Civic Intelligence

Dixon Gallery and Gardens

990 • Fiscal year 2016 • EIN 62-0943809

Jan 01, 2016 to Dec 31, 2016 • Filed on Jul 25, 2017

Organization ProfileWWW.DIXON.ORG

View Organization Page

4339 Park AvenueMemphis, TN 38117

(901) 761-5250

Siviq Scores

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

Liabilities / Assets

53rd percentile

0.20x

Higher debt load relative to assets than 53% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Liabilities / Revenue

60th percentile

0.29x

Higher debt load relative to revenue than 60% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Net Margin

24th percentile

-6.9%

Higher net margin than 24% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Top Officer Pay

87th percentile

$277,624

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 6.4% of source-year revenue.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Asset Growth

15th percentile

-6.6%

Faster asset growth than 15% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Revenue Growth

13th percentile

-24%

Faster revenue growth than 13% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Down

$6,254,480

Down $443,051 (-6.6%) from 2015

Net Assets

Down

$5,005,754

Down $295,689 (-5.6%) from 2015

Liabilities

Down

$1,248,726

Down $147,362 (-11%) from 2015

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin24th percentile

Revenue

Down

$4,311,702

Down $1,330,029 (-24%) from 2015

Expenses

Up

$4,607,393

Up $135,606 (+3.0%) from 2015

Net Income

Down

-$295,691

Down $1,465,635 (-125%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth15th percentile

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

$15M$10M$5.0M$0Assets 2010: $5,477,420Liabilities 2010: $909,662Net Assets 2010: $4,567,7582010Assets 2011: $5,276,150Liabilities 2011: $910,358Net Assets 2011: $4,365,7922011Assets 2012: $5,565,141Liabilities 2012: $1,189,060Net Assets 2012: $4,376,0812012Assets 2013: $4,907,898Liabilities 2013: $903,225Net Assets 2013: $4,004,6732013Assets 2014: $5,178,108Liabilities 2014: $1,046,609Net Assets 2014: $4,131,4992014Assets 2015: $6,697,531Liabilities 2015: $1,396,088Net Assets 2015: $5,301,4432015Assets 2016: $6,254,480Liabilities 2016: $1,248,726Net Assets 2016: $5,005,7542016Assets 2017: $6,685,527Liabilities 2017: $1,304,699Net Assets 2017: $5,380,8282017Assets 2018: $9,747,008Liabilities 2018: $2,128,297Net Assets 2018: $7,618,7112018Assets 2019: $10,597,888Liabilities 2019: $2,299,328Net Assets 2019: $8,298,5602019Assets 2020: $9,501,281Liabilities 2020: $1,214,331Net Assets 2020: $8,286,9502020Assets 2021: $9,304,777Liabilities 2021: $833,704Net Assets 2021: $8,471,0732021Assets 2022: $9,250,363Liabilities 2022: $1,087,062Net Assets 2022: $8,163,3012022Assets 2023: $9,661,179Liabilities 2023: $1,821,013Net Assets 2023: $7,840,1662023Assets 2024: $10,509,458Liabilities 2024: $1,692,590Net Assets 2024: $8,816,8682024

Highlighted filing

2016

Assets$6,254,480
Liabilities$1,248,726
Net Assets$5,005,754
Open 2016 Filing

Operations Trend

Revenue Growth13th percentile

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

$10M$5.0M$0-$5.0MExpenses 2010: $3,423,9602010Expenses 2011: $3,930,2722011Expenses 2012: $3,741,3912012Revenue 2013: $4,285,755Expenses 2013: $4,657,163Net Income 2013: -$371,4082013Revenue 2014: $4,289,457Expenses 2014: $4,162,632Net Income 2014: $126,8252014Revenue 2015: $5,641,731Expenses 2015: $4,471,787Net Income 2015: $1,169,9442015Revenue 2016: $4,311,702Expenses 2016: $4,607,393Net Income 2016: -$295,6912016Revenue 2017: $5,612,710Expenses 2017: $5,237,638Net Income 2017: $375,0722017Revenue 2018: $7,705,303Expenses 2018: $5,467,419Net Income 2018: $2,237,8842018Revenue 2019: $6,306,698Expenses 2019: $5,626,849Net Income 2019: $679,8492019Revenue 2020: $5,187,021Expenses 2020: $5,198,631Net Income 2020: -$11,6102020Revenue 2021: $5,610,012Expenses 2021: $5,425,889Net Income 2021: $184,1232021Revenue 2022: $5,943,435Expenses 2022: $6,251,207Net Income 2022: -$307,7722022Revenue 2023: $6,123,979Expenses 2023: $6,447,114Net Income 2023: -$323,1352023Revenue 2024: $7,537,932Expenses 2024: $6,561,230Net Income 2024: $976,7022024

