Civic Intelligence

Tusculum University

990 • Fiscal year 2016 • EIN 62-0484185

Jul 01, 2015 to Jun 30, 2016 • Filed on Feb 14, 2017

Organization ProfileWWW.TUSCULUM.EDU

View Organization Page

P O Box 5100Greeneville, TN 37744

(423) 636-7300

Siviq Scores

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

Liabilities / Assets

60th percentile

0.42x

Higher debt load relative to assets than 60% of similar nonprofits.

2016 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2016

Liabilities / Revenue

71st percentile

1.03x

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

2016 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2016

Net Margin

63rd percentile

6.3%

Higher net margin than 63% of similar nonprofits.

2016 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2016

Top Officer Pay

16th percentile

$236,494

Higher top officer pay than 16% of similar nonprofits.

Top officer pay equals 0.5% of source-year revenue.

2016 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2016

Asset Growth

88th percentile

17%

Faster asset growth than 88% of similar nonprofits.

2016 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2015 to 2016

Revenue Growth

74th percentile

10%

Faster revenue growth than 74% of similar nonprofits.

2016 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$107,889,743

Up $15,617,908 (+17%) from 2015

Net Assets

Up

$62,730,496

Up $2,744,288 (+4.6%) from 2015

Liabilities

Up

$45,159,247

Up $12,873,620 (+40%) from 2015

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin63rd percentile

Revenue

Up

$44,044,427

Up $4,070,649 (+10%) from 2015

Expenses

Down

$41,275,643

Down $472,107 (-1.1%) from 2015

Net Income

Up

$2,768,784

Up $4,542,756 (+256%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth88th percentile

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

$150M$100M$50M$0Assets 2010: $76,261,393Liabilities 2010: $24,619,725Net Assets 2010: $51,641,6682010Assets 2011: $76,892,397Liabilities 2011: $23,842,319Net Assets 2011: $53,050,0782011Assets 2012: $79,655,196Liabilities 2012: $22,798,443Net Assets 2012: $56,856,7532012Assets 2013: $86,029,350Liabilities 2013: $27,100,897Net Assets 2013: $58,928,4532013Assets 2014: $91,221,435Liabilities 2014: $29,517,438Net Assets 2014: $61,703,9972014Assets 2015: $92,271,835Liabilities 2015: $32,285,627Net Assets 2015: $59,986,2082015Assets 2016: $107,889,743Liabilities 2016: $45,159,247Net Assets 2016: $62,730,4962016Assets 2017: $115,917,876Liabilities 2017: $54,085,798Net Assets 2017: $61,832,0782017Assets 2018: $111,336,848Liabilities 2018: $52,092,504Net Assets 2018: $59,244,3442018Assets 2019: $112,251,654Liabilities 2019: $59,517,137Net Assets 2019: $52,734,5172019Assets 2020: $107,616,715Liabilities 2020: $56,958,957Net Assets 2020: $50,657,7582020Assets 2021: $114,694,317Liabilities 2021: $59,956,711Net Assets 2021: $54,737,6062021Assets 2022: $105,551,209Liabilities 2022: $51,921,273Net Assets 2022: $53,629,9362022Assets 2023: $102,284,398Liabilities 2023: $51,931,217Net Assets 2023: $50,353,1812023Assets 2024: $95,737,087Liabilities 2024: $51,154,601Net Assets 2024: $44,582,4862024

