Liabilities / Assets
60th percentile
Higher debt load relative to assets than 60% of similar nonprofits.
EIN 62-0423847 • 501(c)6 • Paris, TN
Profile
PUBLIC WELFARE
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
60th percentile
Higher debt load relative to assets than 60% of similar nonprofits.
Liabilities / Revenue
59th percentile
Higher debt load relative to revenue than 59% of similar nonprofits.
Net Margin
41st percentile
Higher net margin than 41% of similar nonprofits.
Top Officer Pay
77th percentile
Higher top officer pay than 77% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
24th percentile
Faster asset growth than 24% of similar nonprofits.
Revenue Growth
97th percentile
Faster revenue growth than 97% of similar nonprofits.
Assets
Down$261,950
Down $277 (-0.1%) from 2023
Liabilities
Down$3,658
Down $85,009 (-96%) from 2023
Net Assets
Up$258,292
Up $84,732 (+49%) from 2023
Revenue
Down$429,308
Down $335,994 (-44%) from 2023
Expenses
Down$444,908
Down $375,848 (-46%) from 2023
Net Income
Up-$15,600
Up $39,854 (+72%) from 2023
Most recent year
2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
PUBLIC WELFARE
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $145,321 | $136,634 | ▼ $8,687 |
| Cash and Non-Interest-Bearing Accounts | $108,292 | $116,429 | ▲ $8,137 |
| Accounts Receivable | $93,578 | $8,887 | ▼ $84,691 |
| Total Assets | $347,191 | $261,950 | ▼ $85,241 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $8,245 | $4,108 | ▼ $4,137 |
| Other Liabilities | $3,182 | - | - |
| Unsecured Notes Loans Payable | $49,572 | $-450 | ▼ $50,022 |
| Total Liabilities | $60,999 | $3,658 | ▼ $57,341 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $286,192 | $258,292 | ▼ $27,900 |
| Total Net Assets Fund Balance | $286,192 | $258,292 | ▼ $27,900 |
| Total Liabilities and Net Assets / Fund Balance | $347,191 | $261,950 | ▼ $85,241 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $65,327 | $132,473 | $197,800 |
| Equipment | $408 | $125,509 | $125,917 |
| Land | $60,130 | - | $60,130 |
| Leasehold Improvements | $6,494 | $51,672 | $58,166 |
| Other Land Buildings | $4,275 | $24,272 | $28,547 |
| Name | Title |
|---|---|
| Kimberly Martin | President |
| Bethany Edwards | Board Member |
| Brett Stoots | Board Member |
| Erin Caldwell | Board Member |
| Jon Trosper | Board Member |
| Justin Muller | Board Member |
| Lashonda Williams | Board Member |
| Mary Beth Puckett | Board Member |
| Michael Sargent | Board Member |
| Phillip Davidson | Board Member |
| Sam Hutson | Board Member |
| Skye Prince | Board Member |
| Tara Wilson | Board Member |
| David Jackson | Ex-officio |
| David Varner | Ex-officio |
| Kathy Ray | Ex-officio |
| Kenneth Humpreys | Ex-officio |
| Kim Foster | Ex-officio |
| Justin Oliver | Past Preside |
| Emily Watkins | Treasurer |
| Michael Trolinger | VP Tourism D |
| Line Item | Amount |
|---|---|
| Other Expenses | $317,533 |
| Salaries, Compensation, and Employee Benefits | $127,375 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | - | $117,935 | - | $117,935 |
| All Other Expenses | $38,064 | $10,980 | - | $49,044 |
| Advertising | $15,109 | - | - | $15,109 |
| Other Expenses | $13,692 | - | - | $13,692 |
| Fees for Services Accounting | - | $12,900 | - | $12,900 |
| Office Expenses | $790 | $11,722 | - | $12,512 |
| Occupancy | - | $11,007 | - | $11,007 |
| Payroll Taxes | - | $9,440 | - | $9,440 |
| Depreciation Depletion | $3,414 | $5,273 | - | $8,687 |
| Insurance | $1,142 | $6,190 | - | $7,332 |
| Fees for Services Other | - | $3,675 | - | $3,675 |
| Information Technology | $3,137 | - | - | $3,137 |
| Interest | - | $3,006 | - | $3,006 |
| Travel | - | $372 | - | $372 |
| Conferences and Meetings | $297 | - | - | $297 |
| Total Functional Expenses | $252,408 | $192,500 | $0 | $444,908 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“No review was or will be conducted.”