Highlighted filing

2016

Revenue$4,311,702
Expenses$4,607,393
Net Income-$295,691
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jul 25, 2017
Return Version
2016v3.0
Gross Receipts
$4,319,684
Mission and Program Overview

Mission

Operate and maintain an art gallery for the exibition and display ofpaintings, other art, and gardens for the benefit, education andenjoyment of the public.

Maintain & operate art gallery & gardens for benefit, education & enjoyment of the public

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$6,140,153$5,836,335▼ $303,818
Prepaid Expenses and Deferred Charges$248,199$307,429▲ $59,230
Pledges and Grants Receivable$175,997$37,750▼ $138,247
Accounts Receivable$15,603$28,895▲ $13,292
Cash and Non-Interest-Bearing Accounts$58,824$21,495▼ $37,329
Inventories for Sale or Use$30,673$21,423▼ $9,250
Savings and Temporary Cash Investments$28,082$1,153▼ $26,929
Total Assets$6,697,531$6,254,480▼ $443,051
Liabilities
Other Liabilities$994,228$830,959▼ $163,269
Accounts Payable and Accrued Expenses$362,398$357,263▼ $5,135
Deferred Revenue$10,741$40,165▲ $29,424
Mortgage Notes Payable Secured by Investment Property$28,721$20,339▼ $8,382
Total Liabilities$1,396,088$1,248,726▼ $147,362
Net Assets / Fund Balance
Unrestricted Net Assets$5,165,443$4,984,754▼ $180,689
Temporarily Rstr Net Assets$136,000$21,000▼ $115,000
Total Net Assets Fund Balance$5,301,443$5,005,754▼ $295,689
Total Liabilities and Net Assets / Fund Balance$6,697,531$6,254,480▼ $443,051

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$5,022,937$4,744,135$9,767,072
Other Land Buildings$222,108$1,236,974$1,459,082
Equipment$351,290$507,492$858,782
Land$240,000-$240,000

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$5,207,760$800,000--$6,007,760
2015$5,473,985-▼ $153,533$112,692$5,207,760
2014$3,260,272$2,066,550▲ $160,623$13,460$5,473,985
2013$1,106,626$1,820,874▲ $336,300$3,528$3,260,272
2012$602,365$411,100▲ $98,316$5,155$1,106,626
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kevin SharpExecutive DirectorFT$194,480$34,524$229,004
Gail HopperControllerFT$76,489$7,953$84,442

Board Members and Trustees

NameTitle
Christine P RichardsChairman
C Penn Owen IiiPresident
Albert SaltielTrustee
Allen B Morgan JrTrustee
Anne O KeeneyTrustee
Barbara WilliamsonTrustee
Bernice Buzzy HusseyTrustee
Brandon G MorrisonTrustee
Charlotte RobbinsTrustee
D Stephen MorrowTrustee
Dr Reginald W CoopwoodTrustee
E Elkan ScheidtTrustee
Elizabeth FarnsworthTrustee
Harriet B McfaddenTrustee
J Kenneth Marston JrTrustee
J Scott FountainTrustee
Jack R BlairTrustee
Joseph Orgill IiiTrustee
Karen C DorsettTrustee
Kenneth F Clark JrTrustee
Kristin a NewmanTrustee
L Kirkpatrick BoboTrustee
Mcneal B McdonnellTrustee
Rose M JohnstonTrustee
Russell E BloodworthTrustee
Stephen C ReynoldsTrustee
Suki Stone CarsonTrustee
Susan Adler ThorpTrustee
Susan W WarnerTrustee
Suzanne MalloryTrustee
Thomas C Adams JrTrustee
W Neely Mallory IiiTrustee
W Neely Mallory JrTrustee
W Reid SandersTrustee
Willis H Willey IiiTrustee
Ben C Adams JrSecretary/counsel
William Bj C Losch IiiTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$4,015,692
Program Service Revenue
$114,612
Investment Income
$0
Other Revenue
$181,398
All Other Contributions
$2,800,044
Change in Net Assets
$-295,691

