Civic Intelligence

Boys and Girls Club of Elizabethton Carter County Inc

990 • Fiscal year 2013 • EIN 62-0502737

Jan 01, 2013 to Dec 31, 2013 • Filed on May 02, 2014

Organization ProfileN/A

View Organization Page

104 Hudson Drive37643-2802

(423) 543-2946

Siviq Scores

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

Liabilities / Assets

87th percentile

0.42x

Higher debt load relative to assets than 87% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

83rd percentile

0.12x

Higher debt load relative to revenue than 83% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

29th percentile

-5.8%

Higher net margin than 29% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

82nd percentile

$20,798

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 4.3% of source-year revenue.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

38th percentile

-3.6%

Faster asset growth than 38% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

62nd percentile

9.8%

Faster revenue growth than 62% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets87th percentile

Assets

Down

$139,065

Down $5,190 (-3.6%) from 2012

Net Assets

Down

$80,166

Down $28,106 (-26%) from 2012

Liabilities

Up

$58,899

Up $22,916 (+64%) from 2012

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin29th percentile

Revenue

Up

$486,520

Up $43,621 (+9.8%) from 2012

Expenses

Up

$514,623

Up $17,276 (+3.5%) from 2012

Net Income

Up

-$28,103

Up $26,345 (+48%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth38th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $219,739Liabilities 2010: $17,411Net Assets 2010: $202,3282010Assets 2011: $192,814Liabilities 2011: $30,094Net Assets 2011: $162,7202011Assets 2012: $144,255Liabilities 2012: $35,983Net Assets 2012: $108,2722012Assets 2013: $139,065Liabilities 2013: $58,899Net Assets 2013: $80,1662013Assets 2014: $151,837Liabilities 2014: $12,837Net Assets 2014: $139,0002014Assets 2015: $152,807Liabilities 2015: $19,945Net Assets 2015: $132,8622015Assets 2016: $211,907Liabilities 2016: $30,639Net Assets 2016: $181,2682016Assets 2017: $276,023Liabilities 2017: $22,935Net Assets 2017: $253,0882017Assets 2018: $349,997Liabilities 2018: $36,679Net Assets 2018: $313,3182018Assets 2019: $314,757Liabilities 2019: $23,918Net Assets 2019: $290,8392019Assets 2020: $609,211Liabilities 2020: $15,549Net Assets 2020: $593,6622020Assets 2021: $1,086,081Liabilities 2021: $0Net Assets 2021: $1,086,0812021Assets 2022: $1,335,468Liabilities 2022: $16,814Net Assets 2022: $1,318,6542022Assets 2023: $1,668,334Liabilities 2023: $74,534Net Assets 2023: $1,593,8002023Assets 2024: $1,916,151Liabilities 2024: $148,868Net Assets 2024: $1,767,2832024

Highlighted filing

2013

Assets$139,065
Liabilities$58,899
Net Assets$80,166
Open 2013 Filing

Operations Trend

Revenue Growth62nd percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2010: $528,504Expenses 2010: $514,154Net Income 2010: $14,3502010Expenses 2011: $524,3182011Revenue 2012: $442,899Expenses 2012: $497,347Net Income 2012: -$54,4482012Revenue 2013: $486,520Expenses 2013: $514,623Net Income 2013: -$28,1032013Revenue 2014: $645,882Expenses 2014: $587,048Net Income 2014: $58,8342014Revenue 2015: $695,727Expenses 2015: $701,865Net Income 2015: -$6,1382015Revenue 2016: $791,501Expenses 2016: $743,095Net Income 2016: $48,4062016Revenue 2017: $949,614Expenses 2017: $877,794Net Income 2017: $71,8202017Revenue 2018: $928,715Expenses 2018: $868,485Net Income 2018: $60,2302018Revenue 2019: $861,438Expenses 2019: $883,917Net Income 2019: -$22,4792019Revenue 2020: $1,257,107Expenses 2020: $954,284Net Income 2020: $302,8232020Revenue 2021: $1,555,414Expenses 2021: $1,062,995Net Income 2021: $492,4192021Revenue 2022: $1,304,228Expenses 2022: $1,059,769Net Income 2022: $244,4592022Revenue 2023: $1,065,434Expenses 2023: $828,104Net Income 2023: $237,3302023Revenue 2024: $1,273,107Expenses 2024: $1,129,634Net Income 2024: $143,4732024

