Civic Intelligence

A Soldiers Child Inc.

990 • Fiscal year 2017 • EIN 26-3032468

Jan 01, 2017 to Dec 31, 2017 • Filed on May 31, 2018

Organization Profilewww.asoldierschild.org
PO Box 11242Murfreesboro, TN 37129

(615) 631-0180

Siviq Scores

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

Liabilities / Assets

49th percentile

0.03x

Higher debt load relative to assets than 49% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

43rd percentile

0.02x

Higher debt load relative to revenue than 43% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

52nd percentile

4.0%

Higher net margin than 52% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

87th percentile

$98,040

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 12.3% of source-year revenue.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

59th percentile

6.8%

Faster asset growth than 59% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

72nd percentile

22%

Faster revenue growth than 72% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets49th percentile

Assets

Up

$489,128

Up $30,970 (+6.8%) from 2016

Net Assets

Up

$473,094

Up $32,218 (+7.3%) from 2016

Liabilities

Down

$16,034

Down $1,248 (-7.2%) from 2016

Revenue And Expenses
Liabilities / Revenue43rd percentileNet Margin52nd percentile

Revenue

Up

$799,136

Up $142,219 (+22%) from 2016

Expenses

Up

$766,918

Up $81,107 (+12%) from 2016

Net Income

Up

$32,218

Up $61,112 (+212%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth59th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $68,745Liabilities 2011: $2Net Assets 2011: $68,7432011Assets 2012: $135,021Liabilities 2012: $7,557Net Assets 2012: $127,4642012Assets 2013: $278,051Liabilities 2013: $7,399Net Assets 2013: $270,6522013Assets 2015: $484,988Liabilities 2015: $15,217Net Assets 2015: $469,7712015Assets 2016: $458,158Liabilities 2016: $17,282Net Assets 2016: $440,8762016Assets 2017: $489,128Liabilities 2017: $16,034Net Assets 2017: $473,0942017Assets 2018: $738,976Liabilities 2018: $27,123Net Assets 2018: $711,8532018Assets 2019: $771,432Liabilities 2019: $33,560Net Assets 2019: $737,8722019Assets 2020: $750,803Liabilities 2020: $56,190Net Assets 2020: $694,6132020Assets 2021: $854,539Liabilities 2021: $41,763Net Assets 2021: $812,7762021Assets 2022: $1,236,488Liabilities 2022: $30,253Net Assets 2022: $1,206,2352022Assets 2024: $1,698,566Liabilities 2024: $68,252Net Assets 2024: $1,630,3142024

Highlighted filing

2017

Assets$489,128
Liabilities$16,034
Net Assets$473,094
Open 2017 Filing

Operations Trend

Revenue Growth72nd percentile

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

$2.0M$1.0M$0-$1.0MExpenses 2011: $89,1002011Expenses 2012: $157,8312012Revenue 2013: $443,901Expenses 2013: $300,713Net Income 2013: $143,1882013Revenue 2015: $503,787Expenses 2015: $628,922Net Income 2015: -$125,1352015Revenue 2016: $656,917Expenses 2016: $685,811Net Income 2016: -$28,8942016Revenue 2017: $799,136Expenses 2017: $766,918Net Income 2017: $32,2182017Revenue 2018: $1,123,277Expenses 2018: $884,518Net Income 2018: $238,7592018Revenue 2019: $1,182,858Expenses 2019: $1,156,839Net Income 2019: $26,0192019Revenue 2020: $1,021,541Expenses 2020: $1,064,800Net Income 2020: -$43,2592020Revenue 2021: $1,143,994Expenses 2021: $1,025,831Net Income 2021: $118,1632021Revenue 2022: $1,732,177Expenses 2022: $1,338,718Net Income 2022: $393,4592022Revenue 2024: $1,992,361Expenses 2024: $1,707,330Net Income 2024: $285,0312024

