Civic Intelligence

Cracker Barrel Cares Inc

990 • Fiscal year 2020 • EIN 20-3438429

Jan 01, 2020 to Dec 31, 2020 • Filed on Jun 24, 2021

Organization ProfileN/A
305 Hartmann DriveLebanon, TN 37087

(615) 444-5533

Siviq Scores

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

Liabilities / Assets

23rd percentile

0.01x

Higher debt load relative to assets than 23% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

19th percentile

0.01x

Higher debt load relative to revenue than 19% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

94th percentile

66%

Higher net margin than 94% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

37th percentile

$0

Higher top officer pay than 37% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

96th percentile

198%

Faster asset growth than 96% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

93rd percentile

113%

Faster revenue growth than 93% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets23rd percentile

Assets

Up

$2,053,493

Up $1,363,619 (+198%) from 2019

Net Assets

Up

$2,041,495

Up $1,521,398 (+293%) from 2019

Liabilities

Down

$11,998

Down $157,779 (-93%) from 2019

Revenue And Expenses
Liabilities / Revenue19th percentileNet Margin94th percentile

Revenue

Up

$2,312,431

Up $1,224,344 (+113%) from 2019

Expenses

Down

$791,033

Down $277,982 (-26%) from 2019

Net Income

Up

$1,521,398

Up $1,502,326 (+7877%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth96th percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $38,512Liabilities 2011: $81,0002011Assets 2012: $105,645Liabilities 2012: $02012Assets 2013: $673,909Liabilities 2013: $0Net Assets 2013: $673,9092013Assets 2014: $1,255,515Liabilities 2014: $0Net Assets 2014: $1,255,5152014Assets 2015: $1,483,341Liabilities 2015: $0Net Assets 2015: $1,483,3412015Assets 2016: $1,513,669Liabilities 2016: $0Net Assets 2016: $1,513,6692016Assets 2017: $851,551Liabilities 2017: $0Net Assets 2017: $851,5512017Assets 2018: $501,025Liabilities 2018: $0Net Assets 2018: $501,0252018Assets 2019: $689,874Liabilities 2019: $169,777Net Assets 2019: $520,0972019Assets 2020: $2,053,493Liabilities 2020: $11,998Net Assets 2020: $2,041,4952020Assets 2021: $2,161,916Liabilities 2021: $7,326Net Assets 2021: $2,154,5902021Assets 2022: $2,109,534Liabilities 2022: $4,499Net Assets 2022: $2,105,0352022Assets 2023: $2,030,722Liabilities 2023: $0Net Assets 2023: $2,030,7222023Assets 2024: $1,616,447Liabilities 2024: $0Net Assets 2024: $1,616,4472024

Highlighted filing

2020

Assets$2,053,493
Liabilities$11,998
Net Assets$2,041,495
Open 2020 Filing

Operations Trend

Revenue Growth93rd percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $57,250Expenses 2011: $102,908Net Income 2011: -$45,6582011Revenue 2012: $221,320Expenses 2012: $73,187Net Income 2012: $148,1332012Revenue 2013: $813,995Expenses 2013: $245,731Net Income 2013: $568,2642013Revenue 2014: $973,864Expenses 2014: $392,258Net Income 2014: $581,6062014Revenue 2015: $1,000,582Expenses 2015: $772,756Net Income 2015: $227,8262015Revenue 2016: $972,432Expenses 2016: $942,104Net Income 2016: $30,3282016Revenue 2017: $961,777Expenses 2017: $1,623,895Net Income 2017: -$662,1182017Revenue 2018: $997,371Expenses 2018: $1,347,897Net Income 2018: -$350,5262018Revenue 2019: $1,088,087Expenses 2019: $1,069,015Net Income 2019: $19,0722019Revenue 2020: $2,312,431Expenses 2020: $791,033Net Income 2020: $1,521,3982020Revenue 2021: $662,865Expenses 2021: $549,770Net Income 2021: $113,0952021Revenue 2022: $551,820Expenses 2022: $601,375Net Income 2022: -$49,5552022Revenue 2023: $605,317Expenses 2023: $679,630Net Income 2023: -$74,3132023Revenue 2024: $663,892Expenses 2024: $1,078,167Net Income 2024: -$414,2752024