Highlighted filing

2016

Assets$107,889,743
Liabilities$45,159,247
Net Assets$62,730,496
Open 2016 Filing

Operations Trend

Revenue Growth74th percentile

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

$60M$40M$20M$0-$20MExpenses 2010: $35,166,6772010Revenue 2011: $37,370,161Expenses 2011: $36,149,996Net Income 2011: $1,220,1652011Expenses 2012: $37,009,8282012Expenses 2013: $39,221,9122013Revenue 2014: $41,542,396Expenses 2014: $40,481,157Net Income 2014: $1,061,2392014Revenue 2015: $39,973,778Expenses 2015: $41,747,750Net Income 2015: -$1,773,9722015Revenue 2016: $44,044,427Expenses 2016: $41,275,643Net Income 2016: $2,768,7842016Revenue 2017: $41,630,204Expenses 2017: $43,537,621Net Income 2017: -$1,907,4172017Revenue 2018: $43,579,475Expenses 2018: $46,569,091Net Income 2018: -$2,989,6162018Revenue 2019: $44,095,892Expenses 2019: $48,109,768Net Income 2019: -$4,013,8762019Revenue 2020: $47,127,758Expenses 2020: $48,810,600Net Income 2020: -$1,682,8422020Revenue 2021: $47,879,632Expenses 2021: $43,946,863Net Income 2021: $3,932,7692021Revenue 2022: $45,774,821Expenses 2022: $43,371,645Net Income 2022: $2,403,1762022Revenue 2023: $39,607,783Expenses 2023: $42,876,552Net Income 2023: -$3,268,7692023Revenue 2024: $39,203,752Expenses 2024: $44,974,447Net Income 2024: -$5,770,6952024

Highlighted filing

2016

Revenue$44,044,427
Expenses$41,275,643
Net Income$2,768,784
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Feb 14, 2017
Return Version
2015v3.0
Gross Receipts
$44,044,427
Mission and Program Overview

Mission

Tusculum college provides a liberal arts education in a judeo-christian and civic arts environment.

Operation and maintenance of an institution of higher education

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$60,254,877$71,792,984▲ $11,538,107
Investments Other Securities$22,914,513$26,527,970▲ $3,613,457
Savings and Temporary Cash Investments$2,594,899$4,220,893▲ $1,625,994
Accounts Receivable$2,398,300$2,449,290▲ $50,990
Pledges and Grants Receivable$1,788,223$1,339,649▼ $448,574
Receivables From Officers Etc$1,086,000$726,000▼ $360,000
Other Notes and Loans Receivable, Net$682,959$541,523▼ $141,436
Inventories for Sale or Use$402,194$245,100▼ $157,094
Prepaid Expenses and Deferred Charges$148,559$45,021▼ $103,538
Cash and Non-Interest-Bearing Accounts$1,311$1,313▲ $2
Total Assets$92,271,835$107,889,743▲ $15,617,908
Liabilities
Mortgage Notes Payable Secured by Investment Property$28,910,440$41,608,102▲ $12,697,662
Accounts Payable and Accrued Expenses$2,061,297$2,585,035▲ $523,738
Other Liabilities$1,032,596$653,520▼ $379,076
Deferred Revenue$281,294$312,590▲ $31,296
Total Liabilities$32,285,627$45,159,247▲ $12,873,620
Net Assets / Fund Balance
Unrestricted Net Assets$39,577,973$39,611,072▲ $33,099
Permanently Rstr Net Assets$13,910,107$16,819,170▲ $2,909,063
Temporarily Rstr Net Assets$6,498,128$6,300,254▼ $197,874
Total Net Assets Fund Balance$59,986,208$62,730,496▲ $2,744,288
Total Liabilities and Net Assets / Fund Balance$92,271,835$107,889,743▲ $15,617,908

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$53,956,608$23,957,319$77,913,927
Other Land Buildings$16,598,735$4,258,524$20,857,259
Equipment$913,351$2,019,544$2,932,895
Land$324,290-$324,290
Leasehold Improvements$0--
Other Securities$26,527,970--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$17,238,622$2,641,968▲ $204,860-$18,631,620
2014$17,560,202$412,582▲ $360,038-$17,238,622
2013$17,140,775$162,697▲ $1,886,895-$17,560,202
2012$17,916,716$150,162▲ $996,170-$17,140,775
2011$16,813,326$757,682▲ $610,708-$17,916,716
Compensation and Service Providers
Top Officer Pay16th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Nancy B MoodyPRESIDENT; EX-OFFICIO MEMBFT$192,917$43,577$236,494
Stephen J GehretVP of Finance and CFOFT$136,990$5,843$142,833
Amy Leann Hughes LumbVP of Enrollment ManagemenFT$125,000$9,735$134,735
Ronald L MayVP of Academic Affairs/proFT$127,500$2,550$130,050
Blair F HenleyVP OF INFORMATION SYSTEMS;FT$123,000$5,117$128,117
Heather E PatchettVP of Institutional AdvancFT$112,200$9,105$121,305
Frankie T Debusk-thru 113015Director of Athletics/footballFT$101,465$8,455$109,920

