Civic Intelligence

James Developmental Center Inc.

990 • Fiscal year 2017 • EIN 62-0927773

Jul 01, 2016 to Jun 30, 2017 • Filed on Feb 07, 2017

Organization Profile
Matthews Hollow Road PO Box 605Waverly, TN 37185

(931) 296-7755

Siviq Scores

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

Liabilities / Assets

59th percentile

0.16x

Higher debt load relative to assets than 59% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

69th percentile

0.27x

Higher debt load relative to revenue than 69% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

51st percentile

3.4%

Higher net margin than 51% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

51st percentile

$65,236

Higher top officer pay than 51% of similar nonprofits.

Top officer pay equals 5.0% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

41st percentile

0.6%

Faster asset growth than 41% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

42nd percentile

1.4%

Faster revenue growth than 42% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$2,277,628

Up $13,103 (+0.6%) from 2016

Net Assets

Up

$1,917,387

Up $43,936 (+2.3%) from 2016

Liabilities

Down

$360,241

Down $30,833 (-7.9%) from 2016

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin51st percentile

Revenue

Up

$1,310,475

Up $18,299 (+1.4%) from 2016

Expenses

Up

$1,266,540

Up $10,187 (+0.8%) from 2016

Net Income

Up

$43,935

Up $8,112 (+23%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth41st percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $2,180,600Liabilities 2010: $428,022Net Assets 2010: $1,752,5782010Assets 2011: $2,298,089Liabilities 2011: $424,576Net Assets 2011: $1,873,5132011Assets 2012: $2,319,674Liabilities 2012: $425,301Net Assets 2012: $1,894,3732012Assets 2013: $2,273,790Liabilities 2013: $415,987Net Assets 2013: $1,857,8032013Assets 2014: $2,222,489Liabilities 2014: $403,191Net Assets 2014: $1,819,2982014Assets 2015: $2,234,879Liabilities 2015: $397,251Net Assets 2015: $1,837,6282015Assets 2016: $2,264,525Liabilities 2016: $391,074Net Assets 2016: $1,873,4512016Assets 2017: $2,277,628Liabilities 2017: $360,241Net Assets 2017: $1,917,3872017Assets 2018: $2,100,531Liabilities 2018: $60,183Net Assets 2018: $2,040,3482018Assets 2019: $2,197,665Liabilities 2019: $49,267Net Assets 2019: $2,148,3982019Assets 2020: $2,272,635Liabilities 2020: $209,610Net Assets 2020: $2,063,0252020Assets 2021: $2,481,461Liabilities 2021: $228,719Net Assets 2021: $2,252,7422021Assets 2022: $2,645,315Liabilities 2022: $73,563Net Assets 2022: $2,571,7522022Assets 2023: $2,849,324Liabilities 2023: $119,160Net Assets 2023: $2,730,1642023Assets 2024: $3,080,367Liabilities 2024: $104,254Net Assets 2024: $2,976,1132024

Highlighted filing

2017

Assets$2,277,628
Liabilities$360,241
Net Assets$1,917,387
Open 2017 Filing

Operations Trend

Revenue Growth42nd percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $1,541,8332010Revenue 2011: $1,579,085Expenses 2011: $1,458,150Net Income 2011: $120,9352011Expenses 2012: $1,500,9632012Revenue 2013: $1,380,247Expenses 2013: $1,416,817Net Income 2013: -$36,5702013Revenue 2014: $1,354,606Expenses 2014: $1,393,111Net Income 2014: -$38,5052014Revenue 2015: $1,284,247Expenses 2015: $1,265,917Net Income 2015: $18,3302015Revenue 2016: $1,292,176Expenses 2016: $1,256,353Net Income 2016: $35,8232016Revenue 2017: $1,310,475Expenses 2017: $1,266,540Net Income 2017: $43,9352017Revenue 2018: $1,369,323Expenses 2018: $1,246,362Net Income 2018: $122,9612018Revenue 2019: $1,384,825Expenses 2019: $1,276,775Net Income 2019: $108,0502019Revenue 2020: $1,050,441Expenses 2020: $1,135,814Net Income 2020: -$85,3732020Revenue 2021: $1,267,770Expenses 2021: $1,078,053Net Income 2021: $189,7172021Revenue 2022: $1,751,903Expenses 2022: $1,432,893Net Income 2022: $319,0102022Revenue 2023: $2,084,743Expenses 2023: $1,926,331Net Income 2023: $158,4122023Revenue 2024: $2,266,800Expenses 2024: $2,020,852Net Income 2024: $245,9482024

