Civic Intelligence

Tennessee Hospitality & Tourism Association

990 • Fiscal year 2020 • EIN 62-0381125

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 10, 2021

Organization ProfileWWW.TNHTA.NET

View Organization Page

475 Craighead StreetNashville, TN 37204

(615) 385-9970

Siviq Scores

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

Liabilities / Assets

72nd percentile

0.26x

Higher debt load relative to assets than 72% of similar nonprofits.

2020 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

55th percentile

0.11x

Higher debt load relative to revenue than 55% of similar nonprofits.

2020 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2020

Net Margin

30th percentile

-2.1%

Higher net margin than 30% of similar nonprofits.

2020 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

80th percentile

$129,808

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 17.1% of source-year revenue.

2020 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2020

Asset Growth

74th percentile

19%

Faster asset growth than 74% of similar nonprofits.

2020 filings • 501(c)6 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

27th percentile

-23%

Faster revenue growth than 27% of similar nonprofits.

2020 filings • 501(c)6 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Up

$333,167

Up $52,773 (+19%) from 2019

Net Assets

Down

$247,635

Down $15,830 (-6.0%) from 2019

Liabilities

Up

$85,532

Up $68,603 (+405%) from 2019

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin30th percentile

Revenue

Down

$757,993

Down $228,134 (-23%) from 2019

Expenses

Down

$773,827

Down $286,233 (-27%) from 2019

Net Income

Up

-$15,834

Up $58,099 (+79%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth74th percentile

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

$1.0M$500K$0Assets 2011: $257,104Liabilities 2011: $36,130Net Assets 2011: $220,9742011Assets 2012: $247,545Liabilities 2012: $24,164Net Assets 2012: $223,3812012Assets 2013: $248,028Liabilities 2013: $17,515Net Assets 2013: $230,5132013Assets 2014: $281,359Liabilities 2014: $34,509Net Assets 2014: $246,8502014Assets 2015: $338,736Liabilities 2015: $24,946Net Assets 2015: $313,7902015Assets 2016: $397,580Liabilities 2016: $21,448Net Assets 2016: $376,1322016Assets 2017: $402,430Liabilities 2017: $19,742Net Assets 2017: $382,6882017Assets 2018: $358,533Liabilities 2018: $21,134Net Assets 2018: $337,3992018Assets 2019: $280,394Liabilities 2019: $16,929Net Assets 2019: $263,4652019Assets 2020: $333,167Liabilities 2020: $85,532Net Assets 2020: $247,6352020Assets 2021: $314,486Liabilities 2021: $7,728Net Assets 2021: $306,7582021Assets 2022: $412,699Liabilities 2022: $60,144Net Assets 2022: $352,5552022Assets 2023: $854,796Liabilities 2023: $300,021Net Assets 2023: $554,7752023Assets 2024: $831,680Liabilities 2024: $227,473Net Assets 2024: $604,2072024

Highlighted filing

2020

Assets$333,167
Liabilities$85,532
Net Assets$247,635
Open 2020 Filing

Operations Trend

Revenue Growth27th percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2011: $595,3922011Expenses 2012: $586,0632012Revenue 2013: $729,537Expenses 2013: $722,405Net Income 2013: $7,1322013Revenue 2014: $877,275Expenses 2014: $860,938Net Income 2014: $16,3372014Revenue 2015: $988,041Expenses 2015: $921,101Net Income 2015: $66,9402015Revenue 2016: $1,040,291Expenses 2016: $977,949Net Income 2016: $62,3422016Revenue 2017: $1,030,355Expenses 2017: $1,023,799Net Income 2017: $6,5562017Revenue 2018: $962,418Expenses 2018: $1,007,707Net Income 2018: -$45,2892018Revenue 2019: $986,127Expenses 2019: $1,060,060Net Income 2019: -$73,9332019Revenue 2020: $757,993Expenses 2020: $773,827Net Income 2020: -$15,8342020Revenue 2021: $1,033,251Expenses 2021: $974,128Net Income 2021: $59,1232021Revenue 2022: $1,011,090Expenses 2022: $973,902Net Income 2022: $37,1882022Revenue 2023: $1,282,702Expenses 2023: $1,080,482Net Income 2023: $202,2202023Revenue 2024: $1,268,358Expenses 2024: $1,218,926Net Income 2024: $49,4322024

