Civic Intelligence

Epilepsy Foundation of East Tennessee

990 • Fiscal year 2018 • EIN 58-1328013

Jul 01, 2017 to Jun 30, 2018 • Filed on Apr 09, 2018

Organization ProfileWWW.EFEASTTN.ORG
1715 E Magnolia AvenueKnoxville, TN 37917

(865) 522-4991

Siviq Scores

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

Liabilities / Assets

89th percentile

0.43x

Higher debt load relative to assets than 89% of similar nonprofits.

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

Liabilities / Revenue

91st percentile

0.35x

Higher debt load relative to revenue than 91% of similar nonprofits.

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

Net Margin

48th percentile

2.5%

Higher net margin than 48% of similar nonprofits.

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

Top Officer Pay

86th percentile

$29,874

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 12.9% of source-year revenue.

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

Asset Growth

50th percentile

1.3%

Faster asset growth than 50% of similar nonprofits.

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

Revenue Growth

59th percentile

6.8%

Faster revenue growth than 59% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets89th percentile

Assets

Up

$189,340

Up $2,485 (+1.3%) from 2017

Net Assets

Up

$108,745

Up $5,806 (+5.6%) from 2017

Liabilities

Down

$80,595

Down $3,321 (-4.0%) from 2017

Revenue And Expenses
Liabilities / Revenue91st percentileNet Margin48th percentile

Revenue

Up

$231,836

Up $14,816 (+6.8%) from 2017

Expenses

Up

$226,030

Up $31,364 (+16%) from 2017

Net Income

Down

$5,806

Down $16,548 (-74%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth50th percentile

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

$400K$300K$200K$100K$0Assets 2011: $207,301Liabilities 2011: $82,479Net Assets 2011: $124,8222011Assets 2012: $195,677Liabilities 2012: $79,231Net Assets 2012: $116,4462012Assets 2013: $189,906Liabilities 2013: $72,285Net Assets 2013: $117,6212013Assets 2014: $167,556Liabilities 2014: $68,213Net Assets 2014: $99,3432014Assets 2015: $172,777Liabilities 2015: $91,690Net Assets 2015: $81,0872015Assets 2016: $168,852Liabilities 2016: $88,267Net Assets 2016: $80,5852016Assets 2017: $186,855Liabilities 2017: $83,916Net Assets 2017: $102,9392017Assets 2018: $189,340Liabilities 2018: $80,595Net Assets 2018: $108,7452018Assets 2019: $146,343Liabilities 2019: $76,743Net Assets 2019: $69,6002019Assets 2020: $154,032Liabilities 2020: $98,359Net Assets 2020: $55,6732020Assets 2021: $113,149Liabilities 2021: $88,153Net Assets 2021: $24,9962021Assets 2022: $126,443Liabilities 2022: $63,920Net Assets 2022: $62,5232022Assets 2023: $298,008Liabilities 2023: $251,996Net Assets 2023: $46,0122023Assets 2024: $359,462Liabilities 2024: $293,252Net Assets 2024: $66,2102024

Highlighted filing

2018

Assets$189,340
Liabilities$80,595
Net Assets$108,745
Open 2018 Filing

Operations Trend

Revenue Growth59th percentile

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

$1.0M$500K$0-$500KExpenses 2011: $223,4102011Revenue 2012: $198,594Expenses 2012: $207,397Net Income 2012: -$8,8032012Expenses 2013: $202,4932013Revenue 2014: $197,007Expenses 2014: $215,285Net Income 2014: -$18,2782014Revenue 2015: $184,504Expenses 2015: $202,760Net Income 2015: -$18,2562015Revenue 2016: $195,849Expenses 2016: $196,351Net Income 2016: -$5022016Revenue 2017: $217,020Expenses 2017: $194,666Net Income 2017: $22,3542017Revenue 2018: $231,836Expenses 2018: $226,030Net Income 2018: $5,8062018Revenue 2019: $211,664Expenses 2019: $250,809Net Income 2019: -$39,1452019Revenue 2020: $174,073Expenses 2020: $188,000Net Income 2020: -$13,9272020Revenue 2021: $153,803Expenses 2021: $184,480Net Income 2021: -$30,6772021Revenue 2022: $233,774Expenses 2022: $196,247Net Income 2022: $37,5272022Revenue 2023: $945,366Expenses 2023: $961,877Net Income 2023: -$16,5112023Revenue 2024: $990,087Expenses 2024: $969,889Net Income 2024: $20,1982024

Highlighted filing

2018

Revenue$231,836
Expenses$226,030
Net Income$5,806
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Apr 9, 2018
Return Version
2017v2.3
Gross Receipts
$243,324
Mission and Program Overview

