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
47th percentile
Higher net margin than 47% of similar nonprofits.
Top Officer Pay
86th percentile
Higher top officer pay than 86% of similar nonprofits.
Top officer pay equals 23.0% of source-year revenue.
Asset Growth
53rd percentile
Faster asset growth than 53% of similar nonprofits.
Revenue Growth
33rd percentile
Faster revenue growth than 33% of similar nonprofits.
Assets
Up$63,588
Up $2,170 (+3.5%) from 2018
Net Assets
Up$63,588
Up $2,170 (+3.5%) from 2018
Liabilities
-
No earlier filing loaded for comparison.
Revenue
Down$114,449
Down $13,321 (-10%) from 2018
Expenses
Down$112,279
Down $59,113 (-34%) from 2018
Net Income
Up$2,170
Up $45,792 (+105%) from 2018
Giving of assistance to needy families in the form of food, clothing and other necessities and the preaching and teaching of the gospel of jesus christ to those who come to the center, located in the mountians of east tennessee, adjacent to north carolina and georgia.
| Description | Grants | Expenses |
|---|---|---|
| SUBSTANTIALLY ALL CASH CONTRIBUTIONS TO THE CENTER ARE THROUGH CHURCHES OR THEIR AFFILIATES. THE CENTER DOES NOT ATTEMPT TO DETERMINE THE VALUE OF FOOD OR OTHER PRODUCTS RECEIVED AND DISTRIBUTED, NOR THE "DIRECT" EXPENSES INCURRED TO SORT, STORE, AND DISTRIBUTE THE FOOD, CLOTHING, AND OTHER NECESSITIES DONE BY VOLUNTEERS. NO EXPENSE OR REVENUE IS DIRECTLY ATTRIBUTED TO THIS ACTIVITY. | - | $68,624 |
| THE CENTER CONDUCTED TRIPS TO JAMAICA TO ASSIST A CHURCH WITH CONSTRUCTION AND REPAIR WORK. EACH PERSON ON THE MISSION TRIP REIMBURSED THE CENTER FOR TRAVEL AND RELATED EXPENSES. SUCH REIMBURSEMENTS ARE INCLUDED IN GROSS REVENUE OF THIS RETURN. | - | $43,655 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| MARGARET A PATTERSON | Secretary | FT | $17,678 | $8,698 | $26,376 |
| REV CLYDE ALVIN PATTERSON | President | FT | $7,381 | - | $7,381 |
“Expenses mission expense 43,655 payment to tn baptist con 7,843 food expenses 5,681 auto expense 4,281 other expense 827 total 62,287”
“Giving of assistance to needy families in the form of food, clothing and other necessities and the preaching and teaching of the gospel of jesus christ to those who come to the center, located in the mountians of east tennessee, adjacent to north carolina and georgia.”
“The center conducted trips to jamaica to assist a church with construction and repair work. Each person on the mission trip reimbursed the center for travel and related expenses. Such reimbursements are included in gross revenue of this return.”
“Substantially all cash contributions to the center are through churches or their affiliates. The center does not attempt to determine the value of food or other products received and distributed, nor the "direct" expenses incurred to sort, store, and distribute the food, clothing, and other necessities done by volunteers. No expense or revenue is directly attributed to this activity.”