Board Members and Trustees

NameTitle
Kenneth a BowmanChair
Jerry F WardVice Chair
Angus R Shaw IiiLife Trustee-non-voting
Edward J KormondyLife Trustee-non-voting
Hugh O JaynesLife Trustee-non-voting
James a EmoryLife Trustee-non-voting
Joan Barber SmithLife Trustee-non-voting
Joseph J VogtLife Trustee-non-voting
Robert H BaileyLife Trustee-non-voting
Samuel L DoakLife Trustee-non-voting
Alan B CorleyMember at Large
Angelo a VolpeMember at Large
Ann E WesterveltMember at Large
Anna B GambleMember at Large
Charlotte O GrayMember at Large
D Larry BrothertonMember at Large
Daniel M DonaldsonMember at Large
David M BakerMember at Large
Donald R RaberMember at Large
Gregory W NelsonMember at Large
James F DurhamMember at Large
Jane Lovvorn Morse-022016 to PresenMember at Large
Jane Shanks PilloniMember at Large
Jo Ann S Kramer-051316 to PresentMember at Large
Judith Kofroth DomerMember at Large
Lester D LattanyMember at Large
Nancy H DishnerMember at Large
Paul E Stanton JrMember at Large
Scott M NiswongerMember at Large
Thomas J GarlandMember at Large
Tom WennogleMember at Large
Mark R WilliamsSecretary
Dwight B FergusonTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Rentenbach Constructors INCConstruction Services700 MAIN STREET, Johnson City, TN 37604$6,649,241
Sodexo INC And AffiliatesCafeteria Services2 SHILOH ROAD P O BOX 5032, Greeneville, TN 37743$1,499,743
Tiaa-crefManage Retirement PlanP O BOX 933326, Atlanta, GA 31193-3326$710,025
Bmc West CorporationBldg Matls; Construction Svcs720 PARK BOULEVARD SUITE 200, Boise, ID 83712-7764$592,451
Smith Ironworks INCSteel Construction Services5285 HIGHWAY 114, Lyerly, GA 30730$591,049
Revenue and Support

Revenue Composition

Contributions and Grants
$8,383,462
Program Service Revenue
$35,337,538
Investment Income
$74,096
Other Revenue
$249,331
All Other Contributions
$6,529,695
Change in Net Assets
$2,768,784

Audited Revenue Reconciliation

Revenue per Audited Statements
$31,466,521
Revenue Not Reported on Financial Statements
$12,577,906
Revenue Not Reported on Form 990
$-1,832
Other Revenue Adjustments
$12,577,906
Total Revenue per Audited Statements
$31,464,689
Total Revenue per Form 990
$44,044,427
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$15,178,129
Other Expenses$13,554,736
Grants and Similar Amounts Paid$12,542,778
Total Fundraising Expense$345,397
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$12,542,778--$12,542,778
Other Salaries and Wages$10,755,480$911,017$126,598$11,793,095
All Other Expenses$1,714,622$360,426$22,987$2,098,035
Depreciation Depletion$1,013,800$747,010$17,786$1,778,596
Occupancy$256,613$1,331,178$16,038$1,603,829
Other Employee Benefits$1,151,206$149,604$13,402$1,314,212
Interest-$1,033,649-$1,033,649
Payroll Taxes$852,257$106,532$9,685$968,474
Current Officers, Directors, Trustees, and Key Employees$407,251$502,341-$909,592
Travel$616,286$19,259$6,420$641,965
Insurance$236,219$326,207-$562,426
Advertising$390,691$73,255$24,418$488,364
Other Expenses$329,409$121,836$12,582$451,245
Information Technology$47,763$247,770$2,985$298,518
Pension Plan Contributions$149,902$34,468$8,386$192,756
Conferences and Meetings$141,723$3,115$10,902$155,740
Office Expenses$91,099$32,536$6,507$130,142
Fees for Services Accounting-$125,266-$125,266
Fees for Services Legal-$111,849-$111,849
Fees for Services Other-$110,938-$110,938
Total Functional Expenses$33,839,634$7,090,612$345,397$41,275,643