Mission

To provide various services to persons suffering from epilepsy and educate the general public regarding epilepsy and other seizure disorders.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$79,064$74,292▼ $4,772
Cash and Non-Interest-Bearing Accounts$101,778$73,223▼ $28,555
Savings and Temporary Cash Investments$712$37,891▲ $37,179
Accounts Receivable$2,358$3,537▲ $1,179
Prepaid Expenses and Deferred Charges$2,943$397▼ $2,546
Total Assets$186,855$189,340▲ $2,485
Liabilities
Mortgage Notes Payable Secured by Investment Property$70,053$67,472▼ $2,581
Accounts Payable and Accrued Expenses$8,757$7,801▼ $956
Other Liabilities$5,106$5,322▲ $216
Total Liabilities$83,916$80,595▼ $3,321
Net Assets / Fund Balance
Unrestricted Net Assets$102,939$108,745▲ $5,806
Total Net Assets Fund Balance$102,939$108,745▲ $5,806
Total Liabilities and Net Assets / Fund Balance$186,855$189,340▲ $2,485

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$64,252$45,772$110,024
Equipment$40$10,655$10,695
Land$10,000-$10,000
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Pam HughesExecutive DiFT$29,874$29,874

Board Members and Trustees

NameTitle
Thomas Myers PresidentPresident
Bill BrownPresident Em
Janis RobbinsDirector
Jeff LaneDirector
Jeff WebbDirector
Ken KnightDirector
Michele CarringerDirector
Rhonda BrewerDirector
Stephanie CookDirector
Selena LonasSecretary
Nick McbrideTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$205,753
Program Service Revenue
$0
Investment Income
$281
Other Revenue
$25,802
All Other Contributions
$20,070
Change in Net Assets
$5,806

Audited Revenue Reconciliation

Revenue per Audited Statements
$231,836
Total Revenue per Audited Statements
$231,836
Total Revenue per Form 990
$231,836
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$119,121
Salaries, Compensation, and Employee Benefits$106,909
Total Fundraising Expense$47,405
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$59,801$431$8,964$69,196
All Other Expenses$23,602$937$13,857$38,396
Current Officers, Directors, Trustees, and Key Employees$20,911$2,987$5,976$29,874
Occupancy$9,727$413$1,800$11,940
Fees for Services Accounting-$10,762-$10,762
Payroll Taxes$6,179$262$1,144$7,585
Other Expenses$7,055-$13,137$7,055
Conferences and Meetings$4,687$201$881$5,769
Depreciation Depletion$3,888$165$720$4,773
Interest$3,398$144$629$4,171
Travel$1,398$59$259$1,716
Other Employee Benefits$207$9$38$254
Total Functional Expenses$162,255$16,370$47,405$226,030

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$226,030
Total Expenses per Audited Statements$226,030
Total Expenses per Form 990$226,030
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$28,869
Fundraising Direct Expenses$11,488
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Mardi Gras Dinn$18,563$18,563$6,241$12,322
Mud Volleyball$10,306$10,306$5,247$5,059
Total Events$28,869$28,869$11,488$17,381
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accured Paid Leave$4,160
Social Security$529
Federal Payroll Tax Payable$477
Medicare$124
Payroll Taxes Payable$32
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
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, Page 6, Part VI, Line 11B

“Form 990 is provided to the board of directors prior to filing. The executive committee reviews and discusses the form. Documentation of the executive committee review is presented to the full board of directors.”

Form 990, Page 6, Part VI, Line 12C

“The board reviews all conflict of interest policies at the first meeting of each year and each board member signs a new conflict of interest policy.”

Form 990, Page 6, Part VI, Line 15A

“The executive committee makes a recommendation to the board of directors on the executive director's salary. The executive committee bases its recommendation on comparable salaries in the area.”

Form 990, Page 6, Part VI, Line 19

“The organization makes its documents including the 990 available upon request during normal business hours at 1715 e. Magnolia ave, knoxville, tn 37917”

Filing and Contact Details

Filer

Filer Name
Epilepsy Foundation
EIN
58-1328013
Phone
8655224991
Address
1715 E MAGNOLIA AVENUE, KNOXVILLE, TN 37917

Signing Officer

Name
Pam Hughes
Title
Executive Director
Phone
8655224991
Signed
2018-04-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Thomas Myers President
Formed
1978
Legal Domicile
Tn
Voting Board Members
10
Independent Board Members
10
Employees
5
Volunteers
120

