Civic Intelligence

4 13 Strong Inc.

990 • Fiscal year 2022 • EIN 47-1939832

Jan 01, 2022 to Dec 31, 2022 • Filed on Sep 21, 2023

Organization Profile413STRONG.ORG
1276 Foster AvenueNashville, TN 37210

(615) 300-6376

Siviq Scores

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

Liabilities / Assets

40th percentile

0.00x

Higher debt load relative to assets than 40% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Liabilities / Revenue

38th percentile

0.00x

Higher debt load relative to revenue than 38% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Net Margin

81st percentile

33%

Higher net margin than 81% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Top Officer Pay

53rd percentile

$0

Higher top officer pay than 53% of similar nonprofits.

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

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Asset Growth

87th percentile

57%

Faster asset growth than 87% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Revenue Growth

67th percentile

26%

Faster revenue growth than 67% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets40th percentile

Assets

Up

$802,281

Up $289,654 (+57%) from 2021

Net Assets

Up

$798,403

Up $290,380 (+57%) from 2021

Liabilities

Down

$3,878

Down $726 (-16%) from 2021

Revenue And Expenses
Liabilities / Revenue38th percentileNet Margin81st percentile

Revenue

Up

$900,996

Up $183,481 (+26%) from 2021

Expenses

Up

$606,919

Up $44,892 (+8.0%) from 2021

Net Income

Up

$294,077

Up $138,589 (+89%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth87th percentile

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

$1.5M$1.0M$500K$0Assets 2015: $286,889Liabilities 2015: $20,445Net Assets 2015: $266,4442015Assets 2016: $253,927Liabilities 2016: $13,013Net Assets 2016: $240,9142016Assets 2017: $289,021Liabilities 2017: $5,496Net Assets 2017: $283,5252017Assets 2018: $327,762Liabilities 2018: $932Net Assets 2018: $326,8302018Assets 2019: $325,392Liabilities 2019: $440Net Assets 2019: $324,9522019Assets 2020: $378,276Liabilities 2020: $25,741Net Assets 2020: $352,5352020Assets 2021: $512,627Liabilities 2021: $4,604Net Assets 2021: $508,0232021Assets 2022: $802,281Liabilities 2022: $3,878Net Assets 2022: $798,4032022Assets 2023: $1,119,678Liabilities 2023: $146,842Net Assets 2023: $972,8362023Assets 2024: $1,435,166Liabilities 2024: $161,227Net Assets 2024: $1,273,9392024

Highlighted filing

2022

Assets$802,281
Liabilities$3,878
Net Assets$798,403
Open 2022 Filing

Operations Trend

Revenue Growth67th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2015: $474,464Expenses 2015: $316,607Net Income 2015: $157,8572015Revenue 2016: $330,059Expenses 2016: $355,589Net Income 2016: -$25,5302016Revenue 2017: $394,107Expenses 2017: $351,496Net Income 2017: $42,6112017Revenue 2018: $444,304Expenses 2018: $400,999Net Income 2018: $43,3052018Revenue 2019: $375,636Expenses 2019: $399,754Net Income 2019: -$24,1182019Revenue 2020: $537,796Expenses 2020: $510,213Net Income 2020: $27,5832020Revenue 2021: $717,515Expenses 2021: $562,027Net Income 2021: $155,4882021Revenue 2022: $900,996Expenses 2022: $606,919Net Income 2022: $294,0772022Revenue 2023: $887,689Expenses 2023: $751,572Net Income 2023: $136,1172023Revenue 2024: $1,056,596Expenses 2024: $758,128Net Income 2024: $298,4682024

Highlighted filing

2022

Revenue$900,996
Expenses$606,919
Net Income$294,077
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Sep 21, 2023
Return Version
2022v5.0
Gross Receipts
$963,996
Mission and Program Overview

Mission

To break the cycle of poverty, crime and dependency by providing faith- based educational, vocational and life skills training.

