Civic Intelligence

Mustard Seed Ranch

990 • Fiscal year 2021 • EIN 20-5349572

Jan 01, 2021 to Dec 31, 2021 • Filed on Jun 29, 2022

Organization ProfileWWW.MUSTARDSEEDRANCHTN.ORG
PO Box 3814Cookeville, TN 38502

(931) 525-7333

Siviq Scores

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

Liabilities / Assets

27th percentile

0.01x

Higher debt load relative to assets than 27% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

29th percentile

0.02x

Higher debt load relative to revenue than 29% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

84th percentile

45%

Higher net margin than 84% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

49th percentile

$52,762

Higher top officer pay than 49% of similar nonprofits.

Top officer pay equals 4.3% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

65th percentile

18%

Faster asset growth than 65% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

80th percentile

61%

Faster revenue growth than 80% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets27th percentile

Assets

Up

$3,549,350

Up $543,516 (+18%) from 2020

Net Assets

Up

$3,527,407

Up $551,748 (+19%) from 2020

Liabilities

Down

$21,943

Down $8,232 (-27%) from 2020

Revenue And Expenses
Liabilities / Revenue29th percentileNet Margin84th percentile

Revenue

Up

$1,218,642

Up $461,645 (+61%) from 2020

Expenses

Down

$667,081

Down $55,342 (-7.7%) from 2020

Net Income

Up

$551,561

Up $516,987 (+1495%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth65th percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $1,418,417Liabilities 2010: $3,425Net Assets 2010: $1,414,9922010Assets 2011: $1,583,581Liabilities 2011: $260,349Net Assets 2011: $1,323,2322011Assets 2012: $1,303,771Liabilities 2012: $16,845Net Assets 2012: $1,286,9262012Assets 2013: $1,284,053Liabilities 2013: $20,217Net Assets 2013: $1,263,8362013Assets 2015: $1,626,752Liabilities 2015: $27,932Net Assets 2015: $1,598,8202015Assets 2016: $1,867,864Liabilities 2016: $26,991Net Assets 2016: $1,840,8732016Assets 2017: $2,757,932Liabilities 2017: $52,027Net Assets 2017: $2,705,9052017Assets 2018: $2,721,631Liabilities 2018: $42,656Net Assets 2018: $2,678,9752018Assets 2019: $2,974,979Liabilities 2019: $34,586Net Assets 2019: $2,940,3932019Assets 2020: $3,005,834Liabilities 2020: $30,175Net Assets 2020: $2,975,6592020Assets 2021: $3,549,350Liabilities 2021: $21,943Net Assets 2021: $3,527,4072021Assets 2022: $3,835,581Liabilities 2022: $22,704Net Assets 2022: $3,812,8772022Assets 2023: $4,165,583Liabilities 2023: $103,170Net Assets 2023: $4,062,4132023Assets 2024: $4,219,799Liabilities 2024: $32,167Net Assets 2024: $4,187,6322024

Highlighted filing

2021

Assets$3,549,350
Liabilities$21,943
Net Assets$3,527,407
Open 2021 Filing

Operations Trend

Revenue Growth80th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2010: $459,5702010Expenses 2011: $452,0222011Expenses 2012: $472,0772012Revenue 2013: $496,663Expenses 2013: $519,753Net Income 2013: -$23,0902013Revenue 2015: $564,813Expenses 2015: $598,637Net Income 2015: -$33,8242015Revenue 2016: $849,989Expenses 2016: $607,176Net Income 2016: $242,8132016Revenue 2017: $1,526,287Expenses 2017: $689,404Net Income 2017: $836,8832017Revenue 2018: $649,956Expenses 2018: $677,700Net Income 2018: -$27,7442018Revenue 2019: $988,707Expenses 2019: $710,816Net Income 2019: $277,8912019Revenue 2020: $756,997Expenses 2020: $722,423Net Income 2020: $34,5742020Revenue 2021: $1,218,642Expenses 2021: $667,081Net Income 2021: $551,5612021Revenue 2022: $890,719Expenses 2022: $605,195Net Income 2022: $285,5242022Revenue 2023: $1,059,083Expenses 2023: $809,080Net Income 2023: $250,0032023Revenue 2024: $1,097,480Expenses 2024: $972,269Net Income 2024: $125,2112024

Highlighted filing

2021

Revenue$1,218,642
Expenses$667,081
Net Income$551,561
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Jun 29, 2022
Return Version
2021v4.0
Gross Receipts
$1,218,642
Mission and Program Overview

Mission

To provide a Christ centered home for children who are either neglected, abused, orphaned, or in need of a healthy family environment.

