Civic Intelligence

Dolphin Aquatics DBA Nashville Dolphins

990 • Fiscal year 2017 • EIN 27-1246431

Jul 01, 2016 to Jun 30, 2017 • Filed on Dec 12, 2017

Organization ProfileWWW.DOLPHINAQUATICS.ORG
95 White Bridge Pike No 209Nashville, TN 37205

(615) 866-9971

Siviq Scores

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

Liabilities / Assets

67th percentile

0.02x

Higher debt load relative to assets than 67% of similar nonprofits.

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

Liabilities / Revenue

72nd percentile

0.03x

Higher debt load relative to revenue than 72% of similar nonprofits.

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

Net Margin

80th percentile

24%

Higher net margin than 80% of similar nonprofits.

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

Top Officer Pay

83rd percentile

$18,882

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 9.8% of source-year revenue.

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

Asset Growth

74th percentile

24%

Faster asset growth than 74% of similar nonprofits.

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

Revenue Growth

19th percentile

-26%

Faster revenue growth than 19% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets67th percentile

Assets

Up

$256,938

Up $49,735 (+24%) from 2016

Net Assets

Up

$251,499

Up $46,717 (+23%) from 2016

Liabilities

Up

$5,439

Up $3,018 (+125%) from 2016

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin80th percentile

Revenue

Down

$193,033

Down $69,229 (-26%) from 2016

Expenses

Up

$146,316

Up $25,998 (+22%) from 2016

Net Income

Down

$46,717

Down $95,227 (-67%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth74th percentile

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

$1.0M$500K$0Assets 2016: $207,203Liabilities 2016: $2,421Net Assets 2016: $204,7822016Assets 2017: $256,938Liabilities 2017: $5,439Net Assets 2017: $251,4992017Assets 2018: $287,130Liabilities 2018: $4,589Net Assets 2018: $282,5412018Assets 2019: $276,136Liabilities 2019: $2,166Net Assets 2019: $273,9702019Assets 2020: $366,455Liabilities 2020: $42,327Net Assets 2020: $324,1282020Assets 2021: $464,313Liabilities 2021: $39,525Net Assets 2021: $424,7882021Assets 2022: $598,745Liabilities 2022: $5,149Net Assets 2022: $593,5962022Assets 2023: $776,848Liabilities 2023: $8,047Net Assets 2023: $768,8012023Assets 2024: $904,185Liabilities 2024: $7,847Net Assets 2024: $896,3382024

Highlighted filing

2017

Assets$256,938
Liabilities$5,439
Net Assets$251,499
Open 2017 Filing

Operations Trend

Revenue Growth19th percentile

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

$600K$400K$200K$0-$200KRevenue 2016: $262,262Expenses 2016: $120,318Net Income 2016: $141,9442016Revenue 2017: $193,033Expenses 2017: $146,316Net Income 2017: $46,7172017Revenue 2018: $254,804Expenses 2018: $223,762Net Income 2018: $31,0422018Revenue 2019: $270,949Expenses 2019: $279,520Net Income 2019: -$8,5712019Revenue 2020: $328,705Expenses 2020: $278,547Net Income 2020: $50,1582020Revenue 2021: $374,641Expenses 2021: $271,229Net Income 2021: $103,4122021Revenue 2022: $480,669Expenses 2022: $311,810Net Income 2022: $168,8592022Revenue 2023: $498,636Expenses 2023: $328,633Net Income 2023: $170,0032023Revenue 2024: $440,568Expenses 2024: $313,263Net Income 2024: $127,3052024

Highlighted filing

2017

Revenue$193,033
Expenses$146,316
Net Income$46,717
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Dec 12, 2017
Return Version
2016v3.0
Gross Receipts
$236,789
Mission and Program Overview

Mission

It is the nashville dolphins' mission to improve the health and quality of life for children and adults with special needs and combat the alarmingly high statistic of drowning deaths. The nashville dolphins provide adaptive aquatic lessons ranging from water safety and survival through competitive swim team programming at no cost to the participant. In addition, we empower our swimmers to experience the joy and pride of being a lifetime member of the nashville dolphins family. Our programs aim to enhance the quality, health, and safety of the daily lives of both our participants and their family members, within a safe and socially supportive community environment.

The nashville dolphins is an aquatic program for children and adults with intellectual disabilities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$175,145$215,371▲ $40,226
Cash and Non-Interest-Bearing Accounts$32,058$41,500▲ $9,442
Accounts Receivable-$67-
Total Assets$207,203$256,938▲ $49,735
Liabilities
Accounts Payable and Accrued Expenses$2,421$5,439▲ $3,018
Total Liabilities$2,421$5,439▲ $3,018
Net Assets / Fund Balance
Unrestricted Net Assets$204,782$251,499▲ $46,717
Total Net Assets Fund Balance$204,782$251,499▲ $46,717
Total Liabilities and Net Assets / Fund Balance$207,203$256,938▲ $49,735
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Dotty SutterCFOPT$18,882$18,882
Beth Scruggs IiiExecutive DirectorPT$13,658$13,658

