Civic Intelligence

Paris-Henry County Chamber

990 • Fiscal year 2019 • EIN 62-0423847

Jul 01, 2018 to Jun 30, 2019 • Filed on Nov 15, 2019

Organization ProfileWWW.PARISTNCHAMBER.COM
2508 E Wood StreetParis, TN 38242

(731) 642-3431

Siviq Scores

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

Liabilities / Assets

86th percentile

0.30x

Higher debt load relative to assets than 86% of similar nonprofits.

2019 filings • 501(c)6 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

91st percentile

0.33x

Higher debt load relative to revenue than 91% of similar nonprofits.

2019 filings • 501(c)6 • <$500k nonprofits • Source year 2019

Net Margin

34th percentile

-3.2%

Higher net margin than 34% of similar nonprofits.

2019 filings • 501(c)6 • <$500k nonprofits • Source year 2019

Top Officer Pay

71st percentile

$0

Higher top officer pay than 71% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2019 filings • 501(c)6 • <$500k nonprofits • Source year 2019

Asset Growth

41st percentile

-1.2%

Faster asset growth than 41% of similar nonprofits.

2019 filings • 501(c)6 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

86th percentile

30%

Faster revenue growth than 86% of similar nonprofits.

2019 filings • 501(c)6 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets86th percentile

Assets

Down

$364,862

Down $4,582 (-1.2%) from 2018

Net Assets

Down

$255,794

Down $15,629 (-5.8%) from 2018

Liabilities

Up

$109,068

Up $11,047 (+11%) from 2018

Revenue And Expenses
Liabilities / Revenue91st percentileNet Margin34th percentile

Revenue

Up

$327,785

Up $74,717 (+30%) from 2018

Expenses

Up

$338,217

Up $76,114 (+29%) from 2018

Net Income

Down

-$10,432

Down $1,397 (-15%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth41st percentile

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

$600K$400K$200K$0Assets 2010: $343,158Liabilities 2010: $41,948Net Assets 2010: $301,2102010Assets 2011: $332,090Liabilities 2011: $30,883Net Assets 2011: $301,2072011Assets 2012: $327,122Liabilities 2012: $28,844Net Assets 2012: $298,2782012Assets 2013: $307,256Liabilities 2013: $3,145Net Assets 2013: $304,1112013Assets 2014: $306,429Liabilities 2014: $5,655Net Assets 2014: $300,7742014Assets 2015: $314,236Liabilities 2015: $4,914Net Assets 2015: $309,3222015Assets 2016: $336,560Liabilities 2016: $37,279Net Assets 2016: $299,2812016Assets 2017: $281,987Liabilities 2017: $1,529Net Assets 2017: $280,4582017Assets 2018: $369,444Liabilities 2018: $98,021Net Assets 2018: $271,4232018Assets 2019: $364,862Liabilities 2019: $109,068Net Assets 2019: $255,7942019Assets 2020: $313,404Liabilities 2020: $109,645Net Assets 2020: $203,7592020Assets 2021: $281,020Liabilities 2021: $45,819Net Assets 2021: $235,2012021Assets 2022: $440,114Liabilities 2022: $196,257Net Assets 2022: $243,8572022Assets 2023: $262,227Liabilities 2023: $88,667Net Assets 2023: $173,5602023Assets 2024: $261,950Liabilities 2024: $3,658Net Assets 2024: $258,2922024