Highlighted filing

2020

Revenue$2,312,431
Expenses$791,033
Net Income$1,521,398
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Jun 24, 2021
Return Version
2020v4.1
Gross Receipts
$2,312,431
Mission and Program Overview

Mission

To assist employees facing financial challenges created by an unexpected disaster.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$565,183$1,956,053▲ $1,390,870
Pledges and Grants Receivable$100,870$73,379▼ $27,491
Prepaid Expenses and Deferred Charges$9,359$14,558▲ $5,199
Land, Buildings, and Equipment, Net$14,462$9,503▼ $4,959
Total Assets$689,874$2,053,493▲ $1,363,619
Liabilities
Accounts Payable and Accrued Expenses$169,256$11,998▼ $157,258
Other Liabilities$521--
Total Liabilities$169,777$11,998▼ $157,779
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$520,097$2,041,495▲ $1,521,398
Total Net Assets Fund Balance$520,097$2,041,495▲ $1,521,398
Total Liabilities and Net Assets / Fund Balance$689,874$2,053,493▲ $1,363,619

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$9,503$5,372$14,875
Compensation and Service Providers
Top Officer Pay37th percentile

Board Members and Trustees

NameTitle
Phillip RansdellPresident, Beg 1/1/21
Jessica Manning-garnerPresident, Beg 4/1/20, End 12/31/20
Terry DeasPresident, End 4/1/20
Brenda CoolDirector
Donna RobertsDirector
Laura LidyardDirector
Seth RiceDirector
Kimberly McgeeAssistant Secretary
Juvonda DulinSecretary
Jessica PavishTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,310,625
Program Service Revenue
$0
Investment Income
$1,806
Other Revenue
$0
All Other Contributions
$1,310,625
Change in Net Assets
$1,521,398

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,312,431
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$97,106
Total Revenue per Audited Statements
$2,409,537
Total Revenue per Form 990
$2,312,431
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$738,855
Other Expenses$52,178
Total Fundraising Expense$17,845
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$738,855--$738,855
Fees for Services Other$10,781-$11,373$22,154
Fees for Services Accounting-$16,075-$16,075
Office Expenses$4,102$1,375-$5,477
Depreciation Depletion--$4,959$4,959
Other Expenses$2,000-$1,513$1,513
Total Functional Expenses$755,738$17,450$17,845$791,033

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$888,139
Expenses per Audited Statements$791,033
Total Expenses per Form 990$791,033
Expenses Not Reported on Form 990$97,106
Expenses Not Reported on Financial Statements$0
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
Audit committee
No
Backup withholding compliance
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

“The return is reviewed by the treasurer and board of directors prior to filing of the return.”

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

“The offices of cracker barrel old country store, inc., who oversee this company, have all received and annually certify compliance, in writing, with the company's code of ethics and other related governance policies. Suspected violations or issues of non-compliance are required to be disclosed and reported.”

Form 990, Part VI, Section C, Line 19

“No documents made available to the public.”

Filing and Contact Details

Filer

Filer Name
Cracker Barrel Cares Inc
EIN
20-3438429
Phone
6154445533
Address
305 HARTMANN DRIVE, LEBANON, TN 37087

Signing Officer

Name
Philip Ransdell
Title
President
Phone
6154445533
Signed
2021-06-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Philip Ransdell
Formed
2005
Legal Domicile
Tn
Voting Board Members
8
Independent Board Members
8
Employees
0
Volunteers
0

Preparer

Firm
Kraftcpas Pllc
Address
555 GREAT CIRCLE ROAD, NASHVILLE, TN 37228
Preparer
Ken Youngstead
Phone
6152427351
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“The oversight of the audit of the financial statements and the selection process of an independent accountant that audited the financial statements has not changed from the prior year.”