Highlighted filing

2017

Revenue$799,136
Expenses$766,918
Net Income$32,218
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 31, 2018
Return Version
2017v2.2
Gross Receipts
$834,495
Mission and Program Overview

Mission

To serve the children of fallen military personnel who gave their lives defending america. Their children are provided with meaningful gifts on each birthday until adulthood to honor the memory of their fallen parent. Numerous camps, a leadership program, and other experiences are provided as well

To serve the children of fallen military personnel who have given their lives while defending the united states of america. These children will be provided with a meaningful gift on each birthday until adulthood to honor the memory of their fallen parent.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$431,774$475,211▲ $43,437
Land, Buildings, and Equipment, Net$26,384$13,917▼ $12,467
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$458,158$489,128▲ $30,970
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$17,282$16,034▼ $1,248
Total Liabilities$17,282$16,034▼ $1,248
Net Assets / Fund Balance
Unrestricted Net Assets$440,876$473,094▲ $32,218
Total Net Assets Fund Balance$440,876$473,094▲ $32,218
Total Liabilities and Net Assets / Fund Balance$458,158$489,128▲ $30,970

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$13,917$21,148$35,065
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Daryl Jw MackinExec DirectorFT$81,721$16,319$98,040

Board Members and Trustees

NameTitle
Charles RoseVice Chair
Mike StalnakerBoard Member
Steve FuchcarBoard Member
Janell WoodSecretary
Rodney EllisonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$778,118
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$21,018
All Other Contributions
$694,811
Change in Net Assets
$32,218

Audited Revenue Reconciliation

Revenue per Audited Statements
$799,136
Total Revenue per Audited Statements
$799,136
Total Revenue per Form 990
$799,136
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$602,917
Salaries, Compensation, and Employee Benefits$164,001
Total Fundraising Expense$49,389
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$65,377$8,172$8,172$81,721
Other Salaries and Wages$44,374$5,547$5,546$55,467
All Other Expenses$24,783$3,449$9,408$37,640
Travel$27,950$3,494$3,494$34,938
Fees for Services Accounting-$6,445$12,889$19,334
Other Expenses$15,360$1,920$1,920$19,200
Other Employee Benefits$13,055$1,632$1,632$16,319
Advertising$11,998$1,500$1,500$14,998
Depreciation Depletion$9,974$1,247$1,246$12,467
Payroll Taxes$8,395$1,050$1,049$10,494
Insurance$5,558$695$694$6,947
Office Expenses$3,860$483$482$4,825
Fees for Services Legal-$678$1,357$2,035
Total Functional Expenses$681,217$36,312$49,389$766,918

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$766,918
Total Expenses per Audited Statements$766,918
Total Expenses per Form 990$766,918
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$56,377
Fundraising Direct Expenses$35,359
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$56,918$27,682$16,231$11,451
Annual Dinner$48,998$21,656$13,863$7,793
Total Events$139,684$56,377$35,359$21,018
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Charles RosePartner-board MemberCompensation for SvcNo$13,539
-Former Board MemberCompensation for SvcNo$2,500
Ledford MediaBoard MemberCompensation for SvcNo$750

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
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 family members
No
Business relationship with organization members
Yes
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
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 7A: How Members or Shareholders Elect Governing Body

“All major issues are brought before the board, including adding an additional board member, asking for or considering the resignation of a board member, or filling the vacant seat of a retiring board member.”

Form 990, Part VI, Line 7B: Describe Decisions of Governing Body Approval by Members or Shareholders

“Roberts rules of order are followed. Issues are decided by majority vote.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“The 990 is reviewed in depth with the executive director during preparation and again prior to filing. It is presented to the board at the next board meeting and reviewed with them at that time.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Other documents of the organization are not necessarily open for inspection, although the board would consider any request that was submitted.”

