Civic Intelligence

Cul2 Vate

990 • Fiscal year 2018 • EIN 46-1086070

Jan 01, 2018 to Dec 31, 2018 • Filed on May 15, 2019

Organization ProfileCUL2VATE.ORG
PO Box 2806Brentwood, TN 37024

(615) 948-8782

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

Higher debt load relative to assets than 56% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

56th percentile

0.00x

Higher debt load relative to revenue than 56% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

73rd percentile

17%

Higher net margin than 73% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2018

Asset Growth

85th percentile

51%

Faster asset growth than 85% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

45th percentile

-1.6%

Faster revenue growth than 45% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$330,055

Up $111,175 (+51%) from 2017

Net Assets

Up

$329,607

Up $110,967 (+51%) from 2017

Liabilities

Up

$448

Up $208 (+87%) from 2017

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin73rd percentile

Revenue

Down

$469,610

Down $7,645 (-1.6%) from 2017

Expenses

Up

$389,287

Up $54,855 (+16%) from 2017

Net Income

Down

$80,323

Down $62,500 (-44%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth85th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KAssets 2015: $42,682Liabilities 2015: $5,680Net Assets 2015: $37,0022015Assets 2016: $79,885Liabilities 2016: -$911Net Assets 2016: $80,7962016Assets 2017: $218,880Liabilities 2017: $240Net Assets 2017: $218,6402017Assets 2018: $330,055Liabilities 2018: $448Net Assets 2018: $329,6072018Assets 2019: $319,344Liabilities 2019: $2,036Net Assets 2019: $317,3082019Assets 2020: $507,581Liabilities 2020: $51,428Net Assets 2020: $456,1532020Assets 2021: $838,490Liabilities 2021: $1,418Net Assets 2021: $837,0722021Assets 2022: $1,593,952Liabilities 2022: $15,266Net Assets 2022: $1,578,6862022Assets 2024: $1,504,113Liabilities 2024: $47,040Net Assets 2024: $1,457,0732024

Highlighted filing

2018

Assets$330,055
Liabilities$448
Net Assets$329,607
Open 2018 Filing

Operations Trend

Revenue Growth45th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2015: $117,647Expenses 2015: $92,570Net Income 2015: $25,0772015Revenue 2016: $279,257Expenses 2016: $235,463Net Income 2016: $43,7942016Revenue 2017: $477,255Expenses 2017: $334,432Net Income 2017: $142,8232017Revenue 2018: $469,610Expenses 2018: $389,287Net Income 2018: $80,3232018Revenue 2019: $438,551Expenses 2019: $450,116Net Income 2019: -$11,5652019Revenue 2020: $559,336Expenses 2020: $431,714Net Income 2020: $127,6222020Revenue 2021: $888,893Expenses 2021: $511,555Net Income 2021: $377,3382021Revenue 2022: $1,162,484Expenses 2022: $860,055Net Income 2022: $302,4292022Revenue 2024: $1,454,116Expenses 2024: $1,479,527Net Income 2024: -$25,4112024

Highlighted filing

2018

Revenue$469,610
Expenses$389,287
Net Income$80,323
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 15, 2019
Return Version
2018v3.0
Gross Receipts
$469,610
Mission and Program Overview

Mission

Develop a growing food tunnel to feed the poor

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$112,133$174,048▲ $61,915
Land, Buildings, and Equipment, Net$62,436$97,355▲ $34,919
Savings and Temporary Cash Investments$44,311$58,652▲ $14,341
Total Assets$218,880$330,055▲ $111,175
Liabilities
Accounts Payable and Accrued Expenses$240$448▲ $208
Total Liabilities$240$448▲ $208
Net Assets / Fund Balance
Unrestricted Net Assets$142,940$308,756▲ $165,816
Temporarily Rstr Net Assets$75,700$20,851▼ $54,849
Total Net Assets Fund Balance$218,640$329,607▲ $110,967
Total Liabilities and Net Assets / Fund Balance$218,880$330,055▲ $111,175

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$51,118$18,913-
Other Land Buildings$734$3,516-
Equipment$45,503$11,993-
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Joey LankfordExecutive DireFT$117,064$117,064

Board Members and Trustees

NameTitle
Allen WestChairman
Bruce CrosbyBoard of Direc
Charlie CoffeyBoard of Direc
Jimmy HopperBoard of Direc
Mark TullochBoard of Direc
Scott ColeBoard of Direc
Jerry LankfordSecretary
Chris BishopTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$469,589
Program Service Revenue
$0
Investment Income
$21
Other Revenue
$0
All Other Contributions
$257,319
Change in Net Assets
$80,323