Highlighted filing

2019

Assets$364,862
Liabilities$109,068
Net Assets$255,794
Open 2019 Filing

Operations Trend

Revenue Growth86th percentile

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

$1.0M$500K$0-$500KRevenue 2010: $288,756Expenses 2010: $291,155Net Income 2010: -$2,3992010Revenue 2011: $253,861Expenses 2011: $253,869Net Income 2011: -$82011Revenue 2012: $197,491Expenses 2012: $200,422Net Income 2012: -$2,9312012Expenses 2013: $224,8632013Revenue 2014: $221,830Expenses 2014: $225,168Net Income 2014: -$3,3382014Revenue 2015: $242,581Expenses 2015: $234,038Net Income 2015: $8,5432015Revenue 2016: $244,688Expenses 2016: $254,728Net Income 2016: -$10,0402016Revenue 2017: $248,209Expenses 2017: $266,463Net Income 2017: -$18,2542017Revenue 2018: $253,068Expenses 2018: $262,103Net Income 2018: -$9,0352018Revenue 2019: $327,785Expenses 2019: $338,217Net Income 2019: -$10,4322019Revenue 2020: $320,994Expenses 2020: $364,006Net Income 2020: -$43,0122020Revenue 2021: $696,041Expenses 2021: $664,599Net Income 2021: $31,4422021Revenue 2022: $925,678Expenses 2022: $939,027Net Income 2022: -$13,3492022Revenue 2023: $765,302Expenses 2023: $820,756Net Income 2023: -$55,4542023Revenue 2024: $429,308Expenses 2024: $444,908Net Income 2024: -$15,6002024

Highlighted filing

2019

Revenue$327,785
Expenses$338,217
Net Income-$10,432
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Nov 15, 2019
Return Version
2018v3.1
Gross Receipts
$327,785
Mission and Program Overview

Mission

PUBLIC WELFARE

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$156,738$152,911▼ $3,827
Cash and Non-Interest-Bearing Accounts$109,509$115,154▲ $5,645
Accounts Receivable$59,492$52,986▼ $6,506
Savings and Temporary Cash Investments$43,705$43,811▲ $106
Total Assets$369,444$364,862▼ $4,582
Liabilities
Deferred Revenue$93,421$101,566▲ $8,145
Accounts Payable and Accrued Expenses$4,600$5,865▲ $1,265
Other Liabilities-$1,637-
Total Liabilities$98,021$109,068▲ $11,047
Net Assets / Fund Balance
Unrestricted Net Assets$271,423$255,794▼ $15,629
Total Net Assets Fund Balance$271,423$255,794▼ $15,629
Total Liabilities and Net Assets / Fund Balance$369,444$364,862▼ $4,582

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$69,318$106,727$176,045
Equipment$11,225$78,772$89,997
Land$60,130-$60,130
Leasehold Improvements$10,469$47,697$58,166
Other Land Buildings$1,769$16,295$18,064
Compensation and Service Providers
Top Officer Pay71st percentile

Board Members and Trustees

NameTitle
Scott MorrisonPresident
April PerryBoard Member
Cash CaldwellBoard Member
Charlie WestBoard Member
Chaunda MichaelBoard Member
Donna CraigBoard Member
Gary BentonBoard Member
Justin OliverBoard Member
Kathy RayBoard Member
Laura DoughertyBoard Member
Tom HiltonBoard Member
Tommy WimberleyBoard Member
Brent GreerEx-officio
Carlton GerrellEx-officio
David JacksonEx-officio
David VarnerEx-officio
Kim FosterEx-officio
Michael GrossEx-officio
Paul MatheniaEx-officio
Kevin BuiePast Preside
Jeremy StoneTreasurer
John EtheridgeVice Preside
Jennifer StarksVP of Commun
Sam McdanielVP of Member
Tory DaughrityVP Tourism D
Revenue and Support

Revenue Composition

Contributions and Grants
$84,250
Program Service Revenue
$243,164
Investment Income
$371
Other Revenue
$0
Change in Net Assets
$-10,432
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$255,244
Salaries, Compensation, and Employee Benefits$82,973
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages-$77,362-$77,362
Advertising$44,328--$44,328
Office Expenses$2,401$12,730-$15,131
Occupancy-$13,081-$13,081
Depreciation Depletion$3,690$6,102-$9,792
All Other Expenses$294$5,789-$6,083
Fees for Services Accounting-$5,775-$5,775
Payroll Taxes-$5,611-$5,611
Insurance$1,398$4,105-$5,503
Fees for Services Other-$4,784-$4,784
Other Expenses$5,000$2,925-$2,925
Travel-$1,521-$1,521
Conferences and Meetings-$1,184-$1,184
Information Technology-$1,009-$1,009
Total Functional Expenses$192,176$146,041$0$338,217
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
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Taxes$937
Prepaid Dues$700
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Paris-henry County Chamber
EIN
62-0423847
Phone
7316423431
Address
2508 E WOOD STREET, PARIS, TN 38242