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
$4,311,702
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$7,983
Total Revenue per Audited Statements
$4,319,685
Total Revenue per Form 990
$4,311,702
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,463,272
Salaries, Compensation, and Employee Benefits$2,144,121
Total Fundraising Expense$103,496
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,304,810$189,266-$1,494,076
Depreciation Depletion$562,373--$562,373
Occupancy$310,601$121,683-$432,284
Current Officers, Directors, Trustees, and Key Employees$106,572$103,437$103,437$313,446
Other Employee Benefits$173,652$28,529-$202,181
Office Expenses$167,857$29,643$59$197,559
Other Expenses$182,052$2,054-$184,106
Payroll Taxes$112,871$21,547-$134,418
Advertising$77,449--$77,449
Insurance$48,545$26,045-$74,590
All Other Expenses$50,000$17,312-$67,312
Interest-$27,601-$27,601
Fees for Services Accounting-$24,522-$24,522
Travel$14,401$3,170-$17,571
Conferences and Meetings-$8,250-$8,250
Total Functional Expenses$3,900,838$603,059$103,496$4,607,393

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$4,615,374
Expenses per Audited Statements$4,607,393
Total Expenses per Form 990$4,607,393
Expenses Not Reported on Form 990$7,981
Expenses Not Reported on Financial Statements$0
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

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-A Board Member Is Executive Vice President of Fedex CorporationDixon Uses Fedex for Freight ServicesNo$12,058
-3 Board Trustees Are Owners in Mallory Alexander International Logistics.Dixon Uses Mallory Alexander for Freight ServicesNo$6,316
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Endowment$830,959
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
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
Yes
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, Section A, Line 2

“Personal/family relationships: william n. Mallory, iii (board trustee), w. Neely mallory, jr. (board trustee) and suzanne mallory (board trustee) joseph orgill, iii (board trustee) and anne keeney (board trustee)”

Form 990, Part VI, Section A, Line 6

“The corporation shall have one class of members consisting of not less than three nor more than nine members. Unless otherwise determined by the members, the members of the corporation shall consist of those individuals who, from time to time, serve on the operating committee of the hugo dixon foundation established pursuant to that certain trust agreement between hugo n. Dixon and the morgan guaranty trust company of ny dated july 21, 1958, as it may be amended and/or restated from time to time.”

Form 990, Part VI, Section A, Line 7A

“Each member of the corporation who is elected and qualified shall be a standing member of the board of trustees of the corporation, and each shall have the right to vote upon all matters upon which the board of trustees is entitled to vote.”

Form 990, Part VI, Section B, Line 11B

“The audit committee, chairman and president of the board of directors review the form 990 draft before the return is filed with the irs.”

Form 990, Part VI, Section B, Line 12C

“Dixon trustees file with the board a statement disclosing their personal, business or organization interests and affiliations and those of persons close to them that could be construed as being dixon-related. Disclosure statements are updated whenever significant changes occur.”

Form 990, Part VI, Section B, Line 15A

“The employment of the director as well as salary was approved by the executive committee. An employment contract exists for the current director.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public in its office and upon request.”

Filing and Contact Details

Filer

Filer Name
Dixon Gallery and Gardens
EIN
62-0943809
Phone
9017615250
Address
4339 PARK AVENUE, MEMPHIS, TN 38117

Signing Officer

Name
Kevin Sharp
Title
Director
Phone
9017615250
Signed
2017-07-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kevin Sharp
Formed
1975
Legal Domicile
Tn
Voting Board Members
37
Independent Board Members
37
Employees
49
Volunteers
100

Preparer

Firm
Dixon Hughes Goodman Llp
Address
999 S SHADY GROVE RD STE 400, MEMPHIS, TN 38120
Preparer
John a May Jr
Phone
9017613000
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“ROUNDING 2.”

