Civic Intelligence

Narrow Ridge Center

990 • Fiscal year 2020 • EIN 58-1985875

Jan 01, 2020 to Dec 31, 2020 • Filed on Jun 23, 2021

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

44th percentile

0.02x

Higher debt load relative to assets than 44% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

70th percentile

0.21x

Higher debt load relative to revenue than 70% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

49th percentile

5.5%

Higher net margin than 49% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

56th percentile

$17,712

Higher top officer pay than 56% of similar nonprofits.

Top officer pay equals 18.8% of source-year revenue.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Asset Growth

43rd percentile

3.2%

Faster asset growth than 43% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

18th percentile

-33%

Faster revenue growth than 18% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Assets

Up

$777,857

Up $24,070 (+3.2%) from 2019

Net Assets

Up

$758,546

Up $5,156 (+0.7%) from 2019

Liabilities

Up

$19,311

Up $18,914 (+4764%) from 2019

Revenue

Down

$94,119

Down $46,733 (-33%) from 2019

Expenses

Down

$88,963

Down $37,547 (-30%) from 2019

Net Income

Down

$5,156

Down $9,186 (-64%) from 2019

Historical Trend

Balance Sheet Trend

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

2020

Assets$777,857
Liabilities$19,311
Net Assets$758,546

Operations Trend

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

2020

Revenue$94,119
Expenses$88,963
Net Income$5,156
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Jun 23, 2021
Return Version
2020v4.1
Gross Receipts
$97,003
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$635,813$626,846▼ $8,967
Savings and Temporary Cash Investments$26,733$26,900▲ $167
Cash and Non-Interest-Bearing Accounts$13,952$23,457▲ $9,505
Accounts Receivable$6,319$8,242▲ $1,923
Inventories for Sale or Use$3,963$1,190▼ $2,773
Total Assets$753,787$777,857▲ $24,070
Other Assets Total$67,007$91,222▲ $24,215
Liabilities
Accounts Payable and Accrued Expenses$397$19,311▲ $18,914
Total Liabilities$397$19,311▲ $18,914
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$680,903$712,772▲ $31,869
Net Assets With Donor Restrictions$72,487$45,774▼ $26,713
Total Net Assets Fund Balance$753,390$758,546▲ $5,156
Total Liabilities and Net Assets / Fund Balance$753,787$777,857▲ $24,070

Asset Categories

AssetBook ValueDepreciationBasis
Land$565,044-$565,044
Buildings$24,079$115,512$139,591
Equipment$22,588$33,825$56,413
Other Land Buildings$15,135$2,861$17,996
Other Assets Org$14--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Guy Larry OsborneDirectorFT$17,712$17,712

Board Members and Trustees

NameTitle
-Board Member, Past Chair
-Chair, President
Wayne StrevelVice Chair
-Board Member
Janell HoneycuttBoard Member
Matt EllisonBoard Member
-Secretary
Revenue and Support

Revenue Composition

Contributions and Grants
$82,990
Program Service Revenue
$10,955
Investment Income
$-167
Other Revenue
$341
All Other Contributions
$76,323
Change in Net Assets
$5,156
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$53,869
Other Expenses$35,094
Total Fundraising Expense$2,515
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$26,541$1,517$0$28,058
Current Officers, Directors, Trustees, and Key Employees$14,170$3,542$0$17,712
Depreciation Depletion$9,716$0$0$9,716
All Other Expenses$3,697$2,171$2,515$8,383
Occupancy$5,308$1,436$0$6,744
Payroll Taxes$4,821$0$0$4,821
Fees for Services Accounting$0$4,618$0$4,618
Other Employee Benefits$814$2,464$0$3,278
Insurance$0$864$0$864
Travel$694$0$0$694
Office Expenses$0$107$0$107
Other Expenses$-4,235$0$0$-4,235
Total Functional Expenses$67,661$18,787$2,515$88,963
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$119
Fundraising Gross Income$0
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 35% controlled entity
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
Martha Pierce
Title
Chair
Phone
8654972753
Signed
2021-06-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mitzi Wood-von Mizener
Formed
1992
Legal Domicile
Tn
Voting Board Members
8
Independent Board Members
8
Employees
8
Volunteers
150

Preparer

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

Additional Explanations

Pt VI, Line 11B

The bookkeeper reviews form 990 to make sure the financial information ties back to the reported financial reports. Director reviews the organizational questions 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 member are husband and wife.

