Civic Intelligence

South Central Human Resource Agency Inc.

990 • Fiscal year 2016 • EIN 62-0944179

Jul 01, 2015 to Jun 30, 2016 • Filed on Feb 06, 2017

Organization ProfileWWW.SCHRA.US
PO Box 683Fayetteville, TN 37334-0638

(931) 433-7182

Siviq Scores

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

Liabilities / Assets

54th percentile

0.27x

Higher debt load relative to assets than 54% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Liabilities / Revenue

25th percentile

0.09x

Higher debt load relative to revenue than 25% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Net Margin

43rd percentile

0.8%

Higher net margin than 43% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Top Officer Pay

19th percentile

$87,506

Higher top officer pay than 19% of similar nonprofits.

Top officer pay equals 0.4% of source-year revenue.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Asset Growth

41st percentile

0.1%

Faster asset growth than 41% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Revenue Growth

61st percentile

6.9%

Faster revenue growth than 61% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets54th percentile

Assets

Up

$6,963,355

Up $5,090 (+0.1%) from 2015

Net Assets

Up

$5,063,522

Up $182,119 (+3.7%) from 2015

Liabilities

Down

$1,899,833

Down $177,029 (-8.5%) from 2015

Revenue And Expenses
Liabilities / Revenue25th percentileNet Margin43rd percentile

Revenue

Up

$21,982,600

Up $1,421,303 (+6.9%) from 2015

Expenses

Up

$21,800,481

Up $1,333,829 (+6.5%) from 2015

Net Income

Up

$182,119

Up $87,474 (+92%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth41st percentile

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

$30M$20M$10M$0Assets 2011: $4,357,317Liabilities 2011: $1,481,849Net Assets 2011: $2,875,4682011Assets 2012: $4,598,476Liabilities 2012: $1,396,904Net Assets 2012: $3,201,5722012Assets 2013: $4,553,650Liabilities 2013: $1,274,343Net Assets 2013: $3,279,3072013Assets 2014: $5,313,116Liabilities 2014: $1,982,619Net Assets 2014: $3,330,4972014Assets 2015: $6,958,265Liabilities 2015: $2,076,862Net Assets 2015: $4,881,4032015Assets 2016: $6,963,355Liabilities 2016: $1,899,833Net Assets 2016: $5,063,5222016Assets 2017: $6,893,767Liabilities 2017: $1,684,885Net Assets 2017: $5,208,8822017Assets 2018: $7,409,147Liabilities 2018: $1,654,143Net Assets 2018: $5,755,0042018Assets 2019: $8,305,157Liabilities 2019: $1,441,537Net Assets 2019: $6,863,6202019Assets 2020: $11,028,855Liabilities 2020: $4,032,447Net Assets 2020: $6,996,4082020Assets 2021: $16,170,371Liabilities 2021: $7,547,202Net Assets 2021: $8,623,1692021Assets 2022: $18,690,706Liabilities 2022: $9,641,764Net Assets 2022: $9,048,9422022Assets 2023: $21,310,056Liabilities 2023: $9,658,102Net Assets 2023: $11,651,9542023Assets 2024: $23,071,603Liabilities 2024: $10,021,276Net Assets 2024: $13,050,3272024

Highlighted filing

2016

Assets$6,963,355
Liabilities$1,899,833
Net Assets$5,063,522
Open 2016 Filing

Operations Trend

Revenue Growth61st percentile

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

$40M$30M$20M$10M$0-$10MRevenue 2011: $24,403,069Expenses 2011: $24,457,136Net Income 2011: -$54,0672011Expenses 2012: $20,961,1592012Revenue 2013: $20,394,051Expenses 2013: $20,316,316Net Income 2013: $77,7352013Revenue 2014: $19,048,723Expenses 2014: $18,997,533Net Income 2014: $51,1902014Revenue 2015: $20,561,297Expenses 2015: $20,466,652Net Income 2015: $94,6452015Revenue 2016: $21,982,600Expenses 2016: $21,800,481Net Income 2016: $182,1192016Revenue 2017: $22,726,893Expenses 2017: $22,581,533Net Income 2017: $145,3602017Revenue 2018: $25,239,818Expenses 2018: $24,693,697Net Income 2018: $546,1212018Revenue 2019: $31,330,106Expenses 2019: $30,456,756Net Income 2019: $873,3502019Revenue 2020: $31,107,499Expenses 2020: $30,974,711Net Income 2020: $132,7882020Revenue 2021: $38,160,597Expenses 2021: $36,533,836Net Income 2021: $1,626,7612021Revenue 2022: $37,175,959Expenses 2022: $36,646,134Net Income 2022: $529,8252022Revenue 2023: $39,838,049Expenses 2023: $38,016,124Net Income 2023: $1,821,9252023Revenue 2024: $39,085,965Expenses 2024: $38,646,009Net Income 2024: $439,9562024