Highlighted filing

2013

Revenue$486,520
Expenses$514,623
Net Income-$28,103
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 2, 2014
Return Version
2013v3.1
Gross Receipts
$492,829
Mission and Program Overview

Mission

To enable all young people,

To enable all young people, especially those who need mentoring the most, to reach their full potential as productive, caring and responsible citizens through encouragement and support of mental, social, moral and physical conditioning

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$79,702$80,412▲ $710
Savings and Temporary Cash Investments$60,002$35,870▼ $24,132
Cash and Non-Interest-Bearing Accounts$150$13,811▲ $13,661
Accounts Receivable$1,167$5,250▲ $4,083
Prepaid Expenses and Deferred Charges$3,234$3,722▲ $488
Total Assets$144,255$139,065▼ $5,190
Liabilities
Other Liabilities-$29,610-
Accounts Payable and Accrued Expenses$35,983$29,289▼ $6,694
Total Liabilities$35,983$58,899▲ $22,916
Net Assets / Fund Balance
Unrestricted Net Assets$96,907$67,841▼ $29,066
Temporarily Rstr Net Assets$11,365$12,325▲ $960
Total Net Assets Fund Balance$108,272$80,166▼ $28,106
Total Liabilities and Net Assets / Fund Balance$144,255$139,065▼ $5,190

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$13,806$59,239-
Leasehold Improvements$66,606$22,754-
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
John MaloneOutgoing Chief Professional OfficerFT$20,798$20,798
Virginia WrightChief Professional OfficerFT$19,615$19,615

Board Members and Trustees

NameTitle
Jason BlevinsPresident
Travis HollyVice-president
Danny SmithDirector
David BatchelderDirector
Jeff JacksonDirector
Judy VeenemanDirector
Keith BowersDirector
Matt HardinDirector
Ryan McbrideDirector
Sam LaporteDirector
Shaun StoutDirector
Tammy HyderDirector
Nathan GoodwinSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$365,831
Program Service Revenue
$120,420
Investment Income
$269
Other Revenue
$0
All Other Contributions
$91,542
Change in Net Assets
$-28,103

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Audited Revenue Reconciliation

Revenue per Audited Statements
$492,829
Total Revenue per Audited Statements
$492,829
Total Revenue per Form 990
$492,829
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$342,330
Salaries, Compensation, and Employee Benefits$172,293
Total Fundraising Expense$7,798
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$214,419$8,556$878$223,853
Other Salaries and Wages$103,791$9,769$2,876$116,436
All Other Expenses$32,170$978$364$33,512
Current Officers, Directors, Trustees, and Key Employees$14,975$2,995$1,996$19,966
Other Employee Benefits$15,837$1,702$649$18,188
Insurance$11,254$1,168$0$12,422
Fees for Services Other$11,453$0$0$11,453
Fees for Services Accounting$2,230$7,613$0$9,843
Payroll Taxes$8,471$910$348$9,729
Other Expenses$8,812$0$0$8,812
Pension Plan Contributions$6,943$746$285$7,974
Depreciation Depletion$7,205$223$0$7,428
Travel$4,741$2,553$0$7,294
Office Expenses$2,191$2,191$0$4,382
Advertising$1,245$0$0$1,245
Total Functional Expenses$466,129$40,696$7,798$514,623

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$520,932
Total Expenses per Audited Statements$520,932
Total Expenses per Form 990$520,932
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$6,309
Fundraising Gross Income$6,309
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$15,112$15,112$2,943$12,169
Total Events$15,112$15,112$6,309$8,803
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Pension Liability$28,456
Accrued Payroll Taxes$1,154
Governance and Compliance

Governance Checklist

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

Filer

EIN
62-0502737
Phone
4235432946

Signing Officer

Name
Virginia Wright
Title
Chief Professional Officer
Phone
4235432946
Signed
2014-05-02

