Civic Intelligence

Copper Basin Crisis Center

990EZ • Fiscal year 2020 • EIN 46-2798306

Oct 01, 2019 to Sep 30, 2020 • Filed on Mar 15, 2020

5260 Highway 64Copperhill, TN 37317

(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 2020

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2020

Net Margin

84th percentile

39%

Higher net margin than 84% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

86th percentile

86%

Faster asset growth than 86% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

80th percentile

22%

Faster revenue growth than 80% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Assets

Up

$118,493

Up $54,905 (+86%) from 2019

Net Assets

Up

$118,493

Up $54,905 (+86%) from 2019

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$140,041

Up $25,592 (+22%) from 2019

Expenses

Down

$85,136

Down $27,143 (-24%) from 2019

Net Income

Up

$54,905

Up $52,735 (+2430%) from 2019

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

2020

Assets$118,493
Liabilities-
Net Assets$118,493

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

2020

Revenue$140,041
Expenses$85,136
Net Income$54,905
Jump To
Filing Snapshot
Filing Period
Oct 1, 2019 to Sep 30, 2020
Signed
Mar 15, 2020
Return Version
2019v5.0
Gross Receipts
$140,041
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.

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 mountains of east tennessee, adjacent to north carolina and georgia.

Program Services

DescriptionGrantsExpenses
PROVIDING FOOD, CLOTHING AND OTHER NECESSITIES TO LOCAL NEEDY FAMILIES. 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.-$54,773
THE CENTER CONDUCTED TRIPS TO JAMAICA TO ASSIST A CHURCH WITH CONSTRUCTION AND REPAIR WORK AND TO PROVIDE SUPPORT FOR A SCHOOL AND NEEDY FAMILIES. EACH PERSON ON THE MISSION TRIP REIMBURSED THE CENTER FOR TRAVEL AND RELATED EXPENSES. SUCH REIMBURSEMENTS ARE INCLUDED IN GROSS REVENUE OF THIS RETURN.-$27,750
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
REV CLYDE ALVIN PATTERSONPresidentFT$0--
MARGARET A PATTERSONSecretaryFT$0--
LW SMITHTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Copper Basin Crisis Center
EIN
46-2798306
Phone
4237155351
Address
5260 HIGHWAY 64, COPPERHILL, TN 37317

Signing Officer

Name
Lw Smith
Title
Treasurer
Phone
4237155351
Signed
2020-03-15

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 office 2,163 food 4,553 benevolence 3,039 auto 927 misc exp 379 jamaica ministry 27,750 tn baptist conv to cbba 7,843 total 46,654

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 mountains of east tennessee, adjacent to north carolina and georgia.

Form 990-ez, Part III, Line 28

Providing food, clothing and other necessities to local needy families. 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.

Form 990-ez, Part III, Line 29

The center conducted trips to jamaica to assist a church with construction and repair work and to provide support for a school and needy families. Each person on the mission trip reimbursed the center for travel and related expenses. Such reimbursements are included in gross revenue of this return.

Raw XML Appendix130 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.

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IRS990EZ/BooksInCareOfDetail/PersonNm0L W SMITH
IRS990EZ/BooksInCareOfDetail/PhoneNum04236185455
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0176 HENRY SMITH LANE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0COPPERHILL
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TN
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd037317
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt063588
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IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
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IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt063588
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IRS990EZ/GrossReceiptsAmt0140041
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt0103
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt063588
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0118493
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt063588
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0118493
IRS990EZ/OccupancyRentUtltsAndMaintAmt010557
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt035.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt150.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0REV CLYDE ALVIN PATTERSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MARGARET A PATTERSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2LW SMITH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt046654
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
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 MOUNTAINS OF EAST TENNESSEE, ADJACENT TO NORTH CAROLINA AND GEORGIA.
IRS990EZ/PrintingPublicationsPostageAmt0212
IRS990EZ/ProgramServiceRevenueAmt053603
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDING FOOD, CLOTHING AND OTHER NECESSITIES TO LOCAL NEEDY FAMILIES. 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.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1THE CENTER CONDUCTED TRIPS TO JAMAICA TO ASSIST A CHURCH WITH CONSTRUCTION AND REPAIR WORK AND TO PROVIDE SUPPORT FOR A SCHOOL AND NEEDY FAMILIES. 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/ProgramServiceExpensesAmt054773
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt127750
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt027263
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt085136
IRS990EZ/TotalProgramServiceExpensesAmt082523
IRS990EZ/TotalRevenueAmt0140041
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt068989
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0127770
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0227426
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IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt053603
IRS990ScheduleA/PublicOrganization170Ind0X
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IRS990ScheduleA/PublicSupportTotal170Amt0591413
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt086335
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0227426
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt080893
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0591413
IRS990ScheduleA/TotalSupportAmt0591516
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES OFFICE 2,163 FOOD 4,553 BENEVOLENCE 3,039 AUTO 927 MISC EXP 379 JAMAICA MINISTRY 27,750 TN BAPTIST CONV TO CBBA 7,843 TOTAL 46,654
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 MOUNTAINS OF EAST TENNESSEE, ADJACENT TO NORTH CAROLINA AND GEORGIA.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PROVIDING FOOD, CLOTHING AND OTHER NECESSITIES TO LOCAL NEEDY FAMILIES. 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE CENTER CONDUCTED TRIPS TO JAMAICA TO ASSIST A CHURCH WITH CONSTRUCTION AND REPAIR WORK AND TO PROVIDE SUPPORT FOR A SCHOOL AND NEEDY FAMILIES. 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/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/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0LW SMITH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum04237155351
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-03-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0COPPER BASIN CRISIS CENTER
ReturnHeader/Filer/BusinessNameControlTxt0COPP
ReturnHeader/Filer/EIN0462798306
ReturnHeader/Filer/PhoneNum04237155351
ReturnHeader/Filer/USAddress/AddressLine1Txt05260 HIGHWAY 64
ReturnHeader/Filer/USAddress/CityNm0COPPERHILL
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TN
ReturnHeader/Filer/USAddress/ZIPCd037317
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0621304781
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/PreparationDt02021-03-18
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0E RENE BIDEZ
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02021-03-18T09:20:25-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-10-01
ReturnHeader/TaxPeriodEndDt02020-09-30
ReturnHeader/TaxYr02019

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Filings