“No documents available to the public”
“N/A”
“Golf tournament 9,682 0 0 lhc 7,288 0 0 water run 6,629 0 0 tornado relief 5,187 0 0 prop tax 0 4,378 0 sign maint 3,923 0 0 equipment rental 0 3,028 0 vehicle expense 0 1,166 0 chamber coffee 1,165 0 0 misc expenses 0 1,080 0 qb fees 879 0 0 gifts 811 0 0 chamber awards 741 0 0 event sponsor 700 0 0 membership dues - org 0 685 0 meals 0 594 0 sales tax - merch 486 0 0 fish fry 329 0 0 lhc alumni 194 0 0 fees 0 49 0 over/short 47 0 0 venmo fees 3 0 0 total 38,064 10,980 0”
“Prior period adjustment 0”
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/AccountantCompileOrReviewInd | 0 | true |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 8245 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 4108 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 93578 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 8887 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | PUBLIC WELFARE |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 15109 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 15109 |
| IRS990/AllOtherContributionsAmt | 0 | 20 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 10980 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 38064 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 49044 |
| IRS990/BackupWthldComplianceInd | 0 | false |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | EMILY WATKINS |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7316423431 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 2508 E WOOD ST |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | PARIS |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TN |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 38242 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 108292 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 116429 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 297 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 297 |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 208365 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 316 |
| IRS990/CYOtherExpensesAmt | 0 | 317533 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 220627 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -15600 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 127375 |
| IRS990/CYTotalExpensesAmt | 0 | 444908 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 429308 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 5273 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 3414 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 8687 |
| IRS990/Desc | 0 | HENRY COUNTY ECONOMIC GROWTH ACTIVITIES - TO PROVIDE AND SUPPORT ECONOMIC GROWTH IN PARIS AND HENRY COUNTY AND TO PROMOTE RECREATIONAL RESOURCES THROUGH TOURISM |
| IRS990/DescribedInSection501c3Ind | 0 | false |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 5 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/ExpenseAmt | 0 | 15920 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 12900 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 12900 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 3675 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 3675 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 15 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 16 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 17 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 18 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 19 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 20 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 21 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
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| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | JUSTIN OLIVER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | EMILY WATKINS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | KIMBERLY MARTIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | MICHAEL TROLINGER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | ERIN CALDWELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | BETHANY EDWARDS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | MARY BETH PUCKETT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | KIM FOSTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | KATHY RAY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | DAVID JACKSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | DAVID VARNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | KENNETH HUMPREYS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | MICHAEL SARGENT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | LASHONDA WILLIAMS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | PHILLIP DAVIDSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | JUSTIN MULLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | SKYE PRINCE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | JON TROSPER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | KATHY RAY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | BRETT STOOTS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | TARA WILSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | SAM HUTSON |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PAST PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | VP TOURISM D |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | EX-OFFICIO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | EX-OFFICIO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | EX-OFFICIO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | EX-OFFICIO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | EX-OFFICIO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | EX-OFFICIO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | BOARD MEMBER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 1950 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 22 |
| IRS990/GovernmentGrantsAmt | 0 | 109638 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 429308 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 22 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 3137 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 3137 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 6190 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 1142 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 7332 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 3006 |
| IRS990/InterestGrp/TotalAmt | 0 | 3006 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 316 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 316 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 12 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 333926 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 145321 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 136634 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 470560 |
