Civic Intelligence

The Willows Inc

990 • Fiscal year 2019 • EIN 58-2131250

Jul 01, 2018 to Jun 30, 2019 • Filed on May 07, 2020

Organization ProfileN/A
134 East Heights DrMartin, TN 38237

(731) 587-3186

Siviq Scores

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

Liabilities / Assets

49th percentile

0.03x

Higher debt load relative to assets than 49% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

71st percentile

0.14x

Higher debt load relative to revenue than 71% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Net Margin

17th percentile

-14%

Higher net margin than 17% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

79th percentile

$75,047

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 58.7% of source-year revenue.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Asset Growth

33rd percentile

-1.9%

Faster asset growth than 33% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

47th percentile

2.8%

Faster revenue growth than 47% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets49th percentile

Assets

Down

$643,501

Down $12,749 (-1.9%) from 2018

Net Assets

Down

$626,083

Down $17,896 (-2.8%) from 2018

Liabilities

Up

$17,418

Up $5,147 (+42%) from 2018

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin17th percentile

Revenue

Up

$127,824

Up $3,512 (+2.8%) from 2018

Expenses

Down

$145,720

Down $2,389 (-1.6%) from 2018

Net Income

Up

-$17,896

Up $5,901 (+25%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth33rd percentile

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

$1.5M$1.0M$500K$0-$500KAssets 2011: $797,955Liabilities 2011: $1,125,813Net Assets 2011: -$327,8582011Assets 2012: $784,614Liabilities 2012: $1,126,235Net Assets 2012: -$341,6212012Assets 2013: $768,037Liabilities 2013: $1,125,816Net Assets 2013: -$357,7792013Assets 2014: $755,157Liabilities 2014: $1,131,216Net Assets 2014: -$376,0592014Assets 2015: $738,873Liabilities 2015: $1,135,027Net Assets 2015: -$396,1542015Assets 2016: $712,906Liabilities 2016: $11,769Net Assets 2016: $701,1372016Assets 2017: $687,116Liabilities 2017: $19,340Net Assets 2017: $667,7762017Assets 2018: $656,250Liabilities 2018: $12,271Net Assets 2018: $643,9792018Assets 2019: $643,501Liabilities 2019: $17,418Net Assets 2019: $626,0832019Assets 2020: $644,986Liabilities 2020: $7,398Net Assets 2020: $637,5882020Assets 2021: $631,642Liabilities 2021: $22,259Net Assets 2021: $609,3832021Assets 2022: $614,747Liabilities 2022: $30,054Net Assets 2022: $584,6932022Assets 2023: $567,606Liabilities 2023: $28,951Net Assets 2023: $538,6552023Assets 2024: $532,534Liabilities 2024: $30,614Net Assets 2024: $501,9202024

Highlighted filing

2019

Assets$643,501
Liabilities$17,418
Net Assets$626,083
Open 2019 Filing

Operations Trend

Revenue Growth47th percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2011: $122,8502011Expenses 2012: $121,9982012Expenses 2013: $122,8742013Revenue 2014: $108,569Expenses 2014: $126,849Net Income 2014: -$18,2802014Revenue 2015: $113,019Expenses 2015: $133,114Net Income 2015: -$20,0952015Revenue 2016: $1,233,219Expenses 2016: $135,928Net Income 2016: $1,097,2912016Revenue 2017: $112,273Expenses 2017: $145,632Net Income 2017: -$33,3592017Revenue 2018: $124,312Expenses 2018: $148,109Net Income 2018: -$23,7972018Revenue 2019: $127,824Expenses 2019: $145,720Net Income 2019: -$17,8962019Revenue 2020: $127,950Expenses 2020: $116,445Net Income 2020: $11,5052020Revenue 2021: $125,838Expenses 2021: $154,043Net Income 2021: -$28,2052021Revenue 2022: $124,147Expenses 2022: $148,837Net Income 2022: -$24,6902022Revenue 2023: $121,214Expenses 2023: $167,252Net Income 2023: -$46,0382023Revenue 2024: $125,801Expenses 2024: $162,536Net Income 2024: -$36,7352024

Highlighted filing

2019

Revenue$127,824
Expenses$145,720
Net Income-$17,896
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
May 7, 2020
Return Version
2018v3.1
Gross Receipts
$127,824
Mission and Program Overview