Highlighted filing

2017

Revenue$1,310,475
Expenses$1,266,540
Net Income$43,935
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Feb 7, 2017
Return Version
2016v3.1
Gross Receipts
$1,318,077
Mission and Program Overview

Mission

Programs for those with disabilities

Programs for the handicapped

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$985,397$987,667▲ $2,270
Land, Buildings, and Equipment, Net$738,047$685,641▼ $52,406
Cash and Non-Interest-Bearing Accounts$348,616$406,872▲ $58,256
Accounts Receivable$164,801$184,920▲ $20,119
Prepaid Expenses and Deferred Charges$21,359$6,223▼ $15,136
Total Assets$2,264,525$2,277,628▲ $13,103
Other Assets Total$6,305$6,305→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$301,368$294,051▼ $7,317
Accounts Payable and Accrued Expenses$89,706$66,190▼ $23,516
Total Liabilities$391,074$360,241▼ $30,833
Net Assets / Fund Balance
Unrestricted Net Assets$1,873,451$1,917,387▲ $43,936
Total Net Assets Fund Balance$1,873,451$1,917,387▲ $43,936
Total Liabilities and Net Assets / Fund Balance$2,264,525$2,277,628▲ $13,103

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$540,909$590,379$1,131,288
Equipment$69,565$783,608$853,173
Land$75,167-$75,167
Compensation and Service Providers
Top Officer Pay51st percentile

Employees

NameTitleBaseTotal
Linda DycusExec Directo$65,236$65,236

Board Members and Trustees

NameTitle
Robert I ThomasonPresident
Andy DodsonDirector
Bob BoneDirector
Jenny StriblingDirector
Jim ShupeDirector
Kathy RiceSecretary
Terry SharpTreasurer
Gretchen TurnerVice Pres
Revenue and Support

Revenue Composition

Contributions and Grants
$1,065,022
Program Service Revenue
$126,410
Investment Income
$2,171
Other Revenue
$116,872
All Other Contributions
$28,039
Change in Net Assets
$43,935

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,310,475
Total Revenue per Audited Statements
$1,310,475
Total Revenue per Form 990
$1,310,475
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$943,653
Other Expenses$322,887
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$594,745$88,107-$682,852
Other Employee Benefits$97,907$41,776-$139,683
Occupancy$106,053$17,349-$123,402
Current Officers, Directors, Trustees, and Key Employees-$65,236-$65,236
Depreciation Depletion$58,168$4,288-$62,456
Payroll Taxes$44,449$11,433-$55,882
Fees for Services Accounting-$25,923-$25,923
Fees for Services Other$8,377$16,358-$24,735
Office Expenses$17,352$6,917-$24,269
Interest$14,298--$14,298
Travel$742$214-$956
Other Expenses$21$875-$896
Total Functional Expenses$987,898$278,642$0$1,266,540

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$1,266,540
Expenses per Audited Statements$1,266,539
Total Expenses per Audited Statements$1,266,539
Expenses Not Reported on Financial Statements$1
Other Expense Adjustments$1
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
Yes
Annual disclosure for covered persons
No
Audit committee
Yes
Backup withholding compliance
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

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 12C

“Policy is monitored when employees are hired or board members are appointed. For employees this is reviewed during employee evaluations.”

Form 990, Page 6, Part VI, Line 15A

“The board of director approves the executive director's salary.”

Form 990, Page 6, Part VI, Line 15B

“The board of directors is engaged in the budget process and approves officer and key employee compensation.”

