Civic Intelligence

Volunteer Residences Two Inc.

990 • Fiscal year 2017 • EIN 58-1766356

Oct 01, 2016 to Sep 30, 2017 • Filed on Jan 16, 2018

PO Box 1218Morristown, TN 37816

(423) 586-1494

Siviq Scores

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

Liabilities / Assets

95th percentile

1.28x

Higher debt load relative to assets than 95% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

96th percentile

5.79x

Higher debt load relative to revenue than 96% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

51st percentile

3.4%

Higher net margin than 51% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

32nd percentile

-1.7%

Faster asset growth than 32% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

32nd percentile

-2.3%

Faster revenue growth than 32% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Assets

Down

$3,124,094

Down $53,765 (-1.7%) from 2016

Net Assets

Up

-$890,224

Up $96,252 (+9.8%) from 2016

Liabilities

Down

$4,014,318

Down $150,017 (-3.6%) from 2016

Revenue

Down

$693,585

Down $16,098 (-2.3%) from 2016

Expenses

Down

$670,313

Down $64,318 (-8.8%) from 2016

Net Income

Up

$23,272

Up $48,220 (+193%) from 2016

Historical Trend

Balance Sheet Trend

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

$6.0M$4.0M$2.0M$0-$2.0MAssets 2011: $475,423Liabilities 2011: $742,998Net Assets 2011: -$267,5752011Assets 2012: $463,274Liabilities 2012: $746,765Net Assets 2012: -$283,4912012Assets 2013: $3,329,331Liabilities 2013: $4,293,185Net Assets 2013: -$963,8542013Assets 2014: $3,291,712Liabilities 2014: $4,262,735Net Assets 2014: -$971,0232014Assets 2015: $3,254,449Liabilities 2015: $4,215,977Net Assets 2015: -$961,5282015Assets 2016: $3,177,859Liabilities 2016: $4,164,335Net Assets 2016: -$986,4762016Assets 2017: $3,124,094Liabilities 2017: $4,014,318Net Assets 2017: -$890,2242017Assets 2018: $2,704,241Liabilities 2018: $3,660,111Net Assets 2018: -$955,8702018Assets 2019: $2,627,674Liabilities 2019: $3,568,498Net Assets 2019: -$940,8242019Assets 2020: $2,512,568Liabilities 2020: $3,480,137Net Assets 2020: -$967,5692020Assets 2021: $2,409,249Liabilities 2021: $3,407,527Net Assets 2021: -$998,2782021Assets 2022: $2,325,909Liabilities 2022: $3,329,599Net Assets 2022: -$1,003,6902022Assets 2023: $2,286,525Liabilities 2023: $3,286,967Net Assets 2023: -$1,000,4422023Assets 2024: $2,201,059Liabilities 2024: $3,185,324Net Assets 2024: -$984,2652024Assets 2025: $2,368,830Liabilities 2025: $3,093,482Net Assets 2025: -$724,6522025

Highlighted filing

2017

Assets$3,124,094
Liabilities$4,014,318
Net Assets-$890,224

Operations Trend

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

$1.0M$500K$0-$500KRevenue 2011: $146,115Expenses 2011: $155,833Net Income 2011: -$9,7182011Revenue 2012: $145,979Expenses 2012: $161,895Net Income 2012: -$15,9162012Expenses 2013: $378,4752013Revenue 2014: $645,932Expenses 2014: $653,101Net Income 2014: -$7,1692014Revenue 2015: $697,908Expenses 2015: $688,413Net Income 2015: $9,4952015Revenue 2016: $709,683Expenses 2016: $734,631Net Income 2016: -$24,9482016Revenue 2017: $693,585Expenses 2017: $670,313Net Income 2017: $23,2722017Revenue 2018: $706,306Expenses 2018: $735,522Net Income 2018: -$29,2162018Revenue 2019: $784,559Expenses 2019: $769,513Net Income 2019: $15,0462019Revenue 2020: $751,520Expenses 2020: $778,265Net Income 2020: -$26,7452020Revenue 2021: $760,504Expenses 2021: $791,212Net Income 2021: -$30,7082021Revenue 2022: $760,373Expenses 2022: $765,786Net Income 2022: -$5,4132022Revenue 2023: $784,646Expenses 2023: $781,397Net Income 2023: $3,2492023Revenue 2024: $824,179Expenses 2024: $808,002Net Income 2024: $16,1772024Revenue 2025: $834,587Expenses 2025: $809,196Net Income 2025: $25,3912025

Highlighted filing

2017

Revenue$693,585
Expenses$670,313
Net Income$23,272
Jump To
Filing Snapshot
Filing Period
Oct 1, 2016 to Sep 30, 2017
Signed
Jan 16, 2018
Return Version
2016v3.0
Gross Receipts
$693,585
Mission and Program Overview

Mission

To provide housing for low-income elderly or handicapped tenants under section 202 of the national housing act.

