Civic Intelligence

Tucker'S House

990EZ • Fiscal year 2012 • EIN 27-0896877

Jan 01, 2012 to Dec 31, 2012 • Filed on Feb 27, 2013

Organization ProfileTUCKERSHOUSE.ORG

View Organization Page

PO Box 96837174
Siviq Scores

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

Liabilities / Assets

61st percentile

0.01x

Higher debt load relative to assets than 61% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

62nd percentile

0.01x

Higher debt load relative to revenue than 62% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

86th percentile

33%

Higher net margin than 86% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2012

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2012

Balance Sheet
Liabilities / Assets61st percentile

Assets

$33,697

No earlier filing loaded for comparison.

Net Assets

$33,263

No earlier filing loaded for comparison.

Liabilities

$434

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin86th percentile

Revenue

$65,718

No earlier filing loaded for comparison.

Expenses

$43,957

No earlier filing loaded for comparison.

Net Income

$21,761

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$400K$300K$200K$100K$0Assets 2012: $33,697Liabilities 2012: $434Net Assets 2012: $33,2632012Assets 2014: $169,820Liabilities 2014: $6,000Net Assets 2014: $163,8202014Assets 2015: $242,767Liabilities 2015: $1,067Net Assets 2015: $241,7002015Assets 2016: $218,577Liabilities 2016: $14,435Net Assets 2016: $204,1422016Assets 2017: $204,388Liabilities 2017: $4,178Net Assets 2017: $200,2102017Assets 2018: $213,254Liabilities 2018: $10,043Net Assets 2018: $203,2112018Assets 2019: $267,097Liabilities 2019: $3,219Net Assets 2019: $263,8782019Assets 2020: $300,780Liabilities 2020: $25,004Net Assets 2020: $275,7762020Assets 2021: $382,614Liabilities 2021: $17,905Net Assets 2021: $364,7092021Assets 2022: $364,854Liabilities 2022: $4,365Net Assets 2022: $360,4892022Assets 2024: $240,605Liabilities 2024: $3,084Net Assets 2024: $237,5212024

Highlighted filing

2012

Assets$33,697
Liabilities$434
Net Assets$33,263
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$800K$600K$400K$200K$0-$200KRevenue 2012: $65,718Expenses 2012: $43,957Net Income 2012: $21,7612012Revenue 2014: $225,309Expenses 2014: $148,587Net Income 2014: $76,7222014Revenue 2015: $303,826Expenses 2015: $226,065Net Income 2015: $77,7612015Revenue 2016: $320,876Expenses 2016: $363,435Net Income 2016: -$42,5592016Revenue 2017: $338,898Expenses 2017: $342,828Net Income 2017: -$3,9302017Revenue 2018: $389,716Expenses 2018: $386,717Net Income 2018: $2,9992018Revenue 2019: $513,629Expenses 2019: $452,961Net Income 2019: $60,6682019Revenue 2020: $617,490Expenses 2020: $605,590Net Income 2020: $11,9002020Revenue 2021: $723,114Expenses 2021: $634,181Net Income 2021: $88,9332021Revenue 2022: $667,218Expenses 2022: $671,440Net Income 2022: -$4,2222022Revenue 2024: $581,523Expenses 2024: $632,911Net Income 2024: -$51,3882024

Highlighted filing

2012

Revenue$65,718
Expenses$43,957
Net Income$21,761
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Feb 27, 2013
Return Version
2012v2.0
Mission and Program Overview

