Civic Intelligence

Elisabeth Mitchell Charitable Trust

990EZ • Fiscal year 2022 • EIN 58-1897779

Jan 01, 2022 to Dec 31, 2022 • Filed on May 10, 2023

Organization Profile
1084 Camp Nakanawa RoadCrossville, TN 38571

(931) 277-3711

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2022

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2022

Net Margin

9th percentile

-62%

Higher net margin than 9% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

36th percentile

-5.9%

Faster asset growth than 36% of similar nonprofits.

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

Revenue Growth

20th percentile

-27%

Faster revenue growth than 20% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$279,632

Down $17,440 (-5.9%) from 2021

Net Assets

Down

$279,632

Down $17,440 (-5.9%) from 2021

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin9th percentile

Revenue

Down

$28,047

Down $10,568 (-27%) from 2021

Expenses

Up

$45,487

Up $15,212 (+50%) from 2021

Net Income

Down

-$17,440

Down $25,780 (-309%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth36th percentile

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

$300K$200K$100K$0Assets 2015: $183,233Net Assets 2015: $183,2332015Assets 2016: $199,126Net Assets 2016: $199,1262016Assets 2017: $229,512Net Assets 2017: $229,5122017Assets 2018: $289,100Net Assets 2018: $259,1002018Assets 2019: $252,066Net Assets 2019: $252,0662019Assets 2020: $288,732Net Assets 2020: $288,7322020Assets 2021: $297,072Net Assets 2021: $297,0722021Assets 2022: $279,632Net Assets 2022: $279,6322022Assets 2023: $0Net Assets 2023: $277,2572023

Highlighted filing

2022

Assets$279,632
Liabilities-
Net Assets$279,632
Open 2022 Filing

Operations Trend

Revenue Growth20th percentile

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

$60K$40K$20K$0-$20KRevenue 2015: $3,715Expenses 2015: $1,432Net Income 2015: $2,2832015Revenue 2016: $17,806Expenses 2016: $1,913Net Income 2016: $15,8932016Revenue 2017: $30,661Expenses 2017: $275Net Income 2017: $30,3862017Revenue 2018: $29,863Expenses 2018: $275Net Income 2018: $29,5882018Revenue 2019: $14,306Expenses 2019: $21,340Net Income 2019: -$7,0342019Revenue 2020: $49,351Expenses 2020: $12,685Net Income 2020: $36,6662020Revenue 2021: $38,615Expenses 2021: $30,275Net Income 2021: $8,3402021Revenue 2022: $28,047Expenses 2022: $45,487Net Income 2022: -$17,4402022Revenue 2023: $31,440Expenses 2023: $33,815Net Income 2023: -$2,3752023

Highlighted filing

2022

Revenue$28,047
Expenses$45,487
Net Income-$17,440
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
May 10, 2023
Return Version
2022v5.0
Gross Receipts
$28,047
Mission and Program Overview

Mission

CHARITABLE

Program Services

DescriptionGrantsExpenses
CONTRIBUTIONS TO ORGANIZATIONS TO USED FOR CAMPER SCHOLARSHIPS FOR DESERVING CHILDREN-$43,260
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
OSCAR PERRONPresident-$0--
SHELLY DEUER LANDAUSecretary Treasurer-$0--
GEORGIA GRAHAM MATTERNDirector-$0--
LOLLA MCNUTT PAGEDirector-$0--
KAREN RATHGEBER HALEDirector-$0--
LYN BRANTLEYDirector-$0--
DR MARY SHEARER BAKERDirector-$0--
Filing and Contact Details

Filer

Filer Name
Elisabeth Mitchell Charitable Trust
EIN
58-1897779
Address
1084 CAMP NAKANAWA ROAD, CROSSVILLE, TN 38571

Signing Officer

Name
Oscar Perron
Title
President
Phone
9312773711
Signed
2023-05-10
Discuss with paid preparer
Yes

Preparer

Firm
Hassell Ray York and Associates Pc
Address
P O BOX 137, CROSSVILLE, TN 38557
Preparer
Laura Y Harden
Phone
9314845570
Supplemental Narrative

Additional Explanations

990 Part 1 Item 10

“Contributions to organizations to be used for camper scholarships for deserving children”

990 Part 1 Item 16

“Failure to file on time penalty for 2021 tax year”

990 Part 2 Item 24

“This is a note receivable from camp nakanawa”

Raw XML Appendix154 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.

