Civic Intelligence

Restore Life USA Inc.

990 • Fiscal year 2017 • EIN 26-3319264

Sep 01, 2016 to Aug 31, 2017 • Filed on Jan 15, 2018

Organization ProfileRESTORELIFEUSA.ORG
311 Cherokee Park DrElizabethton, TN 37643

(423) 631-0067

Siviq Scores

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

Liabilities / Assets

34th percentile

0.03x

Higher debt load relative to assets than 34% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

23rd percentile

0.01x

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

78th percentile

21%

Higher net margin than 78% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

75th percentile

$116,100

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 8.5% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

94th percentile

74%

Faster asset growth than 94% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

75th percentile

22%

Faster revenue growth than 75% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets34th percentile

Assets

Up

$652,420

Up $277,103 (+74%) from 2016

Net Assets

Up

$635,636

Up $281,080 (+79%) from 2016

Liabilities

Down

$16,784

Down $3,977 (-19%) from 2016

Revenue And Expenses
Liabilities / Revenue23rd percentileNet Margin78th percentile

Revenue

Up

$1,362,751

Up $248,126 (+22%) from 2016

Expenses

Up

$1,081,672

Up $154,931 (+17%) from 2016

Net Income

Up

$281,079

Up $93,195 (+50%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth94th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2012: $19,991Liabilities 2012: $8,031Net Assets 2012: $11,9602012Assets 2014: $168,585Liabilities 2014: $13,446Net Assets 2014: $155,1392014Assets 2015: $275,136Liabilities 2015: $22,630Net Assets 2015: $252,5062015Assets 2016: $375,317Liabilities 2016: $20,761Net Assets 2016: $354,5562016Assets 2017: $652,420Liabilities 2017: $16,784Net Assets 2017: $635,6362017Assets 2018: $746,296Liabilities 2018: $50,454Net Assets 2018: $695,8422018Assets 2019: $880,145Liabilities 2019: $24,319Net Assets 2019: $855,8262019Assets 2020: $1,144,125Liabilities 2020: $461,466Net Assets 2020: $682,6592020Assets 2021: $792,207Liabilities 2021: $348,852Net Assets 2021: $443,3552021Assets 2022: $851,051Liabilities 2022: $336,175Net Assets 2022: $514,8762022Assets 2023: $1,272,451Liabilities 2023: $321,451Net Assets 2023: $951,0002023Assets 2024: $1,631,044Liabilities 2024: $289,101Net Assets 2024: $1,341,9432024

Highlighted filing

2017

Assets$652,420
Liabilities$16,784
Net Assets$635,636
Open 2017 Filing

Operations Trend

Revenue Growth75th percentile

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

$2.0M$1.0M$0-$1.0MRevenue 2012: $198,111Expenses 2012: $208,604Net Income 2012: -$10,4932012Revenue 2014: $498,054Expenses 2014: $476,174Net Income 2014: $21,8802014Revenue 2015: $898,362Expenses 2015: $815,089Net Income 2015: $83,2732015Revenue 2016: $1,114,625Expenses 2016: $926,741Net Income 2016: $187,8842016Revenue 2017: $1,362,751Expenses 2017: $1,081,672Net Income 2017: $281,0792017Revenue 2018: $1,491,214Expenses 2018: $1,431,008Net Income 2018: $60,2062018Revenue 2019: $1,577,020Expenses 2019: $1,417,036Net Income 2019: $159,9842019Revenue 2020: $1,326,736Expenses 2020: $1,499,903Net Income 2020: -$173,1672020Revenue 2021: $1,404,931Expenses 2021: $1,644,235Net Income 2021: -$239,3042021Revenue 2022: $1,598,692Expenses 2022: $1,527,171Net Income 2022: $71,5212022Revenue 2023: $1,809,279Expenses 2023: $1,351,808Net Income 2023: $457,4712023Revenue 2024: $1,867,142Expenses 2024: $1,483,813Net Income 2024: $383,3292024

Highlighted filing

2017

Revenue$1,362,751
Expenses$1,081,672
Net Income$281,079
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2016 to Aug 31, 2017
Signed
Jan 15, 2018
Return Version
2016v3.0
Gross Receipts
$1,362,751
Mission and Program Overview

