Civic Intelligence

Narrow Ridge Center

990 • Fiscal year 2017 • EIN 58-1985875

Jan 01, 2017 to Dec 31, 2017 • Filed on May 01, 2018

Organization ProfileN/A
1936 Liberty Hill RoadWashburn, TN 37888

(865) 497-2753

Siviq Scores

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

Liabilities / Assets

31st percentile

0.00x

Higher debt load relative to assets than 31% of similar nonprofits.

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

Liabilities / Revenue

37th percentile

0.01x

Higher debt load relative to revenue than 37% of similar nonprofits.

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

Net Margin

85th percentile

32%

Higher net margin than 85% of similar nonprofits.

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

Top Officer Pay

53rd percentile

$15,288

Higher top officer pay than 53% of similar nonprofits.

Top officer pay equals 10.9% of source-year revenue.

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

Asset Growth

51st percentile

3.4%

Faster asset growth than 51% of similar nonprofits.

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

Revenue Growth

61st percentile

11%

Faster revenue growth than 61% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets31st percentile

Assets

Up

$685,215

Up $22,556 (+3.4%) from 2016

Net Assets

Up

$683,785

Up $58,837 (+9.4%) from 2016

Liabilities

Down

$1,430

Down $36,281 (-96%) from 2016

Revenue And Expenses
Liabilities / Revenue37th percentileNet Margin85th percentile

Revenue

Up

$140,649

Up $13,870 (+11%) from 2016

Expenses

Up

$95,438

Up $16,823 (+21%) from 2016

Net Income

Down

$45,211

Down $2,953 (-6.1%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth51st percentile

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

$800K$600K$400K$200K$0Assets 2013: $439,106Liabilities 2013: $0Net Assets 2013: $439,1062013Assets 2014: $600,174Liabilities 2014: $165,943Net Assets 2014: $434,2312014Assets 2015: $666,752Liabilities 2015: $89,968Net Assets 2015: $576,7842015Assets 2016: $662,659Liabilities 2016: $37,711Net Assets 2016: $624,9482016Assets 2017: $685,215Liabilities 2017: $1,430Net Assets 2017: $683,7852017Assets 2018: $769,753Liabilities 2018: $1,173Net Assets 2018: $768,5802018Assets 2019: $753,787Liabilities 2019: $397Net Assets 2019: $753,3902019Assets 2020: $777,857Liabilities 2020: $19,311Net Assets 2020: $758,5462020Assets 2021: $797,712Liabilities 2021: $14,858Net Assets 2021: $782,8542021Assets 2022: $763,880Liabilities 2022: $10,500Net Assets 2022: $753,3802022Assets 2023: $741,620Liabilities 2023: $6,476Net Assets 2023: $735,1442023Assets 2024: $760,088Liabilities 2024: $6,520Net Assets 2024: $753,5682024

Highlighted filing

2017

Assets$685,215
Liabilities$1,430
Net Assets$683,785
Open 2017 Filing

Operations Trend

Revenue Growth61st percentile

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

$300K$200K$100K$0-$100KRevenue 2013: $83,372Expenses 2013: $70,932Net Income 2013: $12,4402013Revenue 2014: $79,933Expenses 2014: $84,808Net Income 2014: -$4,8752014Revenue 2015: $234,426Expenses 2015: $98,013Net Income 2015: $136,4132015Revenue 2016: $126,779Expenses 2016: $78,615Net Income 2016: $48,1642016Revenue 2017: $140,649Expenses 2017: $95,438Net Income 2017: $45,2112017Revenue 2018: $99,814Expenses 2018: $95,287Net Income 2018: $4,5272018Revenue 2019: $140,852Expenses 2019: $126,510Net Income 2019: $14,3422019Revenue 2020: $94,119Expenses 2020: $88,963Net Income 2020: $5,1562020Revenue 2021: $153,588Expenses 2021: $129,280Net Income 2021: $24,3082021Revenue 2022: $144,864Expenses 2022: $174,307Net Income 2022: -$29,4432022Revenue 2023: $148,846Expenses 2023: $160,314Net Income 2023: -$11,4682023Revenue 2024: $189,012Expenses 2024: $164,286Net Income 2024: $24,7262024

