Civic Intelligence

C S Patterson Training Center

990 • Fiscal year 2013 • EIN 62-0865644

Jul 01, 2012 to Jun 30, 2013 • Filed on May 13, 2014

Organization ProfileN/A

View Organization Page

PO Box 229Trenton, TN 38382
Siviq Scores

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

Liabilities / Assets

96th percentile

1.45x

Higher debt load relative to assets than 96% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

88th percentile

31%

Faster asset growth than 88% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets96th percentile

Assets

Up

$682,420

Up $161,428 (+31%) from 2012

Net Assets

Up

-$304,717

Up $66,908 (+18%) from 2012

Liabilities

Up

$987,137

Up $94,520 (+11%) from 2012

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

$3,008,112

No earlier filing loaded for comparison.

Expenses

Up

$3,178,251

Up $83,177 (+2.7%) from 2012

Net Income

-$170,139

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth88th percentile

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

$1.5M$1.0M$500K$0-$500K-$1.0MAssets 2010: $725,547Liabilities 2010: $732,247Net Assets 2010: -$6,7002010Assets 2011: $709,109Liabilities 2011: $791,669Net Assets 2011: -$82,5602011Assets 2012: $520,992Liabilities 2012: $892,617Net Assets 2012: -$371,6252012Assets 2013: $682,420Liabilities 2013: $987,137Net Assets 2013: -$304,7172013Assets 2014: $519,850Liabilities 2014: $1,001,328Net Assets 2014: -$481,4782014Assets 2015: $519,834Liabilities 2015: $1,132,419Net Assets 2015: -$612,5852015Assets 2016: $434,121Liabilities 2016: $900,706Net Assets 2016: -$466,5852016Assets 2017: $476,706Liabilities 2017: $699,183Net Assets 2017: -$222,4772017Assets 2018: $505,743Liabilities 2018: $245,629Net Assets 2018: $260,1142018Assets 2019: $458,388Liabilities 2019: $197,786Net Assets 2019: $260,6022019Assets 2020: $0Liabilities 2020: $0Net Assets 2020: $02020

Highlighted filing

2013

Assets$682,420
Liabilities$987,137
Net Assets-$304,717
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $3,048,3712010Expenses 2011: $3,037,1492011Expenses 2012: $3,095,0742012Revenue 2013: $3,008,112Expenses 2013: $3,178,251Net Income 2013: -$170,1392013Revenue 2014: $3,084,525Expenses 2014: $3,261,286Net Income 2014: -$176,7612014Revenue 2015: $3,040,625Expenses 2015: $3,171,732Net Income 2015: -$131,1072015Revenue 2016: $3,000,090Expenses 2016: $2,854,090Net Income 2016: $146,0002016Revenue 2017: $3,415,096Expenses 2017: $3,170,988Net Income 2017: $244,1082017Revenue 2018: $3,777,248Expenses 2018: $3,294,655Net Income 2018: $482,5932018Revenue 2019: $1,835,408Expenses 2019: $1,834,920Net Income 2019: $4882019Revenue 2020: $0Expenses 2020: $0Net Income 2020: $02020

Highlighted filing

2013

Revenue$3,008,112
Expenses$3,178,251
Net Income-$170,139
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
May 13, 2014
Return Version
2012v2.3
Gross Receipts
$3,008,112
Mission and Program Overview

Mission

To provide various services to handicapped and mentally retarded individuals.

Major Activities

Activity 2
Residential services-provides educational living services to 35 handicapped individuals in a home-like setting. Clients attend adult day training and live in group homes with live-in supervisory staff.
Activity 3
Child day services-provides educational and social services to 30 developmentally deprived children, ages birth to 4 years of age, and their families.
Filing and Contact Details

