Civic Intelligence

Gwendolyn Mcfarland Trust

990 • Fiscal year 2017 • EIN 58-1594185

Jun 01, 2016 to May 31, 2017 • Filed on Sep 08, 2017

Organization ProfileN/A
5400 Coles Ferry PikeLebanon, TN 37087-9407

(615) 449-1573

Siviq Scores

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

Liabilities / Assets

26th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

26th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

73rd percentile

16%

Higher net margin than 73% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

45th percentile

1.5%

Faster asset growth than 45% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

57th percentile

8.6%

Faster revenue growth than 57% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets26th percentile

Assets

Up

$884,818

Up $13,284 (+1.5%) from 2016

Net Assets

Up

$884,818

Up $13,284 (+1.5%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue26th percentileNet Margin73rd percentile

Revenue

Up

$61,918

Up $4,914 (+8.6%) from 2016

Expenses

Down

$52,011

Down $4,538 (-8.0%) from 2016

Net Income

Up

$9,907

Up $9,452 (+2077%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth45th percentile

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

$1.0M$500K$0Assets 2011: $872,117Liabilities 2011: $0Net Assets 2011: $872,1172011Assets 2012: $869,025Liabilities 2012: $68Net Assets 2012: $868,9572012Assets 2013: $885,909Liabilities 2013: $68Net Assets 2013: $885,8412013Assets 2014: $888,663Liabilities 2014: $68Net Assets 2014: $888,5952014Assets 2015: $874,680Liabilities 2015: $0Net Assets 2015: $874,6802015Assets 2016: $871,534Liabilities 2016: $0Net Assets 2016: $871,5342016Assets 2017: $884,818Liabilities 2017: $0Net Assets 2017: $884,8182017Assets 2018: $887,486Liabilities 2018: $0Net Assets 2018: $887,4862018Assets 2019: $886,279Liabilities 2019: $0Net Assets 2019: $886,2792019Assets 2020: $879,803Liabilities 2020: $0Net Assets 2020: $879,8032020Assets 2021: $892,663Liabilities 2021: $0Net Assets 2021: $892,6632021Assets 2022: $883,916Liabilities 2022: $0Net Assets 2022: $883,9162022Assets 2023: $885,194Liabilities 2023: $0Net Assets 2023: $885,1942023Assets 2024: $919,013Liabilities 2024: $0Net Assets 2024: $919,0132024

Highlighted filing

2017

Assets$884,818
Liabilities$0
Net Assets$884,818
Open 2017 Filing

Operations Trend

Revenue Growth57th percentile

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

$100K$50K$0-$50KExpenses 2011: $72,3192011Revenue 2012: $66,627Expenses 2012: $69,787Net Income 2012: -$3,1602012Expenses 2013: $52,3632013Revenue 2014: $63,804Expenses 2014: $63,761Net Income 2014: $432014Revenue 2015: $61,290Expenses 2015: $74,763Net Income 2015: -$13,4732015Revenue 2016: $57,004Expenses 2016: $56,549Net Income 2016: $4552016Revenue 2017: $61,918Expenses 2017: $52,011Net Income 2017: $9,9072017Revenue 2018: $49,094Expenses 2018: $47,737Net Income 2018: $1,3572018Revenue 2019: $45,302Expenses 2019: $43,802Net Income 2019: $1,5002019Revenue 2020: $38,798Expenses 2020: $47,647Net Income 2020: -$8,8492020Revenue 2021: $29,318Expenses 2021: $30,778Net Income 2021: -$1,4602021Revenue 2022: $31,116Expenses 2022: $22,281Net Income 2022: $8,8352022Revenue 2023: $21,653Expenses 2023: $18,498Net Income 2023: $3,1552023Revenue 2024: $34,140Expenses 2024: $14,398Net Income 2024: $19,7422024

Highlighted filing

2017

Revenue$61,918
Expenses$52,011
Net Income$9,907
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2016 to May 31, 2017
Signed
Sep 8, 2017
Return Version
2016v3.0
Gross Receipts
$61,918
Mission and Program Overview