| IRS990/LegalDomicileStateCd | 0 | TN |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembershipDuesAmt | 0 | 98707 |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | PUBLIC WELFARE |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 286192 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 258292 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 286192 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 258292 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 11007 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 11007 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 11722 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 790 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 12512 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherExpensesGrp/Desc | 0 | TN RIVER JAM |
| IRS990/OtherExpensesGrp/Desc | 1 | PLSP FIREWORKS |
| IRS990/OtherExpensesGrp/Desc | 2 | BAD DEBT |
| IRS990/OtherExpensesGrp/Desc | 3 | TACL CONF |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 135081 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 21000 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 20682 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 13692 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 135081 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 21000 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 20682 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 13692 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 3182 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 117935 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 117935 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 9440 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 9440 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | EMILY WATKINS |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | -12300 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | TN RIVER JAM INCOME |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | WATER RUN |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | FIREWORKS |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | GOLF TOURNAMENT |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | LHC |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 137979 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 25313 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 21500 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 15051 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 4 | 8899 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 137979 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 25313 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 21500 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 15051 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 8899 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | N/A |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 236488 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 58 |
| IRS990/PYOtherExpensesAmt | 0 | 49436 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 164838 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 112632 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 2828 |
| IRS990/PYTotalExpensesAmt | 0 | 52264 |
| IRS990/PYTotalRevenueAmt | 0 | 164896 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -15600 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 65327 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 132473 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 197800 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 408 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 125509 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 125917 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 60130 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 60130 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 6494 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 51672 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 58166 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 4275 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 24272 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 28547 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 136634 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | false |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | N/A |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | NO REVIEW WAS OR WILL BE CONDUCTED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | NO DOCUMENTS AVAILABLE TO THE PUBLIC |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | GOLF TOURNAMENT 9,682 0 0 LHC 7,288 0 0 WATER RUN 6,629 0 0 TORNADO RELIEF 5,187 0 0 PROP TAX 0 4,378 0 SIGN MAINT 3,923 0 0 EQUIPMENT RENTAL 0 3,028 0 VEHICLE EXPENSE 0 1,166 0 CHAMBER COFFEE 1,165 0 0 MISC EXPENSES 0 1,080 0 QB FEES 879 0 0 GIFTS 811 0 0 CHAMBER AWARDS 741 0 0 EVENT SPONSOR 700 0 0 MEMBERSHIP DUES - ORG 0 685 0 MEALS 0 594 0 SALES TAX - MERCH 486 0 0 FISH FRY 329 0 0 LHC ALUMNI 194 0 0 FEES 0 49 0 OVER/SHORT 47 0 0 VENMO FEES 3 0 0 TOTAL 38,064 10,980 0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | PRIOR PERIOD ADJUSTMENT 0 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 2, PART III, LINE 4D |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART IX, LINE 24E |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART XI, LINE 9 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 347191 |
| IRS990/TotalAssetsEOYAmt | 0 | 261950 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 347191 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 261950 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 208365 |
| IRS990/TotalEmployeeCnt | 0 | 5 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 192500 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 252408 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 444908 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 60999 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 3658 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 60999 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 3658 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 286192 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 258292 |
| IRS990/TotalOtherProgSrvcExpenseAmt | 0 | 236488 |
| IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt | 0 | 11885 |
| IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt | 0 | 11885 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 252408 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 220627 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 220943 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 429308 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 347191 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 261950 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 372 |
| IRS990/TravelGrp/TotalAmt | 0 | 372 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt | 0 | 49572 |
| IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt | 0 | -450 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 2508 E WOOD ST |
| IRS990/USAddress/CityNm | 0 | PARIS |
| IRS990/USAddress/StateAbbreviationCd | 0 | TN |
| IRS990/USAddress/ZIPCd | 0 | 38242 |
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