To provide a christ centered home for children who are wither neglected, abused, orphaned, or in need of a healthy family environment.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$2,039,297$1,747,451▼ $291,846
Land, Buildings, and Equipment, Net$823,117$815,081▼ $8,036
Pledges and Grants Receivable-$158,992-
Accounts Receivable-$48,780-
Investments Other Securities$29,432$29,619▲ $187
Prepaid Expenses and Deferred Charges$7,278$7,507▲ $229
Total Assets$3,005,834$3,549,350▲ $543,516
Other Assets Total$106,710$741,920▲ $635,210
Liabilities
Accounts Payable and Accrued Expenses$30,175$21,943▼ $8,232
Total Liabilities$30,175$21,943▼ $8,232
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,474,919$2,412,250▲ $937,331
Net Assets With Donor Restrictions$1,500,740$1,115,157▼ $385,583
Total Net Assets Fund Balance$2,975,659$3,527,407▲ $551,748
Total Liabilities and Net Assets / Fund Balance$3,005,834$3,549,350▲ $543,516

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$744,280$302,579$1,046,859
Other Land Buildings$66,989$80,413$147,402
Equipment$3,812$130,519$134,331
Other Assets Org$741,920--
Compensation and Service Providers
Top Officer Pay49th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Tammy HoganExecutive DiFT$52,762$52,762

Board Members and Trustees

NameTitle
Chris PetersonChairman
Kelly PerdueBoard Member
Kristea CancelBoard Member
Mike ReelBoard Member
Patrick CherryBoard Member
Bob AllenExecutive Bo
Cindy LunaExecutive Bo
Resa RobertsSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$1,142,128
Program Service Revenue
$3,500
Investment Income
$3,184
Other Revenue
$69,830
All Other Contributions
$983,136
Change in Net Assets
$551,561

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported Amount
Other Non Cash Contri Table1$289,373
Cars and Other Vehicles1$3,000
Total Noncash Contributions2$292,373

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,218,642
Total Revenue per Audited Statements
$1,218,642
Total Revenue per Form 990
$1,218,642
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$351,184
Salaries, Compensation, and Employee Benefits$315,897
Total Fundraising Expense$73,947
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$144,798$80,325$17,238$242,361
All Other Expenses$58,253$7,103$22,934$88,290
Other Employee Benefits$23,559$19,216$5,900$48,675
Depreciation Depletion$42,171$5,797-$47,968
Insurance$39,819--$39,819
Office Expenses$439$4,136$24,903$29,478
Occupancy$20,736$4,708-$25,444
Fees for Services Accounting$4,250$15,500-$19,750
Other Expenses$18,857$1,686-$18,857
Payroll Taxes$11,215$6,265$1,336$18,816
Pension Plan Contributions$4,050$1,650$345$6,045
Travel$812$254$1,291$2,357
Total Functional Expenses$446,494$146,640$73,947$667,081

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$667,081
Total Expenses per Audited Statements$667,081
Total Expenses per Form 990$667,081
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
Audit committee
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“Federal form 990 is reviewed by the board of directors upon completion.”

Form 990, Page 6, Part VI, Line 19

“Governing documents are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Mustard Seed Ranch
EIN
20-5349572
Phone
9315257333
Address
PO BOX 3814, COOKEVILLE, TN 38502

Signing Officer

Name
Tammy Hogan
Title
Executive Director
Phone
9315257333
Signed
2022-06-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tammy Hogan
Legal Domicile
Tn
Voting Board Members
8
Independent Board Members
8
Employees
13

Preparer

Firm
Tamara L Beckman CPA
Address
103 N 3RD ST, SMITHVILLE, TN 37166
Preparer
Tamara L Beckman CPA
Phone
6153181821
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“Special events 0 0 14,822 supplies 10,443 0 0 clothing 10,440 0 0 telephone/telecommunicati 6,328 2,610 1,182 other expense 5,851 2,450 0 dining 8,031 0 0 public awareness 4 66 5,109 staff development & test 2,533 471 30 entertainment 2,782 0 0 children's allowance 2,531 0 0 birthday/christmas/gifts 2,518 0 0 dues & subscriptions 981 1,088 125 household security 1,954 0 0 bank charges 0 84 1,656 travel 1,379 0 0 decorations 716 0 0 school fees & expenses 499 0 0 taxes & licenses 95 334 10 education/classes 351 0 0 hygiene supplies 282 0 0 repairs 224 0 0 office expense 179 0 0 medical insurance 132 0 0 total 58,253 7,103 22,934”

