Civic Intelligence

Villa Maria Manor Inc.

990 • Fiscal year 2016 • EIN 58-1344943

Jul 01, 2015 to Jun 30, 2016 • Filed on Nov 07, 2016

Organization ProfileN/A
30 White Bridge RoadNashville, TN 37205

(615) 760-4424

Siviq Scores

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

Liabilities / Assets

91st percentile

0.99x

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

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Liabilities / Revenue

91st percentile

3.20x

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

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Net Margin

80th percentile

19%

Higher net margin than 80% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Top Officer Pay

80th percentile

$219,157

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 9.0% of source-year revenue.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Asset Growth

61st percentile

4.7%

Faster asset growth than 61% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Revenue Growth

47th percentile

2.0%

Faster revenue growth than 47% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets91st percentile

Assets

Up

$7,886,114

Up $352,155 (+4.7%) from 2015

Net Assets

Up

$40,894

Up $468,204 (+110%) from 2015

Liabilities

Down

$7,845,220

Down $116,049 (-1.5%) from 2015

Revenue And Expenses
Liabilities / Revenue91st percentileNet Margin80th percentile

Revenue

Up

$2,448,664

Up $47,841 (+2.0%) from 2015

Expenses

Up

$1,988,312

Up $2,061 (+0.1%) from 2015

Net Income

Up

$460,352

Up $45,780 (+11%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth61st percentile

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

$15M$10M$5.0M$0-$5.0MAssets 2011: $5,531,222Liabilities 2011: $112,200Net Assets 2011: $5,419,0222011Assets 2012: $6,155,630Liabilities 2012: $137,778Net Assets 2012: $6,017,8522012Assets 2013: $6,698,368Liabilities 2013: $139,011Net Assets 2013: $6,559,3572013Assets 2014: $7,293,184Liabilities 2014: $8,055,346Net Assets 2014: -$762,1622014Assets 2015: $7,533,959Liabilities 2015: $7,961,269Net Assets 2015: -$427,3102015Assets 2016: $7,886,114Liabilities 2016: $7,845,220Net Assets 2016: $40,8942016Assets 2017: $8,442,143Liabilities 2017: $7,718,048Net Assets 2017: $724,0952017Assets 2018: $9,005,288Liabilities 2018: $7,938,539Net Assets 2018: $1,066,7492018Assets 2019: $9,207,082Liabilities 2019: $7,478,726Net Assets 2019: $1,728,3562019Assets 2020: $9,783,948Liabilities 2020: $7,411,222Net Assets 2020: $2,372,7262020Assets 2021: $10,881,922Liabilities 2021: $7,537,141Net Assets 2021: $3,344,7812021Assets 2022: $14,247,205Liabilities 2022: $9,816,295Net Assets 2022: $4,430,9102022Assets 2023: $14,502,349Liabilities 2023: $8,776,679Net Assets 2023: $5,725,6702023

Highlighted filing

2016

Assets$7,886,114
Liabilities$7,845,220
Net Assets$40,894
Open 2016 Filing

Operations Trend

Revenue Growth47th percentile

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

$10M$5.0M$0-$5.0M-$10MExpenses 2011: $1,539,1832011Expenses 2012: $1,551,3922012Expenses 2013: $1,835,9562013Revenue 2014: $2,222,270Expenses 2014: $9,860,859Net Income 2014: -$7,638,5892014Revenue 2015: $2,400,823Expenses 2015: $1,986,251Net Income 2015: $414,5722015Revenue 2016: $2,448,664Expenses 2016: $1,988,312Net Income 2016: $460,3522016Revenue 2017: $2,523,502Expenses 2017: $1,986,142Net Income 2017: $537,3602017Revenue 2018: $2,632,164Expenses 2018: $2,388,113Net Income 2018: $244,0512018Revenue 2019: $2,747,603Expenses 2019: $2,112,533Net Income 2019: $635,0702019Revenue 2020: $2,797,105Expenses 2020: $2,199,240Net Income 2020: $597,8652020Revenue 2021: $3,670,150Expenses 2021: $3,248,834Net Income 2021: $421,3162021Revenue 2022: $3,988,433Expenses 2022: $2,839,274Net Income 2022: $1,149,1592022Revenue 2023: $4,886,042Expenses 2023: $3,183,909Net Income 2023: $1,702,1332023