To break the cycle of poverty, crime and dependency by providing faith-based educational, vocational and life skills training.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$475,006$566,698▲ $91,692
Investments in Publicly Traded Securities-$198,603-
Land, Buildings, and Equipment, Net$35,923$33,978▼ $1,945
Prepaid Expenses and Deferred Charges$1,698$3,002▲ $1,304
Total Assets$512,627$802,281▲ $289,654
Liabilities
Other Liabilities$4,604$3,878▼ $726
Total Liabilities$4,604$3,878▼ $726
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$506,124$646,504▲ $140,380
Net Assets With Donor Restrictions$1,899$151,899▲ $150,000
Total Net Assets Fund Balance$508,023$798,403▲ $290,380
Total Liabilities and Net Assets / Fund Balance$512,627$802,281▲ $289,654

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$22,396$142,110$164,506
Leasehold Improvements$3,803$31,636$35,439
Equipment$7,779$22,942$30,721
Compensation and Service Providers
Top Officer Pay53rd percentile

Board Members and Trustees

NameTitle
Teddy MatosichBoard Chair & Secretary
Steve NorrisPresident
Allan HornerBoard Member
Amy BryantBoard Member
Ben EberleBoard Member
Chris FrostBoard Member
Drew HullBoard Member
Ed MitchellBoard Member
Jim HathawayBoard Member
Lamar WardBoard Member
Marti CantrellBoard Member
T LuskBoard Member
David DevaulTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$876,708
Program Service Revenue
$39,219
Investment Income
$5,329
Other Revenue
$-20,260
All Other Contributions
$668,528
Change in Net Assets
$294,077

Audited Revenue Reconciliation

Revenue per Audited Statements
$900,996
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-3,697
Total Revenue per Audited Statements
$897,299
Total Revenue per Form 990
$900,996
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$368,115
Other Expenses$238,804
Total Fundraising Expense$8,293
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$337,716--$337,716
Occupancy$49,020--$49,020
Depreciation Depletion$27,258--$27,258
Payroll Taxes$25,993--$25,993
Fees for Services Other$16,875$1,241$4,900$23,016
All Other Expenses$9,911$8,422$118$18,451
Insurance-$18,341-$18,341
Other Expenses$12,108$1,032$48$12,108
Fees for Services Accounting-$12,096-$12,096
Information Technology$1,681$7,071-$8,752
Office Expenses$1,852$918$3,227$5,997
Pension Plan Contributions$1,631$2,775-$4,406
Total Functional Expenses$546,730$51,896$8,293$606,919

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$606,919
Total Expenses per Audited Statements$606,919
Total Expenses per Form 990$606,919
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$63,000
Fundraising Gross Income$39,890
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$59,190-$16,676-
Spring Dinner$173,977$34,190$9,893$24,297
Total Events$248,070$39,890$63,000$-23,110
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Credit Card Payable$2,360
Deposits$1,300
Sales Tax Payable$218
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Business relationship with 35% controlled entity
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“The board of directors reviews and approves the 990.”

Form 990, Part VI, Section B, Line 12C

“The board of directors and staff sign the conflict of interest document at the beginning of each year.”

Form 990, Part VI, Section C, Line 19

“AVAILABLE UPON REQUEST.”

Filing and Contact Details

Filer

Filer Name
413 Strong Inc
EIN
47-1939832
Phone
6153006376
Address
1276 FOSTER AVENUE, NASHVILLE, TN 37210

Signing Officer

Name
Steve Norris
Title
President
Phone
6153006376
Signed
2023-09-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Steve Norris
Formed
2014
Legal Domicile
Tn
Voting Board Members
13
Independent Board Members
13
Employees
9
Volunteers
100

