Civic Intelligence

Public Markets Inc

EIN 26-2134735 • 501(c)3 • Ooltewah, TN

Profile

Focus: community public marketorganize, promote and operate a public community marketpromote and enhance local agriculture and food services

PO Box 810Ooltewah, TN 37363

www.chattanoogamarket.org

Siviq Scores

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

Liabilities / Assets

33rd percentile

0.01x

Higher debt load relative to assets than 33% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

29th percentile

0.01x

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

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

58th percentile

8.7%

Higher net margin than 58% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

76th percentile

18%

Faster asset growth than 76% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2024

Revenue Growth

58th percentile

12%

Faster revenue growth than 58% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2024

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Up

$1,462,712

Up $180,997 (+14%) from 2023

Liabilities

Down

$16,662

Down $14,622 (-47%) from 2023

Net Assets

Up

$1,446,050

Up $195,619 (+16%) from 2023

Operations
Liabilities / Revenue29th percentileNet Margin58th percentile

Revenue

Up

$1,614,832

Up $184,987 (+13%) from 2023

Expenses

Up

$1,474,889

Up $237,831 (+19%) from 2023

Net Income

Down

$139,943

Down $52,844 (-27%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth76th percentile

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

$1.5M$1.0M$500K$0Assets 2010: $64,198Liabilities 2010: $32,180Net Assets 2010: $32,0182010Assets 2011: $129,046Liabilities 2011: $42,686Net Assets 2011: $86,3602011Assets 2015: $502,938Liabilities 2015: $173,534Net Assets 2015: $329,4042015Assets 2016: $519,038Liabilities 2016: $180,689Net Assets 2016: $338,3492016Assets 2017: $539,018Liabilities 2017: $144,803Net Assets 2017: $394,2152017Assets 2018: $620,681Liabilities 2018: $88,722Net Assets 2018: $531,9592018Assets 2019: $757,432Liabilities 2019: $105,087Net Assets 2019: $652,3452019Assets 2020: $556,706Liabilities 2020: $43,508Net Assets 2020: $513,1982020Assets 2021: $875,543Liabilities 2021: $24,341Net Assets 2021: $851,2022021Assets 2022: $1,052,819Liabilities 2022: $25,605Net Assets 2022: $1,027,2142022Assets 2023: $1,281,715Liabilities 2023: $31,284Net Assets 2023: $1,250,4312023Assets 2024: $1,462,712Liabilities 2024: $16,662Net Assets 2024: $1,446,0502024

Highlighted filing

2024

Assets$1,462,712
Liabilities$16,662
Net Assets$1,446,050
Open 2024 Filing

Operations Trend

Revenue Growth58th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2010: $408,3002010Expenses 2011: $383,1442011Revenue 2015: $1,374,926Expenses 2015: $1,322,240Net Income 2015: $52,6862015Revenue 2016: $1,487,851Expenses 2016: $1,478,906Net Income 2016: $8,9452016Revenue 2017: $1,585,259Expenses 2017: $1,529,393Net Income 2017: $55,8662017Revenue 2018: $1,550,310Expenses 2018: $1,412,566Net Income 2018: $137,7442018Revenue 2019: $1,458,412Expenses 2019: $1,338,026Net Income 2019: $120,3862019Revenue 2020: $900,051Expenses 2020: $1,039,198Net Income 2020: -$139,1472020Revenue 2021: $1,266,301Expenses 2021: $928,297Net Income 2021: $338,0042021Revenue 2022: $1,289,999Expenses 2022: $1,113,987Net Income 2022: $176,0122022Revenue 2023: $1,429,845Expenses 2023: $1,237,058Net Income 2023: $192,7872023Revenue 2024: $1,614,832Expenses 2024: $1,474,889Net Income 2024: $139,9432024

Highlighted filing

2024

Revenue$1,614,832
Expenses$1,474,889
Net Income$139,943
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,462,712
Liabilities
$16,662
Net assets
$1,446,050
Revenue
$1,614,832
Expenses
$1,474,889
Net income
$139,943
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.46$0.02$1.45$1.61$1.47$0.14
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.28$0.03$1.25$1.43$1.24$0.19
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.05$0.03$1.03$1.29$1.11$0.18
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.88$0.02$0.85$1.27$0.93$0.34
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.56$0.04$0.51$0.90$1.04$0.14
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.76$0.11$0.65$1.46$1.34$0.12
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.62$0.09$0.53$1.55$1.41$0.14
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.54$0.14$0.39$1.59$1.53$0.06
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.52$0.18$0.34$1.49$1.48$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.50$0.17$0.33$1.37$1.32$0.05
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.13$0.04$0.09$0.38
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.06$0.03$0.03$0.41
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 13, 2025
Return Version
2024v5.1
Gross Receipts
$1,614,832
Mission and Program Overview