Highlighted filing

2016

Revenue$2,448,664
Expenses$1,988,312
Net Income$460,352
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Nov 7, 2016
Return Version
2015v2.1
Gross Receipts
$2,466,389
Mission and Program Overview

Mission

Maintain and provide housing for elderly families, elderly persons or other needy persons.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$2,817,734$2,955,382▲ $137,648
Land, Buildings, and Equipment, Net$2,316,092$2,320,203▲ $4,111
Savings and Temporary Cash Investments$1,036,497$1,155,603▲ $119,106
Accounts Receivable$925--
Cash and Non-Interest-Bearing Accounts$200$200→ $0
Total Assets$7,533,959$7,886,114▲ $352,155
Other Assets Total$1,362,511$1,454,726▲ $92,215
Liabilities
Mortgage Notes Payable Secured by Investment Property$7,824,718$7,714,357▼ $110,361
Other Liabilities$67,508$69,948▲ $2,440
Accounts Payable and Accrued Expenses$69,043$60,915▼ $8,128
Total Liabilities$7,961,269$7,845,220▼ $116,049
Net Assets / Fund Balance
Unrestricted Net Assets$-427,310$40,894▲ $468,204
Total Net Assets Fund Balance$-427,310$40,894▲ $468,204
Total Liabilities and Net Assets / Fund Balance$7,533,959$7,886,114▲ $352,155

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,276,017$7,169,016$9,445,033
Equipment$33,154$104,429$137,583
Other Land Buildings$11,032$34,749$45,781
Other Assets Org$378,310--
Compensation and Service Providers
Top Officer Pay80th percentile

Board Members and Trustees

NameTitle
Robert FidlerPresident
Jim MccannVice-president
George MudterTrustee
David GlascoeManaging Agent
Fred JamesSecretary
Lori CopelandTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$2,277,763
Investment Income
$170,901
Other Revenue
$0
Change in Net Assets
$460,352

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,444,829
Revenue Not Reported on Financial Statements
$3,835
Revenue Not Reported on Form 990
$7,852
Other Revenue Adjustments
$3,835
Total Revenue per Audited Statements
$2,452,681
Total Revenue per Form 990
$2,448,664
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,523,870
Salaries, Compensation, and Employee Benefits$464,442
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$398,193$22,584-$420,777
Other Salaries and Wages$253,669$128,162-$381,831
Depreciation Depletion$343,080--$343,080
Interest$309,425--$309,425
Fees for Services Management-$97,584-$97,584
Fees for Services Accounting-$97,382-$97,382
Office Expenses$66,823$20,107-$86,930
Insurance$48,018--$48,018
Other Employee Benefits$29,103$17,629-$46,732
Payroll Taxes$18,888$9,657-$28,545
Fees for Services Legal-$16,630-$16,630
Pension Plan Contributions$3,883$3,451-$7,334
Other Expenses$6,787$9,657-$6,787
Fees for Service Investment Mgmnt Fees-$5,675-$5,675
Advertising-$5,522-$5,522
All Other Expenses-$4,202-$4,202
Total Functional Expenses$1,550,070$438,242$0$1,988,312

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$1,988,312
Total Expenses per Audited Statements$1,984,477
Expenses per Audited Statements$1,966,752
Expenses Not Reported on Financial Statements$21,560
Other Expense Adjustments$21,560
Expenses Not Reported on Form 990$17,725
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Security Deposits$69,948
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“The membership is made up of the bishop of the diocese of nashville, the moderator of the curia for the diocese of nashville, and the vicars, general of the diocese of nashville.”

Form 990, Part VI, Section A, Line 7A

“The membership appoints new board members nominated by the board of trustees.”

Form 990, Part VI, Section A, Line 7B

“The membership must approve amendments to the organization's charter and bylaws. They also approve the annual operating and capital budgets.”

Form 990, Part VI, Section B, Line 11

“The 990 is reviewed by senior management before it is filed.”

