Civic Intelligence

The Barn at Buladean C/O O J Gardner

990EZ • Fiscal year 2017 • EIN 26-3436604

Jan 01, 2017 to Dec 31, 2017 • Filed on Jul 09, 2018

129 L P Auer RdJohnson City, TN 37601

(423) 928-8351

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

7th percentile

-60%

Higher net margin than 7% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

3rd percentile

-91%

Faster asset growth than 3% of similar nonprofits.

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

Revenue Growth

11th percentile

-45%

Faster revenue growth than 11% of similar nonprofits.

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

Assets

Down

$1,381

Down $13,315 (-91%) from 2016

Net Assets

Down

$1,381

Down $13,315 (-91%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue

Down

$22,177

Down $17,906 (-45%) from 2016

Expenses

Down

$35,492

Down $1,522 (-4.1%) from 2016

Net Income

Down

-$13,315

Down $16,384 (-534%) from 2016

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0Assets 2010: $19,925Liabilities 2010: $0Net Assets 2010: $19,9252010Assets 2011: $34,681Liabilities 2011: $0Net Assets 2011: $34,6812011Assets 2012: $12,742Liabilities 2012: $0Net Assets 2012: $12,7422012Assets 2013: $9,389Liabilities 2013: $0Net Assets 2013: $9,3892013Assets 2014: $9,724Liabilities 2014: $0Net Assets 2014: $9,7242014Assets 2015: $11,627Liabilities 2015: $0Net Assets 2015: $11,6272015Assets 2016: $14,696Liabilities 2016: $0Net Assets 2016: $14,6962016Assets 2017: $1,381Liabilities 2017: $0Net Assets 2017: $1,3812017Assets 2018: $5,947Liabilities 2018: $0Net Assets 2018: $5,9472018Assets 2019: $33,631Liabilities 2019: $0Net Assets 2019: $33,6312019Assets 2020: $67,067Liabilities 2020: $0Net Assets 2020: $67,0672020Assets 2021: $68,976Liabilities 2021: $0Net Assets 2021: $68,9762021Assets 2022: $67,630Liabilities 2022: $0Net Assets 2022: $67,6302022Assets 2023: $82,963Liabilities 2023: $0Net Assets 2023: $82,9632023Assets 2024: $122,409Liabilities 2024: $0Net Assets 2024: $122,4092024

Highlighted filing

2017

Assets$1,381
Liabilities$0
Net Assets$1,381

Operations Trend

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

$100K$50K$0-$50KRevenue 2010: $49,982Expenses 2010: $34,148Net Income 2010: $15,8342010Revenue 2011: $44,173Expenses 2011: $29,417Net Income 2011: $14,7562011Revenue 2012: $22,414Expenses 2012: $44,353Net Income 2012: -$21,9392012Revenue 2013: $37,731Expenses 2013: $41,084Net Income 2013: -$3,3532013Revenue 2014: $45,034Expenses 2014: $44,699Net Income 2014: $3352014Revenue 2015: $36,321Expenses 2015: $34,418Net Income 2015: $1,9032015Revenue 2016: $40,083Expenses 2016: $37,014Net Income 2016: $3,0692016Revenue 2017: $22,177Expenses 2017: $35,492Net Income 2017: -$13,3152017Revenue 2018: $33,872Expenses 2018: $29,306Net Income 2018: $4,5662018Revenue 2019: $50,864Expenses 2019: $23,180Net Income 2019: $27,6842019Revenue 2020: $68,754Expenses 2020: $35,318Net Income 2020: $33,4362020Revenue 2021: $39,823Expenses 2021: $37,914Net Income 2021: $1,9092021Revenue 2022: $22,388Expenses 2022: $23,734Net Income 2022: -$1,3462022Revenue 2023: $38,752Expenses 2023: $23,419Net Income 2023: $15,3332023Revenue 2024: $63,484Expenses 2024: $24,038Net Income 2024: $39,4462024

Highlighted filing

2017

Revenue$22,177
Expenses$35,492
Net Income-$13,315
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jul 9, 2018
Return Version
2017v2.3
Gross Receipts
$22,177
Mission and Program Overview

Mission

Provide services for those in the ministerial field.

Program Services

DescriptionGrantsExpenses
RETREAT CENTER FOR THOSE WHO PROVIDE MINISTERIAL SERVICES.$2,000$33,341
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
OAKLEY J GARDNERDirectorPT$0--
LOIS B SHULTS-DAVISCounsel-$0--
Filing and Contact Details

Filer

Filer Name
The Barn at Buladean
EIN
26-3436604
Phone
4239288351
Address
129 L P AUER RD, JOHNSON CITY, TN 37601

Signing Officer

Name
Oakley J Gardner
Title
Director
Phone
4239288351
Signed
2018-07-09
Discuss with paid preparer
Yes

Preparer

Firm
Blackburn Childers & Steagall Plc
Address
801B SUNSET DRIVE, JOHNSON CITY, TN 37604-3033
Preparer
Sarah Presnell
Phone
4232824511
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

Activity classification: . Grantee name: lisa edwards. Amount given: 2,000.

Form 990-ez, Part I, Line 14

Description: depreciation. Amount: 456. Description: other expenses. Amount: 13,579. Total to form 990-ez, line 14: 14,035.

Form 990-ez, Part I, Line 16 - Other Expenses

Description: purchases-cost of food-retreats. Amount: 7,211. Description: other costs-retreats. Amount: 9,300. Description: telephone. Amount: 918. Description: dues & subscriptions. Amount: 45. Description: office supplies. Amount: 933. Total to form 990-ez, line 16: 18,407.

