Civic Intelligence

Mountain Goat Trail Alliance Inc

EIN 20-5363669 • 501(c)3 • Monteagle, TN

Profile

MGTA is committed to building a multiuse, multimodal walking and cycling trail connecting the communities along the path of the historic Mountain Goat Railroad.

PO Box 968Monteagle, TN 37356

mountaingoattrail.org

Siviq Scores

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

Liabilities / Assets

84th percentile

0.71x

Higher debt load relative to assets than 84% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Liabilities / Revenue

97th percentile

12.19x

Higher debt load relative to revenue than 97% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Net Margin

92nd percentile

61%

Higher net margin than 92% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Top Officer Pay

18th percentile

$61,050

Higher top officer pay than 18% of similar nonprofits.

Top officer pay equals 8.0% of source-year revenue.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Asset Growth

50th percentile

4.4%

Faster asset growth than 50% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Revenue Growth

40th percentile

2.9%

Faster revenue growth than 40% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets84th percentile

Assets

Up

$13,216,835

Up $551,198 (+4.4%) from 2023

Liabilities

Up

$9,325,185

Up $87,213 (+0.9%) from 2023

Net Assets

Up

$3,891,650

Up $463,985 (+14%) from 2023

Operations
Liabilities / Revenue97th percentileNet Margin92nd percentile

Revenue

Up

$765,132

Up $21,290 (+2.9%) from 2023

Expenses

Up

$301,147

Up $115,842 (+63%) from 2023

Net Income

Down

$463,985

Down $94,552 (-17%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth50th percentile

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

$15M$10M$5.0M$0Assets 2010: $32,120Net Assets 2010: $32,1202010Assets 2011: $82,935Liabilities 2011: $02011Assets 2012: $85,875Net Assets 2012: $85,8752012Assets 2014: $81,789Net Assets 2014: $81,7892014Assets 2015: $218,246Liabilities 2015: $1,493Net Assets 2015: $216,7532015Assets 2016: $258,644Liabilities 2016: $2,331Net Assets 2016: $256,3132016Assets 2017: $258,500Liabilities 2017: $1,804Net Assets 2017: $256,6962017Assets 2018: $439,856Liabilities 2018: $1,822Net Assets 2018: $438,0342018Assets 2019: $344,525Liabilities 2019: $1,842Net Assets 2019: $342,6832019Assets 2020: $1,458,775Liabilities 2020: $1,778Net Assets 2020: $1,456,9972020Assets 2021: $1,666,425Liabilities 2021: $957Net Assets 2021: $1,665,4682021Assets 2022: $2,870,141Liabilities 2022: $1,013Net Assets 2022: $2,869,1282022Assets 2023: $12,665,637Liabilities 2023: $9,237,972Net Assets 2023: $3,427,6652023Assets 2024: $13,216,835Liabilities 2024: $9,325,185Net Assets 2024: $3,891,6502024

Highlighted filing

2024

Assets$13,216,835
Liabilities$9,325,185
Net Assets$3,891,650
Open 2024 Filing

Operations Trend

Revenue Growth40th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2010: $74,603Expenses 2010: $78,431Net Income 2010: -$3,8282010Revenue 2011: $54,270Expenses 2011: $3,455Net Income 2011: $50,8152011Revenue 2012: $19,115Expenses 2012: $16,175Net Income 2012: $2,9402012Revenue 2014: $61,902Expenses 2014: $134,248Net Income 2014: -$72,3462014Revenue 2015: $154,329Expenses 2015: $19,365Net Income 2015: $134,9642015Revenue 2016: $86,446Expenses 2016: $46,886Net Income 2016: $39,5602016Revenue 2017: $95,979Expenses 2017: $95,596Net Income 2017: $3832017Revenue 2018: $672,894Expenses 2018: $491,555Net Income 2018: $181,3392018Revenue 2019: $318,023Expenses 2019: $413,374Net Income 2019: -$95,3512019Revenue 2020: $1,378,645Expenses 2020: $264,331Net Income 2020: $1,114,3142020Revenue 2021: $493,507Expenses 2021: $276,373Net Income 2021: $217,1342021Revenue 2022: $1,302,935Expenses 2022: $99,275Net Income 2022: $1,203,6602022Revenue 2023: $743,842Expenses 2023: $185,305Net Income 2023: $558,5372023Revenue 2024: $765,132Expenses 2024: $301,147Net Income 2024: $463,9852024