Highlighted filing

2017

Revenue$140,649
Expenses$95,438
Net Income$45,211
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 1, 2018
Return Version
2017v2.2
Gross Receipts
$143,883
Mission and Program Overview

Mission

To provide experiential learning and earth literacy based on the cornerstones of spirituality, sustainability, and community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$602,964$614,829▲ $11,865
Cash and Non-Interest-Bearing Accounts$30,478$39,023▲ $8,545
Savings and Temporary Cash Investments$28,867$26,438▼ $2,429
Inventories for Sale or Use-$4,427-
Accounts Receivable$350$498▲ $148
Total Assets$662,659$685,215▲ $22,556
Liabilities
Unsecured Notes Loans Payable$22,972--
Deferred Revenue$13,940--
Accounts Payable and Accrued Expenses$799$1,430▲ $631
Total Liabilities$37,711$1,430▼ $36,281
Net Assets / Fund Balance
Unrestricted Net Assets$590,281$661,918▲ $71,637
Temporarily Rstr Net Assets$34,667$21,867▼ $12,800
Total Net Assets Fund Balance$624,948$683,785▲ $58,837
Total Liabilities and Net Assets / Fund Balance$662,659$685,215▲ $22,556

Asset Categories

AssetBook ValueDepreciationBasis
Land$566,628-$566,628
Buildings$28,665$108,590$137,255
Equipment$7,838$21,216$29,054
Other Land Buildings$11,698$80$11,778
Compensation and Service Providers
Top Officer Pay53rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
-DirectorFT$15,288$15,288

Board Members and Trustees

NameTitle
-Chairman
-Vice Chairman
-Vice Chairperson
-Board Member
-Secretary
-Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$64,646
Program Service Revenue
$73,180
Investment Income
$147
Other Revenue
$2,676
All Other Contributions
$64,646
Change in Net Assets
$45,211
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$48,644
Other Expenses$46,794
Total Fundraising Expense$2,515
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$26,892$0$0$26,892
All Other Expenses$10,162$3,428$2,056$15,646
Current Officers, Directors, Trustees, and Key Employees$10,990$4,298$0$15,288
Occupancy$7,286$806$0$8,092
Depreciation Depletion$3,748$0$0$3,748
Other Employee Benefits$0$3,326$0$3,326
Payroll Taxes$2,703$435$0$3,138
Other Expenses$3,012$0$0$3,012
Fees for Services Accounting$0$3,008$0$3,008
Fees for Services Management$2,162$70$0$2,232
Travel$1,965$0$0$1,965
Fees for Services Other$934$0$459$1,393
Total Functional Expenses$76,220$16,703$2,515$95,438
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$4,745
Fundraising Direct Expenses$2,044
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
Annual disclosure for covered persons
No
Backup withholding compliance
No
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
No
Filing and Contact Details

Filer

Filer Name
Narrow Ridge Center
EIN
58-1985875
Phone
8654972753
Address
1936 LIBERTY HILL ROAD, WASHBURN, TN 37888

Signing Officer

Name
Courtney Shea
Title
Treasurer
Phone
8654972753
Signed
2018-05-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mitzi Wood-von Mizener
Formed
1992
Legal Domicile
Tn
Voting Board Members
9
Independent Board Members
8
Employees
5
Volunteers
166

Preparer

Firm
Hines and Company Cpas
Address
405 AGNES RD STE 200-A, KNOXVILLE, TN 37919-6313
Preparer
Sharon P Johnson
Phone
8655843300
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“The board members review form 990 at a regular board meeting prior to submission.”

Pt VI, Line 19

“All documents are kept in the narrow ridge office and are available for review upon request. Copies are available at a nominal charge.”

Pt VI, Line 2

“Director and one staff memeber are husband and wife.”

Form 990, Part III, Line 4D

“Various small outreach programs and incidental expenses 5159. 0. 0.”

Form 990, Part IX, Line 24E

“Bank charges 145. 0. 145. 0.”

Form 990, Part IX, Line 24E

“Subcriptions 159. 0. 159. 0.”

Form 990, Part IX, Line 24E

“PERMITS 745. 0. 745. 0.”