Board Members and Trustees

NameTitle
Warren JohnsonBoard Chairman
Allison WareBoard Member
Amy AdamsBoard Member
Brian AdamsBoard Member
Claire MccallBoard Member
Dudley WestBoard Member
Julia MorrisBoard Member
Larry LovelaceBoard Member
Lisa SpellmanBoard Member
Mary RamseyBoard Member
Melissa BeasleyBoard Member
Robert RamseyBoard Member
Taylor CheneryBoard Member
Wes WilliamsBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$168,811
Program Service Revenue
$0
Investment Income
$228
Other Revenue
$23,994
All Other Contributions
$112,284
Change in Net Assets
$46,717
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$100,350
Other Expenses$45,154
Total Fundraising Expense$7,811
Grants and Similar Amounts Paid$812
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$52,518-$3,860$56,378
Current Officers, Directors, Trustees, and Key Employees$27,954$8,322-$36,276
Office Expenses$8,760$482$3,801$13,043
Other Expenses$12,794-$50$12,844
Occupancy$7,791$1,421$100$9,312
Payroll Taxes$7,696--$7,696
Fees for Services Accounting$2,775--$2,775
Information Technology$2,554$145-$2,699
Advertising$2,213--$2,213
Insurance$1,850--$1,850
Grants to Domestic Orgs$812--$812
Travel$324--$324
Conferences and Meetings$94--$94
Total Functional Expenses$128,135$10,370$7,811$146,316
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$67,614
Fundraising Direct Expenses$43,756
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Sound Waves-sweet Hearts$74,886$42,900$2,199$40,701
Boots & Bubbles$22,460$6,550$648$5,902
Total Events$118,066$61,539$43,630$17,909
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Brian adams, board member, and julia morris, board member, have a family relationship. Mary ramsey, board member, and robert ramsey, board member, have a family relationship.”

Form 990, Part VI, Section B, Line 11B

“After the form 990 is completed, it is submitted to the executive director and treasurer to review. It is then submitted to the entire board for review prior to filing with the irs.”

Form 990, Part VI, Section B, Line 15

“Comparability data is presented to the board for discussion and the board then votes on it.”

Form 990, Part VI, Section C, Line 19

“The organization's governing documents and financial statements are made available to the public through the giving matters website or are available upon request.”

Filing and Contact Details

Filer

Filer Name
Dolphin Aquatics
EIN
27-1246431
Phone
6158669971
Address
95 WHITE BRIDGE PIKE NO 209, NASHVILLE, TN 37205

Signing Officer

Name
Dorothy a Sutter
Title
CFO
Phone
6158669971
Signed
2017-12-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dorothy a Sutter
Formed
2012
Legal Domicile
Tn
Voting Board Members
14
Independent Board Members
14
Employees
5
Volunteers
200

Preparer

Firm
Kraftcpas Pllc
Address
555 GREAT CIRCLE ROAD, NASHVILLE, TN 37228
Preparer
Frances E Leahy
Phone
6152427351
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 2

“The murfreesboro swim team is for children and adults with intellectual disabilities in the murfreesboro area. Practices are held at the mtsu campus twice a week to improve swimming skills, endurance, water safety and confidence in the water. These swimmers compete in all the same special olympic meets as the dolphin swim team, including our annual out of town meet.”