Mission

TUCKER'S HOUSE

Filing and Contact Details

Filer

EIN
27-0896877
Raw XML Appendix170 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/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY011502
IRS990EZ/CashSavingsAndInvestments/EOY026197
IRS990EZ/ContributionsGiftsGrantsEtc050030
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear021761
IRS990EZ/FeesAndOthPymtToIndContractors09360
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome034840
IRS990EZ/GainOrLossFromSaleOfAssets00
IRS990EZ/GamingGrossIncome00
IRS990EZ/GroProfitLossSalesOfInventory00
IRS990EZ/GrossReceipts084870
IRS990EZ/GrossReceiptsLessThan250000X
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InvestmentIncome00
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues00
IRS990EZ/MethodOfAccountingAccrual0X
IRS990EZ/NetAssetsOrFundBalances/BOY011502
IRS990EZ/NetAssetsOrFundBalancesBOY011502
IRS990EZ/NetAssetsOrFundBalances/EOY033263
IRS990EZ/NetAssetsOrFundBalancesEOY033263
IRS990EZ/OccupancyRentUtilitiesAndMaint0239
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition010.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition12.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition22.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition32.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition41.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition51.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition61.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation01500
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0MYRNA L ROSANBALM
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1SCOTT FARRAR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2JULIE BURNS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3SANDRA ZACCARI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4CATHY FLOREK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5STEN MORGAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6JAMES CULLUM
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1CHAIRMAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6BOARD MEMBER
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/EOY07500
IRS990EZ/OtherExpensesTotal032744
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0RETROFIT HOMES FOR FAMILIES WITH DISABLED CHILDREN
IRS990EZ/PrintingPublicationsPostage0114
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0TUCKERS HOUSE RETROFITTED THE HOMES OF SEVEN FAMILIES DURING 2012. PROJECTS INCLUDED BATHROOM RENOVATIONS, RAMPS, CEILING TRACK SYSTEMS
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses027084
IRS990EZ/ProgramServiceRevenue00
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits01500
IRS990EZ/SpecialEventsDirectExpenses019152
IRS990EZ/SpecialEventsNetIncomeLoss015688
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/EOY0434
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10PO BOX 681962
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0FRANKLIN
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0TN
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode0370681962
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10JULIE BURNS CPA PLLC
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber06155994570
IRS990EZ/TotalAssets/BOY011502
IRS990EZ/TotalAssets/EOY033697
IRS990EZ/TotalExpenses043957
IRS990EZ/TotalProgramServiceExpenses027084
IRS990EZ/TotalRevenue065718
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0TUCKERSHOUSE.ORG
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear050030
IRS990ScheduleA/GiftsGrantsContribReceived509/Total050030
IRS990ScheduleA/GrossInvestmentIncome170/Total00
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear034840
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total034840
IRS990ScheduleA/InvestmentIncomePercentage00
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50901.00000
IRS990ScheduleA/PublicSupportPertcentage17000
IRS990ScheduleA/PublicSupportTotal17000
IRS990ScheduleA/PublicSupportTotal509084870
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear084870
IRS990ScheduleA/Total509/Total084870
IRS990ScheduleA/TotalSupportTotal/Total084870
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents019152
IRS990ScheduleG/EventsInformation/EntertainmentEvent10100
IRS990ScheduleG/EventsInformation/EntertainmentTotalEvents0100
IRS990ScheduleG/EventsInformation/FoodAndBeverageEvent102875
IRS990ScheduleG/EventsInformation/FoodAndBeverageTotalEvents02875
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1034840
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal034840
IRS990ScheduleG/EventsInformation/GrossRevenueEvent1034840
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents034840
IRS990ScheduleG/EventsInformation/NetIncomeSummary015688
IRS990ScheduleG/EventsInformation/NonCashPrizesEvent10198
IRS990ScheduleG/EventsInformation/NonCashPrizesTotalEvents0198
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1010637
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents010637
IRS990ScheduleG/EventsInformation/RentFacilityCostsEvent105342
IRS990ScheduleG/EventsInformation/RentFacilityCostsTotalEvents05342
IRS990ScheduleO/GeneralExplanation/Explanation0PROGRAM COSTS 27084. INSURANCE 2396. MARKETING 910. DUES & SUBSCRIPTIONS 450. CREDIT CARD PROCESSING FEES 696. MEETINGS & TRAVEL 398. WEBSITE & INTERNET 359. PAYROLL TAXES 124. OTHER 327.
IRS990ScheduleO/GeneralExplanation/Explanation1PLEDGES RECEIVABLE 7500.
IRS990ScheduleO/GeneralExplanation/Explanation2ACCRUED PAYROLL TAXES 434.
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990EZ, Part I, Line 16
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990EZ, Part II, Line 24
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990EZ, Part II, Line 26
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0270896877
ReturnHeader/Filer/Name/BusinessNameLine10TUCKERS HOUSE
ReturnHeader/Filer/NameControl0TUCK
ReturnHeader/Filer/Phone06153105224
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 968
ReturnHeader/Filer/USAddress/City0SPRING HILL
ReturnHeader/Filer/USAddress/State0TN
ReturnHeader/Filer/USAddress/ZIPCode037174
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-02-27
ReturnHeader/Officer/Name0JULIE BURNS
ReturnHeader/Officer/Phone06153105224
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02013-02-27
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10JULIE BURNS CPA PLLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10PO BOX 681962
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0FRANKLIN
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0TN
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0370681962
ReturnHeader/Preparer/Name0JULIE BURNS
ReturnHeader/Preparer/Phone06155994570
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-02-27T19:20:33-08:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$33,697
Liabilities
$434
Net assets
$33,263
Revenue
$65,718
Expenses
$43,957
Net income
$21,761
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.41$0.03$2.38$5.82$6.33$0.51
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.65$0.04$3.60$6.67$6.71$0.04
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.83$0.18$3.65$7.23$6.34$0.89
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.01$0.25$2.76$6.17$6.06$0.12
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.67$0.03$2.64$5.14$4.53$0.61
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.13$0.10$2.03$3.90$3.87$0.03
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.04$0.04$2.00$3.39$3.43$0.04
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.19$0.14$2.04$3.21$3.63$0.43
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.43$0.01$2.42$3.04$2.26$0.78
2014Detailed filing. Detailed filing data is available for this year.$1.70$0.06$1.64$2.25$1.49$0.77
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.34$0.00$0.33$0.66$0.44$0.22