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$41,275,643
Total Expenses per Audited Statements$28,744,645
Expenses per Audited Statements$28,732,865
Expenses Not Reported on Financial Statements$12,542,778
Other Expense Adjustments$12,542,778
Expenses Not Reported on Form 990$11,780
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Scott M NiswongerMember of the Board of TrusteesMR. SCOTT M. NISWONGER, A MEMBER OF THE BOARD OF FIRST HORIZONS NATIONAL CORPORATIONS, WHICH IS THE HOLDING COMPANY FOR FIRST TENNESSEE BANK, IS A MEMBER OF THE COLLEGE'S BOARD OF TRUSTEES. THE COLLEGE HAS A $3,000,000 LINE OF CREDIT WITH FIRST TENNESSEE BANK, OF WHICH $3,000,000 HAS BEEN DRAWN UPON AS OF 06/30/16.No$6,000,000
Mark R WilliamsSecretary of the Board of TrusteesMR. MARK WILLIAMS, A BROKER AT CENTURY 21, LEGACY, AND A DIRECTOR OF THE BOARD OF ANDREW JOHNSON BANK, IS THE SECRETARY OF TUSCULUM COLLEGE'S BOARD OF TRUSTEES. AS A TRUSTEE, HE GAINS ACCESS TO NEW EMPLOYEE HIRES IN ORDER TO APPROACH THEM AS A BROKER AGENT FOR REAL ESTATE SALES AND ACQUISITIONS. THE COLLEGE HAS A BANKING RELATIONSHIP WITH ANDREW JOHNSON BANK - TWO CHECKING ACCOUNTS ($1,357,669 AS OF 06/30/16).No$1,357,669
Donald R RaberMember of the Board Trustees and Chair of the Investment CommitteeMR. DONALD R. RABER, PRESIDENT OF ALDEBARAN FINANCIAL, INC. IS A MEMBER OF THE BOARD TRUSTEES AND CHAIR OF THE INVESTMENT COMMITTEE OF THE COLLEGE. AS OF 06/30/16, MR. RABER MANAGES APPROXIMATELY $468,000 OF THE COLLEGE'S UNRESTRICTED ASSETS IN SHORT-TERM CASH EQUIVALENTS AND CONVERTIBLE BONDS. HE ALSO MANAGES $806,000 IN ANNUITIES WHICH ARE INVESTED IN CASH EQUIVALENTS AND CONVERTIBLE BONDS.No$1,274,000
-Recipient of Use of Facilities and Contributor to CollegeNISWONGER FOUNDATION, INC. OPERATES ON THE TUSCULUM COLLEGE CAMPUS AND PROVIDES VARIOUS GRANTS TO THE COLLEGE. TUSCULUM COLLEGE ALLOWS THE FOUNDATION TO OPERATE ON THE COLLEGE FREE OF CHARGE. HOWEVER, THE COLLEGE BILLS THE FOUNDATION FOR ANNUAL CHARGES RELATING TO SOME OF THE STAFF MEMBERS' SALARIES AND OTHER ADMINISTRATIVE EXEPNSES THAT THE COLLEGE PAYS FOR THE FOUNDATION THROUGHOUT THE YEAR ($87,845 FOR THE YEAR ENDED 06/30/16). NISWONGER FOUNDATION, INC. IS ALSO A PARTNER OF THE NORTHEAST TENNESSEE COLLEGE AND CAREER READINESS CONSORTIUM. THE COLLEGE PLANS TO USE THE EQUIPMENT FOR STUDY ABROAD CLASSES. FOR THE YEAR ENDED 06/30/16, THE FOUNDATION AND THE CONSORTIUM DONATED A TOTAL OF $10,500 TO THE COLLEGE.No$98,345

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Officers, Directors, Trustees, and Key Employees$1,086,000$726,000▼ $360,000
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Advances From Federal Government for Student Loans$488,536
Capital Lease$155,999
Due to Related Organization$8,985
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
Yes
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
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Scott m. Niswonger and nancy h. Dishner are members of the board of trustees of tusculum college. Scott m. Niswonger is the chairman of the board and founder of niswonger foundation, inc. Nancy h. Dishner is the president and ceo of niswonger foundation, inc.”