Low-income housing for elderly & handicapped tenants

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,163,499$2,085,335▼ $78,164
Savings and Temporary Cash Investments$593,226--
Cash and Non-Interest-Bearing Accounts$94,046$84,920▼ $9,126
Prepaid Expenses and Deferred Charges-$28,941-
Total Assets$3,177,859$3,124,094▼ $53,765
Other Assets Total$327,088$924,898▲ $597,810
Liabilities
Mortgage Notes Payable Secured by Investment Property$3,993,473$3,919,679▼ $73,794
Accounts Payable and Accrued Expenses$144,650$69,972▼ $74,678
Other Liabilities$26,215$24,667▼ $1,548
Total Liabilities$4,164,338$4,014,318▼ $150,020
Net Assets / Fund Balance
Unrestricted Net Assets$-986,479$-890,224▲ $96,255
Total Net Assets Fund Balance$-986,479$-890,224▲ $96,255
Total Liabilities and Net Assets / Fund Balance$3,177,859$3,124,094▼ $53,765

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,943,351$2,911,631$4,854,982
Equipment$610$179,334$179,944
Land$141,166-$141,166
Other Land Buildings$208$86,085$86,293
Other Assets Org$303,961--
Compensation and Service Providers

Board Members and Trustees

NameTitle
Susan LukerPresident
Kathy BoatmanExecutive Vice President
Jack YatesVice-president
Barbara MasonDirector
Barbara RaperDirector
Chris HornDirector
Joe BenthalDirector
Kay HaleDirector
Kim LovedayDirector
Lane WolfenbargerDirector
Michael CollinsDirector
Stanley WilderSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$375,012
Program Service Revenue
$318,371
Investment Income
$202
Other Revenue
$0
Change in Net Assets
$23,272

Audited Revenue Reconciliation

Revenue per Audited Statements
$693,585
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$693,585
Total Revenue per Form 990
$693,585
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$670,313
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$152,307--$152,307
Interest$137,446--$137,446
Fees for Services Management$57,689$51,310-$108,999
Other Expenses$80,118--$80,118
Insurance$48,333--$48,333
Fees for Services Accounting-$11,459-$11,459
Office Expenses-$11,151-$11,151
Fees for Services Other-$3,639-$3,639
Advertising$767--$767
Fees for Services Legal-$578-$578
Total Functional Expenses$592,176$78,137$0$670,313

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$670,313
Total Expenses per Audited Statements$670,313
Total Expenses per Form 990$670,313
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Tenant Security Deposits$24,667
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
No
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
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
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

Day to day operations are performed by a non-profit management agent approved by hud.

Form 990, Part VI, Section A, Line 6

One class of members comprised of individuals with an interest in housing for elderly and low-income persons.

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

All members have voting right to elect the governing body (board of directors).

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

Form 990 is reviewed by the executive director of the management company.

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

Annual training sessions with on-site managers.

Form 990, Part VI, Section C, Line 19

Governing documents, conflict of interest policy, and financial statements are available upon request.

Filing and Contact Details

Filer

Filer Name
Volunteer Residences-two Inc
EIN
58-1766356
Phone
4235861494
Address
PO BOX 1218, MORRISTOWN, TN 37816

Signing Officer

Name
Susan Luker
Title
President
Phone
4235861494
Signed
2018-01-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Susan Luker
Legal Domicile
Tn
Voting Board Members
11
Independent Board Members
11
Employees
0
Volunteers
0