Preparer

Firm
Puryear & Noonan Cpas
Address
40 BURTON HILLS BLVD STE 170, NASHVILLE, TN 37215
Preparer
Bethany Hovater CPA
Phone
6152960500
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“Thr organization follows fasb 740-10, accounting for uncertainty in income taxes, as it relates to uncertain tax positions. For all tax positions taken by the organization, management believes it is clear that the likelihood is greater than 50% that the full amount of the tax positions taken will be ultimately realized. Therefore, management believes that no liability for unrecognized tax benefits should be recorded related to uncertain tax positions taken on returns for the three most recent years filed, or expected to be taken in the organization's tax return. The organization identifies its major tax jurisdictions as the u.s. Federal and the state of tennessee. However, the organization is not currently under audit nor has the organization been contacted by either of these jurisdictions. As of december 31, 2022 and 2021, the organization has accrued no interest and no penalties related to uncertain tax positions.”

Raw XML AppendixShowing 400 of 512 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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IRS990/NetAssetsOrFundBalancesBOYAmt0508023
IRS990/NetAssetsOrFundBalancesEOYAmt0798403
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0550
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0550
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-23110
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-23110
IRS990/NetIncomeOrLossGrp/ExclusionAmt02850
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt02850
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-3697
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0506124
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0646504
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt049020
IRS990/OccupancyGrp/TotalAmt049020
IRS990/OfficeExpensesGrp/FundraisingAmt03227
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0918
IRS990/OfficeExpensesGrp/ProgramServicesAmt01852
IRS990/OfficeExpensesGrp/TotalAmt05997
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0VEHICLE EXPENSE
IRS990/OtherExpensesGrp/Desc1FOOD & BEVERAGE
IRS990/OtherExpensesGrp/Desc2SUPPLIES
IRS990/OtherExpensesGrp/Desc3TELEPHONE
IRS990/OtherExpensesGrp/FundraisingAmt048
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01032
IRS990/OtherExpensesGrp/ProgramServicesAmt032378
IRS990/OtherExpensesGrp/ProgramServicesAmt116871
IRS990/OtherExpensesGrp/ProgramServicesAmt213436
IRS990/OtherExpensesGrp/ProgramServicesAmt312108
IRS990/OtherExpensesGrp/TotalAmt032378
IRS990/OtherExpensesGrp/TotalAmt116919
IRS990/OtherExpensesGrp/TotalAmt214468
IRS990/OtherExpensesGrp/TotalAmt312108
IRS990/OtherLiabilitiesGrp/BOYAmt04604
IRS990/OtherLiabilitiesGrp/EOYAmt03878
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0337716
IRS990/OtherSalariesAndWagesGrp/TotalAmt0337716
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt025993
IRS990/PayrollTaxesGrp/TotalAmt025993
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02775
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt01631
IRS990/PensionPlanContributionsGrp/TotalAmt04406
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01698
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03002
IRS990/PrincipalOfficerNm0STEVE NORRIS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/Desc0RESIDENTIAL PROGRAM
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt039219
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt039219
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0692725
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt03407
IRS990/PYOtherExpensesAmt0262556
IRS990/PYOtherRevenueAmt0-7887
IRS990/PYProgramServiceRevenueAmt029270
IRS990/PYRevenuesLessExpensesAmt0155488
IRS990/PYSalariesCompEmpBnftPaidAmt0299471
IRS990/PYTotalExpensesAmt0562027
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0717515
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0294077
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt039219
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0475006
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0566698
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME - 2018 AMOUNT: $ 30,569. 2019 AMOUNT: $ 5,220. 2020 AMOUNT: $ 3,442. 2021 AMOUNT: $ 8,140. 2022 AMOUNT: $ 3,400. RENTAL INCOME - 2018 AMOUNT: $ 38,913. 2019 AMOUNT: $ 54,709. 2020 AMOUNT: $ 23,025. 2021 AMOUNT: $ 29,270. 2022 AMOUNT: $ 39,219.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0876708
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0692725
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0524894
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0172923
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0213321
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02480571
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt04779
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0542
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0597
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0580
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0612
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt07110