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

“A conflict of interest disclosure form is completed by each trustee and key employee annually. If a conflict of interest is disclosed, management discusses the conflict with legal counsel to determine the appropriate action. The person would be required to recuse himself/herself from certain duties if this is determined to be necessary from discussion with legal counsel.”

Form 990, Part VI, Section B, Line 15

“Use of comparability studies/annual review process. There were no wages paid to key employees, officers, trustees or board members during this fiscal year.”

Form 990, Part VI, Section C, Line 19

“Documents are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Villa Maria Manor Inc
EIN
58-1344943
Phone
6157604424
Address
30 WHITE BRIDGE ROAD, NASHVILLE, TN 37205

Signing Officer

Name
David Glascoe
Title
Managing Agent
Phone
6157604424
Signed
2016-11-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David Glascoe
Formed
1978
Legal Domicile
Tn
Voting Board Members
5
Independent Board Members
5
Employees
12
Volunteers
75

Preparer

Firm
Lbmc Pc
Address
PO BOX 1869, BRENTWOOD, TN 37024-1869
Preparer
Jill Hudson
Phone
6153774600
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The oversight and selection process has not changed from the prior year.”

Financial Statement Notes

PART X, LINE 2:

“As of june 30, 2016, the organization has accrued no interest and no penalties related to uncertain tax positions.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Gain/loss on disposal of equipment -17,725. F/s reclass of revenue for reac filing 21,560.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Gain/loss on disposal of equipment 17,725.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“F/s reclass of revenue for reac filing 21,560.”

