Civic Intelligence

Bill Rice Ranch Inc.

990 • Fiscal year 2013 • EIN 62-0787248

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 10, 2014

627 Bill Rice Ranch Rd37128

(615) 893-2767

Siviq Scores

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

Liabilities / Assets

33rd percentile

0.07x

Higher debt load relative to assets than 33% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Liabilities / Revenue

61st percentile

0.31x

Higher debt load relative to revenue than 61% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Net Margin

19th percentile

-8.8%

Higher net margin than 19% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Top Officer Pay

25th percentile

$30,823

Higher top officer pay than 25% of similar nonprofits.

Top officer pay equals 1.6% of source-year revenue.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Asset Growth

32nd percentile

-1.3%

Faster asset growth than 32% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2012 to 2013

Revenue Growth

47th percentile

2.8%

Faster revenue growth than 47% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2010 to 2013

Assets

Down

$8,849,544

Down $120,952 (-1.3%) from 2012

Net Assets

Down

$8,232,740

Down $175,027 (-2.1%) from 2012

Liabilities

Up

$616,804

Up $54,075 (+9.6%) from 2012

Revenue

$1,982,610

No earlier filing loaded for comparison.

Expenses

Up

$2,157,637

Up $176,626 (+8.9%) from 2012

Net Income

-$175,027

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$10M$5.0M$0Assets 2010: $9,203,559Liabilities 2010: $683,806Net Assets 2010: $8,519,7532010Assets 2011: $9,089,566Liabilities 2011: $605,296Net Assets 2011: $8,484,2702011Assets 2012: $8,970,496Liabilities 2012: $562,729Net Assets 2012: $8,407,7672012Assets 2013: $8,849,544Liabilities 2013: $616,804Net Assets 2013: $8,232,7402013Assets 2014: $8,847,855Liabilities 2014: $610,747Net Assets 2014: $8,237,1082014Assets 2015: $9,100,858Liabilities 2015: $516,956Net Assets 2015: $8,583,9022015Assets 2016: $8,731,385Liabilities 2016: $485,745Net Assets 2016: $8,245,6402016Assets 2017: $8,719,069Liabilities 2017: $460,345Net Assets 2017: $8,258,7242017Assets 2018: $8,569,532Liabilities 2018: $400,439Net Assets 2018: $8,169,0932018Assets 2019: $8,499,508Liabilities 2019: $345,622Net Assets 2019: $8,153,8862019Assets 2020: $8,836,529Liabilities 2020: $316,066Net Assets 2020: $8,520,4632020Assets 2021: $8,212,309Liabilities 2021: $247,352Net Assets 2021: $7,964,9572021Assets 2022: $9,681,575Liabilities 2022: $1,704,225Net Assets 2022: $7,977,3502022Assets 2023: $9,334,134Liabilities 2023: $1,788,798Net Assets 2023: $7,545,3362023Assets 2024: $8,384,582Liabilities 2024: $602,550Net Assets 2024: $7,782,0322024

Highlighted filing

2013

Assets$8,849,544
Liabilities$616,804
Net Assets$8,232,740

Operations Trend

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

$4.0M$2.0M$0-$2.0MRevenue 2010: $1,827,464Expenses 2010: $1,971,382Net Income 2010: -$143,9182010Expenses 2011: $2,013,7442011Expenses 2012: $1,981,0112012Revenue 2013: $1,982,610Expenses 2013: $2,157,637Net Income 2013: -$175,0272013Revenue 2014: $2,147,975Expenses 2014: $2,143,607Net Income 2014: $4,3682014Revenue 2015: $2,807,808Expenses 2015: $2,461,014Net Income 2015: $346,7942015Revenue 2016: $2,356,247Expenses 2016: $2,694,509Net Income 2016: -$338,2622016Revenue 2017: $2,331,361Expenses 2017: $2,318,277Net Income 2017: $13,0842017Revenue 2018: $2,233,240Expenses 2018: $2,322,871Net Income 2018: -$89,6312018Revenue 2019: $2,284,818Expenses 2019: $2,300,025Net Income 2019: -$15,2072019Revenue 2020: $3,558,670Expenses 2020: $3,192,093Net Income 2020: $366,5772020Revenue 2021: $3,055,361Expenses 2021: $3,610,867Net Income 2021: -$555,5062021Revenue 2022: $3,248,788Expenses 2022: $3,236,395Net Income 2022: $12,3932022Revenue 2023: $3,283,039Expenses 2023: $3,715,053Net Income 2023: -$432,0142023Revenue 2024: $3,814,525Expenses 2024: $3,577,829Net Income 2024: $236,6962024