Mission

Apartment complex under section 202 of the national housing act, for low-income, handicapped, and elderly persons.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$572,763$543,532▼ $29,231
Savings and Temporary Cash Investments$76,740$82,859▲ $6,119
Accounts Receivable$325$8,782▲ $8,457
Prepaid Expenses and Deferred Charges$2,026$1,982▼ $44
Cash and Non-Interest-Bearing Accounts$681$1,945▲ $1,264
Total Assets$656,250$643,501▼ $12,749
Other Assets Total$3,715$4,401▲ $686
Liabilities
Accounts Payable and Accrued Expenses$8,275$13,451▲ $5,176
Other Liabilities$3,578$3,967▲ $389
Deferred Revenue$418$0▼ $418
Total Liabilities$12,271$17,418▲ $5,147
Net Assets / Fund Balance
Unrestricted Net Assets$643,979$626,083▼ $17,896
Total Net Assets Fund Balance$643,979$626,083▼ $17,896
Total Liabilities and Net Assets / Fund Balance$656,250$643,501▼ $12,749

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$476,560$606,531$1,083,091
Land$63,725-$63,725
Equipment$3,247$42,345$45,592
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleBaseOtherTotal
Pam BratcherExecutive Director$3,752$71,295$75,047

Board Members and Trustees

NameTitle
Joyce WashingtonChairman
Janet ElliottVice Chairman
Colin JohnsonCommissioner
Dee PritchettCommissioner
Robb NewbillCommissioner
Revenue and Support

Revenue Composition

Contributions and Grants
$68,236
Program Service Revenue
$57,832
Investment Income
$157
Other Revenue
$1,599
Change in Net Assets
$-17,896

Audited Revenue Reconciliation

Revenue per Audited Statements
$127,824
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$127,824
Total Revenue per Form 990
$127,824
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$136,673
Salaries, Compensation, and Employee Benefits$9,047
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$59,167--$59,167
Depreciation Depletion$29,230--$29,230
Fees for Services Management-$12,319-$12,319
Other Salaries and Wages$7,470--$7,470
Fees for Services Accounting-$6,438-$6,438
Other Expenses$19,210$6,180-$6,180
Office Expenses$4,129--$4,129
Other Employee Benefits$1,577--$1,577
Total Functional Expenses$120,783$24,937$0$145,720

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$145,720
Total Expenses per Audited Statements$145,720
Total Expenses per Form 990$145,720
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
Security Deposits$3,967
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“Organization's process to review form 990: the executive director reviews form 990 prior to filing.”

Form 990, Part VI, Section C, Line 18

“The organization's form 990 is available for public inspection on public directories and databases.”

Form 990, Part VI, Section C, Line 19

“Governing documents disclosure explanation: no documents are available to the public.”

Filing and Contact Details

Filer

Filer Name
The Willows Inc
EIN
58-2131250
Phone
7315873186
Address
134 EAST HEIGHTS DR, MARTIN, TN 38237

Signing Officer

Name
Pam Bratcher
Title
Executive Director
Phone
7315873186
Signed
2020-05-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Pam Bratcher
Formed
1994
Legal Domicile
Tn
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
5

Preparer

Firm
DAUBY O'CONNOR & ZALESKI LLC
Address
501 CONGRESSIONAL BLVD 300, CARMEL, IN 46032
Preparer
Ellen Wilde
Phone
3178485700
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The board of directors oversee the audit of the financial statements and is involved in selection of the independent accountant which completes the audit. This process has not changed from the prior year.”

Financial Statement Notes

PART X, LINE 2:

“The corporation is exempt from federal income tax under section 501(c)(3) of the internal revenue code and state income tax and has been classified as an other than private foundation. Accordingly, no provision for federal and state taxes on revenue and income has been recognized in the accompanying financial statements. Generally, the federal and state tax returns were subject to examinations from the three years after the later of the original or extended due date or the date filed with the applicable tax authority.”