Mission

Organize, promote and operate community markets to support and enhance local agriculture and food services

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$617,874$699,125▲ $81,251
Savings and Temporary Cash Investments$478,391$380,000▼ $98,391
Cash and Non-Interest-Bearing Accounts$148,551$347,783▲ $199,232
Prepaid Expenses and Deferred Charges$10,678$18,276▲ $7,598
Land, Buildings, and Equipment, Net$25,054$17,528▼ $7,526
Accounts Receivable$1,167--
Total Assets$1,281,715$1,462,712▲ $180,997
Liabilities
Accounts Payable and Accrued Expenses$20,473$11,933▼ $8,540
Other Liabilities$10,811$4,729▼ $6,082
Total Liabilities$31,284$16,662▼ $14,622
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,250,431$1,446,050▲ $195,619
Total Net Assets Fund Balance$1,250,431$1,446,050▲ $195,619
Total Liabilities and Net Assets / Fund Balance$1,281,715$1,462,712▲ $180,997

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$17,528$41,112$58,640
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Chris ThomasChairman Executive DirectoFT$147,180$147,180

Board Members and Trustees

NameTitle
Christy SellDirector
Jeff LettDirector
John ClarkDirector
Michael MillerDirector
Mattias JannerboSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$63,242
Program Service Revenue
$1,509,195
Investment Income
$42,395
Other Revenue
$0
All Other Contributions
$63,242
Change in Net Assets
$139,943

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 Table12$30,000
Other Non Cash Contri Table12$15,000
Total Noncash Contributions24$45,000

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,614,832
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$51,976
Total Revenue per Audited Statements
$1,666,808
Total Revenue per Form 990
$1,614,832
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$769,716
Salaries, Compensation, and Employee Benefits$705,173
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$317,276$240,717-$557,993
Current Officers, Directors, Trustees, and Key Employees$58,872$88,308-$147,180
Insurance-$129,706-$129,706
Advertising$84,177--$84,177
Occupancy$74,487--$74,487
All Other Expenses$61,209$12,173-$73,382
Other Expenses$60,640$37,896-$37,896
Information Technology-$36,684-$36,684
Fees for Services Accounting-$35,417-$35,417
Depreciation Depletion$9,126$1,445-$10,571
Office Expenses-$517-$517
Travel$348--$348
Total Functional Expenses$892,026$582,863$0$1,474,889

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,474,889
Total Expenses per Audited Statements$1,474,889
Total Expenses per Form 990$1,474,889
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Collected Deposits$4,648
Accrued Expenses$81
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
Yes
Other officer compensation reviewed
Yes
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

“Reviewed by board, reviewed by chairman.”

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

“Any and all conflicts of interest issues discussed at every board meeting.”

Form 990, Part VI, Section B, Line 15

“BOARD APPROVAL”

Form 990, Part VI, Section C, Line 19

“Governing documents available on request.”

Filing and Contact Details

Filer

Filer Name
Public Markets Inc
EIN
26-2134735
Phone
4236482496
Address
PO BOX 810, OOLTEWAH, TN 37363

Signing Officer

Name
Chris Thomas
Title
Director
Phone
4236482496
Signed
2025-05-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Chris Thomas
Formed
2008
Legal Domicile
Tn
Voting Board Members
6
Independent Board Members
5
Employees
31
Volunteers
0