Highlighted filing

2013

Revenue$1,982,610
Expenses$2,157,637
Net Income-$175,027
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 10, 2014
Return Version
2013v3.1
Gross Receipts
$2,028,112
Mission and Program Overview

Mission

Revival ministry centered on preaching god's word.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$8,732,882$8,549,331▼ $183,551
Cash and Non-Interest-Bearing Accounts$105,612$170,332▲ $64,720
Savings and Temporary Cash Investments$132,001$129,881▼ $2,120
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$8,970,496$8,849,544▼ $120,952
Other Assets Total$1$0▼ $1
Liabilities
Other Liabilities$562,438$609,594▲ $47,156
Accounts Payable and Accrued Expenses$291$7,210▲ $6,919
Total Liabilities$562,729$616,804▲ $54,075
Net Assets / Fund Balance
Unrestricted Net Assets$8,407,767$8,232,740▼ $175,027
Total Net Assets Fund Balance$8,407,767$8,232,740▼ $175,027
Total Liabilities and Net Assets / Fund Balance$8,970,496$8,849,544▼ $120,952

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,826,872$3,455,546$6,282,418
Land$5,152,261-$5,152,261
Equipment$570,198$886,157$1,456,355
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
William H Rice IvPresident & CEOFT$30,823$30,823
William H Rice IiiSecretaryFT$12,000$12,000

Board Members and Trustees

NameTitle
Dale StoverDirector
David HardyDirector
Peter W RiceDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$724,431
Program Service Revenue
$1,088,845
Investment Income
$57
Other Revenue
$169,277
All Other Contributions
$724,431
Change in Net Assets
$-175,027
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,639,156
Salaries, Compensation, and Employee Benefits$518,481
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$445,296--$445,296
Other Salaries and Wages$415,050--$415,050
Depreciation Depletion$183,551--$183,551
Travel$114,370$5,307-$119,677
Insurance$59,598--$59,598
Fees for Services Other$43,300--$43,300
Current Officers, Directors, Trustees, and Key Employees$42,823--$42,823
Payroll Taxes$42,744--$42,744
Interest$32,800--$32,800
Other Expenses$23,705--$23,705
Other Employee Benefits$17,864--$17,864
Office Expenses$4,127--$4,127
Fees for Services Accounting-$875-$875
Total Functional Expenses$2,151,455$6,182$0$2,157,637
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

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Line of Credit$478,531
Notes Payable$115,682
Line of Credit$15,381
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et

William h. Rice iv is the son of william h. Rice iii and nephew of peter rice.

Form 990, Part VI, Line 11B: Form 990 Review Process

A draft of form 990 is given to the board members for their review prior to filing the return with the internal revenue service.

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

The conflict of interest policy is monitored regularly and consistently and any conflicts are reported to the board of directors immediately and appropriate action is taken.

Form 990, Part VI, Line 18: Explanation of Other Means Forms Available For Public Inspection

The organization provides all information and documents upon request directly to the requesting person(s) in a timely manner.

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

The organization provides these documents upon written or in-person requests.

Filing and Contact Details

Filer

EIN
62-0787248
Phone
6158932767

Signing Officer

Name
William H Rice Iv
Title
President & CEO
Signed
2014-11-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
William H Rice Iv
Formed
1950
Legal Domicile
Tn
Voting Board Members
5
Independent Board Members
3
Employees
43
Volunteers
50

