisingGrp/TotalAmt03450
IRS990/AllOtherContributionsAmt0101584
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/BooksInCareOfDetail/PersonNm0BRYAN STILES
IRS990/BooksInCareOfDetail/PhoneNum08655243313
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01460 KENESAW AVENUE
IRS990/BooksInCareOfDetail/USAddress/CityNm0KNOXVILLE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TN
IRS990/BooksInCareOfDetail/USAddress/ZIPCd0379197749
IRS990/BusinessRlnWithFamMemInd00
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IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt00
IRS990/CashNonInterestBearingGrp/BOYAmt018179
IRS990/CashNonInterestBearingGrp/EOYAmt014608
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
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IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt09054
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt049150
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt064671
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd00
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IRS990/ConferencesMeetingsGrp/ProgramServicesAmt05151
IRS990/ConferencesMeetingsGrp/TotalAmt08411
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContriRptFundraisingEventAmt0141256
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0242840
IRS990/CYGrantsAndSimilarPaidAmt09200
IRS990/CYInvestmentIncomeAmt082
IRS990/CYOtherExpensesAmt089220
IRS990/CYOtherRevenueAmt0-10233
IRS990/CYProgramServiceRevenueAmt05307
IRS990/CYRevenuesLessExpensesAmt045531
IRS990/CYSalariesCompEmpBnftPaidAmt094045
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IRS990/CYTotalFundraisingExpenseAmt014538
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IRS990/CYTotalRevenueAmt0237996
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt02020
IRS990/DepreciationDepletionGrp/TotalAmt02020
IRS990/Desc0CONDUCT HEALING RETREATS FOR MEN AND WOMEN WITH ABORTION WOUNDED HEARTS
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt04
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0115462
IRS990/FamilyOrBusinessRlnInd01
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt015530
IRS990/FeesForServicesAccountingGrp/TotalAmt015530
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt09218
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/PersonNm0KAREN ELLISON
IRS990/Form990PartVIISectionAGrp/PersonNm1BRYAN STILES
IRS990/Form990PartVIISectionAGrp/PersonNm2ARTHUR ELLISON
IRS990/Form990PartVIISectionAGrp/PersonNm3BILL VELKER
IRS990/Form990PartVIISectionAGrp/PersonNm4CARLA MARTIN
IRS990/Form990PartVIISectionAGrp/PersonNm5DEBI VELKER
IRS990/Form990PartVIISectionAGrp/PersonNm6KURT DILLINGER
IRS990/Form990PartVIISectionAGrp/PersonNm7SHARON KINDER
IRS990/Form990PartVIISectionAGrp/PersonNm8SHEILA BOYLE
IRS990/Form990PartVIISectionAGrp/PersonNm9CALVIN DILLINGER
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
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IRS990/FormationYr02003
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IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd01
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IRS990/FundraisingDirectExpensesAmt010233
IRS990/FundraisingGrossIncomeAmt00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GrantAmt09200
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt09200
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IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0248229
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
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IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
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IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd01
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE MISSION OF DEEPER STILL IS TO MULTIPLY MINISTRY TEAMS TO BRING HEALING AND LASTING FREEDOM TO ABORTION WOUNDED HEARTS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
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IRS990/NetUnrelatedBusTxblIncmAmt00
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IRS990/OfficeExpensesGrp/TotalAmt015696
IRS990/OfficerMailingAddressInd00
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IRS990/Organization501c3Ind0X
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IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0TN RETREAT PROGRAM
IRS990/OtherExpensesGrp/Desc1PROGRAM MANUALS & MATER
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IRS990/OtherExpensesGrp/ProgramServicesAmt17510
IRS990/OtherExpensesGrp/TotalAmt020377
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IRS990/PartialLiquidationInd00
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IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
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IRS990/PoliciesReferenceChaptersInd01
IRS990/PoliticalCampaignActyInd00
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IRS990/ProfessionalFundraisingInd00
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IRS990/ProgramServiceRevenueGrp/BusinessCd1624100
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/Desc0TRAINING SEMINARS
IRS990/ProgramServiceRevenueGrp/Desc1HEALING RETREATS
IRS990/ProgramServiceRevenueGrp/Desc2CHAPTER FEES
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11495
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2500
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03312
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11495
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2500
IRS990/ProgSrvcAccomActy2Grp/Desc0PROVIDE EDUCATION, TRAINING, AND INFORMATION ON THE ABORTION WOUNDED HEART
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt012661
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt03312
IRS990/ProgSrvcAccomActy3Grp/Desc0DEVELOP AND DISTRIBUTE RESOURCES FOR ABORTION HEALING
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt02603
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0500
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0224374
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt06900
IRS990/PYInvestmentIncomeAmt064
IRS990/PYOtherExpensesAmt082399
IRS990/PYOtherRevenueAmt0-14266
IRS990/PYProgramServiceRevenueAmt0792
IRS990/PYRevenuesLessExpensesAmt034913
IRS990/PYSalariesCompEmpBnftPaidAmt086752
IRS990/PYTotalExpensesAmt0176051
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0210964
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt045531
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01495
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt064247
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0109778
IRS990/SavingsAndTempCashInvstGrp/BOYAmt041568
IRS990/SavingsAndTempCashInvstGrp/EOYAmt091365
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt021600
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt026500
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt031558
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt079658
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0242840
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0224374