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0235907
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt042619
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt037410
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt026467
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt059929
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt069482
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0235907
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.74700
IRS990ScheduleA/PublicSupportPY170Pct00.75750
IRS990ScheduleA/PublicSupportTotal170Amt02034640
IRS990ScheduleA/SubstantialContributorsTotAmt0445931
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0876708
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0692725
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0524894
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0172923
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0213321
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02480571
IRS990ScheduleA/TotalSupportAmt02723588
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
IRS990ScheduleD/EquipmentGrp/BookValueAmt07779
IRS990ScheduleD/EquipmentGrp/DepreciationAmt022942
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt030721
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0606919
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt03803
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt031636
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt035439
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-3697
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt022396
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0142110
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0164506
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02360
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11300
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2218
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CREDIT CARD PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2SALES TAX PAYABLE
IRS990ScheduleD/RevenueNotReportedAmt0-3697
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0900996
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THR ORGANIZATION FOLLOWS FASB 740-10, ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES, AS IT RELATES TO UNCERTAIN TAX POSITIONS. FOR ALL TAX POSITIONS TAKEN BY THE ORGANIZATION, MANAGEMENT BELIEVES IT IS CLEAR THAT THE LIKELIHOOD IS GREATER THAN 50% THAT THE FULL AMOUNT OF THE TAX POSITIONS TAKEN WILL BE ULTIMATELY REALIZED. THEREFORE, MANAGEMENT BELIEVES THAT NO LIABILITY FOR UNRECOGNIZED TAX BENEFITS SHOULD BE RECORDED RELATED TO UNCERTAIN TAX POSITIONS TAKEN ON RETURNS FOR THE THREE MOST RECENT YEARS FILED, OR EXPECTED TO BE TAKEN IN THE ORGANIZATION'S TAX RETURN. THE ORGANIZATION IDENTIFIES ITS MAJOR TAX JURISDICTIONS AS THE U.S. FEDERAL AND THE STATE OF TENNESSEE. HOWEVER, THE ORGANIZATION IS NOT CURRENTLY UNDER AUDIT NOR HAS THE ORGANIZATION BEEN CONTACTED BY EITHER OF THESE JURISDICTIONS. AS OF DECEMBER 31, 2022 AND 2021, THE ORGANIZATION HAS ACCRUED NO INTEREST AND NO PENALTIES RELATED TO UNCERTAIN TAX POSITIONS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt033978
IRS990ScheduleD/TotalExpensesPerForm990Amt0606919
IRS990ScheduleD/TotalLiabilityAmt03878
IRS990ScheduleD/TotalRevenuePerForm990Amt0900996
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0897299
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0606919
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesOtherEventsAmt03000
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt03000
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0208180
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0139787
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt059190
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt09203
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt063000
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0SPRING DINNER
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0GOLF TOURNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt015865

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$802,281
Liabilities
$3,878
Net assets
$798,403
Revenue
$900,996
Expenses
$606,919
Net income
$294,077
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.44$0.16$1.27$1.06$0.76$0.30
2023Detailed filing. Detailed filing data is available for this year.$1.12$0.15$0.97$0.89$0.75$0.14
2022Detailed filing. Detailed filing data is available for this year.$0.80$0.00$0.80$0.90$0.61$0.29
2021Detailed filing. Detailed filing data is available for this year.$0.51$0.00$0.51$0.72$0.56$0.16
2020Detailed filing. Detailed filing data is available for this year.$0.38$0.03$0.35$0.54$0.51$0.03
2019Summary only. Only limited summary data is available for this year.$0.33$0.00$0.32$0.38$0.40$0.02
2018Detailed filing. Detailed filing data is available for this year.$0.33$0.00$0.33$0.44$0.40$0.04
2017Detailed filing. Detailed filing data is available for this year.$0.29$0.01$0.28$0.39$0.35$0.04
2016Detailed filing. Detailed filing data is available for this year.$0.25$0.01$0.24$0.33$0.36$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.29$0.02$0.27$0.47$0.32$0.16
Peer Organizations

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