Form 990, Part IX, Line 24E

“Supplies 8966. 8402. 416. 148.”

Form 990, Part IX, Line 24E

“Donations to charities 280. 280. 0. 0.”

Form 990, Part IX, Line 24E

“Postage 804. 0. 332. 472.”

Form 990, Part IX, Line 24E

“Printing/reproduction 2207. 305. 466. 1436.”

Form 990, Part IX, Line 24E

“Other type of expenses 2089. 1175. 914. 0.”

Form 990, Part IX, Line 24E

“Insurance 251. 0. 251. 0.”

Financial Statement Notes

Pt II, Line 9

“A temporarily restricted equity account is used to record the annual assessment fees for the conservation easement.”

Pt II, Line 5

“The organization has a written policy regarding the monitoring, inspection, handling and enforcement of the conversion easement.”

Raw XML AppendixShowing 400 of 480 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0799
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt01430
IRS990/AccountsReceivableGrp/BOYAmt0350
IRS990/AccountsReceivableGrp/EOYAmt0498
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO PROVIDE EXPERIENTIAL LEARNING AND EARTH LITERACY BASED ON THE CORNERSTONES OF SPIRITUALITY, SUSTAINABILITY, AND COMMUNITY.
IRS990/AllOtherContributionsAmt064646
IRS990/AllOtherExpensesGrp/FundraisingAmt02056
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt03428
IRS990/AllOtherExpensesGrp/ProgramServicesAmt010162
IRS990/AllOtherExpensesGrp/TotalAmt015646
IRS990/AnnualDisclosureCoveredPrsnInd0false
IRS990/BackupWthldComplianceInd0false
IRS990/BooksInCareOfDetail/PersonNm0MITZI WOOD-VON MIZENER
IRS990/BooksInCareOfDetail/PhoneNum08654972753
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01936 LIBERTY HILL ROAD
IRS990/BooksInCareOfDetail/USAddress/CityNm0WASHBURN
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TN
IRS990/BooksInCareOfDetail/USAddress/ZIPCd037888
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt030478
IRS990/CashNonInterestBearingGrp/EOYAmt039023
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt04298
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt010990
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt015288
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0true
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CostOfGoodsSoldAmt01190
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt064646
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0147
IRS990/CYOtherExpensesAmt046794
IRS990/CYOtherRevenueAmt02676
IRS990/CYProgramServiceRevenueAmt073180
IRS990/CYRevenuesLessExpensesAmt045211
IRS990/CYSalariesCompEmpBnftPaidAmt048644
IRS990/CYTotalExpensesAmt095438
IRS990/CYTotalFundraisingExpenseAmt02515
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0140649
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt013940
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt03748
IRS990/DepreciationDepletionGrp/TotalAmt03748
IRS990/Desc0EDUCATION PROGRAM: EARTH LITERACY PROGRAM WHICH TEACHES THROUGH EXPERIENTIAL LEARNING TO CHANGE OUR WORLD VIEW AND HELP MAKE STUDENTS ADMIRERS OF THE EARTH AND ITS INHABITANTS. APPROXIMATELY 1200 VOLUNTEER HOURS HELPED WITH THIS PROGRAM IN 2017.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt05
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt045338
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt03008
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt00
IRS990/FeesForServicesAccountingGrp/TotalAmt03008
IRS990/FeesForServicesManagementGrp/FundraisingAmt00
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt070
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt02162
IRS990/FeesForServicesManagementGrp/TotalAmt02232
IRS990/FeesForServicesOtherGrp/FundraisingAmt0459
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt00
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0934
IRS990/FeesForServicesOtherGrp/TotalAmt01393
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt640.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt80.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt90.50
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt0BETH VANLANDINGHAM
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt1COURTNEY SHEA
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt2JON COFFEE
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt3JOE STEEN
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt4GALE PARK
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt5GUY LARRY OSNBORNE
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt6MITZI WOOD-VON MIZENER
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt7PHYLLIS CASSELL
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt8JANELLE HONEYCUTT
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt9SARA ORELLANA
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt615288
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5VICE CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9VICE CHAIRPERSON
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01992
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingDirectExpensesAmt02044