Preparer

Firm
Mitchell Emert & Hill Pc
Address
416 ERIN DRIVE, KNOXVILLE, TN 37919-6205
Preparer
Amanda Whaley CPA
Phone
8655222396
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“Fundraising expense 0 0 6,766 group support 6,211 0 0 ask luncheon expenses 0 0 4,402 telephone 3,173 134 587 affiliation fee 2,363 180 788 medication 2,789 0 0 equipment rental 1,862 79 345 affliation fee 1,893 0 0 office supplies 1,228 52 227 outside computer services 823 0 152 printing & publication 780 33 144 postage/shipping 695 29 129 workmen's comp. Ins. 479 37 160 advertising 567 0 105 workmens' comp. Ins. 384 0 0 regulatory fees 0 323 0 misc. Expenses 81 3 15 bank charges 69 5 23 meeting expense 73 0 0 membership dues 43 3 14 other expenses 55 0 0 outside computer service 0 35 0 membership due 34 0 0 advertising expenses 0 24 0 total 23,602 937 13,857”

Raw XML AppendixShowing 400 of 465 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/OtherEmployeeBenefitsGrp/FundraisingAmt038
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt09
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0207
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0254
IRS990/OtherExpensesGrp/Desc0CONSULTING FEES
IRS990/OtherExpensesGrp/Desc1HELMET DISTRIBUTION
IRS990/OtherExpensesGrp/Desc2CAMP EXPENSE
IRS990/OtherExpensesGrp/Desc3ASSIST. TO SPEC. INDV.
IRS990/OtherExpensesGrp/FundraisingAmt013137
IRS990/OtherExpensesGrp/ProgramServicesAmt012127
IRS990/OtherExpensesGrp/ProgramServicesAmt19275
IRS990/OtherExpensesGrp/ProgramServicesAmt27055
IRS990/OtherExpensesGrp/TotalAmt013137
IRS990/OtherExpensesGrp/TotalAmt112127
IRS990/OtherExpensesGrp/TotalAmt29275
IRS990/OtherExpensesGrp/TotalAmt37055
IRS990/OtherLiabilitiesGrp/BOYAmt05106
IRS990/OtherLiabilitiesGrp/EOYAmt05322
IRS990/OtherRevenueMiscGrp/Desc0SPECIAL EVENTS
IRS990/OtherRevenueMiscGrp/Desc1RENTAL INCOME
IRS990/OtherRevenueMiscGrp/Desc2BELK TICKETS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt07767
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1550
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt2104
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt07767
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1550
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt2104
IRS990/OtherRevenueTotalAmt08421
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt08964
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0431
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt059801
IRS990/OtherSalariesAndWagesGrp/TotalAmt069196
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01144
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0262
IRS990/PayrollTaxesGrp/ProgramServicesAmt06179
IRS990/PayrollTaxesGrp/TotalAmt07585
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02943
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0397
IRS990/PrincipalOfficerNm0THOMAS MYERS PRESIDENT
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0CLIENT SERVICES - CLIENT COUNSELING AND ADVOCACY, CLIENT REFERRAL TRAINING AND PLACEMENT, PARENT EDUCATION.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0106756
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0194016
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0120
IRS990/PYOtherExpensesAmt0103056
IRS990/PYOtherRevenueAmt022884
IRS990/PYRevenuesLessExpensesAmt022354
IRS990/PYSalariesCompEmpBnftPaidAmt091610
IRS990/PYTotalExpensesAmt0194666
IRS990/PYTotalRevenueAmt0217020
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt05806
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RelatedOrganizationsAmt08768
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0712
IRS990/SavingsAndTempCashInvstGrp/EOYAmt037891
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0SPECIAL EVENTS 101,049
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0205753
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0173947
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0159538
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0183544
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0722782
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt037290
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt034884
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt038730
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt027435
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0101049
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.87730
IRS990ScheduleA/PublicSupportPY170Pct00.84260
IRS990ScheduleA/PublicSupportTotal170Amt0722782
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0205753
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0173947
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0159538
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0183544
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0722782
IRS990ScheduleA/TotalSupportAmt0823831
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt064252
IRS990ScheduleD/BuildingsGrp/DepreciationAmt045772
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0110024
IRS990ScheduleD/EquipmentGrp/BookValueAmt040
IRS990ScheduleD/EquipmentGrp/DepreciationAmt010655
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt010695
IRS990ScheduleD/ExpensesSubtotalAmt0226030
IRS990ScheduleD/LandGrp/BookValueAmt010000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt010000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt04160
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1529
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2477
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt3124
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt432
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCURED PAID LEAVE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1SOCIAL SECURITY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2FEDERAL PAYROLL TAX PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3MEDICARE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4PAYROLL TAXES PAYABLE
IRS990ScheduleD/RevenueSubtotalAmt0231836
IRS990ScheduleD/TotalBookValueLandBuildingsAmt074292
IRS990ScheduleD/TotalExpensesPerForm990Amt0226030
IRS990ScheduleD/TotalLiabilityAmt05322
IRS990ScheduleD/TotalRevenuePerForm990Amt0231836
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0231836
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0226030
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt011488
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0MARDI GRAS DINN
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0MUD VOLLEYBALL
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt018563
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt010306
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt028869
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt018563
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt010306
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt028869
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt017381
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt011488
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt06241
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt05247
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS PROVIDED TO THE BOARD OF DIRECTORS PRIOR TO FILING. THE EXECUTIVE COMMITTEE REVIEWS AND DISCUSSES THE FORM. DOCUMENTATION OF THE EXECUTIVE COMMITTEE REVIEW IS PRESENTED TO THE FULL BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD REVIEWS ALL CONFLICT OF INTEREST POLICIES AT THE FIRST MEETING OF EACH YEAR AND EACH BOARD MEMBER SIGNS A NEW CONFLICT OF INTEREST POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE EXECUTIVE COMMITTEE MAKES A RECOMMENDATION TO THE BOARD OF DIRECTORS ON THE EXECUTIVE DIRECTOR'S SALARY. THE EXECUTIVE COMMITTEE BASES ITS RECOMMENDATION ON COMPARABLE SALARIES IN THE AREA.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MAKES ITS DOCUMENTS INCLUDING THE 990 AVAILABLE UPON REQUEST DURING NORMAL BUSINESS HOURS AT 1715 E. MAGNOLIA AVE, KNOXVILLE, TN 37917
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4FUNDRAISING EXPENSE 0 0 6,766 GROUP SUPPORT 6,211 0 0 ASK LUNCHEON EXPENSES 0 0 4,402 TELEPHONE 3,173 134 587 AFFILIATION FEE 2,363 180 788 MEDICATION 2,789 0 0 EQUIPMENT RENTAL 1,862 79 345 AFFLIATION FEE 1,893 0 0 OFFICE SUPPLIES 1,228 52 227 OUTSIDE COMPUTER SERVICES 823 0 152 PRINTING & PUBLICATION 780 33 144 POSTAGE/SHIPPING 695 29 129 WORKMEN'S COMP. INS. 479 37 160 ADVERTISING 567 0 105 WORKMENS' COMP. INS. 384 0 0 REGULATORY FEES 0 323 0 MISC. EXPENSES 81 3 15 BANK CHARGES 69 5 23 MEETING EXPENSE 73 0 0 MEMBERSHIP DUES 43 3 14 OTHER EXPENSES 55 0 0 OUTSIDE COMPUTER SERVICE 0 35 0 MEMBERSHIP DUE 34 0 0 ADVERTISING EXPENSES 0 24 0 TOTAL 23,602 937 13,857
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 24E
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0TN
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0186855
IRS990/TotalAssetsEOYAmt0189340
IRS990/TotalAssetsGrp/BOYAmt0186855
IRS990/TotalAssetsGrp/EOYAmt0189340
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0205753
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt047405
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt016370
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0162255
IRS990/TotalFunctionalExpensesGrp/TotalAmt0226030
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt083916
IRS990/TotalLiabilitiesEOYAmt080595
IRS990/TotalLiabilitiesGrp/BOYAmt083916