Filer

EIN
62-0865644
Raw XML Appendix400 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/AccountantCompileOrReview0false
IRS990/AccountsPayableAccruedExpenses/BOY0524854
IRS990/AccountsPayableAccruedExpenses/EOY0382361
IRS990/AccountsReceivable/BOY0185464
IRS990/AccountsReceivable/EOY0315195
IRS990/ActivitiesConductedPartnership0false
IRS990/Activity2/Description0RESIDENTIAL SERVICES-PROVIDES EDUCATIONAL LIVING SERVICES TO 35 HANDICAPPED INDIVIDUALS IN A HOME-LIKE SETTING. CLIENTS ATTEND ADULT DAY TRAINING AND LIVE IN GROUP HOMES WITH LIVE-IN SUPERVISORY STAFF.
IRS990/Activity2/Expense01180447
IRS990/Activity3/Description0CHILD DAY SERVICES-PROVIDES EDUCATIONAL AND SOCIAL SERVICES TO 30 DEVELOPMENTALLY DEPRIVED CHILDREN, AGES BIRTH TO 4 YEARS OF AGE, AND THEIR FAMILIES.
IRS990/Activity3/Expense0265128
IRS990/ActivityOrMissionDescription0TO PROVIDE VARIOUS SERVICES TO HANDICAPPED AND MENTALLY RETARDED INDIVIDUALS.
IRS990/AllOtherContributions065610
IRS990/AllOtherExpenses/ManagementAndGeneral07310
IRS990/AllOtherExpenses/ProgramServices0131110
IRS990/AllOtherExpenses/Total0138420
IRS990/AnnualDisclosureCoveredPersons0false
IRS990/AuditCommittee0true
IRS990/BenefitsPaidToMembersCY00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/BOY015198
IRS990/CashNonInterestBearing/EOY0200
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0false
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0true
IRS990/CompensationProcessOther0true
IRS990/ComplianceWithBackupWitholding0false
IRS990/ConferencesMeetings/ManagementAndGeneral0199
IRS990/ConferencesMeetings/ProgramServices01502
IRS990/ConferencesMeetings/Total01701
IRS990/ConflictOfInterestPolicy0true
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContributionsGrantsCurrentYear02848314
IRS990/ContributionsGrantsPriorYear02611148
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DelegationOfManagementDuties0false
IRS990/DepreciationDepletion/ManagementAndGeneral0869
IRS990/DepreciationDepletion/ProgramServices073897
IRS990/DepreciationDepletion/Total074766
IRS990/DescribedIn501C30true
IRS990/Description0ADULT DAY TRAINING-PROVIDES DAY TRAINING FOR ADULTS 6 HOURS PER DAY, 5 DAYS PER WEEK, WHICH INCLUDES PRE - VOCATIONAL TRAINING AND SHELTERED DEVELOPMENT LIVING ACTIVITIES FOR 150 PEOPLE.
IRS990/DisregardedEntity0false
IRS990/DocumentRetentionPolicy0true
IRS990/DonorAdvisedFunds0false
IRS990/ElectionOfBoardMembers0false
IRS990/EmploymentTaxReturnsFiled0true
IRS990/ExcessBenefitTransaction0false
IRS990/Expense01473471
IRS990/FamilyOrBusinessRelationship0false
IRS990/FederalGrantAuditRequired0false
IRS990/FollowSFAS1170X
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignOffice0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek00.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek10.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector7X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector8X
IRS990/Form990PartVIISectionA/NamePerson0BILL WOODS
IRS990/Form990PartVIISectionA/NamePerson1JOSEPHINE JACKSON
IRS990/Form990PartVIISectionA/NamePerson2JERRY MAXWELL
IRS990/Form990PartVIISectionA/NamePerson3LEWIS NORMAN
IRS990/Form990PartVIISectionA/NamePerson4CHARLES JAMES
IRS990/Form990PartVIISectionA/NamePerson5KATHRYN RIFFE
IRS990/Form990PartVIISectionA/NamePerson6MAURICE SIMS
IRS990/Form990PartVIISectionA/NamePerson7GLENN STANLEY
IRS990/Form990PartVIISectionA/NamePerson8BRAD BORDEN
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation80
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization80
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/Title0CHAIRPERSON
IRS990/Form990PartVIISectionA/Title1TREASURER
IRS990/Form990PartVIISectionA/Title2VICE-CHAIR
IRS990/Form990PartVIISectionA/Title3BOARD MEMBER
IRS990/Form990PartVIISectionA/Title4BOARD MEMBER
IRS990/Form990PartVIISectionA/Title5BOARD MEMBER
IRS990/Form990PartVIISectionA/Title6BOARD MEMBER
IRS990/Form990PartVIISectionA/Title7BOARD MEMBER
IRS990/Form990PartVIISectionA/Title8BOARD MEMBER
IRS990/Form990ProvidedToGoverningBody0true
IRS990/FormersListed0false
IRS990/FSAudited0true
IRS990/FSAuditedBasis/FinancialStatementBoth0X
IRS990/FundraisingActivities0false
IRS990/Gaming0false
IRS990/GovernmentGrants02782704