Form 990, Page 6, Part VI, Line 19

“Documents are available at the organization's office upon request. In addition the organization is required to file annually with the state of tennessee which makes the available to the public in various reports and their website.”

Filing and Contact Details

Filer

Filer Name
James Developmental Center Inc
EIN
62-0927773
Phone
9312967755
Address
MATTHEWS HOLLOW ROAD PO BOX 605, WAVERLY, TN 37185

Signing Officer

Name
Linda Dycus
Title
Exec Director
Phone
9312967755
Signed
2017-02-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Linda Dycus
Formed
1974
Legal Domicile
Tn
Voting Board Members
8
Independent Board Members
8
Employees
52

Preparer

Firm
DURHAM NUNNERY POYNER & WALTERS CPA'S
Address
PO BOX 444, WAVERLY, TN 37185
Preparer
Christopher F Nunnery CPA
Phone
9312963107
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Book / tax depreciation difference 1”

Financial Statement Notes

Schedule D, Page 4, Part XII, Line 4B

“Book / tax depreciation difference 1”

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/ProgSrvcAccomActy2Grp/Desc0RESIDENT SERVICES ARE PROVIDED FOR PHYSICALLY/MENTALLY HANDICAPPED ADULTS IN GROUP HOMES AND A FEW MAINSTREAM APTS IN THE COMMUNITY. FUNDING - TN DMHMR/RESIDENT RENTS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0373881
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt061842
IRS990/ProgSrvcAccomActy3Grp/Desc0DAYCARE SERVICES ARE PROVIDED FOR DEVELOPMENTALLY DISABLED AND NONDISABLED PRESCHOOL CHILDREN OFTEN IN AN INTEGRATED ENVIRONMENT. THE PRIMARY FUNDING SOURCE FOR NONDISABLED CHILDREN IS PRIVATE PAY FEES, WHILE THE PRIMARY FUNDING SOURCE FOR THE DISABLED CHILDREN IS THE TN DMHMR.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0230559
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt052820
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0997346
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt02666
IRS990/PYOtherExpensesAmt0363636
IRS990/PYOtherRevenueAmt0172410
IRS990/PYProgramServiceRevenueAmt0119754
IRS990/PYRevenuesLessExpensesAmt035823
IRS990/PYSalariesCompEmpBnftPaidAmt0892717
IRS990/PYTotalExpensesAmt01256353
IRS990/PYTotalRevenueAmt01292176
IRS990/ReconcilationRevenueExpnssAmt043935
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt011748
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0985397
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0987667
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0REFUNDS/REIMB/INSURANCE CLAIM/OTHER 453,492 INCIDENTAL REAL PROPERTY RENTAL 2,400
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01065022
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0997346
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01005412
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01046921
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01088749
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05203450
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt02171
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt02666
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt02818
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt02231
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt04342
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt014228
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0123966
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0126918
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0214147
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0235723
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt03615
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt02407
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0582810
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.89710
IRS990ScheduleA/PublicSupportPY170Pct00.91780
IRS990ScheduleA/PublicSupportTotal170Amt05203450
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01065022
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0997346
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01005412
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01046921
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01088749
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05203450
IRS990ScheduleA/TotalSupportAmt05800488
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/BookValueAmt0540909
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0590379
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01131288
IRS990ScheduleD/EquipmentGrp/BookValueAmt069565
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0783608
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0853173
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt01