Mission

Restore life usa restores life through tissue research

Restore life receives whole body donations. From these donations specimens are provided to researchers and educators for the advancement of medical science.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$354,556$635,636▲ $281,080
Cash and Non-Interest-Bearing Accounts$157,242$258,453▲ $101,211
Savings and Temporary Cash Investments$151,111$252,869▲ $101,758
Land, Buildings, and Equipment, Net$66,964$141,098▲ $74,134
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$375,317$652,420▲ $277,103
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$11,469$11,550▲ $81
Other Liabilities$9,292$5,234▼ $4,058
Total Liabilities$20,761$16,784▼ $3,977
Net Assets / Fund Balance
Total Net Assets Fund Balance$354,556$635,636▲ $281,080
Total Liabilities and Net Assets / Fund Balance$375,317$652,420▲ $277,103

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$78,573$50,200$128,773
Buildings$48,047$678$48,725
Leasehold Improvements$13,960$1,754$15,714
Other Land Buildings$518$10,688$11,206
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
James D ByrdPresident TreasFT$116,100-$116,100
Anita J AlfordDirector-$46,333$50,000$96,333
Ed SteffnerDirector--$250$250

Board Members and Trustees

NameTitle
James DavenportDirector
Martha DavenportSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,362,692
Investment Income
$59
Other Revenue
$0
Change in Net Assets
$281,079
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$629,413
Salaries, Compensation, and Employee Benefits$452,259
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$116,100$97,083-$213,183
Other Salaries and Wages-$190,300-$190,300
All Other Expenses$101,037$11,811-$112,848
Occupancy$78,710--$78,710
Other Expenses$64,104$4,754-$64,104
Payroll Taxes$9,098$23,899-$32,997
Depreciation Depletion$31,988--$31,988
Other Employee Benefits$2,500$13,279-$15,779
Insurance$10,387--$10,387
Travel$8,676--$8,676
Office Expenses-$8,561-$8,561
Conferences and Meetings$3,278--$3,278
Fees for Services Accounting-$1,126-$1,126
Advertising-$798-$798
Fees for Services Other$489--$489
Fees for Services Legal-$250-$250
Total Functional Expenses$729,811$351,861$0$1,081,672
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$5,234
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
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, Line 2: Description of Business or Family Relationship of Officers, Directors, Et

“Board members James Davenport and Martha Davenport are married.”

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

“The governing body has the option to review form 990 before it is filed.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“The policy is monitored and enforced as part of the day to day operations of the president. There were no enforcement measures required during the year.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“Determination of compensation included a review of comparable data.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“Determination of compensation included a review of comparable data.”

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

“Governing documents, conflict of interest policy, and other documents were made available upon request.”

Filing and Contact Details

Filer

Filer Name
Restore Life USA Inc
EIN
26-3319264
Phone
4236310067
Address
311 CHEROKEE PARK DR, ELIZABETHTON, TN 37643

Signing Officer

Name
James D Byrd
Title
President Treas
Signed
2018-01-15
Discuss with paid preparer
Yes

Organization Details

Formed
2008
Legal Domicile
Tn
Voting Board Members
4
Independent Board Members
3
Employees
19

Preparer

Firm
Bolton Coker & Degennaro CPAs PC
Address
313 Princeton Rd Suite 1, Johnson City, TN 37601
Preparer
Kimberly D Coker
Phone
4232828008
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E: Other Expenses