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossReceipts03008112
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IndependentAuditFinancialStmt0true
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartVI0X
IRS990/Interest/ProgramServices017056
IRS990/Interest/Total017056
IRS990/InvestmentIncomeCurrentYear00
IRS990/InvestmentIncomePriorYear074464
IRS990/InvestmentInJointVenture0false
IRS990/LandBldgEquipmentAccumDeprec01285974
IRS990/LandBuildingsEquipmentBasis01652939
IRS990/LandBuildingsEquipmentBasisNet/BOY0320270
IRS990/LandBuildingsEquipmentBasisNet/EOY0366965
IRS990/LoansFromOfficersDirectors/EOY0123377
IRS990/LoanToOfficerOrDQP0true
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0TO PROVIDE VARIOUS SERVICES TO HANDICAPPED AND MENTALLY RETARDED INDIVIDUALS.
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/MortNotesPyblSecuredInvestProp/BOY0367763
IRS990/MortNotesPyblSecuredInvestProp/EOY0481399
IRS990/NbrIndependentVotingMembers08
IRS990/NbrVotingGoverningBodyMembers08
IRS990/NbrVotingMembersGoverningBody08
IRS990/NetAssetsOrFundBalancesBOY0-371625
IRS990/NetAssetsOrFundBalancesEOY0-304717
IRS990/NoListedPersonsCompensated0X
IRS990/NoncashContributions05681
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers08
IRS990/NumberOfEmployees070
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ManagementAndGeneral01255
IRS990/Occupancy/ProgramServices048267
IRS990/Occupancy/Total049522
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY060
IRS990/OtherAssetsTotal/EOY060
IRS990/OtherEmployeeBenefits/ManagementAndGeneral027734
IRS990/OtherEmployeeBenefits/ProgramServices0245147
IRS990/OtherEmployeeBenefits/Total0272881
IRS990/OtherExpensePriorYear0881497
IRS990/OtherExpensesCurrentYear0927880
IRS990/OtherExpenses/Description0PROFESSIONAL SERVICES
IRS990/OtherExpenses/Description1MAINTENANCE
IRS990/OtherExpenses/Description2SUPPLIES & FOOD
IRS990/OtherExpenses/Description3RENT
IRS990/OtherExpenses/ManagementAndGeneral037325
IRS990/OtherExpenses/ManagementAndGeneral18716
IRS990/OtherExpenses/ManagementAndGeneral29509
IRS990/OtherExpenses/ManagementAndGeneral32330
IRS990/OtherExpenses/ProgramServices0157282
IRS990/OtherExpenses/ProgramServices1154506
IRS990/OtherExpenses/ProgramServices2136541
IRS990/OtherExpenses/ProgramServices3135675
IRS990/OtherExpenses/Total0194607
IRS990/OtherExpenses/Total1163222
IRS990/OtherExpenses/Total2146050
IRS990/OtherExpenses/Total3138005
IRS990/OtherRevenueCurrentYear052519
IRS990/OtherRevenueMisc/Description0MISCELLANEOUS
IRS990/OtherRevenueMisc/Description1VENDING
IRS990/OtherRevenueMisc/ExclusionAmount052400
IRS990/OtherRevenueMisc/ExclusionAmount1119
IRS990/OtherRevenueMisc/TotalRevenueColumn052400
IRS990/OtherRevenueMisc/TotalRevenueColumn1119
IRS990/OtherRevenuePriorYear01414
IRS990/OtherSalariesAndWages/ManagementAndGeneral0163449
IRS990/OtherSalariesAndWages/ProgramServices01814041
IRS990/OtherSalariesAndWages/Total01977490
IRS990/PartialLiquidation0false
IRS990/PoliticalActivities0false
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenueCY0107279
IRS990/ProgramServiceRevenue/Description0CLIENT FEES
IRS990/ProgramServiceRevenue/Description1MANAGEMENT FEES
IRS990/ProgramServiceRevenue/Description2WORKSHOPS AND CONTRACTING
IRS990/ProgramServiceRevenuePriorYear0118983
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome0100808
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome14653
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome21818
IRS990/ProgramServiceRevenue/TotalRevenueColumn0100808
IRS990/ProgramServiceRevenue/TotalRevenueColumn14653
IRS990/ProgramServiceRevenue/TotalRevenueColumn21818
IRS990/ProhibitedTaxShelterTrans0false
IRS990/ReconcilationOtherChanges0237047
IRS990/ReconcilationRevenueExpenses0-170139
IRS990/RegularMonitoringEnforcement0false
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0false
IRS990/ReportProgRelInvest0false
IRS990/RevenuesLessExpensesCY0-170139
IRS990/RevenuesLessExpensesPriorYear0-289065
IRS990/SalariesEtcCurrentYear02250371
IRS990/SalariesEtcPriorYear02213577
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear02848314
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year02611148