Organization Details

Principal Officer
Virginia Wright
Formed
1947
Legal Domicile
Tn
Voting Board Members
13
Independent Board Members
13
Employees
23
Volunteers
0

Preparer

Preparer
Kenneth W Mccurry
Phone
4239264784
Supplemental Narrative

Additional Explanations

Pt VI, Line 12C

“Individual code of ethics for every board member”

Pt VI, Line 15A

“The executive director is paid a salary approved by the board of directors at date of hire and annually thereafter”

Pt VI, Line 15B

“The program director is paid a salary approved by the board of directors at date of hire and annually thereafter”

Pt VI, Line 11B

“Board president reviews form 990 before signing and filing with irs”

Pt XI

“Prior year book to tax adjustment”

Form 990, Part IX, Line 24F

“Dues & memberships 13364. 13364. 0. 0. Maintenance & repair 3015. 2955. 60. 0. Program event expenses 919. 555. 0. 364. Vehicle expenses 2205. 2205. 0. 0. Miscellaneous expenses 14009. 13091. 918. 0.”

Raw XML AppendixShowing 400 of 509 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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt035983
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt029289
IRS990/AccountsReceivableGrp/BOYAmt01167
IRS990/AccountsReceivableGrp/EOYAmt05250
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO ENABLE ALL YOUNG PEOPLE, ESPECIALLY THOSE WHO NEED MENTORING THE MOST, TO REACH THEIR FULL POTENTIAL AS PRODUCTIVE, CARING AND RESPONSIBLE CITIZENS THROUGH ENCOURAGEMENT AND SUPPORT OF MENTAL, SOCIAL, MORAL AND PHYSICAL CONDITIONING
IRS990/AdvertisingGrp/FundraisingAmt00
IRS990/AdvertisingGrp/ManagementAndGeneralAmt00
IRS990/AdvertisingGrp/ProgramServicesAmt01245
IRS990/AdvertisingGrp/TotalAmt01245
IRS990/AllOtherContributionsAmt091542
IRS990/AllOtherExpensesGrp/FundraisingAmt0364
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0978
IRS990/AllOtherExpensesGrp/ProgramServicesAmt032170
IRS990/AllOtherExpensesGrp/TotalAmt033512
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0false
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine10VIRGINIA WRIGHT
IRS990/BooksInCareOfDetail/PhoneNum04235432946
IRS990/BooksInCareOfDetail/USAddress/AddressLine10104 HUDSON DRIVE
IRS990/BooksInCareOfDetail/USAddress/City0ELIZABETHTON
IRS990/BooksInCareOfDetail/USAddress/State0TN
IRS990/BooksInCareOfDetail/USAddress/ZIPCode037643
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0150
IRS990/CashNonInterestBearingGrp/EOYAmt013811
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt01996
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt02995
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt014975
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt019966
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt08803
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0365831
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0269
IRS990/CYOtherExpensesAmt0342330
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0120420
IRS990/CYRevenuesLessExpensesAmt0-28103
IRS990/CYSalariesCompEmpBnftPaidAmt0172293
IRS990/CYTotalExpensesAmt0514623
IRS990/CYTotalFundraisingExpenseAmt07798
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0486520
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0true
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0223
IRS990/DepreciationDepletionGrp/ProgramServicesAmt07205
IRS990/DepreciationDepletionGrp/TotalAmt07428
IRS990/Desc0PROVIDED SUPPORT AND ENRICHMENT PROGRAMS TO YOUNG PEOPLE AGES 6 THROUGH 18 WITH INDIVIDUAL MENTORING AND LEARNING PROGRAMS, HEALTHY FOOD PROGRAMS, CULTURAL ENRICHMENT THROUGH FIELD TRIPS, HEALTH AND FITNESS PROGRAMS
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt023
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0466129
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt07613
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt02230
IRS990/FeesForServicesAccountingGrp/TotalAmt09843
IRS990/FeesForServicesOtherGrp/FundraisingAmt00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt00
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt011453
IRS990/FeesForServicesOtherGrp/TotalAmt011453
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1440
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/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
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/PersonNm0VIRGINIA WRIGHT
IRS990/Form990PartVIISectionAGrp/PersonNm1JASON BLEVINS
IRS990/Form990PartVIISectionAGrp/PersonNm2TRAVIS HOLLY
IRS990/Form990PartVIISectionAGrp/PersonNm3NATHAN GOODWIN
IRS990/Form990PartVIISectionAGrp/PersonNm4DAVID BATCHELDER
IRS990/Form990PartVIISectionAGrp/PersonNm5SAM LAPORTE
IRS990/Form990PartVIISectionAGrp/PersonNm6SHAUN STOUT
IRS990/Form990PartVIISectionAGrp/PersonNm7TAMMY HYDER
IRS990/Form990PartVIISectionAGrp/PersonNm8JUDY VEENEMAN
IRS990/Form990PartVIISectionAGrp/PersonNm9MATT HARDIN
IRS990/Form990PartVIISectionAGrp/PersonNm10JEFF JACKSON
IRS990/Form990PartVIISectionAGrp/PersonNm11RYAN MCBRIDE
IRS990/Form990PartVIISectionAGrp/PersonNm12DANNY SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm13KEITH BOWERS
IRS990/Form990PartVIISectionAGrp/PersonNm14JOHN MALONE
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt019615
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/ReportableCompFromOrgAmt1420798
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/TitleTxt0CHIEF PROFESSIONAL OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE-PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14OUTGOING CHIEF PROFESSIONAL OFFICER
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01947
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt08803
IRS990/FundraisingDirectExpensesAmt06309
IRS990/FundraisingGrossIncomeAmt06309
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GovernmentGrantsAmt0265486
IRS990/GrantAmt0265486
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0492829
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt013
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt01168
IRS990/InsuranceGrp/ProgramServicesAmt011254
IRS990/InsuranceGrp/TotalAmt012422
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0269
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt081993
IRS990/LandBldgEquipBasisNetGrp/BOYAmt079702
IRS990/LandBldgEquipBasisNetGrp/EOYAmt080412
IRS990/LandBldgEquipCostOrOtherBssAmt0162405
IRS990/LegalDomicileStateCd0TN
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO ENABLE ALL YOUNG PEOPLE,