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 | L W SMITH |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 4237155351 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 176 HENRY SMITH LANE |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | COPPERHILL |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TN |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 37317 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 61418 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 63588 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 68989 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 2170 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 61418 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 63588 |
| IRS990EZ/GrossReceiptsAmt | 0 | 114449 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 61418 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 63588 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 61418 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 63588 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 12628 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 35.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 50.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 7381 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 17678 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 0 | 8698 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | REV CLYDE ALVIN PATTERSON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | MARGARET A PATTERSON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | SECRETARY |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 62287 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | GIVING OF ASSISTANCE TO NEEDY FAMILIES IN THE FORM OF FOOD, CLOTHING AND OTHER NECESSITIES AND THE PREACHING AND TEACHING OF THE GOSPEL OF JESUS CHRIST TO THOSE WHO COME TO THE CENTER, LOCATED IN THE MOUNTIANS OF EAST TENNESSEE, ADJACENT TO NORTH CAROLINA AND GEORGIA. |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 45460 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | THE CENTER CONDUCTED TRIPS TO JAMAICA TO ASSIST A CHURCH WITH CONSTRUCTION AND REPAIR WORK. EACH PERSON ON THE MISSION TRIP REIMBURSED THE CENTER FOR TRAVEL AND RELATED EXPENSES. SUCH REIMBURSEMENTS ARE INCLUDED IN GROSS REVENUE OF THIS RETURN. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | SUBSTANTIALLY ALL CASH CONTRIBUTIONS TO THE CENTER ARE THROUGH CHURCHES OR THEIR AFFILIATES. THE CENTER DOES NOT ATTEMPT TO DETERMINE THE VALUE OF FOOD OR OTHER PRODUCTS RECEIVED AND DISTRIBUTED, NOR THE "DIRECT" EXPENSES INCURRED TO SORT, STORE, AND DISTRIBUTE THE FOOD, CLOTHING, AND OTHER NECESSITIES DONE BY VOLUNTEERS. NO EXPENSE OR REVENUE IS DIRECTLY ATTRIBUTED TO THIS ACTIVITY. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 43655 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 1 | 68624 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 37364 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 112279 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 112279 |
| IRS990EZ/TotalRevenueAmt | 0 | 114449 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 68989 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 127770 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 227426 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 80893 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 76967 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 582045 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 45460 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 582045 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 68989 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 127770 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 227426 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 80893 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 76967 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 582045 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 582045 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES MISSION EXPENSE 43,655 PAYMENT TO TN BAPTIST CON 7,843 FOOD EXPENSES 5,681 AUTO EXPENSE 4,281 OTHER EXPENSE 827 TOTAL 62,287 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | GIVING OF ASSISTANCE TO NEEDY FAMILIES IN THE FORM OF FOOD, CLOTHING AND OTHER NECESSITIES AND THE PREACHING AND TEACHING OF THE GOSPEL OF JESUS CHRIST TO THOSE WHO COME TO THE CENTER, LOCATED IN THE MOUNTIANS OF EAST TENNESSEE, ADJACENT TO NORTH CAROLINA AND GEORGIA. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE CENTER CONDUCTED TRIPS TO JAMAICA TO ASSIST A CHURCH WITH CONSTRUCTION AND REPAIR WORK. EACH PERSON ON THE MISSION TRIP REIMBURSED THE CENTER FOR TRAVEL AND RELATED EXPENSES. SUCH REIMBURSEMENTS ARE INCLUDED IN GROSS REVENUE OF THIS RETURN. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | SUBSTANTIALLY ALL CASH CONTRIBUTIONS TO THE CENTER ARE THROUGH CHURCHES OR THEIR AFFILIATES. THE CENTER DOES NOT ATTEMPT TO DETERMINE THE VALUE OF FOOD OR OTHER PRODUCTS RECEIVED AND DISTRIBUTED, NOR THE "DIRECT" EXPENSES INCURRED TO SORT, STORE, AND DISTRIBUTE THE FOOD, CLOTHING, AND OTHER NECESSITIES DONE BY VOLUNTEERS. NO EXPENSE OR REVENUE IS DIRECTLY ATTRIBUTED TO THIS ACTIVITY. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART III |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART III, LINE 28 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART III, LINE 29 |
| ReturnHeader/BuildTS | 0 | 2020-09-22 18:59:49Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | L W SMITH |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 4237155351 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2019-08-13 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | COPPER BASIN CRISIS CENTER |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | COPP |
| ReturnHeader/Filer/EIN | 0 | 462798306 |
| ReturnHeader/Filer/PhoneNum | 0 | 4237155351 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 24 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | DUCKTOWN |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | TN |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 37326 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | AFB0D0F3D273CAA2B09697AE3285083707D3B3EC |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 7F7904A8814D34C5AC54895973A4D83D2F6CEF15 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 207.89.14.110 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2020-08-14 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CD |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 09:44:55 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | E RENE BIDEZ CPA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | PO BOX 999 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | MCCAYSVILLE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | GA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 30555 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 7069649000 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2020-08-14 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | E RENE BIDEZ |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2020-08-14T09:44:55-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2018-10-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2019-09-30 |
| ReturnHeader/TaxYr | 0 | 2018 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.