IRS990ScheduleD/ExpensesSubtotalAmt01266539
IRS990ScheduleD/LandGrp/BookValueAmt075167
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt075167
IRS990ScheduleD/OtherExpensesNotIncludedAmt01
IRS990ScheduleD/RevenueSubtotalAmt01310475
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0BOOK / TAX DEPRECIATION DIFFERENCE 1
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XII, LINE 4B
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0685641
IRS990ScheduleD/TotalExpensesPerForm990Amt01266540
IRS990ScheduleD/TotalRevenuePerForm990Amt01310475
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01310475
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01266539
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1POLICY IS MONITORED WHEN EMPLOYEES ARE HIRED OR BOARD MEMBERS ARE APPOINTED. FOR EMPLOYEES THIS IS REVIEWED DURING EMPLOYEE EVALUATIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD OF DIRECTOR APPROVES THE EXECUTIVE DIRECTOR'S SALARY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD OF DIRECTORS IS ENGAGED IN THE BUDGET PROCESS AND APPROVES OFFICER AND KEY EMPLOYEE COMPENSATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DOCUMENTS ARE AVAILABLE AT THE ORGANIZATION'S OFFICE UPON REQUEST. IN ADDITION THE ORGANIZATION IS REQUIRED TO FILE ANNUALLY WITH THE STATE OF TENNESSEE WHICH MAKES THE AVAILABLE TO THE PUBLIC IN VARIOUS REPORTS AND THEIR WEBSITE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5BOOK / TAX DEPRECIATION DIFFERENCE 1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0TN
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02264525
IRS990/TotalAssetsEOYAmt02277628
IRS990/TotalAssetsGrp/BOYAmt02264525
IRS990/TotalAssetsGrp/EOYAmt02277628
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01065022
IRS990/TotalEmployeeCnt052
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0278642
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0987898
IRS990/TotalFunctionalExpensesGrp/TotalAmt01266540
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0391074
IRS990/TotalLiabilitiesEOYAmt0360241
IRS990/TotalLiabilitiesGrp/BOYAmt0391074
IRS990/TotalLiabilitiesGrp/EOYAmt0360241
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01873451
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01917387
IRS990/TotalProgramServiceExpensesAmt0987898
IRS990/TotalProgramServiceRevenueAmt0126410
IRS990/TotalReportableCompFromOrgAmt065236
IRS990/TotalRevenueGrp/ExclusionAmt0121487
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0123966
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01310475
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02264525
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02277628
IRS990/TravelGrp/ManagementAndGeneralAmt0214
IRS990/TravelGrp/ProgramServicesAmt0742
IRS990/TravelGrp/TotalAmt0956
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01873451
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01917387
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 605
IRS990/USAddress/AddressLine2Txt0200 MATTHEWS HOLLOW RD
IRS990/USAddress/CityNm0WAVERLY
IRS990/USAddress/StateAbbreviationCd0TN
IRS990/USAddress/ZIPCd037185
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,277,628
Liabilities
$360,241
Net assets
$1,917,387
Revenue
$1,310,475
Expenses
$1,266,540
Net income
$43,935
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.08$0.10$2.98$2.27$2.02$0.25
2023Detailed filing. Detailed filing data is available for this year.$2.85$0.12$2.73$2.08$1.93$0.16
2022Detailed filing. Detailed filing data is available for this year.$2.65$0.07$2.57$1.75$1.43$0.32
2021Detailed filing. Detailed filing data is available for this year.$2.48$0.23$2.25$1.27$1.08$0.19
2020Detailed filing. Detailed filing data is available for this year.$2.27$0.21$2.06$1.05$1.14$0.09
2019Detailed filing. Detailed filing data is available for this year.$2.20$0.05$2.15$1.38$1.28$0.11
2018Detailed filing. Detailed filing data is available for this year.$2.10$0.06$2.04$1.37$1.25$0.12
2017Detailed filing. Detailed filing data is available for this year.$2.28$0.36$1.92$1.31$1.27$0.04
2016Detailed filing. Detailed filing data is available for this year.$2.26$0.39$1.87$1.29$1.26$0.04
2015Detailed filing. Detailed filing data is available for this year.$2.23$0.40$1.84$1.28$1.27$0.02
2014Detailed filing. Detailed filing data is available for this year.$2.22$0.40$1.82$1.35$1.39$0.04
2013Summary only. Only limited summary data is available for this year.$2.27$0.42$1.86$1.38$1.42$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.32$0.43$1.89$1.50
2011Summary only. Only limited summary data is available for this year.$2.30$0.42$1.87$1.58$1.46$0.12
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.18$0.43$1.75$1.54