Financial Statement Notes

PART X, LINE 2:

“Management performs an evaluation of all income tax positions taken or expected to be taken in the course of preparing the organization's income tax return to determine whether the income tax positions meet a "more likely than not" standard of being sustained under examination by the applicable taxing authorities. Management has performed its evaluation of all income tax positions taken on all open income tax returns and has determined that there were no positions taken that do not meet the "more likely than not" standard. Accordingly, there were no provisions for income taxes, penalties or interest receivable or payable relating to uncertain income tax positions in the accompanying financial statements.”

Raw XML AppendixShowing 400 of 487 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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IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt01521398
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt01000000
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02310625
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01053533
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0994627
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0958263
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0969909
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt06286957
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01806
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt02073
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt02744
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt03514
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02523
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt012660
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.85380
IRS990ScheduleA/PublicSupportPY170Pct00.99110
IRS990ScheduleA/PublicSupportTotal170Amt05406599
IRS990ScheduleA/SubstantialContributorsTotAmt0880358
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02310625
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01053533
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0994627
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0958263
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0969909
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt06286957
IRS990ScheduleA/TotalSupportAmt06332098
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt032481
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt032481
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/DonatedServicesAndUseFcltsAmt097106
IRS990ScheduleD/DonatedServicesUseFcltsAmt097106
IRS990ScheduleD/EquipmentGrp/BookValueAmt09503
IRS990ScheduleD/EquipmentGrp/DepreciationAmt05372
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt014875
IRS990ScheduleD/ExpensesNotReportedAmt097106
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0791033
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/RevenueNotReportedAmt097106
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02312431
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0MANAGEMENT PERFORMS AN EVALUATION OF ALL INCOME TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN THE COURSE OF PREPARING THE ORGANIZATION'S INCOME TAX RETURN TO DETERMINE WHETHER THE INCOME TAX POSITIONS MEET A "MORE LIKELY THAN NOT" STANDARD OF BEING SUSTAINED UNDER EXAMINATION BY THE APPLICABLE TAXING AUTHORITIES. MANAGEMENT HAS PERFORMED ITS EVALUATION OF ALL INCOME TAX POSITIONS TAKEN ON ALL OPEN INCOME TAX RETURNS AND HAS DETERMINED THAT THERE WERE NO POSITIONS TAKEN THAT DO NOT MEET THE "MORE LIKELY THAN NOT" STANDARD. ACCORDINGLY, THERE WERE NO PROVISIONS FOR INCOME TAXES, PENALTIES OR INTEREST RECEIVABLE OR PAYABLE RELATING TO UNCERTAIN INCOME TAX POSITIONS IN THE ACCOMPANYING FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt09503
IRS990ScheduleD/TotalExpensesPerForm990Amt0791033
IRS990ScheduleD/TotalRevenuePerForm990Amt02312431
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02409537
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0888139
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt0738855
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0ASSISTANCE FOR CRACKER BARREL EMPLOYEES FACING FINANCIAL CHALLENGES CAUSED BY UNEXPECTEDDISASTERS.
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt0744
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0EVERY EMPLOYEE WHO APPLIES FOR A GRANT IS REVIEWED TO ENSURE THEY MEET THE REQUIREMENTS OF THE PROGRAM AND ARE EITHER U.S. CITIZENS OR RESIDENTS.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, SCH. I, PART 1, LINE 2:
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE RETURN IS REVIEWED BY THE TREASURER AND BOARD OF DIRECTORS PRIOR TO FILING OF THE RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE OFFICES OF CRACKER BARREL OLD COUNTRY STORE, INC., WHO OVERSEE THIS COMPANY, HAVE ALL RECEIVED AND ANNUALLY CERTIFY COMPLIANCE, IN WRITING, WITH THE COMPANY'S CODE OF ETHICS AND OTHER RELATED GOVERNANCE POLICIES. SUSPECTED VIOLATIONS OR ISSUES OF NON-COMPLIANCE ARE REQUIRED TO BE DISCLOSED AND REPORTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO DOCUMENTS MADE AVAILABLE TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE OVERSIGHT OF THE AUDIT OF THE FINANCIAL STATEMENTS AND THE SELECTION PROCESS OF AN INDEPENDENT ACCOUNTANT THAT AUDITED THE FINANCIAL STATEMENTS HAS NOT CHANGED FROM THE PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XII, LINE 2C
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd01
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt0C
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd0TN
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt0RESTAURANTS
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt0CRACKER BARREL OLD COUNTRY STORE INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt0305 HARTMANN DRIVE
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/CityNm0LEBANON
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/StateAbbreviationCd0TN
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/ZIPCd037087
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0CRACKER BARREL OLD COUNTRY STORE INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0CRACKER BARREL OLD COUNTRY STORE FOUNDATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0621577717
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0TN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0SUPPORTS A DIVERSE ARRAY OF NONPROFITS AND PROGRAMS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0PF
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0305 HARTMANN DRIVE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0LEBANON
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0TN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd037087
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd01
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd01
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt01000000
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0FMV - CASH
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0CRACKER BARREL OLD COUNTRY STORE FOUNDATION
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0C
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0TN
IRS990/StatesWhereCopyOfReturnIsFldCd1AL
IRS990/StatesWhereCopyOfReturnIsFldCd2AR
IRS990/StatesWhereCopyOfReturnIsFldCd3CA
IRS990/StatesWhereCopyOfReturnIsFldCd4CO
IRS990/StatesWhereCopyOfReturnIsFldCd5CT
IRS990/StatesWhereCopyOfReturnIsFldCd6FL
IRS990/StatesWhereCopyOfReturnIsFldCd7GA
IRS990/StatesWhereCopyOfReturnIsFldCd8IL
IRS990/StatesWhereCopyOfReturnIsFldCd9KS
IRS990/StatesWhereCopyOfReturnIsFldCd10MD
IRS990/StatesWhereCopyOfReturnIsFldCd11MA
IRS990/StatesWhereCopyOfReturnIsFldCd12MI
IRS990/StatesWhereCopyOfReturnIsFldCd13MN
IRS990/StatesWhereCopyOfReturnIsFldCd14MS
IRS990/StatesWhereCopyOfReturnIsFldCd15NH
IRS990/StatesWhereCopyOfReturnIsFldCd16NJ
IRS990/StatesWhereCopyOfReturnIsFldCd17NM
IRS990/StatesWhereCopyOfReturnIsFldCd18NY
IRS990/StatesWhereCopyOfReturnIsFldCd19NC
IRS990/StatesWhereCopyOfReturnIsFldCd20ND
IRS990/StatesWhereCopyOfReturnIsFldCd21OH
IRS990/StatesWhereCopyOfReturnIsFldCd22OK
IRS990/StatesWhereCopyOfReturnIsFldCd23OR