Highlighted filing

2016

Revenue$21,982,600
Expenses$21,800,481
Net Income$182,119
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Feb 6, 2017
Return Version
2015v3.0
Gross Receipts
$21,982,600
Mission and Program Overview

Mission

Schra's mission is to provide low income individuals and communities access to educational, economic, nutritional and social services that promote and encourage self-reliance through their partnerships with local, state and federal resources.

Schra's mission is to help people in need to help themselves and each other to enrich their lives.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,030,913$1,977,871▼ $53,042
Accounts Receivable$1,219,664$1,345,035▲ $125,371
Cash and Non-Interest-Bearing Accounts$1,280,313$1,086,301▼ $194,012
Savings and Temporary Cash Investments$460,942$464,501▲ $3,559
Inventories for Sale or Use$178,384$220,680▲ $42,296
Prepaid Expenses and Deferred Charges$71,440$35,414▼ $36,026
Total Assets$6,958,265$6,963,355▲ $5,090
Other Assets Total$1,716,609$1,833,553▲ $116,944
Liabilities
Accounts Payable and Accrued Expenses$1,346,578$1,228,387▼ $118,191
Grants Payable$614,216$584,395▼ $29,821
Other Liabilities$116,068$87,051▼ $29,017
Total Liabilities$2,076,862$1,899,833▼ $177,029
Net Assets / Fund Balance
Temporarily Rstr Net Assets$2,030,911$1,977,872▼ $53,039
Permanently Rstr Net Assets$1,600,541$1,767,783▲ $167,242
Unrestricted Net Assets$1,249,951$1,317,867▲ $67,916
Total Net Assets Fund Balance$4,881,403$5,063,522▲ $182,119
Total Liabilities and Net Assets / Fund Balance$6,958,265$6,963,355▲ $5,090

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,049,039$376,185$1,425,224
Equipment$194,534$1,181,658$1,376,192
Leasehold Improvements$634,028$246,028$880,056
Other Land Buildings$75,270$11,580$86,850
Land$25,000-$25,000
Other Assets Org$65,770--
Compensation and Service Providers
Top Officer Pay19th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
James H ReynoldsDirector-fisFT$68,825$18,681$87,506
James H ReynoldsDirector-fiscal Offi-$68,825$18,681$87,506
James Coy AndersonExecutive DiFT$76,887$3,844$80,731
James Coy AndersonExecutive Director-$76,887$3,844$80,731

Board Members and Trustees

NameTitle
Janet VanzantChairperson-
David PenningtonVice Chairma
Peggy BevelsVice Chairpe
Paul RossonExecutive Di
Amy EzellFinance Dire
Wallace CartwrightSecretary-go
Joanne LordSecretary-pc
Revenue and Support

Revenue Composition

Contributions and Grants
$17,201,337
Program Service Revenue
$4,776,750
Investment Income
$4,513
Other Revenue
$0
All Other Contributions
$102,864
Change in Net Assets
$182,119

Audited Revenue Reconciliation

Revenue per Audited Statements
$21,982,600
Total Revenue per Audited Statements
$21,982,600
Total Revenue per Form 990
$21,982,600
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$11,726,575
Salaries, Compensation, and Employee Benefits$10,073,906
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$6,468,033$559,262-$7,027,295
Other Employee Benefits$2,803,361$243,250-$3,046,611
Occupancy$1,189,965$87,863-$1,277,828
Fees for Services Other$865,138$61,822-$926,960
Other Expenses$797,067$1,420-$798,487
Travel$406,308$39,208-$445,516
All Other Expenses$190,117$10,214-$200,331
Depreciation Depletion$145,880--$145,880
Insurance$74,793$35,985-$110,778
Office Expenses$62,310$20,521-$82,831
Total Functional Expenses$20,736,372$1,064,109$0$21,800,481

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$21,800,481
Total Expenses per Audited Statements$21,800,481
Total Expenses per Form 990$21,800,481
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Defered Inflows Related to Pensions$87,051
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
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 9

“James coy anderson james h reynolds”

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

“Reviewed by assistant fiscal officer and human resource manager prior to being filed.”