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IRS990/OfficeExpensesGrp/TotalAmt013043
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0ALL PROGRAM MEET AND OR
IRS990/OtherExpensesGrp/FundraisingAmt050
IRS990/OtherExpensesGrp/ProgramServicesAmt012794
IRS990/OtherExpensesGrp/TotalAmt012844
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0136
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0136
IRS990/OtherRevenueTotalAmt0136
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt03860
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt052518
IRS990/OtherSalariesAndWagesGrp/TotalAmt056378
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt07696
IRS990/PayrollTaxesGrp/TotalAmt07696
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0DOROTHY A SUTTER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0THE JUNIOR DOLPHIN PROGRAM OFFERS YEAR-ROUND INTERMEDIATE SWIM CLASSES FOR CHILDREN AND ADULTS WITH INTELLECTUAL DISABILITIES WHO REQUIRE REFINEMENT OF TECHNIQUE AND STAMINA. OUR GOAL IS TO CREATE STRONGER, MORE CONFIDENT AND SAFE SWIMMERS IN THE WATER. SAFETY IS A PRIORITY. THIS PROGRAM IS ALSO A GATEWAY TO OUR DOLPHIN SWIM TEAM, SO PARTICIPANTS WILL BE ABLE TO ENJOY A LIFETIME OF FUN EXERCISE AND FRIENDSHIPS. THESE SWIMMERS PARTICIPATE IN ALL SOCIAL ACTIVITIES WITH OUR SWIM TEAM. THERE IS NO COST TO ANY PARTICIPANT FOR JUNIOR DOLPHIN CLASSES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt033942
IRS990/ProgSrvcAccomActy3Grp/Desc0THE FUTURE DOLPHIN PROGRAM IS A LEARN TO SWIM PROGRAM FOR CHILDREN AND ADULTS WITH INTELLECTUAL DISABILITIES. WE RELY HEAVILY ON VOLUNTEERS AS EACH PARTICIPANT IS PAIRED WITH ONE TO THREE VOLUNTEERS IN THE POOL. OUR STAFF OF EXPERIENCED INSTRUCTORS ARE ALSO IN THE POOL AND WORK WITH THE VOLUNTEERS TO TEACH THEM HOW TO WORK WITH THEIR SWIMMER. WE OFFER SESSIONS IN THE FALL AND SPRING. THE PARTICIPANTS ARE RECEIVING FREE SWIM LESSONS WHILE THE VOLUNTEERS ARE LEARNING HOW TO TEACH SWIMMING TO CHILDREN WITH INTELLECTUAL DISABILITIES.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt035607
IRS990/ProgSrvcAccomActyOtherGrp/Desc0THE MURFREESBORO SWIM TEAM IS FOR CHILDREN AND ADULTS WITH INTELLECTUAL DISABILITIES IN THE MURFREESBORO AREA. PRACTICES ARE HELD AT THE MTSU CAMPUS TWICE A WEEK TO IMPROVE SWIMMING SKILLS, ENDURANCE, WATER SAFETY AND CONFIDENCE IN THE WATER. THESE SWIMMERS COMPETE IN ALL THE SAME SPECIAL OLYMPIC MEETS AS THE DOLPHIN SWIM TEAM, INCLUDING OUR ANNUAL OUT OF TOWN MEET.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt016175
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0248703
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0148
IRS990/PYOtherExpensesAmt040161
IRS990/PYOtherRevenueAmt013411
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0141944
IRS990/PYSalariesCompEmpBnftPaidAmt080157
IRS990/PYTotalExpensesAmt0120318
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0262262
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt046717
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0175145
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0215371
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0168811
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0250855
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt093332
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt069717
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt044033
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0626748
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0228
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0148
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0376
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt042169
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0136
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0350
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0486
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.76730
IRS990ScheduleA/PublicSupportTotal170Amt0521697
IRS990ScheduleA/SubstantialContributorsTotAmt0122623
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus3YearsAmt017572
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt017572
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0168811
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0250855
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt093332
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt087289
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt044033
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0644320
IRS990ScheduleA/TotalSupportAmt0679936
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt023858
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt010896
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt034754
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt056527
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt031986
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt015910
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt08631
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt043630
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt07749
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent2Amt03050
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt010799
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0SOUND WAVES-SWEET HEARTS
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0BOOTS & BUBBLES
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt011640
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt04015
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt015655
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt074886
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt022460
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt020720
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0118066
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt042900
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt06550
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt012089
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt061539
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt017909
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt06558
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt09405
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt02199
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt0648
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt02
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt05390
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt02381
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt07771
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE MURFREESBORO SWIM TEAM IS FOR CHILDREN AND ADULTS WITH INTELLECTUAL DISABILITIES IN THE MURFREESBORO AREA. PRACTICES ARE HELD AT THE MTSU CAMPUS TWICE A WEEK TO IMPROVE SWIMMING SKILLS, ENDURANCE, WATER SAFETY AND CONFIDENCE IN THE WATER. THESE SWIMMERS COMPETE IN ALL THE SAME SPECIAL OLYMPIC MEETS AS THE DOLPHIN SWIM TEAM, INCLUDING OUR ANNUAL OUT OF TOWN MEET.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BRIAN ADAMS, BOARD MEMBER, AND JULIA MORRIS, BOARD MEMBER, HAVE A FAMILY RELATIONSHIP. MARY RAMSEY, BOARD MEMBER, AND ROBERT RAMSEY, BOARD MEMBER, HAVE A FAMILY RELATIONSHIP.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AFTER THE FORM 990 IS COMPLETED, IT IS SUBMITTED TO THE EXECUTIVE DIRECTOR AND TREASURER TO REVIEW. IT IS THEN SUBMITTED TO THE ENTIRE BOARD FOR REVIEW PRIOR TO FILING WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COMPARABILITY DATA IS PRESENTED TO THE BOARD FOR DISCUSSION AND THE BOARD THEN VOTES ON IT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION'S GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC THROUGH THE GIVING MATTERS WEBSITE OR ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART III, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd01
IRS990/StatesWhereCopyOfReturnIsFldCd0TN
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0207203
IRS990/TotalAssetsEOYAmt0256938
IRS990/TotalAssetsGrp/BOYAmt0207203
IRS990/TotalAssetsGrp/EOYAmt0256938
IRS990/TotalCompGreaterThan150KInd00

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
$256,938
Liabilities
$5,439
Net assets
$251,499
Revenue
$193,033
Expenses
$146,316
Net income
$46,717
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.04$0.08$8.96$4.41$3.13$1.27
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.77$0.08$7.69$4.99$3.29$1.70
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.99$0.05$5.94$4.81$3.12$1.69
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.64$0.40$4.25$3.75$2.71$1.03
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.66$0.42$3.24$3.29$2.79$0.50
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.76$0.02$2.74$2.71$2.80$0.09
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.87$0.05$2.83$2.55$2.24$0.31
2017Detailed filing. Detailed filing data is available for this year.$2.57$0.05$2.51$1.93$1.46$0.47
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.07$0.02$2.05$2.62$1.20$1.42