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years02806595
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years02867474
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years02711765
IRS990ScheduleA/GiftsGrantsContribReceived170/Total013845296
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc0107279
IRS990ScheduleA/OtherIncome170/CurrentTaxYear052519
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year01414
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years014517
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years0372
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years029644
IRS990ScheduleA/OtherIncome170/Total098466
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.99290
IRS990ScheduleA/PublicSupportPertcentPriorYear00.99410
IRS990ScheduleA/PublicSupportTotal170013845296
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear02848314
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year02611148
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years02806595
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years02867474
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years02711765
IRS990ScheduleA/Total170/Total013845296
IRS990ScheduleA/TotalSupport013943762
IRS990/ScheduleBRequired0false
IRS990ScheduleD/ExpensesSubtotal03178251
IRS990ScheduleD/OtherLandBuildings/BookValue0366965
IRS990ScheduleD/OtherLandBuildings/Depreciation01285974
IRS990ScheduleD/OtherLandBuildings/InvestmentCostOrOtherBasis01652939
IRS990ScheduleD/RevenueSubtotal03008112
IRS990ScheduleD/TotalExpensesPerForm99003178251
IRS990ScheduleD/TotalOfBookValueLandBuildings0366965
IRS990ScheduleD/TotalRevenuePerForm99003008112
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt03178251
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt03008112
IRS990/ScheduleJRequired0false
IRS990ScheduleL/LoanTable/ApprovedByBoard0true
IRS990ScheduleL/LoanTable/ApprovedByBoard1true
IRS990ScheduleL/LoanTable/ApprovedByBoard2true
IRS990ScheduleL/LoanTable/BalanceDue082000
IRS990ScheduleL/LoanTable/BalanceDue123000
IRS990ScheduleL/LoanTable/BalanceDue218377
IRS990ScheduleL/LoanTable/Default0false
IRS990ScheduleL/LoanTable/Default1false
IRS990ScheduleL/LoanTable/Default2false
IRS990ScheduleL/LoanTable/LoanToOrganization0X
IRS990ScheduleL/LoanTable/LoanToOrganization1X
IRS990ScheduleL/LoanTable/LoanToOrganization2X
IRS990ScheduleL/LoanTable/NamePerson0HARRY ADCOCK
IRS990ScheduleL/LoanTable/NamePerson1FRANK FLAUTT JR
IRS990ScheduleL/LoanTable/NamePerson2HARRY ADCOCK
IRS990ScheduleL/LoanTable/OriginalPrincipalAmount082000
IRS990ScheduleL/LoanTable/OriginalPrincipalAmount125000
IRS990ScheduleL/LoanTable/OriginalPrincipalAmount219255
IRS990ScheduleL/LoanTable/PurposeOfLoan0OPERATING CASH
IRS990ScheduleL/LoanTable/PurposeOfLoan1OPERATING CASH
IRS990ScheduleL/LoanTable/PurposeOfLoan2OPERATING CASH
IRS990ScheduleL/LoanTable/WrittenAgreement0true
IRS990ScheduleL/LoanTable/WrittenAgreement1true
IRS990ScheduleL/LoanTable/WrittenAgreement2true
IRS990ScheduleL/TotalBalanceDue0123377
IRS990ScheduleO/GeneralExplanation/Explanation0REVIEW BY FINANCE DIRECTOR AND EXECUTIVE DIRECTOR
IRS990ScheduleO/GeneralExplanation/Explanation1ANNUAL REVIEW BY BOD.
IRS990ScheduleO/GeneralExplanation/Explanation2ANNUAL REVIEW BY BOD.
IRS990ScheduleO/GeneralExplanation/Explanation3UPON REQUEST
IRS990ScheduleO/GeneralExplanation/Explanation4PRIOR PERIOD ADJUSTMENT IN THE AMOUNT OF 237,047 237,047
IRS990ScheduleO/GeneralExplanation/Identifier0ORGANIZATION'S PROCESS USED TO REVIEW FORM 990
IRS990ScheduleO/GeneralExplanation/Identifier1COMPENSATION PROCESS FOR TOP OFFICIAL
IRS990ScheduleO/GeneralExplanation/Identifier2COMPENSATION PROCESS FOR OFFICERS
IRS990ScheduleO/GeneralExplanation/Identifier3GOVERNING DOCUMENTS DISCLOSURE EXPLANATION
IRS990ScheduleO/GeneralExplanation/Identifier4OTHER CHANGES IN NET ASSETS EXPLANATION
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990, PART XI, LINE 9
IRS990/ScheduleORequired0true
IRS990/School0false
IRS990/SignificantChange0false
IRS990/SignificantNewProgramServices0false
IRS990/SubjectToProxyTax0false
IRS990/TaxablePartyNotification0false
IRS990/TaxExemptBonds0false
IRS990/Terminated0false
IRS990/TermOrPermanentEndowments0false