Preparer

Firm
Purkey Carter Compton Swann & Carter
Address
PLLC PO BOX 727, MORRISTOWN, TN 37815
Preparer
Doyle Carter CPA
Phone
4235864850
Raw XML AppendixShowing 400 of 1,028 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/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0150
IRS990/PYOtherExpensesAmt0654813
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0709533
IRS990/PYRevenuesLessExpensesAmt0-24948
IRS990/PYSalariesCompEmpBnftPaidAmt079818
IRS990/PYTotalExpensesAmt0734631
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0709683
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt023272
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0318371
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0593226
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0375012
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0375012
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0202
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0150
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0146
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0237
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt084
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0819
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0318371
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0709533
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0697762
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0645695
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0345462
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02716823
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0202
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0150
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0146
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0237
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt084
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0819
IRS990ScheduleA/InvestmentIncomeCYPct00.00030
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99970
IRS990ScheduleA/PublicSupportTotal509Amt03091835
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0693383
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0709533
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0697762
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0645695
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0345462
IRS990ScheduleA/Total509Grp/TotalAmt03091835
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0693585
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0709683
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0697908
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0645932
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0345546
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03092654
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/BuildingsGrp/BookValueAmt01943351
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02911631
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt04854982
IRS990ScheduleD/EquipmentGrp/BookValueAmt0610
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0179334
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0179944
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0670313
IRS990ScheduleD/LandGrp/BookValueAmt0141166
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0141166
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt024667
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt122126
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt2566159
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt37985
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt4303961
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0TENANT SECURITY DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1MORTGAGE ESCROW DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2RESERVE FOR REPLACEMENT
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3RESIDUAL RECEIPTS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc4DEFERRED FIONANCING COSTS
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0208
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt086085
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt086293
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt024667
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT SECURITY DEPOSITS
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0693585
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02085335
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0924898
IRS990ScheduleD/TotalExpensesPerForm990Amt0670313
IRS990ScheduleD/TotalLiabilityAmt024667
IRS990ScheduleD/TotalRevenuePerForm990Amt0693585
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0693585
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0670313
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DAY TO DAY OPERATIONS ARE PERFORMED BY A NON-PROFIT MANAGEMENT AGENT APPROVED BY HUD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ONE CLASS OF MEMBERS COMPRISED OF INDIVIDUALS WITH AN INTEREST IN HOUSING FOR ELDERLY AND LOW-INCOME PERSONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL MEMBERS HAVE VOTING RIGHT TO ELECT THE GOVERNING BODY (BOARD OF DIRECTORS).
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FORM 990 IS REVIEWED BY THE EXECUTIVE DIRECTOR OF THE MANAGEMENT COMPANY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ANNUAL TRAINING SESSIONS WITH ON-SITE MANAGERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN0621328332
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt0C
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd0TN
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt0REAL ESTATE MANAGEMENT
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt0CENTURY PROPERTIES INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt0PO BOX 1218
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/CityNm0MORRISTOWN
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/StateAbbreviationCd0TN
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/ZIPCd037816
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd20
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd30
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd40
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd50
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd60
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd70
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd80
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd90

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.37$3.09$0.72$0.83$0.81$0.03
2024Detailed filing. Detailed filing data is available for this year.$2.20$3.19$0.98$0.82$0.81$0.02
2023Detailed filing. Detailed filing data is available for this year.$2.29$3.29$1.00$0.78$0.78$0.00
2022Detailed filing. Detailed filing data is available for this year.$2.33$3.33$1.00$0.76$0.77$0.01
2021Detailed filing. Detailed filing data is available for this year.$2.41$3.41$1.00$0.76$0.79$0.03
2020Detailed filing. Detailed filing data is available for this year.$2.51$3.48$0.97$0.75$0.78$0.03
2019Detailed filing. Detailed filing data is available for this year.$2.63$3.57$0.94$0.78$0.77$0.02
2018Detailed filing. Detailed filing data is available for this year.$2.70$3.66$0.96$0.71$0.74$0.03
2017Detailed filing. Detailed filing data is available for this year.$3.12$4.01$0.89$0.69$0.67$0.02
2016Detailed filing. Detailed filing data is available for this year.$3.18$4.16$0.99$0.71$0.73$0.02
2015Summary only. Only limited summary data is available for this year.$3.25$4.22$0.96$0.70$0.69$0.01
2014Detailed filing. Detailed filing data is available for this year.$3.29$4.26$0.97$0.65$0.65$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.33$4.29$0.96$0.38
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.46$0.75$0.28$0.15$0.16$0.02
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.48$0.74$0.27$0.15$0.16$0.01