Highlighted filing

2020

Revenue$757,993
Expenses$773,827
Net Income-$15,834
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 10, 2021
Return Version
2020v4.1
Gross Receipts
$757,993
Mission and Program Overview

Mission

To improve the industry of dining and lodging and to provide friendly and ethical cooperation between dining and lodging establishments within the state of tennessee

Statewide association of lodging and dining establishments

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$247,047$274,859▲ $27,812
Accounts Receivable$12,262$42,927▲ $30,665
Land, Buildings, and Equipment, Net$18,485$12,781▼ $5,704
Total Assets$280,394$333,167▲ $52,773
Other Assets Total$2,600$2,600→ $0
Liabilities
Other Liabilities$0$80,000▲ $80,000
Accounts Payable and Accrued Expenses$16,929$5,532▼ $11,397
Total Liabilities$16,929$85,532▲ $68,603
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$263,465$247,635▼ $15,830
Total Net Assets Fund Balance$263,465$247,635▼ $15,830
Total Liabilities and Net Assets / Fund Balance$280,394$333,167▲ $52,773

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$219$3,687-
Equipment$4,291$39,637-
Leasehold Improvements$8,271$6,518-
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Rob MortensenCEOFT$129,808$129,808

Board Members and Trustees

NameTitle
Hugh MorrowChairman
Andy MarshallChairman-elect
Carol AgeeCommunications / Pr Chair
Wayne TaborEx-officio (mmhla) Immediate Past Chair
Bob DollingerLodging Director/lodging Caucus Chair
Regena BeardenMembership/tourism Caucus Chair
Doug BrowneMmhla Chairman
Bo ConnorPast-chairman, 2nd Year
Darik DawesPast-chairman, 3rd Year
Shawn DankoRESTAURANT DIRECTOR/GOV'T RELATIONS CHAIR
Ben BrockRestaurant Director/restaurant Caucus Chair
Michael GibsonTnhtef Chairman
Dwayne MassengaleGcha President
Eric TreadwayGha President
Paul JordanGkha President
Leesa LeclaireGnha President
Ernie MellorMra President
Jimbo WhaleyPfhta President
Kim MitchellPresidential Appointment
Troy EdwardsPresidential Appointment
Jacob HallRcha President
Brad IvensSmvla President
Sunil PatelAahoa Board
Bobby TannerAllied Director
Chuck PinkowskiAllied Director
Steve HolmesAllied Director
Will WrightAllied Director
Adam AcamporaLocal Associations Executive Director
Sara Beth UrbanLocal Associations Executive Director
Bradley GrangerLodging Director
Candace CollinsLodging Director
Gregg HerningLodging Director
Hugh AndersonLodging Director
Jeff MochelLodging Director
Karl ThomasLodging Director
Ramona JacksonLodging Director
Tom BoyerLodging Director
Tricia WeatherfordLodging Director
Brenda WhitsonRestaurant Director
Bruce DoucetteRestaurant Director
Gina McreynoldsRestaurant Director
Girish DesaiRestaurant Director
Max StephensonRestaurant Director
Michael RileyRestaurant Director
Steven SmithingRestaurant Director
Anne RossTourism Director
Brenda MccroskeyTourism Director
Christopher MassieTourism Director
Dana HartTourism Director
Deana IveyTourism Director
Dee LundyTourism Director
Jud TeagueTourism Director
Lori NunneryTourism Director
Nick HarmeierTourism Director
Shelda ReesTourism Director
Theresa HarringtonTourism Director
Shannon BowlesAh&la Representative
Shannon BowlesAh&la Representative / Audit
Paul SchramkowskiAudit Committee
Radesh PalakurthiEducation
Andrea AndersonEx-officio (gcha )
Jill ThompsonEx-officio (gkha )
Sally FienupEx-officio (mra)
Christie BalogEx-officio (pfhta)
Dustin GoforthLobbyist
Dan HaskellLobbyist/general Counsel
Christie ConnatserLocal Associations
Tom LoventhalNashville Originals
Anita LaneNon Dues Revenue
Ray OglePac
Pam SmithSchta
Jackie LeatherwoodSecretary/treasurer
Amanda BarnesSha
Martha AxfordStrategic Planning
Revenue and Support