Filing and Contact Details

Filer

Filer Name
A Soldiers Child Inc
EIN
26-3032468
Address
PO BOX 11242, MURFREESBORO, TN 37129

Signing Officer

Name
Daryl Jw Mackin
Title
Exec Director
Signed
2018-05-31
Discuss with paid preparer
Yes

Organization Details

Formed
2008
Legal Domicile
Tn
Voting Board Members
6
Independent Board Members
6
Employees
5
Volunteers
2,000

Preparer

Firm
Hall Davidson & Assoc CPAs
Address
PO Box 1234, Murfreesboro, TN 37133-1234
Preparer
Stephen L Fuchcar CPA
Phone
6158939334
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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/OtherExpensesGrp/Desc0GIFTS TO RECIPIENT CHILDREN
IRS990/OtherExpensesGrp/Desc1EVENTS FOR MILITARY CHILDREN
IRS990/OtherExpensesGrp/Desc2PROGRAM SUPPLIES AND EXPENSES
IRS990/OtherExpensesGrp/Desc3BUILDING RENT
IRS990/OtherExpensesGrp/FundraisingAmt01920
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01920
IRS990/OtherExpensesGrp/ProgramServicesAmt0303871
IRS990/OtherExpensesGrp/ProgramServicesAmt1126111
IRS990/OtherExpensesGrp/ProgramServicesAmt220551
IRS990/OtherExpensesGrp/ProgramServicesAmt315360
IRS990/OtherExpensesGrp/TotalAmt0303871
IRS990/OtherExpensesGrp/TotalAmt1126111
IRS990/OtherExpensesGrp/TotalAmt220551
IRS990/OtherExpensesGrp/TotalAmt319200
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt05546
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt05547
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt044374
IRS990/OtherSalariesAndWagesGrp/TotalAmt055467
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01049
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01050
IRS990/PayrollTaxesGrp/ProgramServicesAmt08395
IRS990/PayrollTaxesGrp/TotalAmt010494
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0VARIOUS ACTIVITIES ARE PROVIDED TO CHILDREN OF FALLEN SOLDIERS THAT GIVE THEM FUN AND UNIQUE EXPERIENCES, BUT ALSO ALLOW THEM TO BOND WITH OTHERS THAT HAVE ALSO LOST A PARENT. JOURNEY CAMP, FOR INSTANCE, GIVES THEM A WEEK OF SHARED EXPERIENCES AT A SUMMER CAMP. FISHING AND HUNTING EXCURSIONS ARE ANOTHER, ALONG WITH MUSIC CAMPS AND SPIRITUAL RETREATS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0123087
IRS990/ProgSrvcAccomActy3Grp/Desc0FAMILY TO FAMILY CHRISTMAS IS A DECEMBER PROGRAM THAT ALLOWS THE COMMUNITY TO MAKE CHRISTMAS MORE ENJOYABLE FOR FAMILIES OF SOLDIERS WHO ARE CURRENTLY DEPLOYED. GIFTS ARE DONATED BY THE COMMUNITY AND GIVEN TO THE CHILDREN AT THE CONCLUSION OF A CHRISTMAS PARTY ORGANIZED BY A SOLDIER'S CHILD.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt03024
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0647861
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0536553
IRS990/PYOtherRevenueAmt09056
IRS990/PYRevenuesLessExpensesAmt0-28894
IRS990/PYSalariesCompEmpBnftPaidAmt0149258
IRS990/PYTotalExpensesAmt0685811
IRS990/PYTotalRevenueAmt0656917
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt032218
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0778018
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0647861
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0484501
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0842578
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0424717
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03177675
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt03177675
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0778018
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0647861
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0484501
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0842578
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0424717
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03177675
IRS990ScheduleA/TotalSupportAmt03177675
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt013917
IRS990ScheduleD/EquipmentGrp/DepreciationAmt021148
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt035065
IRS990ScheduleD/ExpensesSubtotalAmt0766918
IRS990ScheduleD/RevenueSubtotalAmt0799136
IRS990ScheduleD/TotalBookValueLandBuildingsAmt013917
IRS990ScheduleD/TotalExpensesPerForm990Amt0766918
IRS990ScheduleD/TotalRevenuePerForm990Amt0799136
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0799136
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0766918
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt083307
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt029236
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt027342
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt026729
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt035359
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF TOURNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0ANNUAL DINNER
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt056918