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IRS990/ProgramServiceRevenueGrp/BusinessCd4623990
IRS990/ProgramServiceRevenueGrp/Desc0RESIDENT RENT
IRS990/ProgramServiceRevenueGrp/Desc1TENANT CHARGES
IRS990/ProgramServiceRevenueGrp/Desc2LAUNDRY AND VENDING RE
IRS990/ProgramServiceRevenueGrp/Desc3RESIDENT MEALS
IRS990/ProgramServiceRevenueGrp/Desc4MISC RESIDENT CHARGES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02175947
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt169311
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt218372
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt313340
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt4793
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02175947
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt169311
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt218372
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt313340
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4793
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0500
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0225935
IRS990/PYOtherExpensesAmt01525567
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt02174388
IRS990/PYRevenuesLessExpensesAmt0414572
IRS990/PYSalariesCompEmpBnftPaidAmt0460684
IRS990/PYTotalExpensesAmt01986251
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02400823
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0460352
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02277763
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01036497
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01155603
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0188
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01188
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt092835
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt093961
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt086391
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt048249
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt037266
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0358702
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt02277763
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt02174388
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt02143375
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt02084227
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt02050840
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt010730593
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt092835
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt093961
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt086391
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt048249
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt037266
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0358702
IRS990ScheduleA/InvestmentIncomeCYPct00.03230
IRS990ScheduleA/InvestmentIncomePYPct00.02810
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.96770
IRS990ScheduleA/PublicSupportPY509Pct00.97190
IRS990ScheduleA/PublicSupportTotal509Amt010731781
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02277763
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt02174888
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt02143875
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt02084415
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt02050840
IRS990ScheduleA/Total509Grp/TotalAmt010731781
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt02370598
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt02268849
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt02230266
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt02132664
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt02088106
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt011090483
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt02276017
IRS990ScheduleD/BuildingsGrp/DepreciationAmt07169016
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt09445033
IRS990ScheduleD/EquipmentGrp/BookValueAmt033154
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0104429
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0137583
IRS990ScheduleD/ExpensesNotReportedAmt017725
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt021560
IRS990ScheduleD/ExpensesSubtotalAmt01966752
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/NetUnrealizedGainsInvstAmt07852
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt069959
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1698925
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt2224532
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt383000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt4378310
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0SECURITY DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1REPAIR AND REPLACEMENT RESERVE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2DEERRED FINANCING COST
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3PREPAID EXPENSES
IRS990ScheduleD/OtherAssetsOrgGrp/Desc4HUD REPAIR & REPLACEMENT RESERVCE
IRS990ScheduleD/OtherExpensesIncludedAmt017725
IRS990ScheduleD/OtherExpensesNotIncludedAmt021560
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt011032
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt034749
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt045781
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt069948
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SECURITY DEPOSITS
IRS990ScheduleD/OtherRevenuesNotIncludedAmt03835
IRS990ScheduleD/RevenueNotReportedAmt07852
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt03835
IRS990ScheduleD/RevenueSubtotalAmt02444829
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0AS OF JUNE 30, 2016, THE ORGANIZATION HAS ACCRUED NO INTEREST AND NO PENALTIES RELATED TO UNCERTAIN TAX POSITIONS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1GAIN/LOSS ON DISPOSAL OF EQUIPMENT -17,725. F/S RECLASS OF REVENUE FOR REAC FILING 21,560.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2GAIN/LOSS ON DISPOSAL OF EQUIPMENT 17,725.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3F/S RECLASS OF REVENUE FOR REAC FILING 21,560.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc3PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02320203
IRS990ScheduleD/TotalBookValueOtherAssetsAmt01454726
IRS990ScheduleD/TotalExpensesPerForm990Amt01988312
IRS990ScheduleD/TotalLiabilityAmt069948
IRS990ScheduleD/TotalRevenuePerForm990Amt02448664
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02452681
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01984477
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt052292
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0139863
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt014264
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt05850
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt06888
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0DAVID GLASCOE
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0MANAGING AGENT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0219157
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE MEMBERSHIP IS MADE UP OF THE BISHOP OF THE DIOCESE OF NASHVILLE, THE MODERATOR OF THE CURIA FOR THE DIOCESE OF NASHVILLE, AND THE VICARS, GENERAL OF THE DIOCESE OF NASHVILLE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE MEMBERSHIP APPOINTS NEW BOARD MEMBERS NOMINATED BY THE BOARD OF TRUSTEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE MEMBERSHIP MUST APPROVE AMENDMENTS TO THE ORGANIZATION'S CHARTER AND BYLAWS. THEY ALSO APPROVE THE ANNUAL OPERATING AND CAPITAL BUDGETS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE 990 IS REVIEWED BY SENIOR MANAGEMENT BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4A CONFLICT OF INTEREST DISCLOSURE FORM IS COMPLETED BY EACH TRUSTEE AND KEY EMPLOYEE ANNUALLY. IF A CONFLICT OF INTEREST IS DISCLOSED, MANAGEMENT DISCUSSES THE CONFLICT WITH LEGAL COUNSEL TO DETERMINE THE APPROPRIATE ACTION. THE PERSON WOULD BE REQUIRED TO RECUSE HIMSELF/HERSELF FROM CERTAIN DUTIES IF THIS IS DETERMINED TO BE NECESSARY FROM DISCUSSION WITH LEGAL COUNSEL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5USE OF COMPARABILITY STUDIES/ANNUAL REVIEW PROCESS. THERE WERE NO WAGES PAID TO KEY EMPLOYEES, OFFICERS, TRUSTEES OR BOARD MEMBERS DURING THIS FISCAL YEAR.

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,886,114
Liabilities
$7,845,220
Net assets
$40,894
Revenue
$2,448,664
Expenses
$1,988,312
Net income
$460,352
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$14.5$8.78$5.73$4.89$3.18$1.70
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.2$9.82$4.43$3.99$2.84$1.15
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.9$7.54$3.34$3.67$3.25$0.42
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.78$7.41$2.37$2.80$2.20$0.60
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.21$7.48$1.73$2.75$2.11$0.64
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.01$7.94$1.07$2.63$2.39$0.24
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.44$7.72$0.72$2.52$1.99$0.54
2016Detailed filing. Detailed filing data is available for this year.$7.89$7.85$0.04$2.45$1.99$0.46
2015Summary only. Only limited summary data is available for this year.$7.53$7.96$0.43$2.40$1.99$0.41
2014Detailed filing. Detailed filing data is available for this year.$7.29$8.06$0.76$2.22$9.86$7.64
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.70$0.14$6.56$1.84
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.16$0.14$6.02$1.55
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.53$0.11$5.42$1.54