Raw XML AppendixShowing 400 of 435 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/PayrollTaxesGrp/ProgramServicesAmt011215
IRS990/PayrollTaxesGrp/TotalAmt018816
IRS990/PensionPlanContributionsGrp/FundraisingAmt0345
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01650
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt04050
IRS990/PensionPlanContributionsGrp/TotalAmt06045
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0158992
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt07278
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt07507
IRS990/PrincipalOfficerNm0TAMMY HOGAN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0RESIDENTS SOCIAL SECURITY INC
IRS990/ProgramServiceRevenueGrp/ExclusionAmt03500
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03500
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0730944
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt022505
IRS990/PYOtherExpensesAmt0364866
IRS990/PYOtherRevenueAmt0149
IRS990/PYProgramServiceRevenueAmt03400
IRS990/PYRevenuesLessExpensesAmt034574
IRS990/PYSalariesCompEmpBnftPaidAmt0357558
IRS990/PYTotalExpensesAmt0722424
IRS990/PYTotalRevenueAmt0756998
IRS990/ReconcilationRevenueExpnssAmt0551561
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01142128
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0730944
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0963701
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0641706
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01515471
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt04993950
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt03184
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt022505
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt019756
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt05430
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01339
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt052214
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt014658
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt03400
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt05250
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt02820
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt09477
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt035605
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearAmt057672
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt057672
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98880
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt05081769
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01159970
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0756849
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0988707
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0649956
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01526287
IRS990ScheduleA/Total509Grp/TotalAmt05081769
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01217642
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0756849
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0988707
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0649956
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01526287
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt05139441
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/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0744280
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0302579
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01046859
IRS990ScheduleD/EquipmentGrp/BookValueAmt03812
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0130519
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0134331
IRS990ScheduleD/ExpensesSubtotalAmt0667081
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0741920
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0CONSTRUCTION IN PROGRESS
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt066989
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt080413
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0147402
IRS990ScheduleD/RevenueSubtotalAmt01218642
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0815081
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0741920
IRS990ScheduleD/TotalExpensesPerForm990Amt0667081
IRS990ScheduleD/TotalRevenuePerForm990Amt01218642
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01218642
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0667081
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/CarsAndOtherVehiclesGrp/ContributionCnt01
IRS990ScheduleM/CarsAndOtherVehiclesGrp/NonCashCheckboxInd0X
IRS990ScheduleM/CarsAndOtherVehiclesGrp/NoncashContributionsRptF990Amt03000
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt01
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt0289373
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FEDERAL FORM 990 IS REVIEWED BY THE BOARD OF DIRECTORS UPON COMPLETION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2SPECIAL EVENTS 0 0 14,822 SUPPLIES 10,443 0 0 CLOTHING 10,440 0 0 TELEPHONE/TELECOMMUNICATI 6,328 2,610 1,182 OTHER EXPENSE 5,851 2,450 0 DINING 8,031 0 0 PUBLIC AWARENESS 4 66 5,109 STAFF DEVELOPMENT & TEST 2,533 471 30 ENTERTAINMENT 2,782 0 0 CHILDREN'S ALLOWANCE 2,531 0 0 BIRTHDAY/CHRISTMAS/GIFTS 2,518 0 0 DUES & SUBSCRIPTIONS 981 1,088 125 HOUSEHOLD SECURITY 1,954 0 0 BANK CHARGES 0 84 1,656 TRAVEL 1,379 0 0 DECORATIONS 716 0 0 SCHOOL FEES & EXPENSES 499 0 0 TAXES & LICENSES 95 334 10 EDUCATION/CLASSES 351 0 0 HYGIENE SUPPLIES 282 0 0 REPAIRS 224 0 0 OFFICE EXPENSE 179 0 0 MEDICAL INSURANCE 132 0 0 TOTAL 58,253 7,103 22,934
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART IX, LINE 24E
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0TN
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt03005834
IRS990/TotalAssetsEOYAmt03549350
IRS990/TotalAssetsGrp/BOYAmt03005834
IRS990/TotalAssetsGrp/EOYAmt03549350
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01142128
IRS990/TotalEmployeeCnt013
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt073947
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0146640
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0446494
IRS990/TotalFunctionalExpensesGrp/TotalAmt0667081
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt030175
IRS990/TotalLiabilitiesEOYAmt021943
IRS990/TotalLiabilitiesGrp/BOYAmt030175
IRS990/TotalLiabilitiesGrp/EOYAmt021943
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02975659
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt03527407
IRS990/TotalProgramServiceExpensesAmt0446494
IRS990/TotalProgramServiceRevenueAmt03500
IRS990/TotalReportableCompFromOrgAmt052762
IRS990/TotalRevenueGrp/ExclusionAmt073330
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt03184
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01218642
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt03005834
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt03549350
IRS990/TravelGrp/FundraisingAmt01291
IRS990/TravelGrp/ManagementAndGeneralAmt0254
IRS990/TravelGrp/ProgramServicesAmt0812
IRS990/TravelGrp/TotalAmt02357
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 3814
IRS990/USAddress/CityNm0COOKEVILLE
IRS990/USAddress/StateAbbreviationCd0TN
IRS990/USAddress/ZIPCd038502

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,549,350
Liabilities
$21,943
Net assets
$3,527,407
Revenue
$1,218,642
Expenses
$667,081
Net income
$551,561
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.22$0.03$4.19$1.10$0.97$0.13
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.17$0.10$4.06$1.06$0.81$0.25
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.84$0.02$3.81$0.89$0.61$0.29
2021Detailed filing. Detailed filing data is available for this year.$3.55$0.02$3.53$1.22$0.67$0.55
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.01$0.03$2.98$0.76$0.72$0.03
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.97$0.03$2.94$0.99$0.71$0.28
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.72$0.04$2.68$0.65$0.68$0.03
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.76$0.05$2.71$1.53$0.69$0.84
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.87$0.03$1.84$0.85$0.61$0.24
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.63$0.03$1.60$0.56$0.60$0.03
2013Detailed filing. Detailed filing data is available for this year.$1.28$0.02$1.26$0.50$0.52$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.30$0.02$1.29$0.47
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.58$0.26$1.32$0.45
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.42$0.00$1.41$0.46