Civic Intelligence

Cannon Co Services and Violence Edu

EIN 13-4269027 • 501(c)3 • Woodbury, TN

Profile

Aide families with domestic violence

PO Box 329Woodbury, TN 37190

cannoncountysave.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

64th percentile

0.00x

Higher debt load relative to assets than 64% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

66th percentile

0.00x

Higher debt load relative to revenue than 66% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

57th percentile

5.6%

Higher net margin than 57% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

94th percentile

$53,215

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 17.1% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

62nd percentile

4.9%

Faster asset growth than 62% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

49th percentile

-3.6%

Faster revenue growth than 49% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Assets

Up

$349,346

Up $16,214 (+4.9%) from 2022

Liabilities

Down

$1,484

Down $1,225 (-45%) from 2022

Net Assets

Up

$347,862

Up $17,439 (+5.3%) from 2022

Revenue

Down

$311,845

Down $11,549 (-3.6%) from 2022

Expenses

Down

$294,406

Down $65,103 (-18%) from 2022

Net Income

Up

$17,439

Up $53,554 (+148%) from 2022

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$400K$300K$200K$100K$0Assets 2010: $3,341Net Assets 2010: $3,3412010Assets 2012: $1,733Liabilities 2012: $0Net Assets 2012: $1,7332012Assets 2013: $224Liabilities 2013: $0Net Assets 2013: $2242013Assets 2014: $18,577Liabilities 2014: $0Net Assets 2014: $18,5772014Assets 2015: $7,207Liabilities 2015: $0Net Assets 2015: $7,2072015Assets 2016: $4,083Liabilities 2016: $772Net Assets 2016: $3,3112016Assets 2017: $386,406Liabilities 2017: $1,614Net Assets 2017: $384,7922017Assets 2018: $380,646Liabilities 2018: $446Net Assets 2018: $380,2002018Assets 2019: $364,506Liabilities 2019: $440Net Assets 2019: $364,0662019Assets 2020: $390,821Liabilities 2020: $4,610Net Assets 2020: $386,2112020Assets 2021: $370,260Liabilities 2021: $3,723Net Assets 2021: $366,5372021Assets 2022: $333,132Liabilities 2022: $2,709Net Assets 2022: $330,4232022Assets 2023: $349,346Liabilities 2023: $1,484Net Assets 2023: $347,8622023

Highlighted filing

2023

Assets$349,346
Liabilities$1,484
Net Assets$347,862

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$400K$300K$200K$100K$0-$100KRevenue 2010: $22,435Expenses 2010: $20,722Net Income 2010: $1,7132010Expenses 2012: $24,3932012Expenses 2013: $23,6962013Revenue 2014: $48,134Expenses 2014: $29,781Net Income 2014: $18,3532014Revenue 2015: $44,471Expenses 2015: $55,840Net Income 2015: -$11,3692015Revenue 2016: $44,948Expenses 2016: $48,689Net Income 2016: -$3,7412016Revenue 2017: $56,732Expenses 2017: $59,121Net Income 2017: -$2,3892017Revenue 2018: $161,266Expenses 2018: $165,858Net Income 2018: -$4,5922018Revenue 2019: $231,386Expenses 2019: $238,418Net Income 2019: -$7,0322019Revenue 2020: $256,751Expenses 2020: $234,606Net Income 2020: $22,1452020Revenue 2021: $228,015Expenses 2021: $247,689Net Income 2021: -$19,6742021Revenue 2022: $323,394Expenses 2022: $359,509Net Income 2022: -$36,1152022Revenue 2023: $311,845Expenses 2023: $294,406Net Income 2023: $17,4392023

Highlighted filing

2023

Revenue$311,845
Expenses$294,406
Net Income$17,439

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$3.49$0.01$3.48$3.12$2.94$0.17
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.33$0.03$3.30$3.23$3.60$0.36
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.70$0.04$3.67$2.28$2.48$0.20
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.91$0.05$3.86$2.57$2.35$0.22
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.65$0.00$3.64$2.31$2.38$0.07
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.81$0.00$3.80$1.61$1.66$0.05
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.86$0.02$3.85$0.57$0.59$0.02
2016Summary only. Only limited summary data is available for this year.$0.04$0.01$0.03$0.45$0.49$0.04
2015Summary only. Only limited summary data is available for this year.$0.07$0.00$0.07$0.44$0.56$0.11
2014Detailed filing. Detailed filing data is available for this year.$0.19$0.00$0.19$0.48$0.30$0.18
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$0.00$0.24
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.02$0.00$0.02$0.24
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.03$0.03$0.22$0.21$0.02
Latest Detailed Filing

The latest 2023 filing currently has summary financial data only. Showing the latest detailed filing from 2020 below.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Nov 11, 2020
Return Version
2019v5.1
Gross Receipts
$256,751
Mission and Program Overview

Mission

Aid families with domestic violence

Aide families with dometsic violence and to educate the children and seniors about the causes and effects