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table5$12,694Cost
Cars and Other Vehicles1$10,000Appraisal
Other Non Cash Contri Table1$7,457Estimated Value
Clothing and Household Goods-$800Cost
Food Inventory1$253Cost
Total Noncash Contributions8$31,204-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$198,000
Other Expenses$191,287
Total Fundraising Expense$2,490
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$117,064$60,561-$177,625
All Other Expenses$58,609$11,437$2,490$72,536
Payroll Taxes$12,866$6,628-$19,494
Depreciation Depletion$18,853--$18,853
Insurance-$13,397-$13,397
Other Expenses---$4,192
Travel$3,214--$3,214
Office Expenses-$1,961-$1,961
Advertising-$1,209-$1,209
Fees for Services Legal-$1,000-$1,000
Other Employee Benefits$881--$881
Fees for Services Accounting-$500-$500
Total Functional Expenses$276,083$110,714$2,490$389,287
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fall Fundrai$177,347$177,347-$177,347
Oak Hill Fun$6,763$6,763-$6,763
Total Events$187,260$187,260$2,490$184,770
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
Filing and Contact Details

Filer

Filer Name
Cul2vate
EIN
46-1086070
Phone
6159488782
Address
PO BOX 2806, BRENTWOOD, TN 37024

Signing Officer

Name
G Allen West
Title
Board Member
Signed
2019-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Culvate
Voting Board Members
7
Independent Board Members
7
Employees
19

Preparer

Firm
Scott CPA
Address
33 MUSIC SQ W 104A, NASHVILLE, TN 37203
Preparer
Judson Scott
Phone
6157260514
Supplemental Narrative

Additional Explanations

Part 1 Line 17 Utilities 15717

“Part 1 line 17 cost of labor 56005 part 1 line 17 fuel 2703 part 1 line 17 sm equip and tools 4192 part 1 line 17 fertilizer 4047”

Part 1 Line 17 Freight and Delivery 1339

“Part 1 line 17 greenhouse mat and supply 15832 part 1 line 17 propane 8363 part 1 line 17 seeds 5911 part 1 line 17 telephone 752”

Part 1 Line 17 Bank Charges 3498

“Part 1 line 17 charitable donations 1000 part 1 line 17 commission and fees 337 part 1 line 17 farmers maret fees 227”

Part 1 Line 17 Fundraising 2490

“Par 1 line 17 human resources 1196 part 1 line 17 half meals 561 part 1 line 17 merchandise resale 17600”

Part 1 Line 17 Port of Potties 1099

“Part 1 line 17 stationary and print 618 part 1 line 17 supplies 3084 part 1 line 17 tax and license 213”

Part 1 Line 17 Credit Card Processing 1825

“Part 1 line 17 curriculum supplies 657”

Page 12 Part XI Line 9 Nondeductible Half of Meals -560

“Nondeductible half of meals”