Preparer

Firm
Henderson Hutcherson & Mccullough Pllc
Address
1200 MARKET STREET, CHATTANOOGA, TN 37402
Preparer
Karen a Clement CPA
Phone
4237567771
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“Marketing for events: program service expenses 17,182. Management and general expenses 0. Fundraising expenses 0. Total expenses 17,182. Supplies: program service expenses 16,061. Management and general expenses 0. Fundraising expenses 0. Total expenses 16,061. Taxes and permits: program service expenses 0. Management and general expenses 9,798. Fundraising expenses 0. Total expenses 9,798. Utilities: program service expenses 9,291. Management and general expenses 0. Fundraising expenses 0. Total expenses 9,291. Public relations: program service expenses 8,040. Management and general expenses 0. Fundraising expenses 0. Total expenses 8,040. Meals and entertainment: program service expenses 6,120. Management and general expenses 0. Fundraising expenses 0. Total expenses 6,120. Repairs and maintenance: program service expenses 3,456. Management and general expenses 0. Fundraising expenses 0. Total expenses 3,456. Bad debt: program service expenses 0. Management and general expenses 1,498. Fundraising expenses 0. Total expenses 1,498. Miscellaneous: program service expenses 665. Management and general expenses 0. Fundraising expenses 0. Total expenses 665. Dues and subscriptions: program service expenses 0. Management and general expenses 589. Fundraising expenses 0. Total expenses 589. Automobile expense: program service expenses 394. Management and general expenses 0. Fundraising expenses 0. Total expenses 394. Postage and shipping: program service expenses 0. Management and general expenses 288. Fundraising expenses 0. Total expenses 288.”

FORM 990, PART XI, LINE 9:

“Absorption of palo duro presents, llc 3,700.”

Financial Statement Notes

PART X, LINE 2:

“The organization follows the accounting guidance for uncertainty in income taxes using the provisions of the fasb asc topic 740, income taxes. Using this guidance, tax positions initially need to be recognized in the financial statements when it is more-likely-than-not the position will be sustained upon examination by the tax authorities. Such tax positions initially and subsequently need to be measured as the largest amount of tax benefit that has a greater than 50% likelihood of being realized upon ultimate settlement with the tax authority assuming full knowledge of the position and relevant facts. Based on its evaluation, the organization has concluded that there are no significant uncertain tax positions requiring recognition in its financial statements. The organization's evaluation was performed for the tax years ended december 31, 2021 through december 31, 2024, for united states federal income tax. These are the years which remain subject to examination by major tax jurisdictions as of the year ended december 31, 2024.”