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0108272
IRS990/NetAssetsOrFundBalancesEOYAmt080166
IRS990/NoncashContributionsAmt0215643
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt0878
IRS990/OccupancyGrp/ManagementAndGeneralAmt08556
IRS990/OccupancyGrp/ProgramServicesAmt0214419
IRS990/OccupancyGrp/TotalAmt0223853
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02191
IRS990/OfficeExpensesGrp/ProgramServicesAmt02191
IRS990/OfficeExpensesGrp/TotalAmt04382
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt0-3
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0649
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01702
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt015837
IRS990/OtherEmployeeBenefitsGrp/TotalAmt018188
IRS990/OtherExpensesGrp/Desc0ATHLETIC EQUIP/UNIFORMS
IRS990/OtherExpensesGrp/Desc1AWARDS & PRIZES
IRS990/OtherExpensesGrp/Desc2COMMUNICATIONS
IRS990/OtherExpensesGrp/Desc3SUPPLIES
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt2402
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21292
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt015694
IRS990/OtherExpensesGrp/ProgramServicesAmt11306
IRS990/OtherExpensesGrp/ProgramServicesAmt23392
IRS990/OtherExpensesGrp/ProgramServicesAmt38812
IRS990/OtherExpensesGrp/TotalAmt015694
IRS990/OtherExpensesGrp/TotalAmt11306
IRS990/OtherExpensesGrp/TotalAmt25086
IRS990/OtherExpensesGrp/TotalAmt38812
IRS990/OtherLiabilitiesGrp/EOYAmt029610
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt02876
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt09769
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0103791
IRS990/OtherSalariesAndWagesGrp/TotalAmt0116436
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0348
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0910
IRS990/PayrollTaxesGrp/ProgramServicesAmt08471
IRS990/PayrollTaxesGrp/TotalAmt09729
IRS990/PensionPlanContributionsGrp/FundraisingAmt0285
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0746
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt06943
IRS990/PensionPlanContributionsGrp/TotalAmt07974
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03234
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03722
IRS990/PrincipalOfficerNm0VIRGINIA WRIGHT
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624110
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM FEES AND INCOME
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0120420
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0311800
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0518
IRS990/PYOtherExpensesAmt0310560
IRS990/PYOtherRevenueAmt024298
IRS990/PYProgramServiceRevenueAmt0106283
IRS990/PYRevenuesLessExpensesAmt0-54448
IRS990/PYSalariesCompEmpBnftPaidAmt0186787
IRS990/PYTotalExpensesAmt0497347
IRS990/PYTotalRevenueAmt0442899
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-28103
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0120420
IRS990/SavingsAndTempCashInvstGrp/BOYAmt060002
IRS990/SavingsAndTempCashInvstGrp/EOYAmt035870
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt0Description: ALL OTHER INCOME
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt12010: 146501.
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt22011: 122745.
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt32012: 37470.
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt42013: 45781.
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc0Pt II Line 10
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc1Pt II Line 10
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc2Pt II Line 10
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc3Pt II Line 10
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc4Pt II Line 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0357028
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0311800
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0367855
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0180027
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0142128
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01358838
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt07218
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt03406
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0885
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01333
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02373
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt015215
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0128852
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt045781
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt037470
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0122745
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0146501
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0352497
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.78700
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.78710
IRS990ScheduleA/PublicSupportTotal170Amt01358838
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0357028
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0311800
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0367855
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0180027
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0142128
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01358838
IRS990ScheduleA/TotalSupportAmt01726550
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt013806
IRS990ScheduleD/EquipmentGrp/DepreciationAmt059239
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt073045
IRS990ScheduleD/ExpensesSubtotalAmt0520932
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt066606
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt022754
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt089360
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt028456
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11154
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED PENSION LIABILITY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ACCRUED PAYROLL TAXES
IRS990ScheduleD/RevenueSubtotalAmt0492829
IRS990ScheduleD/TotalBookValueLandBuildingsAmt080412
IRS990ScheduleD/TotalExpensesPerForm990Amt0520932
IRS990ScheduleD/TotalLiabilityAmt029610
IRS990ScheduleD/TotalRevenuePerForm990Amt0492829
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0492829
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0520932
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt06309