Preparer

Preparer
James Mills EA
Phone
6157505537
Raw XML AppendixShowing 400 of 427 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/BOYAmt0291
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt07210
IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0REVIVAL MINISTRY CENTERED ON PREACHING GOD'S WORD.
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllAffiliatesIncludedInd0false
IRS990/AllOtherContributionsAmt0724431
IRS990/AllOtherExpensesGrp/TotalAmt00
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0KAREN WILLEY
IRS990/BooksInCareOfDetail/PhoneNum06158932767
IRS990/BooksInCareOfDetail/USAddress/AddressLine10627 BILL RICE RANCH RD
IRS990/BooksInCareOfDetail/USAddress/City0MURFREESBORO
IRS990/BooksInCareOfDetail/USAddress/State0TN
IRS990/BooksInCareOfDetail/USAddress/ZIPCode037128
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0105612
IRS990/CashNonInterestBearingGrp/EOYAmt0170332
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt042823
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt042823
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CostOfGoodsSoldAmt045502
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0724431
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt057
IRS990/CYOtherExpensesAmt01639156
IRS990/CYOtherRevenueAmt0169277
IRS990/CYProgramServiceRevenueAmt01088845
IRS990/CYRevenuesLessExpensesAmt0-175027
IRS990/CYSalariesCompEmpBnftPaidAmt0518481
IRS990/CYTotalExpensesAmt02157637
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01982610
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0183551
IRS990/DepreciationDepletionGrp/TotalAmt0183551
IRS990/Desc0TO PROVIDE CONFERENCE AND CAMP GROUND DURING SUMMER AND RETREATS AND REVIVAL SERVICES DURING THE SPRING, FALL, AND WINTER.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt043
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExcessBusinessHoldingsInd0false
IRS990/ExpenseAmt02151455
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0875
IRS990/FeesForServicesAccountingGrp/TotalAmt0875
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt043300
IRS990/FeesForServicesOtherGrp/TotalAmt043300
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt05.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt15.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt25.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt340.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt440.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/PersonNm0PETER W RICE
IRS990/Form990PartVIISectionAGrp/PersonNm1DALE STOVER
IRS990/Form990PartVIISectionAGrp/PersonNm2DAVID HARDY
IRS990/Form990PartVIISectionAGrp/PersonNm3WILLIAM H RICE IV
IRS990/Form990PartVIISectionAGrp/PersonNm4WILLIAM H RICE III
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt330823
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt412000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3President & CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt4Secretary
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0false
IRS990/FormationYr01950
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt02028112
IRS990/GrossSalesOfInventoryAmt0214779
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt03
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ProgramServicesAmt059598
IRS990/InsuranceGrp/TotalAmt059598
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ProgramServicesAmt032800
IRS990/InterestGrp/TotalAmt032800
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt057
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt057
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt012
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt04341703
IRS990/LandBldgEquipBasisNetGrp/BOYAmt08732882
IRS990/LandBldgEquipBasisNetGrp/EOYAmt08549331
IRS990/LandBldgEquipCostOrOtherBssAmt012891034
IRS990/LegalDomicileStateCd0TN
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0REVIVAL MINISTRY CENTERED ON PREACHING GOD'S WORD.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt08407767
IRS990/NetAssetsOrFundBalancesEOYAmt08232740
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0169277
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0169277
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt0445296
IRS990/OccupancyGrp/TotalAmt0445296
IRS990/OfficeExpensesGrp/ProgramServicesAmt04127
IRS990/OfficeExpensesGrp/TotalAmt04127
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt01
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt017864
IRS990/OtherEmployeeBenefitsGrp/TotalAmt017864
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1GROCERIES
IRS990/OtherExpensesGrp/Desc2MISSIONS
IRS990/OtherExpensesGrp/Desc3Postage and Shipping
IRS990/OtherExpensesGrp/ProgramServicesAmt0333954
IRS990/OtherExpensesGrp/ProgramServicesAmt1265935
IRS990/OtherExpensesGrp/ProgramServicesAmt2126338
IRS990/OtherExpensesGrp/ProgramServicesAmt323705
IRS990/OtherExpensesGrp/TotalAmt0333954
IRS990/OtherExpensesGrp/TotalAmt1265935
IRS990/OtherExpensesGrp/TotalAmt2126338
IRS990/OtherExpensesGrp/TotalAmt323705
IRS990/OtherInd0X
IRS990/OtherLiabilitiesGrp/BOYAmt0562438
IRS990/OtherLiabilitiesGrp/EOYAmt0609594
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0415050
IRS990/OtherSalariesAndWagesGrp/TotalAmt0415050
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt042744
IRS990/PayrollTaxesGrp/TotalAmt042744
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0WILLIAM H RICE IV
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/Desc0CHRISTIAN ACADEMY
IRS990/ProgramServiceRevenueGrp/Desc1REGISTRATIONS
IRS990/ProgramServiceRevenueGrp/Desc2REVIVAL MINISTRIES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0203887
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1681564
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2203394
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0203887
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1681564
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2203394
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0678814
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0300
IRS990/PYInvestmentIncomeAmt068
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt01456407
IRS990/PYOtherRevenueAmt0171679
IRS990/PYProgramServiceRevenueAmt01053947
IRS990/PYRevenuesLessExpensesAmt0-76503
IRS990/PYSalariesCompEmpBnftPaidAmt0524304
IRS990/PYTotalExpensesAmt01981011
IRS990/PYTotalRevenueAmt01904508
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-175027
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01088845
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0132001
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0129881
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0724431
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0678814
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0693600
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0575550
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0625958
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03298353
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt057
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt068
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt044
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt04
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0932
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01105
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99970
IRS990ScheduleA/PublicSupportPY170Pct00.99960
IRS990ScheduleA/PublicSupportTotal170Amt03298353
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0724431
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0678814
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0693600
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0575550
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0625958
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03298353
IRS990ScheduleA/TotalSupportAmt03299458
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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/BuildingsGrp/BookValueAmt02826872
IRS990ScheduleD/BuildingsGrp/DepreciationAmt03455546
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt06282418
IRS990ScheduleD/EquipmentGrp/BookValueAmt0570198
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0886157
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01456355
IRS990ScheduleD/LandGrp/BookValueAmt05152261
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt05152261
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt015381
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1478531
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2115682
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LINE OF CREDIT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1LINE OF CREDIT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2NOTES PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt08549331
IRS990ScheduleD/TotalLiabilityAmt0609594
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0WILLIAM H. RICE IV IS THE SON OF WILLIAM H. RICE III AND NEPHEW OF PETER RICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A DRAFT OF FORM 990 IS GIVEN TO THE BOARD MEMBERS FOR THEIR REVIEW PRIOR TO FILING THE RETURN WITH THE INTERNAL REVENUE SERVICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE CONFLICT OF INTEREST POLICY IS MONITORED REGULARLY AND CONSISTENTLY AND ANY CONFLICTS ARE REPORTED TO THE BOARD OF DIRECTORS IMMEDIATELY AND APPROPRIATE ACTION IS TAKEN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION PROVIDES ALL INFORMATION AND DOCUMENTS UPON REQUEST DIRECTLY TO THE REQUESTING PERSON(S) IN A TIMELY MANNER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION PROVIDES THESE DOCUMENTS UPON WRITTEN OR IN-PERSON REQUESTS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 18: Explanation of Other Means Forms Available For Public Inspection
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt08970496
IRS990/TotalAssetsEOYAmt08849544
IRS990/TotalAssetsGrp/BOYAmt08970496
IRS990/TotalAssetsGrp/EOYAmt08849544
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0724431
IRS990/TotalEmployeeCnt043
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt06182
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02151455
IRS990/TotalFunctionalExpensesGrp/TotalAmt02157637
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0562729
IRS990/TotalLiabilitiesEOYAmt0616804
IRS990/TotalLiabilitiesGrp/BOYAmt0562729
IRS990/TotalLiabilitiesGrp/EOYAmt0616804
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt08407767
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt08232740
IRS990/TotalProgramServiceExpensesAmt02151455
IRS990/TotalProgramServiceRevenueAmt01088845
IRS990/TotalReportableCompFromOrgAmt042823
IRS990/TotalRevenueGrp/ExclusionAmt057
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01258122
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01982610
IRS990/TotalVolunteersCnt050
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt08970496
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt08849544
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ManagementAndGeneralAmt05307
IRS990/TravelGrp/ProgramServicesAmt0114370
IRS990/TravelGrp/TotalAmt0119677
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt08407767
IRS990/UnrestrictedNetAssetsGrp/EOYAmt08232740
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine10627 BILL RICE RANCE RD
IRS990/USAddress/City0MURFREESBORO
IRS990/USAddress/State0TN
IRS990/USAddress/ZIPCode037128
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt03