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine101284 HWY 45 BYPASS
IRS990/TheBooksAreInCareOf/AddressUS/City0TRENTON
IRS990/TheBooksAreInCareOf/AddressUS/State0TN
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode038382
IRS990/TheBooksAreInCareOf/NamePerson0JANICE LITTLETON
IRS990/TheBooksAreInCareOf/TelephoneNumber07318552316
IRS990/TotalAssets/BOY0520992
IRS990/TotalAssetsBOY0520992
IRS990/TotalAssets/EOY0682420
IRS990/TotalAssetsEOY0682420
IRS990/TotalCompGT150K0false
IRS990/TotalContributions02848314
IRS990/TotalExpensesCurrentYear03178251
IRS990/TotalExpensesPriorYear03095074
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral0259205
IRS990/TotalFunctionalExpenses/ProgramServices02919046
IRS990/TotalFunctionalExpenses/Total03178251
IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY0892617
IRS990/TotalLiabilitiesBOY0892617
IRS990/TotalLiabilities/EOY0987137
IRS990/TotalLiabilitiesEOY0987137
IRS990/TotalLiabNetAssetsFundBalances/BOY0520992
IRS990/TotalLiabNetAssetsFundBalances/EOY0682420
IRS990/TotalNbrEmployees070
IRS990/TotalNetAssetsFundBalances/BOY0-371625
IRS990/TotalNetAssetsFundBalances/EOY0-304717
IRS990/TotalOtherRevenue052519
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProgramServiceExpense02919046
IRS990/TotalProgramServiceRevenue0107279
IRS990/TotalRevenueCurrentYear03008112
IRS990/TotalRevenue/ExclusionAmount052519
IRS990/TotalRevenuePriorYear02806009
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome0107279
IRS990/TotalRevenue/TotalRevenueColumn03008112
IRS990/TransfersToExemptNonChrtblOrg0false
IRS990/Travel/ManagementAndGeneral0509
IRS990/Travel/ProgramServices04022
IRS990/Travel/Total04531
IRS990/TypeOfOrganizationCorporation0X
IRS990/UnrelatedBusinessIncome0false
IRS990/UnrestrictedNetAssets/BOY0-371625
IRS990/UnrestrictedNetAssets/EOY0-304717
IRS990/UponRequest0X
IRS990/WebSite0N/A
IRS990/WhistleblowerPolicy0true
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/Filer/EIN0620865644
ReturnHeader/Filer/Name/BusinessNameLine10CS PATTERSON
ReturnHeader/Filer/NameControl0CSPA
ReturnHeader/Filer/Phone07318552316
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 229
ReturnHeader/Filer/USAddress/City0TRENTON
ReturnHeader/Filer/USAddress/State0TN
ReturnHeader/Filer/USAddress/ZIPCode038382
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02014-05-13
ReturnHeader/Officer/Name0HARRY ADCOCK
ReturnHeader/Officer/Phone07318552316
ReturnHeader/Officer/Title0EXECUTIVE DIRECTOR
ReturnHeader/Preparer/DatePrepared02014-05-14
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10ALEXANDER THOMPSON ARNOLD PLLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10185 N CHURCH ST
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0DYERSBURG
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0TN
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode038024
ReturnHeader/Preparer/Name0KEVIN B HOWELL
ReturnHeader/Preparer/Phone07312857900
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02012-07-01
ReturnHeader/TaxPeriodEndDate02013-06-30
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02014-05-14T11:25:24-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$682,420
Liabilities
$987,137
Net assets
-$304,717
Revenue
$3,008,112
Expenses
$3,178,251
Net income
-$170,139
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00
2019Detailed filing. Detailed filing data is available for this year.$0.46$0.20$0.26$1.84$1.83$0.00
2018Detailed filing. Detailed filing data is available for this year.$0.51$0.25$0.26$3.78$3.29$0.48
2017Detailed filing. Detailed filing data is available for this year.$0.48$0.70$0.22$3.42$3.17$0.24
2016Detailed filing. Detailed filing data is available for this year.$0.43$0.90$0.47$3.00$2.85$0.15
2015Detailed filing. Detailed filing data is available for this year.$0.52$1.13$0.61$3.04$3.17$0.13
2014Detailed filing. Detailed filing data is available for this year.$0.52$1.00$0.48$3.08$3.26$0.18
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.68$0.99$0.30$3.01$3.18$0.17
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.52$0.89$0.37$3.10
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.71$0.79$0.08$3.04
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.73$0.73$0.01$3.05