Form 990-ez, Part II, Line 24 - Other Assets

Description: other depreciable assets. Beg. Of year amount: 1,004. End of year amount: 548.

Raw XML Appendix146 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
IRS990EZ/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0O J GARDNER
IRS990EZ/BooksInCareOfDetail/PhoneNum04239288351
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0129 L P AUER RD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0JOHNSON CITY
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TN
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd037601
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt013692
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0833
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt022177
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt0-13315
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01050
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt014696
IRS990EZ/Form990TotalAssetsGrp/EOYAmt01381
IRS990EZ/GrantsAndSimilarAmountsPaidAmt02000
IRS990EZ/GrossReceiptsAmt022177
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt014696
IRS990EZ/NetAssetsOrFundBalancesEOYAmt01381
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt014696
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt01381
IRS990EZ/OccupancyRentUtltsAndMaintAmt014035
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0OAKLEY J GARDNER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1LOIS B SHULTS-DAVIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1COUNSEL
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt01004
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0548
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt018407
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE SERVICES FOR THOSE IN THE MINISTERIAL FIELD.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0RETREAT CENTER FOR THOSE WHO PROVIDE MINISTERIAL SERVICES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ForeignGrantsInd0X
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt02000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt033341
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SchoolOperatingInd00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0TN
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
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IRS990EZ/TotalProgramServiceExpensesAmt033341
IRS990EZ/TotalRevenueAmt022177
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt022177
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt040083
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt036321
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt045034
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt037731
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0181346
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.67900
IRS990ScheduleA/PublicSupportPY170Pct00.80160
IRS990ScheduleA/PublicSupportTotal170Amt0123143
IRS990ScheduleA/SubstantialContributorsTotAmt058203
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt022177
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt040083
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt036321
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt045034
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt037731
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0181346
IRS990ScheduleA/TotalSupportAmt0181346
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ACTIVITY CLASSIFICATION: . GRANTEE NAME: LISA EDWARDS. AMOUNT GIVEN: 2,000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: DEPRECIATION. AMOUNT: 456. DESCRIPTION: OTHER EXPENSES. AMOUNT: 13,579. TOTAL TO FORM 990-EZ, LINE 14: 14,035.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: PURCHASES-COST OF FOOD-RETREATS. AMOUNT: 7,211. DESCRIPTION: OTHER COSTS-RETREATS. AMOUNT: 9,300. DESCRIPTION: TELEPHONE. AMOUNT: 918. DESCRIPTION: DUES & SUBSCRIPTIONS. AMOUNT: 45. DESCRIPTION: OFFICE SUPPLIES. AMOUNT: 933. TOTAL TO FORM 990-EZ, LINE 16: 18,407.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 1,004. END OF YEAR AMOUNT: 548.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0OAKLEY J GARDNER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum04239288351
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-07-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE BARN AT BULADEAN
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0C/O O J GARDNER
ReturnHeader/Filer/BusinessNameControlTxt0BARN
ReturnHeader/Filer/EIN0263436604
ReturnHeader/Filer/PhoneNum04239288351
ReturnHeader/Filer/USAddress/AddressLine1Txt0129 L P AUER RD
ReturnHeader/Filer/USAddress/CityNm0JOHNSON CITY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TN
ReturnHeader/Filer/USAddress/ZIPCd037601
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0D93EDD7BC38AC89A88A8A3F40C82FD8D2913FE6D
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0D93EDD7BC38AC89A88A8A3F40C82FD8D2913FE6D
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt096.38.29.242
ReturnHeader/FilingSecurityInformation/IPDt02018-07-09
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm011:48:26
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0620647474
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BLACKBURN CHILDERS & STEAGALL PLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0801B SUNSET DRIVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0JOHNSON CITY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0376043033
ReturnHeader/PreparerPersonGrp/PhoneNum04232824511
ReturnHeader/PreparerPersonGrp/PreparationDt02018-07-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SARAH PRESNELL
ReturnHeader/ReturnTs02018-07-11T13:56:24-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.22$0.00$1.22$0.63$0.24$0.39
2023Detailed filing. Detailed filing data is available for this year.$0.83$0.00$0.83$0.39$0.23$0.15
2022Detailed filing. Detailed filing data is available for this year.$0.68$0.00$0.68$0.22$0.24$0.01
2021Detailed filing. Detailed filing data is available for this year.$0.69$0.00$0.69$0.40$0.38$0.02
2020Detailed filing. Detailed filing data is available for this year.$0.67$0.00$0.67$0.69$0.35$0.33
2019Detailed filing. Detailed filing data is available for this year.$0.34$0.00$0.34$0.51$0.23$0.28
2018Detailed filing. Detailed filing data is available for this year.$0.06$0.00$0.06$0.34$0.29$0.05
2017Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.01$0.22$0.35$0.13
2016Detailed filing. Detailed filing data is available for this year.$0.15$0.00$0.15$0.40$0.37$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.12$0.00$0.12$0.36$0.34$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.10$0.00$0.10$0.45$0.45$0.00
2013Detailed filing. Detailed filing data is available for this year.$0.09$0.00$0.09$0.38$0.41$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.13$0.00$0.13$0.22$0.44$0.22
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.35$0.00$0.35$0.44$0.29$0.15
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.20$0.00$0.20$0.50$0.34$0.16