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0157477
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0130388
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt058073
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0813152
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt082
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt064
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt030
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0176
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt05307
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0792
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt04484
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01780
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01783
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt014146
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt055654
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt055654
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt082
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt064
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt030
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0176
IRS990ScheduleA/InvestmentIncomeCYPct00.00020
IRS990ScheduleA/InvestmentIncomePYPct00.00010
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt0488
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt057
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0545
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.86930
IRS990ScheduleA/PublicSupportPY509Pct00.83520
IRS990ScheduleA/PublicSupportTotal509Amt0768167
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt021600
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt026500
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt066685
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0114785
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt035127
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt035127
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0248147
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0225166
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0161961
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0132168
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0115510
IRS990ScheduleA/Total509Grp/TotalAmt0882952
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0248229
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0225230
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0161991
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0132656
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0115567
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0883673
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
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt03805
IRS990ScheduleD/EquipmentGrp/DepreciationAmt017165
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt020970
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03805
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0141256
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0141256
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt010233
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt01779
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt01779
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0BANQUET
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt05603
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt05603
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0141256
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0141256
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-10233
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt02851
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt02851
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt0ELLISON MANAGEMENT LLC
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0ELLISON MANAGEMENT, LLC PROVIDES MANAGEMENT SERVICES TO DEEPER STILL.
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt035161
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0ELLISON MANAGEMENT, LLC, OWNED 50% BY KAREN ELLISON, ORGANIZATION PRESIDENT, AND 50% BY ARTHUR ELLISON, BOARD DIRECTOR, PROVIDES MANAGEMENT SERVICES TO THE ORGANIZATION AT ARM'S LENGTH FOR FAIR MARKET VALUE.
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ORGANIZATION DIRECTOR AND PRESIDENT, KAREN ELLISON, AND BOARD DIRECTOR, ARTHUR ELLISON HAVE A FAMILY RELATIONSHIP. ORGANIZATION DIRECTORS BILL VELKNER AND DEBI VELKNER HAVE A FAMILY RELATIONSHIP. BOARD DIRECTORS KURT DILLINGER AND CALVIN DILLINGER ALSO HAVE A FAMILY RELATIONSHIP.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION'S FORM 900 IS PREPARED BY AN UNRELATED, INDEPENDENT ACCOUNTING FIRM AND IS REVIEWED BY THE ORGANIZATION'S PRESIDENT PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE PRESIDENT'S COMPENSATION IS BASED ON COMPARABILITY DATA. A SUBCOMMITTEE OF THE BOARD OF DIRECTORS EVALUATES THE PERFORMANCE OF THE ORGANIZATION'S PRESIDENT AND MAKES RECOMMENDATIONS REGARDING BONUSES AND OTHER ADJUSTMENTS TO THE FULL BOARD. THE FULL BOARD VOTES AND APPROVES THE RECOMMENDATIONS. THE PROCESS IS REPORTED WITHIN THE ORGANIZATION'S BOARD MINUTES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0TN
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt064247
IRS990/TotalAssetsEOYAmt0109778
IRS990/TotalAssetsGrp/BOYAmt064247
IRS990/TotalAssetsGrp/EOYAmt0109778
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0242840
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt014538
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt047201
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0130726
IRS990/TotalFunctionalExpensesGrp/TotalAmt0192465
IRS990/TotalGrossUBIAmt00

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$109,778
Liabilities
$0
Net assets
$109,778
Revenue
$237,996
Expenses
$192,465
Net income
$45,531
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.96$0.04$1.92$4.38$4.67$0.28
2023Detailed filing. Detailed filing data is available for this year.$2.24$0.04$2.21$4.48$5.28$0.80
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.22$0.04$3.19$4.86$4.82$0.04
2021Detailed filing. Detailed filing data is available for this year.$3.18$0.04$3.15$6.40$4.37$2.03
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.51$0.37$1.14$4.04$4.22$0.18
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.29$0.00$1.29$4.35$4.29$0.06
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.17$0.00$1.17$3.76$4.51$0.75
2017Detailed filing. Detailed filing data is available for this year.$1.96$0.00$1.96$2.87$3.01$0.14
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.12$0.00$2.12$3.01$2.69$0.32
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.80$0.00$1.80$2.94$2.23$0.70
2014Detailed filing. Detailed filing data is available for this year.$1.10$0.00$1.10$2.38$1.92$0.46
2013Detailed filing. Detailed filing data is available for this year.$0.64$0.00$0.64$2.11$1.76$0.35
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.29$0.00$0.29$1.62$1.49$0.13
2011Summary only. Only limited summary data is available for this year.$0.17$0.00$1.33$1.26$0.07