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$189,340
Liabilities
$80,595
Net assets
$108,745
Revenue
$231,836
Expenses
$226,030
Net income
$5,806
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.59$2.93$0.66$9.90$9.70$0.20
2023Detailed filing. Detailed filing data is available for this year.$2.98$2.52$0.46$9.45$9.62$0.17
2022Detailed filing. Detailed filing data is available for this year.$1.26$0.64$0.63$2.34$1.96$0.38
2021Detailed filing. Detailed filing data is available for this year.$1.13$0.88$0.25$1.54$1.84$0.31
2020Detailed filing. Detailed filing data is available for this year.$1.54$0.98$0.56$1.74$1.88$0.14
2019Detailed filing. Detailed filing data is available for this year.$1.46$0.77$0.70$2.12$2.51$0.39
2018Detailed filing. Detailed filing data is available for this year.$1.89$0.81$1.09$2.32$2.26$0.06
2017Detailed filing. Detailed filing data is available for this year.$1.87$0.84$1.03$2.17$1.95$0.22
2016Detailed filing. Detailed filing data is available for this year.$1.69$0.88$0.81$1.96$1.96$0.01
2015Detailed filing. Detailed filing data is available for this year.$1.73$0.92$0.81$1.85$2.03$0.18
2014Detailed filing. Detailed filing data is available for this year.$1.68$0.68$0.99$1.97$2.15$0.18
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.90$0.72$1.18$2.02
2012Summary only. Only limited summary data is available for this year.$1.96$0.79$1.16$1.99$2.07$0.09
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.07$0.82$1.25$2.23