Path#Value
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IRS990EZ/BooksInCareOfDetail/PersonNm0OSCAR PERRON
IRS990EZ/BooksInCareOfDetail/PhoneNum09312773711
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01084 CAMP NAKANAWA ROAD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0CROSSVILLE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TN
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd038571
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0297072
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0159132
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt07105
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-17440
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0275
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0297072
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IRS990EZ/GrantsAndSimilarAmountsPaidAmt043260
IRS990EZ/GrossReceiptsAmt028047
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt020942
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0297072
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0279632
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0297072
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0279632
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0OSCAR PERRON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1SHELLY DEUER LANDAU
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2GEORGIA GRAHAM MATTERN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3LOLLA MCNUTT PAGE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4KAREN RATHGEBER HALE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5LYN BRANTLEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6DR MARY SHEARER BAKER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0120500
IRS990EZ/OtherExpensesTotalAmt01931
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0CHARITABLE
IRS990EZ/PrintingPublicationsPostageAmt021
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0CONTRIBUTIONS TO ORGANIZATIONS TO USED FOR CAMPER SCHOLARSHIPS FOR DESERVING CHILDREN
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt043260
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt045487
IRS990EZ/TotalProgramServiceExpensesAmt043260
IRS990EZ/TotalRevenueAmt028047
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationTrustInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt07105
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt010575
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt038530
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02190
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt012910
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt071310
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt020942
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt028040
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt010821
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt012116
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt016944
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt088863
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.44520
IRS990ScheduleA/PublicSupportPY170Pct00.50740
IRS990ScheduleA/PublicSupportTotal170Amt071310
IRS990ScheduleA/SupportSumAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt07105
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt010575
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt038530
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02190
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt012910
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt071310
IRS990ScheduleA/TotalSupportAmt0160173
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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CONTRIBUTIONS TO ORGANIZATIONS TO BE USED FOR CAMPER SCHOLARSHIPS FOR DESERVING CHILDREN
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FAILURE TO FILE ON TIME PENALTY FOR 2021 TAX YEAR
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THIS IS A NOTE RECEIVABLE FROM CAMP NAKANAWA
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0990 PART 1 ITEM 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1990 PART 1 ITEM 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2990 PART 2 ITEM 24
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0OSCAR PERRON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09312773711
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-05-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ELISABETH MITCHELL CHARITABLE TRUST
ReturnHeader/Filer/BusinessNameControlTxt0ELIS
ReturnHeader/Filer/EIN0581897779
ReturnHeader/Filer/USAddress/AddressLine1Txt01084 CAMP NAKANAWA ROAD
ReturnHeader/Filer/USAddress/CityNm0CROSSVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TN
ReturnHeader/Filer/USAddress/ZIPCd038571
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0621264926
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HASSELL RAY YORK AND ASSOCIATES PC
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CROSSVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd038557
ReturnHeader/PreparerPersonGrp/PhoneNum09314845570
ReturnHeader/PreparerPersonGrp/PreparationDt02023-05-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Laura Y Harden
ReturnHeader/ReturnTs02023-05-15T15:33:57-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0OSCAR PERRON
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0PRESIDENT
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$279,632
Liabilities
-
Net assets
$279,632
Revenue
$28,047
Expenses
$45,487
Net income
-$17,440
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$0.00$2.77$0.31$0.34$0.02
2022Detailed filing. Detailed filing data is available for this year.$2.80$2.80$0.28$0.45$0.17
2021Detailed filing. Detailed filing data is available for this year.$2.97$2.97$0.39$0.30$0.08
2020Detailed filing. Detailed filing data is available for this year.$2.89$2.89$0.49$0.13$0.37
2019Detailed filing. Detailed filing data is available for this year.$2.52$2.52$0.14$0.21$0.07
2018Detailed filing. Detailed filing data is available for this year.$2.89$2.59$0.30$0.00$0.30
2017Detailed filing. Detailed filing data is available for this year.$2.30$2.30$0.31$0.00$0.30
2016Detailed filing. Detailed filing data is available for this year.$1.99$1.99$0.18$0.02$0.16
2015Detailed filing. Detailed filing data is available for this year.$1.83$1.83$0.04$0.01$0.02