“Bank charges: Column (A) - Total = $151; Column (B) - Program Services = $0; Column (C) - Management & General = $151; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Computer expense: Column (A) - Total = $6788; Column (B) - Program Services = $6788; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Death certificates: Column (A) - Total = $4780; Column (B) - Program Services = $4780; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Donations: Column (A) - Total = $1374; Column (B) - Program Services = $1374; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Dry ice: Column (A) - Total = $8044; Column (B) - Program Services = $8044; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Merchant service fees: Column (A) - Total = $8950; Column (B) - Program Services = $0; Column (C) - Management & General = $8950; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Operating supplies: Column (A) - Total = $43060; Column (B) - Program Services = $43060; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Other costs: Column (A) - Total = $143; Column (B) - Program Services = $143; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Outside contracted svcs: Column (A) - Total = $311; Column (B) - Program Services = $311; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Printing and Publications: Column (A) - Total = $2710; Column (B) - Program Services = $0; Column (C) - Management & General = $2710; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Staff development: Column (A) - Total = $5265; Column (B) - Program Services = $5265; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Telephone, cell phone: Column (A) - Total = $10977; Column (B) - Program Services = $10977; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Tissue escort: Column (A) - Total = $13931; Column (B) - Program Services = $13931; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“X-ray charges: Column (A) - Total = $6364; Column (B) - Program Services = $6364; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Other Changes In Net Assets Or Fund Balances - Other Increases

“Rounding = $1”

Raw XML AppendixShowing 400 of 461 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/Desc0RESTORE LIFE USA PROVIDES AN OPTION FOR BODY DONATION WITHIN A 300 MILE RADIUS OF JOHNSON CITY, TN. WHEN SOMEONE DONATES THEIR BODY, RESTORE LIFE COVERS ALL THE COSTS RELATED TO TRANSPORTATION, CREMATION, AND DEATH CERTIFICATE FILINGS. ANATOMICAL SPECIMENS ARE RECOVERED AND PLACED WITH MULTIPLE EDUCATORS AND RESEARCHERS ACROSS THE COUNTRY. THESE SPECIMENS AID IN PHYSICIAN TRAINING AND IN A LARGE NUMBER OF RESEARCH PROJECTS. RESTORE LIFE USA RESTORES LIFE THROUGH TISSUE RESEARCH.
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IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt078710
IRS990/OccupancyGrp/TotalAmt078710
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt08561
IRS990/OfficeExpensesGrp/TotalAmt08561
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt01
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt013279
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt02500
IRS990/OtherEmployeeBenefitsGrp/TotalAmt015779
IRS990/OtherExpensesGrp/Desc0Cremation Services
IRS990/OtherExpensesGrp/Desc1Postage and Shipping
IRS990/OtherExpensesGrp/Desc2Contracted servics other
IRS990/OtherExpensesGrp/Desc3Tissue Recovery
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04754
IRS990/OtherExpensesGrp/ProgramServicesAmt0124651
IRS990/OtherExpensesGrp/ProgramServicesAmt195868
IRS990/OtherExpensesGrp/ProgramServicesAmt282925
IRS990/OtherExpensesGrp/ProgramServicesAmt364104
IRS990/OtherExpensesGrp/TotalAmt0124651
IRS990/OtherExpensesGrp/TotalAmt1100622
IRS990/OtherExpensesGrp/TotalAmt282925
IRS990/OtherExpensesGrp/TotalAmt364104
IRS990/OtherLiabilitiesGrp/BOYAmt09292
IRS990/OtherLiabilitiesGrp/EOYAmt05234
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0190300
IRS990/OtherSalariesAndWagesGrp/TotalAmt0190300
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt023899
IRS990/PayrollTaxesGrp/ProgramServicesAmt09098
IRS990/PayrollTaxesGrp/TotalAmt032997
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt023
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0574133
IRS990/PYProgramServiceRevenueAmt01114602
IRS990/PYRevenuesLessExpensesAmt0187884
IRS990/PYSalariesCompEmpBnftPaidAmt0352608
IRS990/PYTotalExpensesAmt0926741
IRS990/PYTotalRevenueAmt01114625
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0281079
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01362751
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0354556
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0635636
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0151111
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0252869
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt059
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt023
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt02000
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt02082
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01362692
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01114625
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0896362
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0498054
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt03871733
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt059
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt023
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt02000
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt02082
IRS990ScheduleA/InvestmentIncomeCYPct00.00050
IRS990ScheduleA/InvestmentIncomePYPct00.00080
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99950
IRS990ScheduleA/PublicSupportPY509Pct00.99920
IRS990ScheduleA/PublicSupportTotal509Amt03871733
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01362692
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01114625
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0896362
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0498054
IRS990ScheduleA/Total509Grp/TotalAmt03871733
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01362751
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01114648
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0898362
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0498054
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03873815
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt048047
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0678
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt048725
IRS990ScheduleD/EquipmentGrp/BookValueAmt078573
IRS990ScheduleD/EquipmentGrp/DepreciationAmt050200
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0128773
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt013960
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt01754
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt015714
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0518
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt010688
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt011206
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt05234
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Payroll Liabilities
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0141098
IRS990ScheduleD/TotalLiabilityAmt05234
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990ScheduleJ/RebuttablePresumptionProcInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt046333
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt050000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0ANITA J ALFORD
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt096333
IRS990ScheduleJ/SeverancePaymentInd0true
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Board members James Davenport and Martha Davenport are married.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE GOVERNING BODY HAS THE OPTION TO REVIEW FORM 990 BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE POLICY IS MONITORED AND ENFORCED AS PART OF THE DAY TO DAY OPERATIONS OF THE PRESIDENT. THERE WERE NO ENFORCEMENT MEASURES REQUIRED DURING THE YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DETERMINATION OF COMPENSATION INCLUDED A REVIEW OF COMPARABLE DATA.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DETERMINATION OF COMPENSATION INCLUDED A REVIEW OF COMPARABLE DATA.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND OTHER DOCUMENTS WERE MADE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Bank charges: Column (A) - Total = $151; Column (B) - Program Services = $0; Column (C) - Management & General = $151; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Computer expense: Column (A) - Total = $6788; Column (B) - Program Services = $6788; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Death certificates: Column (A) - Total = $4780; Column (B) - Program Services = $4780; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Donations: Column (A) - Total = $1374; Column (B) - Program Services = $1374; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Dry ice: Column (A) - Total = $8044; Column (B) - Program Services = $8044; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Merchant service fees: Column (A) - Total = $8950; Column (B) - Program Services = $0; Column (C) - Management & General = $8950; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Operating supplies: Column (A) - Total = $43060; Column (B) - Program Services = $43060; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Other costs: Column (A) - Total = $143; Column (B) - Program Services = $143; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Outside contracted svcs: Column (A) - Total = $311; Column (B) - Program Services = $311; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Printing and Publications: Column (A) - Total = $2710; Column (B) - Program Services = $0; Column (C) - Management & General = $2710; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Staff development: Column (A) - Total = $5265; Column (B) - Program Services = $5265; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Telephone, cell phone: Column (A) - Total = $10977; Column (B) - Program Services = $10977; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18Tissue escort: Column (A) - Total = $13931; Column (B) - Program Services = $13931; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19X-ray charges: Column (A) - Total = $6364; Column (B) - Program Services = $6364; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20Rounding = $1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Other Changes In Net Assets Or Fund Balances - Other Increases
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0375317