Highlighted filing

2024

Revenue$765,132
Expenses$301,147
Net Income$463,985
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$13,216,835
Liabilities
$9,325,185
Net assets
$3,891,650
Revenue
$765,132
Expenses
$301,147
Net income
$463,985
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$13.2$9.33$3.89$0.77$0.30$0.46
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.7$9.24$3.43$0.74$0.19$0.56
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.87$0.00$2.87$1.30$0.10$1.20
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.67$0.00$1.67$0.49$0.28$0.22
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.46$0.00$1.46$1.38$0.26$1.11
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.34$0.00$0.34$0.32$0.41$0.10
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.44$0.00$0.44$0.67$0.49$0.18
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.26$0.00$0.26$0.10$0.10$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.26$0.00$0.26$0.09$0.05$0.04
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.22$0.00$0.22$0.15$0.02$0.13
2014Detailed filing. Detailed filing data is available for this year.$0.08$0.08$0.06$0.13$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.09$0.09$0.02$0.02$0.00
2011Summary only. Only limited summary data is available for this year.$0.08$0.00$0.05$0.00$0.05
2010XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.03$0.03$0.07$0.08$0.00
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 13, 2025
Return Version
2024v5.2
Gross Receipts
$767,118
Mission and Program Overview

Mission

MGTA is committed to building a multiuse, multimodal walking and cycling trail connecting the communities along the path of the historic Mountain Goat Railroad.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$10,393,770$10,626,342▲ $232,572
Land, Buildings, and Equipment, Net$1,009,056$1,597,946▲ $588,890
Savings and Temporary Cash Investments$1,026,727$808,245▼ $218,482
Pledges and Grants Receivable$221,405$170,060▼ $51,345
Cash and Non-Interest-Bearing Accounts$14,679$14,242▼ $437
Total Assets$12,665,637$13,216,835▲ $551,198
Liabilities
Deferred Revenue$9,200,000$9,200,000→ $0
Accounts Payable and Accrued Expenses$37,972$125,185▲ $87,213
Total Liabilities$9,237,972$9,325,185▲ $87,213
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,427,665$3,891,650▲ $463,985
Total Net Assets Fund Balance$3,427,665$3,891,650▲ $463,985
Total Liabilities and Net Assets / Fund Balance$12,665,637$13,216,835▲ $551,198

Asset Categories

AssetBook ValueDepreciationBasis
Land$986,045-$986,045
Other Land Buildings$604,619$18,194$622,813
Equipment$7,282$12,382$19,664
Compensation and Service Providers
Top Officer Pay18th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Patrick DeanExecutive DirectorFT$61,050$61,050

Board Members and Trustees

NameTitle
William N WilsonPresident
Jessica FavaloroVice-president
Jeannine ClementsVice-president/treasurer
Barry RollinsBoard Member
Chris RobertsBoard Member
Doug CameronBoard Member
Emily PartinBoard Member
Louis Rice IiiBoard Member
Will ReynoldsBoard Member
Deb McgrathSecretary

Highest Paid Contractors

ContractorServicesLocationCompensation
ST John's EngineeringEngineering923 Jackson Street, Manchester, TN 37355$132,067
Revenue and Support

Revenue Composition

Contributions and Grants
$212,232
Program Service Revenue
$0
Investment Income
$546,066
Other Revenue
$6,834
All Other Contributions
$54,870
Change in Net Assets
$463,985