Financial Statement Notes

PART III, LINE 1A:

“The collections of the gallery are comprised of more than 2000 works of art, including nineteenth and early twentieth-century european and american paintings, sculpture, and works on paper, eighteenth and nineteenth-century german and english porcelain, and eighteenth, nineteenth and twentieth-century european and american pewter. The collections were acquired through bequests, gifts, and purchases since the museum's founding in 1976. Each object is catalogued and cared for, its existence is verified, and its condition is assessed on a regular basis. The collections are maintained for public exhibition, education, and research in furtherance of public service, rather than for financial gain. In conformity with accounting practices generally followed by art museums, the value of the gallery's collections are not recognized as assets on the statement of financial position, and gifts of works of art are excluded from revenue in the statement of activities. Purchases of works of art by the gallery are recorded as decreases in net assets in the statement of activities. Pursuant to gallery policy, proceeds from the sale of works of art and related insurance settlements are recorded as temporarily restricted net assets for the acquisition of art.”

PART V, LINE 4:

“The dixon gallery and gardens endowment fund (the "endowment fund") was incorporated for the purpose of accepting contributions, honorariums, memorials and bequests, whether in cash or in kind, which are received or allocated with specific reference thereto, for the benefit of the dixon gallery and gardens (the "gallery"). Although the endowment fund's board has not expressed the intention to do so, it may, at its discretion, distribute funds to other not-for-profit organizations.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Cost of goods sold 7,982. Rounding 1.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Cost of goods sold 7,982. Rounding -1.”

Raw XML AppendixShowing 400 of 793 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.