Raw XML AppendixShowing 400 of 412 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0240
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0448
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0DEVELOP A GROWING FOOD TUNNEL TO FEED THE POOR
IRS990/AdvertisingGrp/ManagementAndGeneralAmt01209
IRS990/AdvertisingGrp/TotalAmt01209
IRS990/AllOtherContributionsAmt0257319
IRS990/AllOtherExpensesGrp/FundraisingAmt02490
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt011437
IRS990/AllOtherExpensesGrp/ProgramServicesAmt058609
IRS990/AllOtherExpensesGrp/TotalAmt072536
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0JENNIFER DEIHL
IRS990/BooksInCareOfDetail/PhoneNum06022842867
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0P O BOX 2806
IRS990/BooksInCareOfDetail/USAddress/CityNm0BRENTWOOD
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TN
IRS990/BooksInCareOfDetail/USAddress/ZIPCd037024
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0112133
IRS990/CashNonInterestBearingGrp/EOYAmt0174048
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt060561
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0117064
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0177625
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0469589
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt021
IRS990/CYOtherExpensesAmt0191287
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt080323
IRS990/CYSalariesCompEmpBnftPaidAmt0198000
IRS990/CYTotalExpensesAmt0389287
IRS990/CYTotalFundraisingExpenseAmt02490
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0469610
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0true
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt018853
IRS990/DepreciationDepletionGrp/TotalAmt018853
IRS990/Desc0DEVELOP A GROWING FOOD TUNNEL TO FEED THE POOR
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonatedServicesAndUseFcltsAmt031204
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt019
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0370338
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0500
IRS990/FeesForServicesAccountingGrp/TotalAmt0500
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt01000
IRS990/FeesForServicesLegalGrp/TotalAmt01000
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt110
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt210
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt310
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/PersonNm0JOEY LANKFORD
IRS990/Form990PartVIISectionAGrp/PersonNm1ALLEN WEST
IRS990/Form990PartVIISectionAGrp/PersonNm2CHRIS BISHOP
IRS990/Form990PartVIISectionAGrp/PersonNm3JERRY LANKFORD
IRS990/Form990PartVIISectionAGrp/PersonNm4SCOTT COLE
IRS990/Form990PartVIISectionAGrp/PersonNm5JIMMY HOPPER
IRS990/Form990PartVIISectionAGrp/PersonNm6MARK TULLOCH
IRS990/Form990PartVIISectionAGrp/PersonNm7BRUCE CROSBY
IRS990/Form990PartVIISectionAGrp/PersonNm8CHARLIE COFFEY
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0117064
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DIRE
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD OF DIREC
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD OF DIREC
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD OF DIREC
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD OF DIREC
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD OF DIREC
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt0187260
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GovernmentGrantsAmt025010
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0469610
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt07
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt013397
IRS990/InsuranceGrp/TotalAmt013397
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt021
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt021
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt034422
IRS990/LandBldgEquipBasisNetGrp/BOYAmt062436
IRS990/LandBldgEquipBasisNetGrp/EOYAmt097355
IRS990/LandBldgEquipCostOrOtherBssAmt0131777
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0DEVELOP A GROWING FOOD TUNNEL TO FEED THE POOR
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0218640
IRS990/NetAssetsOrFundBalancesEOYAmt0329607
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NoncashContributionsAmt031204
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01961
IRS990/OfficeExpensesGrp/TotalAmt01961
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt0-560
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0881
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0881
IRS990/OtherExpensesGrp/TotalAmt015717
IRS990/OtherExpensesGrp/TotalAmt156005
IRS990/OtherExpensesGrp/TotalAmt22703
IRS990/OtherExpensesGrp/TotalAmt34192
IRS990/OtherOrganizationDsc0NONPROF
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06628
IRS990/PayrollTaxesGrp/ProgramServicesAmt012866
IRS990/PayrollTaxesGrp/TotalAmt019494
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0CULVATE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0477249
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt06
IRS990/PYOtherExpensesAmt097202
IRS990/PYRevenuesLessExpensesAmt0142823
IRS990/PYSalariesCompEmpBnftPaidAmt0224213
IRS990/PYTotalExpensesAmt0334432
IRS990/PYTotalProfFndrsngExpnsAmt013017
IRS990/PYTotalRevenueAmt0477255
IRS990/ReconcilationRevenueExpnssAmt080323
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0469589
IRS990/SavingsAndTempCashInvstGrp/BOYAmt044311
IRS990/SavingsAndTempCashInvstGrp/EOYAmt058652
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0469589
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0477249
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0281099
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0120843
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01348780
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt01348780
IRS990ScheduleA/SupportSumAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0469589
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0477249
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0281099
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0120843
IRS990ScheduleA/Total509Grp/TotalAmt01348780
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0469589
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0477249
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0281099
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0120843
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01348780
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt051118
IRS990ScheduleD/BuildingsGrp/DepreciationAmt018913
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt070031
IRS990ScheduleD/EquipmentGrp/BookValueAmt045503
IRS990ScheduleD/EquipmentGrp/DepreciationAmt011993
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt057496
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0734
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt03516
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt04250
IRS990ScheduleD/TotalBookValueLandBuildingsAmt097355
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt02490
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FALL FUNDRAI
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0OAK HILL FUN
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt02490
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt02490
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0177347