Form 990, Part VI, Section B, Line 11

“The form 990 will be presented by an independent cpa firm to the audit committee. The audit committee will review the form 990, and will then have a ten day period of time to comment. After this ten day period, the full board of trustees will review the form 990, and will also have a ten day period of time to comment. The board of trustees will then vote on the acceptance of the form 990, which will then be filed with the internal revenue service.”

Form 990, Part VI, Section B, Line 12C

“Annually, each member of the board of trustees submits a signed conflict of interest agreement. At this time, any known conflicts or potential conflicts of interest are disclosed to the governing body. Should the potential of a conflict of interest arise, the subject will be disclosed and the governing board member will excuse themselves from voting on the matter in question.”

Form 990, Part VI, Section B, Line 15

“The president's compensation is reviewed by the board of trustees and negotiated by one's length of service by the chairman of the board on the advice from an independent counsel to the governing board. Other officers or key employees receive a bi-annual evaluation, at which time compensation is comparable with cupa-hr data. The evaluation document is reviewed and approved by the president.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Tusculum College
EIN
62-0484185
Phone
4236367300
Address
P O BOX 5100, GREENEVILLE, TN 37744

Signing Officer

Name
Stephen J Gehret
Title
CFO, VP of Finance
Phone
4236367300
Signed
2017-02-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Stephen J Gehret
Formed
1794
Legal Domicile
Tn
Voting Board Members
26
Independent Board Members
23
Employees
1,047
Volunteers
50

Preparer

Firm
Blackburn Childers & Steagall Plc
Address
801B SUNSET DRIVE, JOHNSON CITY, TN 37604
Preparer
Chad Kisner
Phone
4232824511
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Change in value of charitable gift annuities 43,383.”

Form 990, Part XII, Line 2C

“Tusculum college's process for its audit committee, which assumes responsibility for oversight of the annual audit of its financial statements and for the selection of an independent accountant, has not changed from the prior year.”

Financial Statement Notes

PART V, LINE 4:

“The college's permanently restricted net assets (endowment funds) are composed of funds restricted for general use, scholarships, plant, chairs, and other.”

PART X, LINE 2:

“Note 14 - uncertainty in income taxes the college follows the fasb asc, which provides guidance on accounting for uncertainty in income taxes recognized in an organization's financial statements. As of june 30, 2016 and 2015, the college had no uncertain tax positions that qualify for either recognition or disclosure in the college's consolidated financial statements. The college's policy is to recognize interest and penalties on unrecognized tax benefits in income tax expense in the financial statements. However, no interest or penalties were recorded during the years ended june 30, 2016 and 2015.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Revenues of exempt private foundation 22,664. Change in value of charitable gift annuities 43,383.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Institutional scholarships offsetting student tuition and fees 12,542,778. Donation from exempt private foundation 35,128.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Expenses of exempt private foundation 11,780.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Institutional scholarships offsetting student tuition and fees 12,542,778.”