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$358,135$380,280▲ $22,145
Land, Buildings, and Equipment, Net$356,570$347,527▼ $9,043
Cash and Non-Interest-Bearing Accounts$6,993$43,294▲ $36,301
Cap Stk Tr Prin Current Funds$5,931$5,931→ $0
Savings and Temporary Cash Investments$943--
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Total Assets$364,506$390,821▲ $26,315
Liabilities
Accounts Payable and Accrued Expenses$440$4,610▲ $4,170
Total Liabilities$440$4,610▲ $4,170
Net Assets / Fund Balance
Total Net Assets Fund Balance$364,066$386,211▲ $22,145
Total Liabilities and Net Assets / Fund Balance$364,506$390,821▲ $26,315

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$317,482$31,718$349,200
Land$30,000-$30,000
Other Land Buildings$45$19,406$19,451
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Lisa BairdDirectorFT$47,741$47,741
Tammy JonesLegal Advocate and AdminisFT$41,375$41,375
Bettie a BeckwithShelter Client AdvocatePT$40,750$40,750

Board Members and Trustees

NameTitle
Amanda McferrinBoard Member
Jim RustBoard Member
Leroy BrandonBoard Member
Lisa BlackBoard Member
Rebecca WomackBoard Member
Rita CookBoard Member
Donna DopwellSecretary
John SanbornTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$256,751
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$52,998
Change in Net Assets
$22,145
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$166,841
Other Expenses$60,966
Grants and Similar Amounts Paid$6,799
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$129,866--$129,866
Occupancy$28,734--$28,734
Comp Disqual Persons$24,984--$24,984
Payroll Taxes$11,991--$11,991
Depreciation Depletion$9,043--$9,043
Travel$8,932--$8,932
Grants to Domestic Individuals$6,799--$6,799
Insurance$6,727--$6,727
Office Expenses-$4,276-$4,276
Advertising$1,800--$1,800
Conferences and Meetings$540--$540
Fees for Services Accounting-$500-$500
Other Expenses$414--$414
Total Functional Expenses$229,830$4,776$0$234,606
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with 35% controlled entity
No
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
No
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 B, Line 11B

Available in office upon request and provided when applying for grants.

Form 990, Part VI, Section B, Line 12C

MONITORED REGULARLY.

Form 990, Part VI, Section C, Line 19

Paper copy is available in office on request.

Filing and Contact Details

Filer

Filer Name
Cannon Co Services and Violence Edu
EIN
13-4269027
Phone
6155636690
Address
PO BOX 329, WOODBURY, TN 37190

Signing Officer

Name
Tammy Jones
Title
Legal Advocate
Phone
6155636690
Signed
2020-11-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tammy Jones
Formed
2008
Legal Domicile
Tn
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
0

Preparer

Firm
Dempsey Vantrease & Follis Pllc
Address
630 S CHURCH ST STE 300, MURFREESBORO, TN 37130
Preparer
Barbara Sutton CPA
Phone
6158936666
Raw XML Appendix381 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.

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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0161266
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt056732
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IRS990ScheduleA/TotalSupportAmt0780795
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0317482
IRS990ScheduleD/BuildingsGrp/DepreciationAmt031718
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0349200
IRS990ScheduleD/LandGrp/BookValueAmt030000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt030000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt045
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt019406
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt019451
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IRS990/ScheduleJRequiredInd00
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0AVAILABLE IN OFFICE UPON REQUEST AND PROVIDED WHEN APPLYING FOR GRANTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MONITORED REGULARLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PAPER COPY IS AVAILABLE IN OFFICE ON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0229830
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IRS990/TotalGrossUBIAmt00
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IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0386211
IRS990/TotalOtherCompensationAmt00
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IRS990/TotalReportableCompFromOrgAmt0129866
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0256751
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0364506
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0390821
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt08932
IRS990/TravelGrp/TotalAmt08932
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationOtherInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 329
IRS990/USAddress/CityNm0WOODBURY
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IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0CANNONCOUNTYSAVE.ORG
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0TAMMY JONES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0LEGAL ADVOCATE
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ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CANNON CO SERVICES AND VIOLENCE EDU
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0CANNON COUNTY SAVE
ReturnHeader/Filer/BusinessNameControlTxt0CANN
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ReturnHeader/Filer/PhoneNum06155636690
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 329
ReturnHeader/Filer/USAddress/CityNm0WOODBURY
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ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0C91C047573007451B51B8D0033B2FF020A94ABFB
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt012.14.149.242
ReturnHeader/FilingSecurityInformation/IPDt02020-11-11
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm012:52:13
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0621736974
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DEMPSEY VANTREASE & FOLLIS PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0630 S CHURCH ST STE 300
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MURFREESBORO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd037130
ReturnHeader/PreparerPersonGrp/PhoneNum06158936666
ReturnHeader/PreparerPersonGrp/PreparationDt02020-11-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BARBARA SUTTON CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02020-11-16T14:49:29-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-07-01
ReturnHeader/TaxPeriodEndDt02020-06-30
ReturnHeader/TaxYr02019

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