Pt XI

Temporarily restricted assets decreased by $29,532. Because the majority of the 25th anniversary donations were temporarily restricted when initially received.

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 conservation easement.

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IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt00
IRS990/PayrollTaxesGrp/ProgramServicesAmt04821
IRS990/PayrollTaxesGrp/TotalAmt04821
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0MITZI WOOD-VON MIZENER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/Desc0DEMO FACILITY PROGRAM
IRS990/ProgramServiceRevenueGrp/Desc1EARTH LITERACY PROGRAM
IRS990/ProgramServiceRevenueGrp/Desc2OTHER PROGRAM
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/ExclusionAmt10
IRS990/ProgramServiceRevenueGrp/ExclusionAmt20
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0855
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt110000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2100
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt10
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt20
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 2020.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt011723
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0855
IRS990/ProgSrvcAccomActy3Grp/Desc0VARIOUS OUTREACH PROGRAMS AND INCIDENTAL EXPENSES FOR NATURAL BURIAL PRESERVE
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt023133
IRS990/ProgSrvcAccomActy3Grp/GrantAmt0667
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0100
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt096875
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0-1198
IRS990/PYOtherExpensesAmt058544
IRS990/PYOtherRevenueAmt03056
IRS990/PYProgramServiceRevenueAmt042119
IRS990/PYRevenuesLessExpensesAmt014342
IRS990/PYSalariesCompEmpBnftPaidAmt067966
IRS990/PYTotalExpensesAmt0126510
IRS990/PYTotalRevenueAmt0140852
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt05156
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt010000
IRS990/SavingsAndTempCashInvstGrp/BOYAmt026733
IRS990/SavingsAndTempCashInvstGrp/EOYAmt026900
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0101090
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt096875
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt040381
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt064646
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt031624
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0334616
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0-167
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0186
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0114
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0147
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0107
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0387
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99880
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.99700
IRS990ScheduleA/PublicSupportTotal170Amt0334616
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0101090
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt096875
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt040381
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt064646
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt031624
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0334616
IRS990ScheduleA/TotalSupportAmt0335003
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt024079
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0115512
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0139591
IRS990ScheduleD/EquipmentGrp/BookValueAmt022588
IRS990ScheduleD/EquipmentGrp/DepreciationAmt033825
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt056413
IRS990ScheduleD/ExpensesIncurredEnforcementAmt00
IRS990ScheduleD/LandGrp/BookValueAmt0565044
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0565044
IRS990ScheduleD/ModifiedEasementsCnt00
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt091208
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt114
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0CONSTRUCTION IN PROGRESS - FACILITIES
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1MISC
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt015135
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt02861
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt017996
IRS990ScheduleD/PreservationOpenSpaceInd0X
IRS990ScheduleD/ProtectionNaturalHabitatInd0X
IRS990ScheduleD/Section170hRqrStsfdInd0false
IRS990ScheduleD/StaffHoursSpentEnforcementCnt025.00
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 CONSERVATION EASEMENT.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt II, Line 9
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt II, Line 5
IRS990ScheduleD/TotalAcreageCnt0445.40
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0626846
IRS990ScheduleD/TotalBookValueOtherAssetsAmt091222
IRS990ScheduleD/TotalEasementsCnt01
IRS990ScheduleD/WrittenPolicyMonitoringInd0true
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOOKKEEPER REVIEWS FORM 990 TO MAKE SURE THE FINANCIAL INFORMATION TIES BACK TO THE REPORTED FINANCIAL REPORTS. DIRECTOR REVIEWS THE ORGANIZATIONAL QUESTIONS 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 MEMBER ARE HUSBAND AND WIFE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3TEMPORARILY RESTRICTED ASSETS DECREASED BY $29,532. BECAUSE THE MAJORITY OF THE 25TH ANNIVERSARY DONATIONS WERE TEMPORARILY RESTRICTED WHEN INITIALLY RECEIVED.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 19

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