Signing Officer

Name
Jeremy Stone
Title
Treasurer
Phone
7316423431
Signed
2019-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jeremy Stone
Formed
1950
Legal Domicile
Tn
Voting Board Members
21
Independent Board Members
21
Employees
5

Preparer

Firm
Cowart Reese Sargent Cpas
Address
1205 EAST WOOD ST SUITE B, PARIS, TN 38242
Preparer
Jeremy R Stone CPA
Phone
7316421755
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“N/A”

Form 990, Part XI, Line 9

“Prior period adjustment -5,197”

Raw XML AppendixShowing 400 of 451 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd0true
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt04600
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt05865
IRS990/AccountsReceivableGrp/BOYAmt059492
IRS990/AccountsReceivableGrp/EOYAmt052986
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0PUBLIC WELFARE
IRS990/AdvertisingGrp/ProgramServicesAmt044328
IRS990/AdvertisingGrp/TotalAmt044328
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt05789
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0294
IRS990/AllOtherExpensesGrp/TotalAmt06083
IRS990/BackupWthldComplianceInd0false
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0PARIS-HENRY COUNTY CHAMBER OF COMME
IRS990/BooksInCareOfDetail/PhoneNum07316423431
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt02508 E WOOD ST
IRS990/BooksInCareOfDetail/USAddress/CityNm0PARIS
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TN
IRS990/BooksInCareOfDetail/USAddress/ZIPCd038242
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0109509
IRS990/CashNonInterestBearingGrp/EOYAmt0115154
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt01184
IRS990/ConferencesMeetingsGrp/TotalAmt01184
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt084250
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0371
IRS990/CYOtherExpensesAmt0255244
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0243164
IRS990/CYRevenuesLessExpensesAmt0-10432
IRS990/CYSalariesCompEmpBnftPaidAmt082973
IRS990/CYTotalExpensesAmt0338217
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0327785
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt093421
IRS990/DeferredRevenueGrp/EOYAmt0101566
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt06102
IRS990/DepreciationDepletionGrp/ProgramServicesAmt03690
IRS990/DepreciationDepletionGrp/TotalAmt09792
IRS990/Desc0HENRY COUNTY ECONOMIC GROWTH ACTIVITIES - TO PROVIDE AND SUPPORT ECONOMIC GROWTH IN PARIS AND HENRY COUNTY AND TO PROMOTE RECREATIONAL RESOURCES THROUGH TOURISM
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt05
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/ExpenseAmt0178415
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt05775
IRS990/FeesForServicesAccountingGrp/TotalAmt05775
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt04784
IRS990/FeesForServicesOtherGrp/TotalAmt04784
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd17X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd18X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd19X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd20X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd21X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd22X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd23X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd24X
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
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt210
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt220
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt230
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt240
IRS990/Form990PartVIISectionAGrp/PersonNm0KEVIN BUIE
IRS990/Form990PartVIISectionAGrp/PersonNm1SCOTT MORRISON
IRS990/Form990PartVIISectionAGrp/PersonNm2JEREMY STONE
IRS990/Form990PartVIISectionAGrp/PersonNm3TORY DAUGHRITY
IRS990/Form990PartVIISectionAGrp/PersonNm4SAM MCDANIEL
IRS990/Form990PartVIISectionAGrp/PersonNm5JENNIFER STARKS
IRS990/Form990PartVIISectionAGrp/PersonNm6CASH CALDWELL
IRS990/Form990PartVIISectionAGrp/PersonNm7LAURA DOUGHERTY
IRS990/Form990PartVIISectionAGrp/PersonNm8JUSTIN OLIVER
IRS990/Form990PartVIISectionAGrp/PersonNm9APRIL PERRY
IRS990/Form990PartVIISectionAGrp/PersonNm10KATHY RAY
IRS990/Form990PartVIISectionAGrp/PersonNm11DONNA CRAIG
IRS990/Form990PartVIISectionAGrp/PersonNm12JOHN ETHERIDGE
IRS990/Form990PartVIISectionAGrp/PersonNm13GARY BENTON
IRS990/Form990PartVIISectionAGrp/PersonNm14TOMMY WIMBERLEY
IRS990/Form990PartVIISectionAGrp/PersonNm15TOM HILTON
IRS990/Form990PartVIISectionAGrp/PersonNm16CHARLIE WEST
IRS990/Form990PartVIISectionAGrp/PersonNm17CHAUNDA MICHAEL
IRS990/Form990PartVIISectionAGrp/PersonNm18BRENT GREER
IRS990/Form990PartVIISectionAGrp/PersonNm19KIM FOSTER
IRS990/Form990PartVIISectionAGrp/PersonNm20CARLTON GERRELL
IRS990/Form990PartVIISectionAGrp/PersonNm21DAVID JACKSON
IRS990/Form990PartVIISectionAGrp/PersonNm22DAVID VARNER
IRS990/Form990PartVIISectionAGrp/PersonNm23MICHAEL GROSS
IRS990/Form990PartVIISectionAGrp/PersonNm24PAUL MATHENIA
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/TitleTxt0PAST PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3VP TOURISM D
IRS990/Form990PartVIISectionAGrp/TitleTxt4VP OF MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5VP OF COMMUN
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt17BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt18EX-OFFICIO
IRS990/Form990PartVIISectionAGrp/TitleTxt19EX-OFFICIO
IRS990/Form990PartVIISectionAGrp/TitleTxt20EX-OFFICIO
IRS990/Form990PartVIISectionAGrp/TitleTxt21EX-OFFICIO
IRS990/Form990PartVIISectionAGrp/TitleTxt22EX-OFFICIO
IRS990/Form990PartVIISectionAGrp/TitleTxt23EX-OFFICIO
