Civic Intelligence

Copper Basin Crisis Center

990EZ • Fiscal year 2019 • EIN 46-2798306

Oct 01, 2018 to Sep 30, 2019 • Filed on Aug 13, 2019

PO Box 24Ducktown, TN 37326

(423) 715-5351

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2019

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2019

Net Margin

47th percentile

1.9%

Higher net margin than 47% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

86th percentile

$26,376

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 23.0% of source-year revenue.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

53rd percentile

3.5%

Faster asset growth than 53% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

33rd percentile

-10%

Faster revenue growth than 33% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

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

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0Assets 2016: $25,189Liabilities 2016: $0Net Assets 2016: $25,1892016Assets 2017: $113,094Liabilities 2017: $0Net Assets 2017: $113,0942017Assets 2018: $61,418Liabilities 2018: $0Net Assets 2018: $61,4182018Assets 2019: $63,588Net Assets 2019: $63,5882019Assets 2020: $118,493Net Assets 2020: $118,4932020Assets 2021: $105,407Liabilities 2021: $0Net Assets 2021: $105,4072021Assets 2022: $99,786Liabilities 2022: $0Net Assets 2022: $99,7862022Assets 2023: $96,918Liabilities 2023: $0Net Assets 2023: $96,9182023Assets 2024: $85,955Liabilities 2024: $0Net Assets 2024: $85,9552024Assets 2025: $85,105Liabilities 2025: $0Net Assets 2025: $85,1052025

Highlighted filing

2019

Assets$63,588
Liabilities-
Net Assets$63,588

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2016: $80,893Expenses 2016: $71,067Net Income 2016: $9,8262016Revenue 2017: $227,426Expenses 2017: $139,522Net Income 2017: $87,9042017Revenue 2018: $127,770Expenses 2018: $171,392Net Income 2018: -$43,6222018Revenue 2019: $114,449Expenses 2019: $112,279Net Income 2019: $2,1702019Revenue 2020: $140,041Expenses 2020: $85,136Net Income 2020: $54,9052020Revenue 2021: $75,446Expenses 2021: $88,532Net Income 2021: -$13,0862021Revenue 2022: $94,382Expenses 2022: $100,003Net Income 2022: -$5,6212022Revenue 2023: $117,882Expenses 2023: $120,750Net Income 2023: -$2,8682023Revenue 2024: $57,789Expenses 2024: $68,752Net Income 2024: -$10,9632024Revenue 2025: $83,510Expenses 2025: $71,945Net Income 2025: $11,5652025

Highlighted filing

2019

Revenue$114,449
Expenses$112,279
Net Income$2,170
Jump To
Filing Snapshot
Filing Period
Oct 1, 2018 to Sep 30, 2019
Signed
Aug 13, 2019
Return Version
2018v3.2
Gross Receipts
$114,449
Mission and Program Overview

Mission

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.

Program Services

DescriptionGrantsExpenses
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
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
MARGARET A PATTERSONSecretaryFT$17,678$8,698$26,376
REV CLYDE ALVIN PATTERSONPresidentFT$7,381-$7,381
Filing and Contact Details

Filer

Filer Name
Copper Basin Crisis Center
EIN
46-2798306
Phone
4237155351
Address
PO BOX 24, DUCKTOWN, TN 37326

Signing Officer

Name
L W Smith
Title
Treasurer
Phone
4237155351
Signed
2019-08-13
Discuss with paid preparer
Yes

Preparer

Firm
E Rene Bidez CPA
Address
PO BOX 999, MCCAYSVILLE, GA 30555
Preparer
E Rene Bidez
Phone
7069649000
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

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

Form 990-ez, Part III

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.

Form 990-ez, Part III, Line 28

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.

Form 990-ez, Part III, Line 29

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.

Raw XML Appendix129 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
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IRS990EZ/BooksInCareOfDetail/PersonNm0L W SMITH
IRS990EZ/BooksInCareOfDetail/PhoneNum04237155351
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0176 HENRY SMITH LANE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0COPPERHILL
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TN
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd037317
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt061418
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IRS990EZ/ContributionsGiftsGrantsEtcAmt068989
IRS990EZ/DonorAdvisedFndsInd0false
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IRS990EZ/ExcessOrDeficitForYearAmt02170
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IRS990EZ/Form990TotalAssetsGrp/EOYAmt063588
IRS990EZ/GrossReceiptsAmt0114449
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt061418
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt063588
IRS990EZ/OccupancyRentUtltsAndMaintAmt012628
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt035.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt150.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt07381
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt117678
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt08698
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0REV CLYDE ALVIN PATTERSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MARGARET A PATTERSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
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IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt062287
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IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0GIVING 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/ProgramServiceRevenueAmt045460
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE 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/DescriptionProgramSrvcAccomTxt1SUBSTANTIALLY 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/ProgramServiceExpensesAmt043655
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt168624
IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/SalariesOtherCompEmplBnftAmt037364
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0112279
IRS990EZ/TotalProgramServiceExpensesAmt0112279
IRS990EZ/TotalRevenueAmt0114449
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt068989
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0127770
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0227426
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt080893
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt076967
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IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0582045
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt068989
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt080893
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt076967
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0582045
IRS990ScheduleA/TotalSupportAmt0582045
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES 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/ExplanationTxt1GIVING 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/ExplanationTxt2THE 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/ExplanationTxt3SUBSTANTIALLY 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/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III, LINE 28
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III, LINE 29
ReturnHeader/BuildTS02020-09-22 18:59:49Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0L W SMITH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum04237155351
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-08-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0COPPER BASIN CRISIS CENTER
ReturnHeader/Filer/BusinessNameControlTxt0COPP
ReturnHeader/Filer/EIN0462798306
ReturnHeader/Filer/PhoneNum04237155351
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0207.89.14.110
ReturnHeader/FilingSecurityInformation/IPDt02020-08-14
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm009:44:55
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0E RENE BIDEZ CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 999
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MCCAYSVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd030555
ReturnHeader/PreparerPersonGrp/PhoneNum07069649000
ReturnHeader/PreparerPersonGrp/PreparationDt02020-08-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0E RENE BIDEZ
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02020-08-14T09:44:55-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-10-01
ReturnHeader/TaxPeriodEndDt02019-09-30
ReturnHeader/TaxYr02018

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Filings