Revenue Composition

Contributions and Grants
$408,813
Program Service Revenue
$74,595
Investment Income
$755
Other Revenue
$273,830
Change in Net Assets
$-15,834

Audited Revenue Reconciliation

Revenue per Audited Statements
$757,993
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$757,993
Total Revenue per Form 990
$757,993
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$462,516
Other Expenses$311,311
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$239,681$29,268-$268,949
Current Officers, Directors, Trustees, and Key Employees$64,904$64,904-$129,808
Occupancy-$55,242-$55,242
All Other Expenses$46,200--$46,200
Payroll Taxes$29,891--$29,891
Other Employee Benefits$25,571--$25,571
Insurance-$10,149-$10,149
Pension Plan Contributions$8,297--$8,297
Travel$7,480--$7,480
Other Expenses$6,480$38,086-$6,480
Depreciation Depletion-$5,705-$5,705
Fees for Services Accounting-$5,250-$5,250
Total Functional Expenses$565,223$208,604$0$773,827

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$773,827
Total Expenses per Audited Statements$773,827
Total Expenses per Form 990$773,827
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
In-house lobbying only
No
Subject to proxy tax
Yes

Reported Spending and Taxes

Line ItemAmount
Current Year Nondeductible Lobbying and Political Cost$74,405
Total Nondeductible Lobbying and Political Cost$74,405
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payceck Protection Plan Loan Payable$80,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Backup withholding compliance
Yes
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
No
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

“Management reviews and approves the form 990 prior to filing the return.”

Form 990, Part VI, Section B, Line 15

“Management proposes compensation adjustments to the board for approval.”

Form 990, Part VI, Section C, Line 19

“Through request of the association”

Filing and Contact Details

Filer

Filer Name
Hospitalitytn
EIN
62-0381125
Phone
6153859970
Address
475 CRAIGHEAD STREET, NASHVILLE, TN 37204

Signing Officer

Name
Rob Mortensen
Title
CEO
Phone
6153859970
Signed
2021-11-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rob Mortensen
Formed
1961
Legal Domicile
Tn
Voting Board Members
75
Independent Board Members
74
Employees
7
Volunteers
0

Preparer

Firm
Horlacher Williams Lowery Plc
Address
5214 MARYLAND WAY STE 207, BRENTWOOD, TN 37027
Preparer
Ronald D Williams CPA
Phone
6152562127
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“ROUNDING 4.”