IRS990/Form990PartVIISectionAGrp/TitleTxt24EX-OFFICIO
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01950
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt021
IRS990/GovernmentGrantsAmt084250
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0327785
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt021
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt01009
IRS990/InformationTechnologyGrp/TotalAmt01009
IRS990/InsuranceGrp/ManagementAndGeneralAmt04105
IRS990/InsuranceGrp/ProgramServicesAmt01398
IRS990/InsuranceGrp/TotalAmt05503
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0371
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0371
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0249491
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0156738
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0152911
IRS990/LandBldgEquipCostOrOtherBssAmt0402402
IRS990/LegalDomicileStateCd0TN
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PUBLIC WELFARE
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0271423
IRS990/NetAssetsOrFundBalancesEOYAmt0255794
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt013081
IRS990/OccupancyGrp/TotalAmt013081
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt012730
IRS990/OfficeExpensesGrp/ProgramServicesAmt02401
IRS990/OfficeExpensesGrp/TotalAmt015131
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt0-5197
IRS990/OtherExpensesGrp/Desc0PROJECTS/SPECIAL EVENTS
IRS990/OtherExpensesGrp/Desc1INDUSTRIAL DEVELPMENT
IRS990/OtherExpensesGrp/Desc2PROPERTY TAXES
IRS990/OtherExpensesGrp/Desc3MEMBERSHIP DUES - ORG
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04063
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12925
IRS990/OtherExpensesGrp/ProgramServicesAmt0135065
IRS990/OtherExpensesGrp/ProgramServicesAmt15000
IRS990/OtherExpensesGrp/TotalAmt0135065
IRS990/OtherExpensesGrp/TotalAmt15000
IRS990/OtherExpensesGrp/TotalAmt24063
IRS990/OtherExpensesGrp/TotalAmt32925
IRS990/OtherLiabilitiesGrp/EOYAmt01637
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt077362
IRS990/OtherSalariesAndWagesGrp/TotalAmt077362
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05611
IRS990/PayrollTaxesGrp/TotalAmt05611
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0JEREMY STONE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0PROJECTS/SPECIAL EVENTS
IRS990/ProgramServiceRevenueGrp/Desc1MEMBERSHIP DUES
IRS990/ProgramServiceRevenueGrp/Desc2MISCELLANEOUS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0142639
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1100025
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2500
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0142639
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1100025
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2500
IRS990/ProgSrvcAccomActyOtherGrp/Desc0N/A
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt013761
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt078977
IRS990/PYInvestmentIncomeAmt0121
IRS990/PYOtherExpensesAmt0195304
IRS990/PYProgramServiceRevenueAmt0173970
IRS990/PYRevenuesLessExpensesAmt0-9035
IRS990/PYSalariesCompEmpBnftPaidAmt066799
IRS990/PYTotalExpensesAmt0262103
IRS990/PYTotalRevenueAmt0253068
IRS990/ReconcilationRevenueExpnssAmt0-10432
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt043705
IRS990/SavingsAndTempCashInvstGrp/EOYAmt043811
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt069318
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0106727
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0176045
IRS990ScheduleD/EquipmentGrp/BookValueAmt011225
IRS990ScheduleD/EquipmentGrp/DepreciationAmt078772
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt089997
IRS990ScheduleD/LandGrp/BookValueAmt060130
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt060130
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt010469
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt047697
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt058166
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01769
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt016295
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt018064
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0937
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1700
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL TAXES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PREPAID DUES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0152911
IRS990ScheduleD/TotalLiabilityAmt01637
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PRIOR PERIOD ADJUSTMENT -5,197
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0369444
IRS990/TotalAssetsEOYAmt0364862
IRS990/TotalAssetsGrp/BOYAmt0369444
IRS990/TotalAssetsGrp/EOYAmt0364862
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt084250
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0146041
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0192176
IRS990/TotalFunctionalExpensesGrp/TotalAmt0338217
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt098021
IRS990/TotalLiabilitiesEOYAmt0109068
IRS990/TotalLiabilitiesGrp/BOYAmt098021
IRS990/TotalLiabilitiesGrp/EOYAmt0109068
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0271423
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0255794
IRS990/TotalOtherProgSrvcExpenseAmt013761
IRS990/TotalProgramServiceExpensesAmt0192176
IRS990/TotalProgramServiceRevenueAmt0243164
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0243535
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0327785
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0369444
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0364862