Mission

Support friendship christian school

Balance Sheet Detail
LineBeginningEndChange
Assets
Other Notes and Loans Receivable, Net$513,342$467,852▼ $45,490
Savings and Temporary Cash Investments-$376,817-
Cash and Non-Interest-Bearing Accounts$323,317--
Investments in Publicly Traded Securities$34,875$40,149▲ $5,274
Total Assets$871,534$884,818▲ $13,284
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Permanently Rstr Net Assets$863,282$873,282▲ $10,000
Temporarily Rstr Net Assets$8,252$11,536▲ $3,284
Total Net Assets Fund Balance$871,534$884,818▲ $13,284
Total Liabilities and Net Assets / Fund Balance$871,534$884,818▲ $13,284
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Ann FrostDirector
George Robertson MdDirector
Jon ShouldersDirector
Kevin LesterDirector
Van CluckDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$10,000
Program Service Revenue
$0
Investment Income
$51,918
Other Revenue
$0
All Other Contributions
$10,000
Change in Net Assets
$9,907
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$51,177
Other Expenses$834
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$51,177--$51,177
Fees for Services Accounting-$775-$775
Fees for Service Investment Mgmnt Fees-$59-$59
Total Functional Expenses$51,177$834$0$52,011
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Friendship Christian SchoolLebanon, TN501(c)3To Support Friendship Christian School$51,177
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“Form 990 will be reviewed by the board of trustees before it is filed. Any questions will be directed to the accounting firm that prepared the form 990.”

Form 990, Part VI, Section C, Line 19

“These documents are available for public inspection at friendship christian school during the school's normal business hours.”

Form 990, Part VII Contact Addresses for Officers, Directors, Etc

“Kevin lester - 3345 coles ferry pike, lebanon, tn 37087. Ann frost - 302 old horn springs road, lebanon, tn 37087. George robertson, m.d. - 3720 belotes ferry road, lebanon, tn 37087. Jon shoulders - 633 greene drive, lebanon, tn 37087. Van cluck - 706 deer ridge lane, lebanon, tn 37087.”

Filing and Contact Details

Filer

Filer Name
Gwendolyn Mcfarland Trust
EIN
58-1594185
Phone
6154491573
Address
5400 COLES FERRY PIKE, LEBANON, TN 37087-9407

Signing Officer

Name
Kevin Lester
Title
Director
Phone
6156617878
Signed
2017-09-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kevin Lester
Formed
1985
Legal Domicile
Tn
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
0

Preparer

Firm
Carr Riggs & Ingram LLC
Address
3011 ARMORY DRIVE SUITE 190, NASHVILLE, TN 37204
Preparer
John V Rayburn
Phone
6156651811
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The organization did not change its process or selection process regarding the selection of an independent accountant.”

Financial Statement Notes

PART X, LINE 2:

“The internal revenue service has granted friendship christian school, inc. Exempt status under section 501(c)(3) of the internal revenue code (irc) and has classified it as an organization that is not a private foundation as defined in section 509(a) of the irc. Management of the school evaluates tax positions taken to determine if there are any uncertain tax positions that more likely than not would not be sustained upon examination. The school has taken no such uncertain tax positions. Accordingly, no provision for income taxes has been made in the accompanying consolidated financial statements.”