Raw XML AppendixShowing 400 of 881 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/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0STATEWIDE ASSOCIATION OF LODGING AND DINING ESTABLISHMENTS
IRS990/AllOtherExpensesGrp/ProgramServicesAmt046200
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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/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt200
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt220
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt230
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt260
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt270
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt280
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt290
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt300
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt310
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt320
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt330
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt340
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt350
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt360
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt370
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt380
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt390
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt400
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt410
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt420
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt430
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt440
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt450
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt460
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt470
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt480
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt490
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt500
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt510
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt520
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt530
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt540
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt550
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt560
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt570
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt580
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt590
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt600
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt610
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt630
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt640
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt650
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt660
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt670
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt680
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt690
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt700
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt710
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt720
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt730
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt740
IRS990/Form990PartVIISectionAGrp/PersonNm0ADAM ACAMPORA
IRS990/Form990PartVIISectionAGrp/PersonNm1CAROL AGEE
IRS990/Form990PartVIISectionAGrp/PersonNm2ANDREA ANDERSON
IRS990/Form990PartVIISectionAGrp/PersonNm3HUGH ANDERSON
IRS990/Form990PartVIISectionAGrp/PersonNm4MARTHA AXFORD
IRS990/Form990PartVIISectionAGrp/PersonNm5CHRISTIE BALOG
IRS990/Form990PartVIISectionAGrp/PersonNm6AMANDA BARNES
IRS990/Form990PartVIISectionAGrp/PersonNm7SHANNON BOWLES
IRS990/Form990PartVIISectionAGrp/PersonNm8REGENA BEARDEN
IRS990/Form990PartVIISectionAGrp/PersonNm9SHANNON BOWLES
IRS990/Form990PartVIISectionAGrp/PersonNm10TOM BOYER
IRS990/Form990PartVIISectionAGrp/PersonNm11BEN BROCK
IRS990/Form990PartVIISectionAGrp/PersonNm12DOUG BROWNE
IRS990/Form990PartVIISectionAGrp/PersonNm13CANDACE COLLINS
IRS990/Form990PartVIISectionAGrp/PersonNm14CHRISTIE CONNATSER
IRS990/Form990PartVIISectionAGrp/PersonNm15BO CONNOR
IRS990/Form990PartVIISectionAGrp/PersonNm16SHAWN DANKO
IRS990/Form990PartVIISectionAGrp/PersonNm17DARIK DAWES
IRS990/Form990PartVIISectionAGrp/PersonNm18GIRISH DESAI
IRS990/Form990PartVIISectionAGrp/PersonNm19BOB DOLLINGER
IRS990/Form990PartVIISectionAGrp/PersonNm20BRUCE DOUCETTE