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$364,862
Liabilities
$109,068
Net assets
$255,794
Revenue
$327,785
Expenses
$338,217
Net income
-$10,432
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.62$0.04$2.58$4.29$4.45$0.16
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.62$0.89$1.74$7.65$8.21$0.55
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.40$1.96$2.44$9.26$9.39$0.13
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.81$0.46$2.35$6.96$6.65$0.31
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.13$1.10$2.04$3.21$3.64$0.43
2019Detailed filing. Detailed filing data is available for this year.$3.65$1.09$2.56$3.28$3.38$0.10
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.69$0.98$2.71$2.53$2.62$0.09
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.82$0.02$2.80$2.48$2.66$0.18
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.37$0.37$2.99$2.45$2.55$0.10
2015Detailed filing. Detailed filing data is available for this year.$3.14$0.05$3.09$2.43$2.34$0.09
2014Summary only. Only limited summary data is available for this year.$3.06$0.06$3.01$2.22$2.25$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.07$0.03$3.04$2.25
2012Summary only. Only limited summary data is available for this year.$3.27$0.29$2.98$1.97$2.00$0.03
2011Summary only. Only limited summary data is available for this year.$3.32$0.31$3.01$2.54$2.54$0.00
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.43$0.42$3.01$2.89$2.91$0.02