Civic Intelligence

Laura Harlan-Mack Morris Foundation

EIN 62-0547531 • 501(c)3 • Trenton, TN

Revoked

Profile

Home for the aged to provide care to the residents

Revocation date: May 15, 2022

400 Harlan Morris DriveTrenton, TN 38382-3929
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

60th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

62nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

16th percentile

-40%

Higher net margin than 16% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

25th percentile

-35%

Faster asset growth than 25% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

54th percentile

0.6%

Faster revenue growth than 54% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$271,887

Down $143,237 (-35%) from 2017

Liabilities

Flat

$0

Flat from 2017

Net Assets

Down

$271,887

Down $143,237 (-35%) from 2017

Operations
Liabilities / Revenue62nd percentileNet Margin16th percentile

Revenue

Up

$359,524

Up $2,176 (+0.6%) from 2017

Expenses

Up

$502,761

Up $69,657 (+16%) from 2017

Net Income

Down

-$143,237

Down $67,481 (-89%) from 2017

Trend Graphs

Balance Sheet Trend

Asset Growth25th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.5M$1.0M$500K$0Assets 2011: $1,047,362Liabilities 2011: $1,197Net Assets 2011: $1,046,1652011Assets 2012: $904,194Liabilities 2012: $0Net Assets 2012: $904,1942012Assets 2013: $737,504Liabilities 2013: $0Net Assets 2013: $737,5042013Assets 2014: $628,795Liabilities 2014: $0Net Assets 2014: $628,7952014Assets 2015: $530,333Liabilities 2015: $685Net Assets 2015: $529,6482015Assets 2016: $490,880Liabilities 2016: $0Net Assets 2016: $490,8802016Assets 2017: $415,124Liabilities 2017: $0Net Assets 2017: $415,1242017Assets 2018: $271,887Liabilities 2018: $0Net Assets 2018: $271,8872018

Highlighted filing

2018

Assets$271,887
Liabilities$0
Net Assets$271,887
Open 2018 Filing

Operations Trend

Revenue Growth54th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$600K$400K$200K$0-$200KRevenue 2011: $296,651Expenses 2011: $462,227Net Income 2011: -$165,5762011Expenses 2012: $482,4972012Revenue 2013: $326,173Expenses 2013: $492,863Net Income 2013: -$166,6902013Revenue 2014: $357,888Expenses 2014: $466,597Net Income 2014: -$108,7092014Revenue 2015: $345,662Expenses 2015: $444,809Net Income 2015: -$99,1472015Revenue 2016: $393,696Expenses 2016: $432,464Net Income 2016: -$38,7682016Revenue 2017: $357,348Expenses 2017: $433,104Net Income 2017: -$75,7562017Revenue 2018: $359,524Expenses 2018: $502,761Net Income 2018: -$143,2372018

Highlighted filing

2018

Revenue$359,524
Expenses$502,761
Net Income-$143,237
Open 2018 Filing

Filings

Most recent year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$271,887
Liabilities
$0
Net assets
$271,887
Revenue
$359,524
Expenses
$502,761
Net income
-$143,237
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$0.27$0.00$0.27$0.36$0.50$0.14
2017Detailed filing. Detailed filing data is available for this year.$0.42$0.00$0.42$0.36$0.43$0.08
2016Detailed filing. Detailed filing data is available for this year.$0.49$0.00$0.49$0.39$0.43$0.04
2015Summary only. Only limited summary data is available for this year.$0.53$0.00$0.53$0.35$0.44$0.10
2014Summary only. Only limited summary data is available for this year.$0.63$0.00$0.63$0.36$0.47$0.11
2013Summary only. Only limited summary data is available for this year.$0.74$0.00$0.74$0.33$0.49$0.17
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.90$0.00$0.90$0.48
2011Summary only. Only limited summary data is available for this year.$1.05$0.00$1.05$0.30$0.46$0.17
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Apr 25, 2019
Return Version
2018v3.1
Gross Receipts
$359,524
Mission and Program Overview

Mission

Home for the aged to provide care to the residents

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$138,051$122,348▼ $15,703
Savings and Temporary Cash Investments$200,000$100,000▼ $100,000
Cash and Non-Interest-Bearing Accounts$77,073$49,539▼ $27,534
Total Assets$415,124$271,887▼ $143,237
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$415,124$271,887▼ $143,237
Total Net Assets Fund Balance$415,124$271,887▼ $143,237
Total Liabilities and Net Assets / Fund Balance$415,124$271,887▼ $143,237

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$118,904$1,087,288$1,206,192
Land$3,444-$3,444
Compensation and Service Providers
Top Officer Pay81st percentile

Board Members and Trustees

NameTitle
Jimmy WilliamsPresident
Gene RollinsDirector
Landon HamptonDirector
Rhonda ClarkDirector
Tony BurrissDirector
Billy M WoodsSecretary/tr
Joel ReynoldsVice-preside
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$315,864
Investment Income
$2,857
Other Revenue
$40,803
Change in Net Assets
$-143,237
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$251,400
Other Expenses$251,361
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$233,517--$233,517
Occupancy$123,634--$123,634
Insurance$28,687--$28,687
Payroll Taxes$17,883--$17,883
Depreciation Depletion$15,703--$15,703
Other Expenses$14,575--$14,575
Fees for Services Accounting$7,130--$7,130
Travel$802--$802
Total Functional Expenses$502,761$0$0$502,761
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
Laura Harlan-mack Morris Foundation
EIN
62-0547531
Address
400 HARLAN MORRIS DRIVE, TRENTON, TN 38382-3929

Signing Officer

Name
Billy M Woods
Title
Secretary/treasurer
Phone
7318550702
Signed
2019-04-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Billy M Woods
Formed
1950
Legal Domicile
Tn
Voting Board Members
0
Independent Board Members
0
Employees
17

Preparer

Firm
Alexander Thompson Arnold Pllc
Address
109 W COURT SQUARE, TRENTON, TN 38382
Preparer
Jack M Matthis
Phone
7318551097
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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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ReturnHeader/Filer/EIN0620547531
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
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ReturnHeader/FilingSecurityInformation/IPTm013:22:50
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ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JACK M MATTHIS
ReturnHeader/ReturnTs02019-05-08T13:22:50-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

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