Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
91st percentile
Higher net margin than 91% of similar nonprofits.
Top Officer Pay
76th percentile
Higher top officer pay than 76% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
85th percentile
Faster asset growth than 85% of similar nonprofits.
Revenue Growth
63rd percentile
Faster revenue growth than 63% of similar nonprofits.
Assets
Up$101,852
Up $36,115 (+55%) from 2017
Net Assets
Up$101,852
Up $36,115 (+55%) from 2017
Liabilities
-
No earlier filing loaded for comparison.
Revenue
Up$74,768
Up $6,882 (+10%) from 2017
Expenses
Down$38,653
Down $16,482 (-30%) from 2017
Net Income
Up$36,115
Up $23,364 (+183%) from 2017
To assist families and youth in the community
| Description | Grants | Expenses |
|---|---|---|
| GRANTS ARE GIVEN TO INDIVIDUALS TO ASSIST WITH UTILITIES, HOUSEHOLD EXPENSES, CAR PAYMENTS, MEDICAL EXPENSES, AND OTHER IMMEDIATE NEEDS. 16 INDIVIDUALS RECEIVED GRANTS. INDIVIDUALS ARE ALSO GIVEN ASSISTANCE THROUGH OTHER CHARITABLE ORGANIZATIONS. OTHER CHARITABLE ORGANIZATIONS AND SCHOOLS RECEIVED ASSISTANCE FOR VARIOUS NEEDS (10 SCHOOLS AND ORGANIZATIONS IN TOTAL). HOLIDAY FOOD BOXES WERE DISTRIBUTED IN THE COMMUNITY - 650 BOXES GIVEN. | $26,529 | $26,529 |
| SCHOOL SUPPLIES FOR CHILDREN IN THE COMMUNITY GRADES K-8. APPROXIMATELY 1,000 SUPPLY BAGS WERE DISTRIBUTED. | $11,674 | $12,124 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| EARLE R KEATON III | President/Di | - | $0 | - | - |
| SHANNON ENGLAND | Vice Pres/Di | - | $0 | - | - |
| TRACEY SHARP | Secretary/Tr | - | $0 | - | - |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Golf Tournament | $68,534 | $68,534 | $900 | $67,634 |
| Total Events | $68,534 | $68,534 | $12,957 | $55,577 |
“Cash contribution: 11,674 cash contribution: 6,176 cash contribution: 16,064”
“Expenses annual report & reg 140 total 140”
“Grants are given to individuals to assist with utilities, household expenses, car payments, medical expenses, and other immediate needs. 16 individuals received grants. Individuals are also given assistance through other charitable organizations. Other charitable organizations and schools received assistance for various needs (10 schools and organizations in total). Holiday food boxes were distributed in the community - 650 boxes given.”