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt048998
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt033768
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0139684
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt027682
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt021656
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt07039
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt056377
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt021018
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt05265
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt035359
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt016231
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt013863
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt0HALL DAVIDSON & ASSOC
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0CHARLES ROSE
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm1LEDFORD MEDIA
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0PARTNER-BOARD MEMBER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt1BOARD MEMBER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt2FORMER BOARD MEMBER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd1false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd2false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt013539
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt1750
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt22500
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0COMPENSATION FOR SVC
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc1COMPENSATION FOR SVC
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc2COMPENSATION FOR SVC
IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt0HALL, DAVIDSON & ASSOCIATES IS A CPA FIRM PROVIDING ACCOUNTING SERVICES TO ASC. STEPHEN L. FUCHCAR IS A PARTNER IN THE FIRM AND A BOARD MEMBER OF ASC.CHARLES ROSE IS A BOARD MEMBER WHO PROVIDED STAFF TRAINING AND WORK WITH THE GNOSIS DONOR PROGRAM.LEDFORD MEDIA DEVELOPED A COMPUTER PROGRAM FOR AN ASC ACTIVITY. CLAYTON LEDFORD, THE COMPANY'S OWNER, IS A FORMER BOARD MEMBER.
IRS990ScheduleL/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule L, Part V Supplemental Information
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ALL MAJOR ISSUES ARE BROUGHT BEFORE THE BOARD, INCLUDING ADDING AN ADDITIONAL BOARD MEMBER, ASKING FOR OR CONSIDERING THE RESIGNATION OF A BOARD MEMBER, OR FILLING THE VACANT SEAT OF A RETIRING BOARD MEMBER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ROBERTS RULES OF ORDER ARE FOLLOWED. ISSUES ARE DECIDED BY MAJORITY VOTE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE 990 IS REVIEWED IN DEPTH WITH THE EXECUTIVE DIRECTOR DURING PREPARATION AND AGAIN PRIOR TO FILING. IT IS PRESENTED TO THE BOARD AT THE NEXT BOARD MEETING AND REVIEWED WITH THEM AT THAT TIME.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3OTHER DOCUMENTS OF THE ORGANIZATION ARE NOT NECESSARILY OPEN FOR INSPECTION, ALTHOUGH THE BOARD WOULD CONSIDER ANY REQUEST THAT WAS SUBMITTED.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 7a: How Members or Shareholders Elect Governing Body
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 7b: Describe Decisions of Governing Body Approval by Members or Shareholders
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0TN
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0458158
IRS990/TotalAssetsEOYAmt0489128
IRS990/TotalAssetsGrp/BOYAmt0458158
IRS990/TotalAssetsGrp/EOYAmt0489128
IRS990/TotalCompGreaterThan150KInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$489,128
Liabilities
$16,034
Net assets
$473,094
Revenue
$799,136
Expenses
$766,918
Net income
$32,218
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.70$0.07$1.63$1.99$1.71$0.29
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.24$0.03$1.21$1.73$1.34$0.39
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.85$0.04$0.81$1.14$1.03$0.12
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.75$0.06$0.69$1.02$1.06$0.04
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.77$0.03$0.74$1.18$1.16$0.03
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.74$0.03$0.71$1.12$0.88$0.24
2017Detailed filing. Detailed filing data is available for this year.$0.49$0.02$0.47$0.80$0.77$0.03
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.46$0.02$0.44$0.66$0.69$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.48$0.02$0.47$0.50$0.63$0.13
2013Detailed filing. Detailed filing data is available for this year.$0.28$0.01$0.27$0.44$0.30$0.14
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.14$0.01$0.13$0.16
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.07$0.00$0.07$0.09
Peer Organizations

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