Audited Revenue Reconciliation

Revenue per Audited Statements
$0
Total Revenue per Audited Statements
$0
Total Revenue per Form 990
$0
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$178,013
Salaries, Compensation, and Employee Benefits$72,380
Grants and Similar Amounts Paid$50,754
Total Fundraising Expense$16,344
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$26,950$28,000$6,100$61,050
Fees for Service Investment Mgmnt Fees$0$51,902$0$51,902
Grants to Domestic Orgs$50,754--$50,754
Fees for Services Accounting$0$25,492$0$25,492
Advertising$3,032$0$8,097$11,129
Depreciation Depletion$9,598$170$0$9,768
Pension Plan Contributions$2,945$3,055$660$6,660
Payroll Taxes$2,061$2,142$467$4,670
Fees for Services Management$0$4,667$0$4,667
Insurance$2,307$1,779$0$4,086
Office Expenses$743$2,277$0$3,020
Other Expenses$0$582$0$582
Travel$0$266$0$266
Total Functional Expenses$164,142$120,661$16,344$301,147

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$0
Total Expenses per Audited Statements$0
Total Expenses per Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Town of Tracy CityTracy City, TN-Trail Development$39,165
Sewanee Community ChestSewanee, TN-Sewanee Welcome Center$10,000
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$7,985
Fundraising Direct Expenses$1,986
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
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
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
Filing and Contact Details

Filer

Filer Name
Mountain Goat Trail Alliance Inc
EIN
20-5363669
Phone
9319245353
Address
PO Box 968, Monteagle, TN 37356

Signing Officer

Name
Patrick Dean
Title
Executive Director
Phone
9319245353
Signed
2025-05-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Patrick Dean
Formed
2006
Legal Domicile
Tn
Voting Board Members
10
Independent Board Members
10
Employees
1
Volunteers
5

Preparer

Firm
England CPA Pllc
Address
221 TURNER ST, JASPER, TN 37347
Preparer
Jerome C England CPA CGMA
Phone
4239421066
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“The 990 is reviewed by the Executive Director and the officers before it is filed. All other members of the Board are provided access to the return after filing.”

Pt VI, Line 12C

“The Board discusses all new board members, vendors and contractors before engaging. The members are required to disclose any relationships at the time transactions are discussed.”

Pt VI, Line 15A

“The Executive Directors salary was determined after consulting with other not-for-profits and comparing to industry data.”

Pt VI, Line 19

“The organization maintains copies of all governing documents, financial statements and Form 990s. These are maintained by the Executive Director and are available by request.”

Pt XII, Line 2C

“The auditors were selected by vote of the Board of Directors. Audit oversight is conducted by the Treasurer and Executive Director.”

Other

“Part IV - Line 12a- the independent audit of the financial statement was not complete at the time that the extended Form 990 was due.”

Financial Statement Notes

Other

“The audit of the financial statements were not completed prior to the due date of the Form 990.”