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/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | TRACEY SHARP |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 4236265211 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 402 OLD KNOXVILLE HWY |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | NEW TAZEWELL |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TN |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 37825 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 65737 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 101852 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 19010 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 36115 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 310 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 65737 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 101852 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 68534 |
| IRS990EZ/GrantsAndSimilarAmountsPaidAmt | 0 | 38203 |
| IRS990EZ/GrossReceiptsAmt | 0 | 87725 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 181 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 65737 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 101852 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 65737 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 101852 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 0.50 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 0.50 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 0.50 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | EARLE R KEATON III |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | SHANNON ENGLAND |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | TRACEY SHARP |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT/DI |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | VICE PRES/DI |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | SECRETARY/TR |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 140 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | TO ASSIST FAMILIES AND YOUTH IN THE COMMUNITY |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | SCHOOL SUPPLIES FOR CHILDREN IN THE COMMUNITY GRADES K-8. APPROXIMATELY 1,000 SUPPLY BAGS WERE DISTRIBUTED. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | GRANTS ARE GIVEN TO INDIVIDUALS TO ASSIST WITH UTILITIES, HOUSEHOLD EXPENSES, CAR PAYMENTS, MEDICAL EXPENSES, AND OTHER IMMEDIATE NEEDS. 16 INDIVIDUALS RECEIVED GRANTS. INDIVIDUALS ARE ALSO GIVEN ASSISTANCE THROUGH OTHER CHARITABLE ORGANIZATIONS. OTHER CHARITABLE ORGANIZATIONS AND SCHOOLS RECEIVED ASSISTANCE FOR VARIOUS NEEDS (10 SCHOOLS AND ORGANIZATIONS IN TOTAL). HOLIDAY FOOD BOXES WERE DISTRIBUTED IN THE COMMUNITY - 650 BOXES GIVEN. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 11674 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 1 | 26529 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 12124 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 1 | 26529 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 12957 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 55577 |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | TN |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 38653 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 38653 |
| IRS990EZ/TotalRevenueAmt | 0 | 74768 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 19010 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 13114 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 31147 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 21998 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 14650 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 99919 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 181 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 102 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 57 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 45 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 70 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 455 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 68715 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 66867 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 48122 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 41439 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 37658 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 262801 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 181 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 102 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 57 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 45 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 70 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 455 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99870 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99900 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 362720 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 87725 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 79981 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 79269 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 63437 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 52308 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 362720 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 87906 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 80083 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 79326 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 63482 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 52378 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 363175 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent1Amt | 0 | 600 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt | 0 | 600 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 12957 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | GOLF TOURNAMENT |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 68534 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 68534 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 68534 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 68534 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 55577 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 900 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 900 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt | 0 | 11457 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt | 0 | 11457 |
| IRS990ScheduleG/LicensedStatesCd | 0 | TN |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | CASH CONTRIBUTION: 11,674 CASH CONTRIBUTION: 6,176 CASH CONTRIBUTION: 16,064 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | EXPENSES ANNUAL REPORT & REG 140 TOTAL 140 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | GRANTS ARE GIVEN TO INDIVIDUALS TO ASSIST WITH UTILITIES, HOUSEHOLD EXPENSES, CAR PAYMENTS, MEDICAL EXPENSES, AND OTHER IMMEDIATE NEEDS. 16 INDIVIDUALS RECEIVED GRANTS. INDIVIDUALS ARE ALSO GIVEN ASSISTANCE THROUGH OTHER CHARITABLE ORGANIZATIONS. OTHER CHARITABLE ORGANIZATIONS AND SCHOOLS RECEIVED ASSISTANCE FOR VARIOUS NEEDS (10 SCHOOLS AND ORGANIZATIONS IN TOTAL). HOLIDAY FOOD BOXES WERE DISTRIBUTED IN THE COMMUNITY - 650 BOXES GIVEN. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 10 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART III, LINE 29 |
| ReturnHeader/BuildTS | 0 | 2019-02-21 02:37:17Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | TRACEY SHARP |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | SECRETARY/TREASURER |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2019-02-28 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | ARNOLD DWIGHT ENGLAND FOUNDATION |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | ARNO |
| ReturnHeader/Filer/EIN | 0 | 270869004 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 402 OLD KNOXVILLE HWY |
| ReturnHeader/Filer/USAddress/CityNm | 0 | NEW TAZEWELL |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | TN |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 37825 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 882A02783A972C851ED5A16B40E4F7434E4DD08E |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 437F419F608BAA961409D694136F775E13F9F176 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 68.170.108.43 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2019-03-21 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CD |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 13:03:34 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 621099059 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | CRAINE THOMPSON & JONES PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 225 W FIRST NORTH ST |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | MORRISTOWN |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | TN |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 37814 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 4235867650 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2019-03-21 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | GINGER S ELMORE CPA |
| ReturnHeader/ReturnTs | 0 | 2019-03-21T13:03:34-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2018-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2018-12-31 |
| ReturnHeader/TaxYr | 0 | 2018 |
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Displayed year
2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.