IRS990/FundraisingGrossIncomeAmt04745
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0143883
IRS990/GrossSalesOfInventoryAmt01069
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt08
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InventoriesForSaleOrUseGrp/EOYAmt04427
IRS990/InvestmentIncomeGrp/ExclusionAmt0147
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0147
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0129886
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0602964
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0614829
IRS990/LandBldgEquipCostOrOtherBssAmt0744715
IRS990/LegalDomicileStateCd0TN
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROVIDE EXPERIENTIAL LEARNING
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0624948
IRS990/NetAssetsOrFundBalancesEOYAmt0683785
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt02701
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt02701
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0-121
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0-121
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0806
IRS990/OccupancyGrp/ProgramServicesAmt07286
IRS990/OccupancyGrp/TotalAmt08092
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt03326
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt03326
IRS990/OtherExpensesGrp/Desc0OUTREACH COSTS
IRS990/OtherExpensesGrp/Desc1TELEPHONE
IRS990/OtherExpensesGrp/Desc2PROPERTY TAX
IRS990/OtherExpensesGrp/Desc3REPAIR AND MAINTENANCE
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21332
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt03081
IRS990/OtherExpensesGrp/ProgramServicesAmt13285
IRS990/OtherExpensesGrp/ProgramServicesAmt20
IRS990/OtherExpensesGrp/ProgramServicesAmt33012
IRS990/OtherExpensesGrp/TotalAmt03081
IRS990/OtherExpensesGrp/TotalAmt13285
IRS990/OtherExpensesGrp/TotalAmt21332
IRS990/OtherExpensesGrp/TotalAmt33012
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt096
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt096
IRS990/OtherRevenueTotalAmt096
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt026892
IRS990/OtherSalariesAndWagesGrp/TotalAmt026892
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0435
IRS990/PayrollTaxesGrp/ProgramServicesAmt02703
IRS990/PayrollTaxesGrp/TotalAmt03138
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0MITZI WOOD-VON MIZENER
IRS990/PriorPeriodAdjustmentsAmt013626
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/Desc0DEMO FACILITY PROGRAM
IRS990/ProgramServiceRevenueGrp/Desc1EARTH LITERACY PROGRAM
IRS990/ProgramServiceRevenueGrp/Desc2OUTREACH PROGRAM
IRS990/ProgramServiceRevenueGrp/Desc3OTHER PROGRAM
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02330
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt141610
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt23713
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt325527
IRS990/ProgSrvcAccomActy2Grp/Desc0DEMONSTRATION FACILITY PROGRAM: ALLOWS PEOPLE TO EXPERIENCE SUSTAINABLE LIVING IN BUILDINGS MADE OF STRAW AND POWERED BY SOLAR PANELS USING ON-DEMAND WATER HEATERS. APPROXIMATELY 1500 VOLUNTEER HOURS HELPED WITH THIS PROGRAM IN 2017.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt025723
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt02330
IRS990/ProgSrvcAccomActy3Grp/Desc0LAND TRUST PROGRAM FOSTERS COMMUNITY AND PROVIDES HANDS ON EXPERIENCE IN CONSTRUCTING SUSTAINABLE DWELLINGS, CONSERVES LAND. APPROXIMATELY 500 VOLUNTEER HOURS HELPED WITH THIS PROGRAM IN 2017.
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt01708
IRS990/ProgSrvcAccomActyOtherGrp/Desc0VARIOUS SMALL OUTREACH PROGRAMS AND INCIDENTAL EXPENSES FOR NATURAL BURIAL PRESERVE
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt05159
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt031624
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0107
IRS990/PYOtherExpensesAmt036416
IRS990/PYOtherRevenueAmt04612
IRS990/PYProgramServiceRevenueAmt090436
IRS990/PYRevenuesLessExpensesAmt048164
IRS990/PYSalariesCompEmpBnftPaidAmt042199
IRS990/PYTotalExpensesAmt078615
IRS990/PYTotalRevenueAmt0126779
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt045211
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt038600
IRS990/SavingsAndTempCashInvstGrp/BOYAmt028867
IRS990/SavingsAndTempCashInvstGrp/EOYAmt026438
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt064646
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt031624
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt024042
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt040014
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt046497
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0206823
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0147
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0107
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0223
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0246
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0130