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt06763
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt03150
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0187260
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0177347
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt06763
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt03150
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0187260
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0184770
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/CarsAndOtherVehiclesGrp/ContributionCnt01
IRS990ScheduleM/CarsAndOtherVehiclesGrp/MethodOfDeterminingRevenuesTxt0APPRAISAL
IRS990ScheduleM/CarsAndOtherVehiclesGrp/NonCashCheckboxInd0X
IRS990ScheduleM/CarsAndOtherVehiclesGrp/NoncashContributionsRptF990Amt010000
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/MethodOfDeterminingRevenuesTxt0COST
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NonCashCheckboxInd0X
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NoncashContributionsRptF990Amt0800
IRS990ScheduleM/FoodInventoryGrp/ContributionCnt01
IRS990ScheduleM/FoodInventoryGrp/MethodOfDeterminingRevenuesTxt0COST
IRS990ScheduleM/FoodInventoryGrp/NonCashCheckboxInd0X
IRS990ScheduleM/FoodInventoryGrp/NoncashContributionsRptF990Amt0253
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt05
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt11
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0YETI & COOLERS
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc1POLARIS 700
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0COST
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt1ESTIMATED VALUE
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd1X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt012694
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt17457
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/SupplementalInformationDetail/ExplanationTxt0SCHEDULE M LINE 6 TRUCK 10000 HAD APPRAISAL SCHEDULE M LINE 19 FOOD 253 AT COST SCHEDULE M LINE 25 YETI AND COOLERS 12694 AT COST SCHEDULE M LINE 26 POLARIS 7457 AT ESTIMATED VALUE
IRS990ScheduleM/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE M LINE 5 CLOTHING AND HOUSEHOLD 800 AT COST
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PART 1 LINE 17 COST OF LABOR 56005 PART 1 LINE 17 FUEL 2703 PART 1 LINE 17 SM EQUIP AND TOOLS 4192 PART 1 LINE 17 FERTILIZER 4047
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PART 1 LINE 17 GREENHOUSE MAT AND SUPPLY 15832 PART 1 LINE 17 PROPANE 8363 PART 1 LINE 17 SEEDS 5911 PART 1 LINE 17 TELEPHONE 752
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PART 1 LINE 17 CHARITABLE DONATIONS 1000 PART 1 LINE 17 COMMISSION AND FEES 337 PART 1 LINE 17 FARMERS MARET FEES 227
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PAR 1 LINE 17 HUMAN RESOURCES 1196 PART 1 LINE 17 HALF MEALS 561 PART 1 LINE 17 MERCHANDISE RESALE 17600
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PART 1 LINE 17 STATIONARY AND PRINT 618 PART 1 LINE 17 SUPPLIES 3084 PART 1 LINE 17 TAX AND LICENSE 213
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5PART 1 LINE 17 CURRICULUM SUPPLIES 657
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6NONDEDUCTIBLE HALF OF MEALS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PART 1 LINE 17 UTILITIES 15717
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1PART 1 LINE 17 FREIGHT AND DELIVERY 1339
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2PART 1 LINE 17 BANK CHARGES 3498
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3PART 1 LINE 17 FUNDRAISING 2490
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4PART 1 LINE 17 PORT OF POTTIES 1099
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5PART 1 LINE 17 CREDIT CARD PROCESSING 1825
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6PAGE 12 PART XI LINE 9 NONDEDUCTIBLE HALF OF MEALS -560
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0TN
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt075700
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt020851
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0218880
IRS990/TotalAssetsEOYAmt0330055
IRS990/TotalAssetsGrp/BOYAmt0218880
IRS990/TotalAssetsGrp/EOYAmt0330055
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0469589
IRS990/TotalEmployeeCnt019
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt02490
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0110714
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0276083
IRS990/TotalFunctionalExpensesGrp/TotalAmt0389287
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0240
IRS990/TotalLiabilitiesEOYAmt0448
IRS990/TotalLiabilitiesGrp/BOYAmt0240
IRS990/TotalLiabilitiesGrp/EOYAmt0448
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0218640
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0329607
IRS990/TotalProgramServiceExpensesAmt0370338
IRS990/TotalReportableCompFromOrgAmt0117064
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt021
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0469610
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0218880
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0330055
IRS990/TravelGrp/ProgramServicesAmt03214
IRS990/TravelGrp/TotalAmt03214
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationOtherInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0142940
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0308756
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0P O BOX 2806
IRS990/USAddress/CityNm0BRENTWOOD
IRS990/USAddress/StateAbbreviationCd0TN
IRS990/USAddress/ZIPCd037024
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0G ALLEN WEST
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0BOARD MEMBER
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CUL2VATE
ReturnHeader/Filer/BusinessNameControlTxt0CUL2
ReturnHeader/Filer/EIN0461086070
ReturnHeader/Filer/PhoneNum06159488782
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 2806
ReturnHeader/Filer/USAddress/CityNm0BRENTWOOD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TN
ReturnHeader/Filer/USAddress/ZIPCd037024
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0E55061C5DD9937A394D9162B1504DE5C8926ADC5
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId02DA11CA428DD2D005147BB120D59D5530499C2FD
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId06283852019136i000729
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02019-05-16
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt073.58.188.80
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0621667615

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$330,055
Liabilities
$448
Net assets
$329,607
Revenue
$469,610
Expenses
$389,287
Net income
$80,323
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.50$0.05$1.46$1.45$1.48$0.03
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.59$0.02$1.58$1.16$0.86$0.30
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.84$0.00$0.84$0.89$0.51$0.38
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.51$0.05$0.46$0.56$0.43$0.13
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.32$0.00$0.32$0.44$0.45$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.33$0.00$0.33$0.47$0.39$0.08
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.22$0.00$0.22$0.48$0.33$0.14
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.08$0.00$0.08$0.28$0.24$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.04$0.01$0.04$0.12$0.09$0.03