IRS990/Form990PartVIISectionAGrp/PersonNm21TROY EDWARDS
IRS990/Form990PartVIISectionAGrp/PersonNm22SALLY FIENUP
IRS990/Form990PartVIISectionAGrp/PersonNm23MICHAEL GIBSON
IRS990/Form990PartVIISectionAGrp/PersonNm24DUSTIN GOFORTH
IRS990/Form990PartVIISectionAGrp/PersonNm25BRADLEY GRANGER
IRS990/Form990PartVIISectionAGrp/PersonNm26JACOB HALL
IRS990/Form990PartVIISectionAGrp/PersonNm27NICK HARMEIER
IRS990/Form990PartVIISectionAGrp/PersonNm28THERESA HARRINGTON
IRS990/Form990PartVIISectionAGrp/PersonNm29DANA HART
IRS990/Form990PartVIISectionAGrp/PersonNm30DAN HASKELL
IRS990/Form990PartVIISectionAGrp/PersonNm31GREGG HERNING
IRS990/Form990PartVIISectionAGrp/PersonNm32STEVE HOLMES
IRS990/Form990PartVIISectionAGrp/PersonNm33BRAD IVENS
IRS990/Form990PartVIISectionAGrp/PersonNm34DEANA IVEY
IRS990/Form990PartVIISectionAGrp/PersonNm35RAMONA JACKSON
IRS990/Form990PartVIISectionAGrp/PersonNm36PAUL JORDAN
IRS990/Form990PartVIISectionAGrp/PersonNm37ANITA LANE
IRS990/Form990PartVIISectionAGrp/PersonNm38JACKIE LEATHERWOOD
IRS990/Form990PartVIISectionAGrp/PersonNm39LEESA LECLAIRE
IRS990/Form990PartVIISectionAGrp/PersonNm40TOM LOVENTHAL
IRS990/Form990PartVIISectionAGrp/PersonNm41DEE LUNDY
IRS990/Form990PartVIISectionAGrp/PersonNm42ANDY MARSHALL
IRS990/Form990PartVIISectionAGrp/PersonNm43DWAYNE MASSENGALE
IRS990/Form990PartVIISectionAGrp/PersonNm44CHRISTOPHER MASSIE
IRS990/Form990PartVIISectionAGrp/PersonNm45BRENDA MCCROSKEY
IRS990/Form990PartVIISectionAGrp/PersonNm46GINA MCREYNOLDS
IRS990/Form990PartVIISectionAGrp/PersonNm47ERNIE MELLOR
IRS990/Form990PartVIISectionAGrp/PersonNm48KIM MITCHELL
IRS990/Form990PartVIISectionAGrp/PersonNm49JEFF MOCHEL
IRS990/Form990PartVIISectionAGrp/PersonNm50HUGH MORROW
IRS990/Form990PartVIISectionAGrp/PersonNm51LORI NUNNERY
IRS990/Form990PartVIISectionAGrp/PersonNm52RAY OGLE
IRS990/Form990PartVIISectionAGrp/PersonNm53RADESH PALAKURTHI
IRS990/Form990PartVIISectionAGrp/PersonNm54SUNIL PATEL
IRS990/Form990PartVIISectionAGrp/PersonNm55CHUCK PINKOWSKI
IRS990/Form990PartVIISectionAGrp/PersonNm56SHELDA REES
IRS990/Form990PartVIISectionAGrp/PersonNm57MICHAEL RILEY
IRS990/Form990PartVIISectionAGrp/PersonNm58ANNE ROSS
IRS990/Form990PartVIISectionAGrp/PersonNm59PAUL SCHRAMKOWSKI
IRS990/Form990PartVIISectionAGrp/PersonNm60PAM SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm61STEVEN SMITHING
IRS990/Form990PartVIISectionAGrp/PersonNm62MAX STEPHENSON
IRS990/Form990PartVIISectionAGrp/PersonNm63WAYNE TABOR
IRS990/Form990PartVIISectionAGrp/PersonNm64BOBBY TANNER
IRS990/Form990PartVIISectionAGrp/PersonNm65JUD TEAGUE
IRS990/Form990PartVIISectionAGrp/PersonNm66KARL THOMAS
IRS990/Form990PartVIISectionAGrp/PersonNm67JILL THOMPSON
IRS990/Form990PartVIISectionAGrp/PersonNm68ERIC TREADWAY
IRS990/Form990PartVIISectionAGrp/PersonNm69SARA BETH URBAN
IRS990/Form990PartVIISectionAGrp/PersonNm70TRICIA WEATHERFORD
IRS990/Form990PartVIISectionAGrp/PersonNm71JIMBO WHALEY
IRS990/Form990PartVIISectionAGrp/PersonNm72BRENDA WHITSON
IRS990/Form990PartVIISectionAGrp/PersonNm73WILL WRIGHT
IRS990/Form990PartVIISectionAGrp/PersonNm74ROB MORTENSEN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$333,167
Liabilities
$85,532
Net assets
$247,635
Revenue
$757,993
Expenses
$773,827
Net income
-$15,834
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.83$0.23$0.60$1.27$1.22$0.05
2023Summary only. Only limited summary data is available for this year.$0.85$0.30$0.55$1.28$1.08$0.20
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.41$0.06$0.35$1.01$0.97$0.04
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.31$0.01$0.31$1.03$0.97$0.06
2020Detailed filing. Detailed filing data is available for this year.$0.33$0.09$0.25$0.76$0.77$0.02
2019Summary only. Only limited summary data is available for this year.$0.28$0.02$0.26$0.99$1.06$0.07
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.36$0.02$0.34$0.96$1.01$0.05
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.40$0.02$0.38$1.03$1.02$0.01
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.40$0.02$0.38$1.04$0.98$0.06
2015Detailed filing. Detailed filing data is available for this year.$0.34$0.02$0.31$0.99$0.92$0.07
2014Detailed filing. Detailed filing data is available for this year.$0.28$0.03$0.25$0.88$0.86$0.02
2013Summary only. Only limited summary data is available for this year.$0.25$0.02$0.23$0.73$0.72$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.25$0.02$0.22$0.59
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.26$0.04$0.22$0.60