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.38$0.60$7.78$3.81$3.58$0.24
2023Detailed filing. Detailed filing data is available for this year.$9.33$1.79$7.55$3.28$3.72$0.43
2022Detailed filing. Detailed filing data is available for this year.$9.68$1.70$7.98$3.25$3.24$0.01
2021Detailed filing. Detailed filing data is available for this year.$8.21$0.25$7.96$3.06$3.61$0.56
2020Detailed filing. Detailed filing data is available for this year.$8.84$0.32$8.52$3.56$3.19$0.37
2019Detailed filing. Detailed filing data is available for this year.$8.50$0.35$8.15$2.28$2.30$0.02
2018Detailed filing. Detailed filing data is available for this year.$8.57$0.40$8.17$2.23$2.32$0.09
2017Detailed filing. Detailed filing data is available for this year.$8.72$0.46$8.26$2.33$2.32$0.01
2016Detailed filing. Detailed filing data is available for this year.$8.73$0.49$8.25$2.36$2.69$0.34
2015Detailed filing. Detailed filing data is available for this year.$9.10$0.52$8.58$2.81$2.46$0.35
2014Detailed filing. Detailed filing data is available for this year.$8.85$0.61$8.24$2.15$2.14$0.00
2013Detailed filing. Detailed filing data is available for this year.$8.85$0.62$8.23$1.98$2.16$0.18
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.97$0.56$8.41$1.98
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.09$0.61$8.48$2.01
2010Summary only. Only limited summary data is available for this year.$9.20$0.68$8.52$1.83$1.97$0.14