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0853
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99590
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.99470
IRS990ScheduleA/PublicSupportTotal170Amt0206823
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt064646
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt031624
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt024042
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt040014
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt046497
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0206823
IRS990ScheduleA/TotalSupportAmt0207676
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt028665
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0108590
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0137255
IRS990ScheduleD/EquipmentGrp/BookValueAmt07838
IRS990ScheduleD/EquipmentGrp/DepreciationAmt021216
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt029054
IRS990ScheduleD/HistoricStructureEasementsCnt00
IRS990ScheduleD/LandGrp/BookValueAmt0566628
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0566628
IRS990ScheduleD/ModifiedEasementsCnt00
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt011698
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt080
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt011778
IRS990ScheduleD/PreservationOpenSpaceInd0X
IRS990ScheduleD/ProtectionNaturalHabitatInd0X
IRS990ScheduleD/Section170hRqrStsfdInd0false
IRS990ScheduleD/StaffHoursSpentEnforcementCnt024
IRS990ScheduleD/StatesEasementsHeldCnt01
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0A TEMPORARILY RESTRICTED EQUITY ACCOUNT IS USED TO RECORD THE ANNUAL ASSESSMENT FEES FOR THE CONSERVATION EASEMENT.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION HAS A WRITTEN POLICY REGARDING THE MONITORING, INSPECTION, HANDLING AND ENFORCEMENT OF THE CONVERSION EASEMENT.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt II, Line 9
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt II, Line 5
IRS990ScheduleD/TotalAcreageCnt0455.9
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0614829
IRS990ScheduleD/TotalEasementsCnt01
IRS990ScheduleD/WrittenPolicyMonitoringInd0true
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD MEMBERS REVIEW FORM 990 AT A REGULAR BOARD MEETING PRIOR TO SUBMISSION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL DOCUMENTS ARE KEPT IN THE NARROW RIDGE OFFICE AND ARE AVAILABLE FOR REVIEW UPON REQUEST. COPIES ARE AVAILABLE AT A NOMINAL CHARGE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DIRECTOR AND ONE STAFF MEMEBER ARE HUSBAND AND WIFE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3VARIOUS SMALL OUTREACH PROGRAMS AND INCIDENTAL EXPENSES 5159. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BANK CHARGES 145. 0. 145. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5SUBCRIPTIONS 159. 0. 159. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6PERMITS 745. 0. 745. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7SUPPLIES 8966. 8402. 416. 148.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8DONATIONS TO CHARITIES 280. 280. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9POSTAGE 804. 0. 332. 472.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10PRINTING/REPRODUCTION 2207. 305. 466. 1436.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11OTHER TYPE OF EXPENSES 2089. 1175. 914. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12INSURANCE 251. 0. 251. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part III, Line 4d
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt034667
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt021867
IRS990/TempOrPermanentEndowmentsInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$685,215
Liabilities
$1,430
Net assets
$683,785
Revenue
$140,649
Expenses
$95,438
Net income
$45,211
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.60$0.07$7.54$1.89$1.64$0.25
2023Summary only. Only limited summary data is available for this year.$7.42$0.06$7.35$1.49$1.60$0.11
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.64$0.11$7.53$1.45$1.74$0.29
2021Summary only. Only limited summary data is available for this year.$7.98$0.15$7.83$1.54$1.29$0.24
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.78$0.19$7.59$0.94$0.89$0.05
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.54$0.00$7.53$1.41$1.27$0.14
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.70$0.01$7.69$1.00$0.95$0.05
2017Detailed filing. Detailed filing data is available for this year.$6.85$0.01$6.84$1.41$0.95$0.45
2016Summary only. Only limited summary data is available for this year.$6.63$0.38$6.25$1.27$0.79$0.48
2015Detailed filing. Detailed filing data is available for this year.$6.67$0.90$5.77$2.34$0.98$1.36
2014Detailed filing. Detailed filing data is available for this year.$6.00$1.66$4.34$0.80$0.85$0.05
2013Detailed filing. Detailed filing data is available for this year.$4.39$0.00$4.39$0.83$0.71$0.12