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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0114
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0104
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0130
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0626
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt057832
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt055767
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt055944
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt054820
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt058479
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0282842
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0157
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0121
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0114
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0104
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0130
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0626
IRS990ScheduleA/InvestmentIncomeCYPct00.00110
IRS990ScheduleA/InvestmentIncomePYPct00.00110
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt01599
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt05391
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt01486
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt01652
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt01983
IRS990ScheduleA/OtherIncome509Grp/TotalAmt012111
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.97840
IRS990ScheduleA/PublicSupportPY509Pct00.98050
IRS990ScheduleA/PublicSupportTotal509Amt0577909
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0126068
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0118800
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0110673
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0111463
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0110905
IRS990ScheduleA/Total509Grp/TotalAmt0577909
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0127824
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0124312
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0112273
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0113219
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0113018
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0590646
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/BookValueAmt0476560
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0606531
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01083091
IRS990ScheduleD/EquipmentGrp/BookValueAmt03247
IRS990ScheduleD/EquipmentGrp/DepreciationAmt042345
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt045592
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0145720
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt063725
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt063725
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03967
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SECURITY DEPOSITS
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0127824
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE CORPORATION IS EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND STATE INCOME TAX AND HAS BEEN CLASSIFIED AS AN OTHER THAN PRIVATE FOUNDATION. ACCORDINGLY, NO PROVISION FOR FEDERAL AND STATE TAXES ON REVENUE AND INCOME HAS BEEN RECOGNIZED IN THE ACCOMPANYING FINANCIAL STATEMENTS. GENERALLY, THE FEDERAL AND STATE TAX RETURNS WERE SUBJECT TO EXAMINATIONS FROM THE THREE YEARS AFTER THE LATER OF THE ORIGINAL OR EXTENDED DUE DATE OR THE DATE FILED WITH THE APPLICABLE TAX AUTHORITY.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0543532
IRS990ScheduleD/TotalExpensesPerForm990Amt0145720
IRS990ScheduleD/TotalLiabilityAmt03967
IRS990ScheduleD/TotalRevenuePerForm990Amt0127824
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0127824
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0145720
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ORGANIZATION'S PROCESS TO REVIEW FORM 990: THE EXECUTIVE DIRECTOR REVIEWS FORM 990 PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION'S FORM 990 IS AVAILABLE FOR PUBLIC INSPECTION ON PUBLIC DIRECTORIES AND DATABASES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GOVERNING DOCUMENTS DISCLOSURE EXPLANATION: NO DOCUMENTS ARE AVAILABLE TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD OF DIRECTORS OVERSEE THE AUDIT OF THE FINANCIAL STATEMENTS AND IS INVOLVED IN SELECTION OF THE INDEPENDENT ACCOUNTANT WHICH COMPLETES THE AUDIT. THIS PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XII, LINE 2C:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd20
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd1N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd2N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0NORTHWEST APARTMENTS INC OF WEAKLEY COUNTY TENNESSEE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1EVERGREEN APARTMENTS INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt2MARTIN HOUSING AUTHORITY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0581736427
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1621592403
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN2620719631
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt2501(C)(1)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0TN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1TN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd2TN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0RENTAL ACTIVITY FOR LOW INCOME FAMILIES
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1RENTAL ACTIVITY FOR LOW INCOME FAMILIES
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt2DEVELOPING AND RENTING AFFORDABLE HOUSING
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt1LINE 10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0134 EAST HEIGHTS DR
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt1134 EAST HEIGHTS DR
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt2134 EAST HEIGHTS DR
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0MARTIN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm1MARTIN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm2MARTIN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0TN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd1TN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd2TN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd038237
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd138237
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd238237
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$643,501
Liabilities
$17,418
Net assets
$626,083
Revenue
$127,824
Expenses
$145,720
Net income
-$17,896
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.53$0.03$0.50$0.13$0.16$0.04
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.57$0.03$0.54$0.12$0.17$0.05
2022Detailed filing. Detailed filing data is available for this year.$0.61$0.03$0.58$0.12$0.15$0.02
2021Detailed filing. Detailed filing data is available for this year.$0.63$0.02$0.61$0.13$0.15$0.03
2020Detailed filing. Detailed filing data is available for this year.$0.64$0.01$0.64$0.13$0.12$0.01
2019Detailed filing. Detailed filing data is available for this year.$0.64$0.02$0.63$0.13$0.15$0.02
2018Detailed filing. Detailed filing data is available for this year.$0.66$0.01$0.64$0.12$0.15$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.69$0.02$0.67$0.11$0.15$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.71$0.01$0.70$1.23$0.14$1.10
2015Detailed filing. Detailed filing data is available for this year.$0.74$1.14$0.40$0.11$0.13$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.76$1.13$0.38$0.11$0.13$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.77$1.13$0.36$0.12
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.78$1.13$0.34$0.12
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.80$1.13$0.33$0.12