Raw XML AppendixShowing 400 of 479 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
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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE-PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE-PRESIDENT/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
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IRS990/Form990PartVIISectionAGrp/TitleTxt10EXECUTIVE DIRECTOR
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IRS990/GrantsToDomesticOrgsGrp/TotalAmt050754
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0767118
IRS990/GrossSalesOfInventoryAmt0835
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt010
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt01779
IRS990/InsuranceGrp/ProgramServicesAmt02307
IRS990/InsuranceGrp/TotalAmt04086
IRS990/InvestmentIncomeGrp/ExclusionAmt0546066
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0546066
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt010393770
IRS990/InvestmentsPubTradedSecGrp/EOYAmt010626342
IRS990/IRPDocumentCnt010
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt030576
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01009056
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01597946
IRS990/LandBldgEquipCostOrOtherBssAmt01628522
IRS990/LegalDomicileStateCd0TN
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0MGTA is committed to building a multiuse, multimodal walking and cycling trail connecting the communities along the path of the historic Mountain Goat Railroad.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt03427665
IRS990/NetAssetsOrFundBalancesEOYAmt03891650
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt05999
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt05999
IRS990/NetIncmFromFundraisingEvtGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetIncomeOrLossGrp/ExclusionAmt0835
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0835
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt03427665
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt03891650
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt07000
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02277
IRS990/OfficeExpensesGrp/ProgramServicesAmt0743
IRS990/OfficeExpensesGrp/TotalAmt03020
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherExpensesGrp/Desc0Miscellaneous expense
IRS990/OtherExpensesGrp/Desc1Trail maintenance
IRS990/OtherExpensesGrp/Desc2Bank fees
IRS990/OtherExpensesGrp/FundraisingAmt01020
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0329
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2582
IRS990/OtherExpensesGrp/ProgramServicesAmt00
IRS990/OtherExpensesGrp/ProgramServicesAmt165752
IRS990/OtherExpensesGrp/ProgramServicesAmt20
IRS990/OtherExpensesGrp/TotalAmt01349
IRS990/OtherExpensesGrp/TotalAmt165752
IRS990/OtherExpensesGrp/TotalAmt2582
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0467
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02142
IRS990/PayrollTaxesGrp/ProgramServicesAmt02061
IRS990/PayrollTaxesGrp/TotalAmt04670
IRS990/PensionPlanContributionsGrp/FundraisingAmt0660
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt03055
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt02945
IRS990/PensionPlanContributionsGrp/TotalAmt06660
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0221405
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0170060
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0Patrick Dean
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0571544
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0100
IRS990/PYInvestmentIncomeAmt0165511
IRS990/PYOtherExpensesAmt0120997
IRS990/PYOtherRevenueAmt06787
IRS990/PYRevenuesLessExpensesAmt0558537
IRS990/PYSalariesCompEmpBnftPaidAmt064208
IRS990/PYTotalExpensesAmt0185305
IRS990/PYTotalRevenueAmt0743842
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0463985
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0157362
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01026727
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0808245
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0212232
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0423043
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01282052
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0484990
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01340588
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03742905
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0546066
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0165511
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt012823
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt05333
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01832
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0731565
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.38950
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.45850
IRS990ScheduleA/PublicSupportTotal170Amt01742905
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt02000000
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0212232
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0423043
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01282052
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0484990
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01340588
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03742905
IRS990ScheduleA/TotalSupportAmt04474470
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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/EquipmentGrp/BookValueAmt07282
IRS990ScheduleD/EquipmentGrp/DepreciationAmt012382
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt019664
IRS990ScheduleD/ExpensesSubtotalAmt00
IRS990ScheduleD/LandGrp/BookValueAmt0986045
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0986045
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0604619
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt018194
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0622813
IRS990ScheduleD/RevenueSubtotalAmt00
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The audit of the financial statements were not completed prior to the due date of the Form 990.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Other
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01597946
IRS990ScheduleD/TotalExpensesPerForm990Amt00
IRS990ScheduleD/TotalRevenuePerForm990Amt00
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt00
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt00
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt010000
IRS990ScheduleI/RecipientTable/CashGrantAmt139165
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0Sewanee Welcome Center
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1TRAIL DEVELOPMENT
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0Sewanee Community Chest
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1Town of Tracy City
IRS990ScheduleI/RecipientTable/RecipientEIN0620989178
IRS990ScheduleI/RecipientTable/RecipientEIN1620648955
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0PO Box 99
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt150 Main Street
IRS990ScheduleI/RecipientTable/USAddress/CityNm0Sewanee
IRS990ScheduleI/RecipientTable/USAddress/CityNm1Tracy City
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0TN
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1TN
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd037375
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd137387
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The 990 is reviewed by the Executive Director and the officers before it is filed. All other members of the Board are provided access to the return after filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The Board discusses all new board members, vendors and contractors before engaging. The members are required to disclose any relationships at the time transactions are discussed.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The Executive Directors salary was determined after consulting with other not-for-profits and comparing to industry data.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The organization maintains copies of all governing documents, financial statements and Form 990s. These are maintained by the Executive Director and are available by request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The auditors were selected by vote of the Board of Directors. Audit oversight is conducted by the Treasurer and Executive Director.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Part IV - Line 12a- the independent audit of the financial statement was not complete at the time that the extended Form 990 was due.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt XII, Line 2c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0TN

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