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
$652,420
Liabilities
$16,784
Net assets
$635,636
Revenue
$1,362,751
Expenses
$1,081,672
Net income
$281,079
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.63$0.29$1.34$1.87$1.48$0.38
2023Detailed filing. Detailed filing data is available for this year.$1.27$0.32$0.95$1.81$1.35$0.46
2022Detailed filing. Detailed filing data is available for this year.$0.85$0.34$0.51$1.60$1.53$0.07
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.79$0.35$0.44$1.40$1.64$0.24
2020Detailed filing. Detailed filing data is available for this year.$1.14$0.46$0.68$1.33$1.50$0.17
2019Detailed filing. Detailed filing data is available for this year.$0.88$0.02$0.86$1.58$1.42$0.16
2018Detailed filing. Detailed filing data is available for this year.$0.75$0.05$0.70$1.49$1.43$0.06
2017Detailed filing. Detailed filing data is available for this year.$0.65$0.02$0.64$1.36$1.08$0.28
2016Detailed filing. Detailed filing data is available for this year.$0.38$0.02$0.35$1.11$0.93$0.19
2015Detailed filing. Detailed filing data is available for this year.$0.28$0.02$0.25$0.90$0.82$0.08
2014Detailed filing. Detailed filing data is available for this year.$0.17$0.01$0.16$0.50$0.48$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.02$0.01$0.01$0.20$0.21$0.01