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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/Form990PartVIISectionAGrp/PersonNm4DAVID M BAKER
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IRS990/Form990PartVIISectionAGrp/PersonNm8JUDITH KOFROTH DOMER
IRS990/Form990PartVIISectionAGrp/PersonNm9DANIEL M DONALDSON
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IRS990/Form990PartVIISectionAGrp/PersonNm11ANNA B GAMBLE
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IRS990/Form990PartVIISectionAGrp/PersonNm13CHARLOTTE O GRAY
IRS990/Form990PartVIISectionAGrp/PersonNm14JO ANN S KRAMER-051316 TO PRESENT
IRS990/Form990PartVIISectionAGrp/PersonNm15LESTER D LATTANY
IRS990/Form990PartVIISectionAGrp/PersonNm16JANE LOVVORN MORSE-022016 TO PRESEN
IRS990/Form990PartVIISectionAGrp/PersonNm17GREGORY W NELSON
IRS990/Form990PartVIISectionAGrp/PersonNm18SCOTT M NISWONGER
IRS990/Form990PartVIISectionAGrp/PersonNm19JANE SHANKS PILLONI
IRS990/Form990PartVIISectionAGrp/PersonNm20DONALD R RABER
IRS990/Form990PartVIISectionAGrp/PersonNm21PAUL E STANTON JR
IRS990/Form990PartVIISectionAGrp/PersonNm22ANGELO A VOLPE
IRS990/Form990PartVIISectionAGrp/PersonNm23TOM WENNOGLE
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IRS990/Form990PartVIISectionAGrp/PersonNm25ROBERT H BAILEY
IRS990/Form990PartVIISectionAGrp/PersonNm26SAMUEL L DOAK
IRS990/Form990PartVIISectionAGrp/PersonNm27JAMES A EMORY
IRS990/Form990PartVIISectionAGrp/PersonNm28HUGH O JAYNES
IRS990/Form990PartVIISectionAGrp/PersonNm29EDWARD J KORMONDY
IRS990/Form990PartVIISectionAGrp/PersonNm30ANGUS R SHAW III
IRS990/Form990PartVIISectionAGrp/PersonNm31JOAN BARBER SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm32JOSEPH J VOGT
IRS990/Form990PartVIISectionAGrp/PersonNm33NANCY B MOODY
IRS990/Form990PartVIISectionAGrp/PersonNm34STEPHEN J GEHRET
IRS990/Form990PartVIISectionAGrp/PersonNm35AMY LEANN HUGHES LUMB
IRS990/Form990PartVIISectionAGrp/PersonNm36RONALD L MAY
IRS990/Form990PartVIISectionAGrp/PersonNm37BLAIR F HENLEY
IRS990/Form990PartVIISectionAGrp/PersonNm38HEATHER E PATCHETT
IRS990/Form990PartVIISectionAGrp/PersonNm39FRANKIE T DEBUSK-THRU 113015
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IRS990/Form990PartVIISectionAGrp/TitleTxt4MEMBER AT LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt5MEMBER AT LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt6MEMBER AT LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt7MEMBER AT LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt8MEMBER AT LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt9MEMBER AT LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt10MEMBER AT LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt11MEMBER AT LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt12MEMBER AT LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt13MEMBER AT LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt14MEMBER AT LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt15MEMBER AT LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt16MEMBER AT LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt17MEMBER AT LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt18MEMBER AT LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt19MEMBER AT LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt20MEMBER AT LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt21MEMBER AT LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt22MEMBER AT LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt23MEMBER AT LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt24MEMBER AT LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt25LIFE TRUSTEE-NON-VOTING
IRS990/Form990PartVIISectionAGrp/TitleTxt26LIFE TRUSTEE-NON-VOTING
IRS990/Form990PartVIISectionAGrp/TitleTxt27LIFE TRUSTEE-NON-VOTING

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$107,889,743
Liabilities
$45,159,247
Net assets
$62,730,496
Revenue
$44,044,427
Expenses
$41,275,643
Net income
$2,768,784
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$95.7$51.2$44.6$39.2$45.0$5.77
2023Detailed filing. Detailed filing data is available for this year.$102$51.9$50.4$39.6$42.9$3.27
2022Detailed filing. Detailed filing data is available for this year.$106$51.9$53.6$45.8$43.4$2.40
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$115$60.0$54.7$47.9$43.9$3.93
2020Detailed filing. Detailed filing data is available for this year.$108$57.0$50.7$47.1$48.8$1.68
2019Detailed filing. Detailed filing data is available for this year.$112$59.5$52.7$44.1$48.1$4.01
2018Detailed filing. Detailed filing data is available for this year.$111$52.1$59.2$43.6$46.6$2.99
2017Detailed filing. Detailed filing data is available for this year.$116$54.1$61.8$41.6$43.5$1.91
2016Detailed filing. Detailed filing data is available for this year.$108$45.2$62.7$44.0$41.3$2.77
2015Detailed filing. Detailed filing data is available for this year.$92.3$32.3$60.0$40.0$41.7$1.77
2014Detailed filing. Detailed filing data is available for this year.$91.2$29.5$61.7$41.5$40.5$1.06
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$86.0$27.1$58.9$39.2
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$79.7$22.8$56.9$37.0
2011Summary only. Only limited summary data is available for this year.$76.9$23.8$53.1$37.4$36.1$1.22
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$76.3$24.6$51.6$35.2
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)3 • $100M-$250M nonprofits