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,053,493
Liabilities
$11,998
Net assets
$2,041,495
Revenue
$2,312,431
Expenses
$791,033
Net income
$1,521,398
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.62$0.00$1.62$0.66$1.08$0.41
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.03$0.00$2.03$0.61$0.68$0.07
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.11$0.00$2.11$0.55$0.60$0.05
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.16$0.01$2.15$0.66$0.55$0.11
2020Detailed filing. Detailed filing data is available for this year.$2.05$0.01$2.04$2.31$0.79$1.52
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.69$0.17$0.52$1.09$1.07$0.02
2018Summary only. Only limited summary data is available for this year.$0.50$0.00$0.50$1.00$1.35$0.35
2017Summary only. Only limited summary data is available for this year.$0.85$0.00$0.85$0.96$1.62$0.66
2016Summary only. Only limited summary data is available for this year.$1.51$0.00$1.51$0.97$0.94$0.03
2015Summary only. Only limited summary data is available for this year.$1.48$0.00$1.48$1.00$0.77$0.23
2014Summary only. Only limited summary data is available for this year.$1.26$0.00$1.26$0.97$0.39$0.58
2013Summary only. Only limited summary data is available for this year.$0.67$0.00$0.67$0.81$0.25$0.57
2012Summary only. Only limited summary data is available for this year.$0.11$0.00$0.22$0.07$0.15
2011Summary only. Only limited summary data is available for this year.$0.04$0.08$0.06$0.10$0.05