Raw XML AppendixShowing 400 of 450 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/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
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IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt010678
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt018276
IRS990/PrincipalOfficerNm0CHRIS THOMAS
IRS990/ProfessionalFundraisingInd00
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IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM INCOME
IRS990/ProgramServiceRevenueGrp/Desc1SALES, GIFT SHOP
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2173000
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
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IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
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IRS990/PYTotalProfFndrsngExpnsAmt00
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IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0139943
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0128
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0298
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt056809
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01461731
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01113324
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01069478
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0977277
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0582792
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt05204602
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt042395
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt012830
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01158
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0128
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0298
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IRS990ScheduleA/InvestmentIncomeCYPct00.00920
IRS990ScheduleA/InvestmentIncomePYPct00.00260
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IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt072715
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt043872
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt08766
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt017398
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0190215
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.95980
IRS990ScheduleA/PublicSupportPY509Pct00.97710
IRS990ScheduleA/PublicSupportTotal509Amt05899638
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01301253
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01117289
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0852237
IRS990ScheduleA/Total509Grp/TotalAmt05899638
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01614832
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01386798
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01148916
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01126183
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0869933
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt06146662
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/BookValueAmt017528
IRS990ScheduleD/EquipmentGrp/DepreciationAmt041112
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt058640
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01474889
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/NetUnrealizedGainsInvstAmt051976
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt081
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt14648
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED EXPENSES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1COLLECTED DEPOSITS
IRS990ScheduleD/RevenueNotReportedAmt051976
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01614832
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION FOLLOWS THE ACCOUNTING GUIDANCE FOR UNCERTAINTY IN INCOME TAXES USING THE PROVISIONS OF THE FASB ASC TOPIC 740, INCOME TAXES. USING THIS GUIDANCE, TAX POSITIONS INITIALLY NEED TO BE RECOGNIZED IN THE FINANCIAL STATEMENTS WHEN IT IS MORE-LIKELY-THAN-NOT THE POSITION WILL BE SUSTAINED UPON EXAMINATION BY THE TAX AUTHORITIES. SUCH TAX POSITIONS INITIALLY AND SUBSEQUENTLY NEED TO BE MEASURED AS THE LARGEST AMOUNT OF TAX BENEFIT THAT HAS A GREATER THAN 50% LIKELIHOOD OF BEING REALIZED UPON ULTIMATE SETTLEMENT WITH THE TAX AUTHORITY ASSUMING FULL KNOWLEDGE OF THE POSITION AND RELEVANT FACTS. BASED ON ITS EVALUATION, THE ORGANIZATION HAS CONCLUDED THAT THERE ARE NO SIGNIFICANT UNCERTAIN TAX POSITIONS REQUIRING RECOGNITION IN ITS FINANCIAL STATEMENTS. THE ORGANIZATION'S EVALUATION WAS PERFORMED FOR THE TAX YEARS ENDED DECEMBER 31, 2021 THROUGH DECEMBER 31, 2024, FOR UNITED STATES FEDERAL INCOME TAX. THESE ARE THE YEARS WHICH REMAIN SUBJECT TO EXAMINATION BY MAJOR TAX JURISDICTIONS AS OF THE YEAR ENDED DECEMBER 31, 2024.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt017528
IRS990ScheduleD/TotalExpensesPerForm990Amt01474889
IRS990ScheduleD/TotalLiabilityAmt04729
IRS990ScheduleD/TotalRevenuePerForm990Amt01614832
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01666808
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01474889
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt012
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt112
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0ADVERTISING AND PROMOTION
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc1CONSULTATION REGARDING CUSTOMER RELATIONS
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd1X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt030000
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt115000
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0REVIEWED BY BOARD, REVIEWED BY CHAIRMAN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ANY AND ALL CONFLICTS OF INTEREST ISSUES DISCUSSED AT EVERY BOARD MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOARD APPROVAL
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING DOCUMENTS AVAILABLE ON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4MARKETING FOR EVENTS: PROGRAM SERVICE EXPENSES 17,182. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 17,182. SUPPLIES: PROGRAM SERVICE EXPENSES 16,061. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 16,061. TAXES AND PERMITS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 9,798. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 9,798. UTILITIES: PROGRAM SERVICE EXPENSES 9,291. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 9,291. PUBLIC RELATIONS: PROGRAM SERVICE EXPENSES 8,040. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 8,040. MEALS AND ENTERTAINMENT: PROGRAM SERVICE EXPENSES 6,120. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,120. REPAIRS AND MAINTENANCE: PROGRAM SERVICE EXPENSES 3,456. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,456. BAD DEBT: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 1,498. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,498. MISCELLANEOUS: PROGRAM SERVICE EXPENSES 665. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 665. DUES AND SUBSCRIPTIONS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 589. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 589. AUTOMOBILE EXPENSE: PROGRAM SERVICE EXPENSES 394. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 394. POSTAGE AND SHIPPING: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 288. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 288.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ABSORPTION OF PALO DURO PRESENTS, LLC 3,700.
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 B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 24E
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XI, LINE 9:
IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingEntityName/BusinessNameLine1Txt0PUBLIC MARKETS INC
IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt0PALO DURO PRESENTS LLC
IRS990ScheduleR/IdDisregardedEntitiesGrp/EIN0261646761
IRS990ScheduleR/IdDisregardedEntitiesGrp/LegalDomicileStateCd0TN
IRS990ScheduleR/IdDisregardedEntitiesGrp/PrimaryActivitiesTxt0SUPPORT OPERATIONS OF PUBLIC MARKETS, INC.
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/AddressLine1Txt0PO BOX 810
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/CityNm0OOLTEWAH
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/StateAbbreviationCd0TN
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IRS990/SignificantChangeInd00
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IRS990/StatesWhereCopyOfReturnIsFldCd0TN
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
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IRS990/TotalAssetsEOYAmt01462712
IRS990/TotalAssetsGrp/BOYAmt01281715
IRS990/TotalAssetsGrp/EOYAmt01462712
IRS990/TotalCompGreaterThan150KInd00
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IRS990/TotalEmployeeCnt031
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0892026
IRS990/TotalFunctionalExpensesGrp/TotalAmt01474889
IRS990/TotalGrossUBIAmt00
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IRS990/TotalLiabilitiesEOYAmt016662
IRS990/TotalLiabilitiesGrp/BOYAmt031284
IRS990/TotalLiabilitiesGrp/EOYAmt016662
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01250431
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IRS990/TotalOtherCompensationAmt00
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IRS990/TotalProgramServiceRevenueAmt01509195
IRS990/TotalReportableCompFromOrgAmt0147180
IRS990/TotalRevenueGrp/ExclusionAmt042395

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