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$139,065
Liabilities
$58,899
Net assets
$80,166
Revenue
$486,520
Expenses
$514,623
Net income
-$28,103
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.92$0.15$1.77$1.27$1.13$0.14
2023Detailed filing. Detailed filing data is available for this year.$1.67$0.07$1.59$1.07$0.83$0.24
2022Detailed filing. Detailed filing data is available for this year.$1.34$0.02$1.32$1.30$1.06$0.24
2021Detailed filing. Detailed filing data is available for this year.$1.09$0.00$1.09$1.56$1.06$0.49
2020Detailed filing. Detailed filing data is available for this year.$0.61$0.02$0.59$1.26$0.95$0.30
2019Detailed filing. Detailed filing data is available for this year.$0.31$0.02$0.29$0.86$0.88$0.02
2018Detailed filing. Detailed filing data is available for this year.$0.35$0.04$0.31$0.93$0.87$0.06
2017Detailed filing. Detailed filing data is available for this year.$0.28$0.02$0.25$0.95$0.88$0.07
2016Detailed filing. Detailed filing data is available for this year.$0.21$0.03$0.18$0.79$0.74$0.05
2015Detailed filing. Detailed filing data is available for this year.$0.15$0.02$0.13$0.70$0.70$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.15$0.01$0.14$0.65$0.59$0.06
2013Detailed filing. Detailed filing data is available for this year.$0.14$0.06$0.08$0.49$0.51$0.03
2012Summary only. Only limited summary data is available for this year.$0.14$0.04$0.11$0.44$0.50$0.05
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.19$0.03$0.16$0.52
2010Summary only. Only limited summary data is available for this year.$0.22$0.02$0.20$0.53$0.51$0.01