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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt200
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt210
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt220
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt230
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt240
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt250
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt260
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt270
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt280
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt290
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt300
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt310
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt320
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt330
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt340
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt350
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt360
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IRS990/Form990PartVIISectionAGrp/PersonNm0BEN C ADAMS JR
IRS990/Form990PartVIISectionAGrp/PersonNm1THOMAS C ADAMS JR
IRS990/Form990PartVIISectionAGrp/PersonNm2JACK R BLAIR
IRS990/Form990PartVIISectionAGrp/PersonNm3RUSSELL E BLOODWORTH
IRS990/Form990PartVIISectionAGrp/PersonNm4L KIRKPATRICK BOBO
IRS990/Form990PartVIISectionAGrp/PersonNm5SUKI STONE CARSON
IRS990/Form990PartVIISectionAGrp/PersonNm6KENNETH F CLARK JR
IRS990/Form990PartVIISectionAGrp/PersonNm7DR REGINALD W COOPWOOD
IRS990/Form990PartVIISectionAGrp/PersonNm8KAREN C DORSETT
IRS990/Form990PartVIISectionAGrp/PersonNm9ELIZABETH FARNSWORTH
IRS990/Form990PartVIISectionAGrp/PersonNm10J SCOTT FOUNTAIN
IRS990/Form990PartVIISectionAGrp/PersonNm11BERNICE BUZZY HUSSEY
IRS990/Form990PartVIISectionAGrp/PersonNm12ROSE M JOHNSTON
IRS990/Form990PartVIISectionAGrp/PersonNm13ANNE O KEENEY
IRS990/Form990PartVIISectionAGrp/PersonNm14WILLIAM BJ C LOSCH III
IRS990/Form990PartVIISectionAGrp/PersonNm15W NEELY MALLORY JR
IRS990/Form990PartVIISectionAGrp/PersonNm16W NEELY MALLORY III
IRS990/Form990PartVIISectionAGrp/PersonNm17SUZANNE MALLORY
IRS990/Form990PartVIISectionAGrp/PersonNm18J KENNETH MARSTON JR
IRS990/Form990PartVIISectionAGrp/PersonNm19MCNEAL B MCDONNELL
IRS990/Form990PartVIISectionAGrp/PersonNm20HARRIET B MCFADDEN
IRS990/Form990PartVIISectionAGrp/PersonNm21ALLEN B MORGAN JR
IRS990/Form990PartVIISectionAGrp/PersonNm22BRANDON G MORRISON
IRS990/Form990PartVIISectionAGrp/PersonNm23D STEPHEN MORROW
IRS990/Form990PartVIISectionAGrp/PersonNm24KRISTIN A NEWMAN
IRS990/Form990PartVIISectionAGrp/PersonNm25JOSEPH ORGILL III
IRS990/Form990PartVIISectionAGrp/PersonNm26C PENN OWEN III
IRS990/Form990PartVIISectionAGrp/PersonNm27STEPHEN C REYNOLDS
IRS990/Form990PartVIISectionAGrp/PersonNm28CHRISTINE P RICHARDS
IRS990/Form990PartVIISectionAGrp/PersonNm29CHARLOTTE ROBBINS
IRS990/Form990PartVIISectionAGrp/PersonNm30ALBERT SALTIEL
IRS990/Form990PartVIISectionAGrp/PersonNm31W REID SANDERS
IRS990/Form990PartVIISectionAGrp/PersonNm32E ELKAN SCHEIDT
IRS990/Form990PartVIISectionAGrp/PersonNm33SUSAN ADLER THORP
IRS990/Form990PartVIISectionAGrp/PersonNm34SUSAN W WARNER
IRS990/Form990PartVIISectionAGrp/PersonNm35WILLIS H WILLEY III
IRS990/Form990PartVIISectionAGrp/PersonNm36BARBARA WILLIAMSON
IRS990/Form990PartVIISectionAGrp/PersonNm37KEVIN SHARP
IRS990/Form990PartVIISectionAGrp/PersonNm38GAIL HOPPER
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt270
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt280
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt290
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt300
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt310
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt320
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt330
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt340
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt350
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt360
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt37219525
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt3876489
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt270
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt280
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt290
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt300
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IRS990/Form990PartVIISectionAGrp/TitleTxt0SECRETARY/COUNSEL
IRS990/Form990PartVIISectionAGrp/TitleTxt1TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt2TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt13TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt14TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt15TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt16TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt17TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt18TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt19TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt20TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt21TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt22TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt23TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt24TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt25TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt26PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt27TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt28CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt29TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt30TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt31TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt32TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt33TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt34TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt35TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt36TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt37EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt38CONTROLLER
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01975
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt037
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt04319684
IRS990/GrossRentsGrp/RealAmt0144325
IRS990/GrossSalesOfInventoryAmt045055
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt037
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
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IRS990/InsuranceGrp/ProgramServicesAmt048545
IRS990/InsuranceGrp/TotalAmt074590
IRS990/InterestGrp/ManagementAndGeneralAmt027601
IRS990/InterestGrp/TotalAmt027601
IRS990/InventoriesForSaleOrUseGrp/BOYAmt030673
IRS990/InventoriesForSaleOrUseGrp/EOYAmt021423
IRS990/InvestmentInJointVentureInd00
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IRS990/IRPDocumentW2GCnt00
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IRS990/LandBldgEquipBasisNetGrp/BOYAmt06140153
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IRS990/LandBldgEquipCostOrOtherBssAmt012324936
IRS990/LegalDomicileStateCd0TN
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt0555648
IRS990/MembersOrStockholdersInd01

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,254,480
Liabilities
$1,248,726
Net assets
$5,005,754
Revenue
$4,311,702
Expenses
$4,607,393
Net income
-$295,691
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.5$1.69$8.82$7.54$6.56$0.98
2023Summary only. Only limited summary data is available for this year.$9.66$1.82$7.84$6.12$6.45$0.32
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.25$1.09$8.16$5.94$6.25$0.31
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.30$0.83$8.47$5.61$5.43$0.18
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.50$1.21$8.29$5.19$5.20$0.01
2019Summary only. Only limited summary data is available for this year.$10.6$2.30$8.30$6.31$5.63$0.68
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.75$2.13$7.62$7.71$5.47$2.24
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.69$1.30$5.38$5.61$5.24$0.38
2016Detailed filing. Detailed filing data is available for this year.$6.25$1.25$5.01$4.31$4.61$0.30
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.70$1.40$5.30$5.64$4.47$1.17
2014Detailed filing. Detailed filing data is available for this year.$5.18$1.05$4.13$4.29$4.16$0.13
2013Detailed filing. Detailed filing data is available for this year.$4.91$0.90$4.00$4.29$4.66$0.37
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.57$1.19$4.38$3.74
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.28$0.91$4.37$3.93
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.48$0.91$4.57$3.42