Raw XML Appendix365 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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IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE INTERNAL REVENUE SERVICE HAS GRANTED FRIENDSHIP CHRISTIAN SCHOOL, INC. EXEMPT STATUS UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE (IRC) AND HAS CLASSIFIED IT AS AN ORGANIZATION THAT IS NOT A PRIVATE FOUNDATION AS DEFINED IN SECTION 509(A) OF THE IRC. MANAGEMENT OF THE SCHOOL EVALUATES TAX POSITIONS TAKEN TO DETERMINE IF THERE ARE ANY UNCERTAIN TAX POSITIONS THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION. THE SCHOOL HAS TAKEN NO SUCH UNCERTAIN TAX POSITIONS. ACCORDINGLY, NO PROVISION FOR INCOME TAXES HAS BEEN MADE IN THE ACCOMPANYING CONSOLIDATED FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
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IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 WILL BE REVIEWED BY THE BOARD OF TRUSTEES BEFORE IT IS FILED. ANY QUESTIONS WILL BE DIRECTED TO THE ACCOUNTING FIRM THAT PREPARED THE FORM 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THESE DOCUMENTS ARE AVAILABLE FOR PUBLIC INSPECTION AT FRIENDSHIP CHRISTIAN SCHOOL DURING THE SCHOOL'S NORMAL BUSINESS HOURS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2KEVIN LESTER - 3345 COLES FERRY PIKE, LEBANON, TN 37087. ANN FROST - 302 OLD HORN SPRINGS ROAD, LEBANON, TN 37087. GEORGE ROBERTSON, M.D. - 3720 BELOTES FERRY ROAD, LEBANON, TN 37087. JON SHOULDERS - 633 GREENE DRIVE, LEBANON, TN 37087. VAN CLUCK - 706 DEER RIDGE LANE, LEBANON, TN 37087.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION DID NOT CHANGE ITS PROCESS OR SELECTION PROCESS REGARDING THE SELECTION OF AN INDEPENDENT ACCOUNTANT.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VII CONTACT ADDRESSES FOR OFFICERS, DIRECTORS, ETC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XII, LINE 2C:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
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IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd01
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt051177
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0FRIENDSHIP CHRISTIAN SCHOOL
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0B
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt08252
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IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
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IRS990/TotalAssetsGrp/BOYAmt0871534
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IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt010000
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0834
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt051177
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IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
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IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
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IRS990/USAddress/ZIPCd037087
IRS990/VotingMembersGoverningBodyCnt05
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IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0KEVIN LESTER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum06156617878
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-09-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GWENDOLYN MCFARLAND TRUST
ReturnHeader/Filer/BusinessNameControlTxt0GWEN
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ReturnHeader/Filer/PhoneNum06154491573
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt075.151.58.249
ReturnHeader/FilingSecurityInformation/IPDt02017-09-08
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm008:29:42
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0721396621
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CARR RIGGS & INGRAM LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03011 ARMORY DRIVE SUITE 190
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NASHVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd037204
ReturnHeader/PreparerPersonGrp/PhoneNum06156651811
ReturnHeader/PreparerPersonGrp/PreparationDt02017-09-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHN V RAYBURN
ReturnHeader/ReturnTs02017-10-06T10:10:31-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-06-01
ReturnHeader/TaxPeriodEndDt02017-05-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$884,818
Liabilities
$0
Net assets
$884,818
Revenue
$61,918
Expenses
$52,011
Net income
$9,907
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$9.19$0.00$9.19$0.34$0.14$0.20
2023Detailed filing. Detailed filing data is available for this year.$8.85$0.00$8.85$0.22$0.18$0.03
2022Detailed filing. Detailed filing data is available for this year.$8.84$0.00$8.84$0.31$0.22$0.09
2021Detailed filing. Detailed filing data is available for this year.$8.93$0.00$8.93$0.29$0.31$0.01
2020Detailed filing. Detailed filing data is available for this year.$8.80$0.00$8.80$0.39$0.48$0.09
2019Detailed filing. Detailed filing data is available for this year.$8.86$0.00$8.86$0.45$0.44$0.02
2018Detailed filing. Detailed filing data is available for this year.$8.87$0.00$8.87$0.49$0.48$0.01
2017Detailed filing. Detailed filing data is available for this year.$8.85$0.00$8.85$0.62$0.52$0.10
2016Detailed filing. Detailed filing data is available for this year.$8.72$0.00$8.72$0.57$0.57$0.00
2015Detailed filing. Detailed filing data is available for this year.$8.75$0.00$8.75$0.61$0.75$0.13
2014Detailed filing. Detailed filing data is available for this year.$8.89$0.00$8.89$0.64$0.64$0.00
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.86$0.00$8.86$0.52
2012Summary only. Only limited summary data is available for this year.$8.69$0.00$8.69$0.67$0.70$0.03
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.72$0.00$8.72$0.72