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

“Compensation reviewed and approved by personnel committee”

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

“Compensation reviewed and approved by personnel committee and human resource manager”

Form 990, Page 6, Part VI, Line 19

“Documents available on agency website or upon request.”

Filing and Contact Details

Filer

Filer Name
South Central Human Resource Agency
EIN
62-0944179
Phone
9314337182
Address
PO BOX 683, FAYETTEVILLE, TN 37334-0638

Signing Officer

Name
Paul Rosson
Title
Executive Director
Signed
2017-02-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Paul Rosson
Formed
1975
Legal Domicile
Tn
Voting Board Members
26
Independent Board Members
26
Employees
625
Volunteers
450

Preparer

Firm
Rodefer Moss & Co Pllc
Address
3011 ARMORY DRIVE SUITE 290, NASHVILLE, TN 37204
Preparer
Timothy L Van Cleve
Phone
6153703663
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Other programs and related expenses”

Raw XML AppendixShowing 400 of 462 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/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/BusinessCd1624210
IRS990/ProgramServiceRevenueGrp/BusinessCd2624210
IRS990/ProgramServiceRevenueGrp/BusinessCd3624100
IRS990/ProgramServiceRevenueGrp/BusinessCd4624200
IRS990/ProgramServiceRevenueGrp/Desc0COMMUNITY REPRESENTATIVE PAYE
IRS990/ProgramServiceRevenueGrp/Desc1FOOD SERVICE
IRS990/ProgramServiceRevenueGrp/Desc2NUTRITION SERVICES - ELDERLY
IRS990/ProgramServiceRevenueGrp/Desc3HOMEMAKER SERVICES - ELDERLY
IRS990/ProgramServiceRevenueGrp/Desc4COMMUNITY CORRECTIONS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02278681
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11177457
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2956130
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3302023
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt442357
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02278681
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11177457
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2956130
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3302023
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt442357
IRS990/ProgSrvcAccomActy2Grp/Desc0LOW INCOME HOME ENERGY ASSISTANCE PROGRAM
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt02842181
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt02904896
IRS990/ProgSrvcAccomActy3Grp/Desc0COMMUNITY REPRESENTATIVE PAYEE
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt02263443
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt02278681
IRS990/ProgSrvcAccomActyOtherGrp/Desc0OTHER PROGRAMS AND RELATED EXPENSES
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt05852310
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt06290565
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt015641630
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt02837
IRS990/PYOtherExpensesAmt011779668
IRS990/PYProgramServiceRevenueAmt04916830
IRS990/PYRevenuesLessExpensesAmt094645
IRS990/PYSalariesCompEmpBnftPaidAmt08686984
IRS990/PYTotalExpensesAmt020466652
IRS990/PYTotalRevenueAmt020561297
IRS990/ReconcilationRevenueExpnssAmt0182119
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt010508458
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0460942
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0464501
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0CHARGES FOR SERVICES 23,577,445
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt017201337
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt015641630
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt014458411
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt015706755
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt016665682
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt079673815
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt02837
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt02661
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt03436
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt04739
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt03212
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt016885
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt04781263
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt04776750
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt04917006
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt04582763
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt04682557
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt04618369
IRS990ScheduleA/OtherIncome170Grp/TotalAmt023577445
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.77150
IRS990ScheduleA/PublicSupportPY170Pct00.78470
IRS990ScheduleA/PublicSupportTotal170Amt079673815
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt017201337
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt015641630
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt014458411
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt015706755
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt016665682
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt079673815
IRS990ScheduleA/TotalSupportAmt0103268145
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt01049039
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0376185
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01425224
IRS990ScheduleD/EquipmentGrp/BookValueAmt0194534
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01181658
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01376192
IRS990ScheduleD/ExpensesSubtotalAmt021800481
IRS990ScheduleD/LandGrp/BookValueAmt025000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt025000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0634028
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0246028
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0880056
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt01767783
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt165770
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0NET PENSION ASSET
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1DEFERRED OUTFLOWS RELATED TO PENSION
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt075270
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt011580
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt086850
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt087051
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DEFERED INFLOWS RELATED TO PENSIONS
IRS990ScheduleD/RevenueSubtotalAmt021982600
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01977871
IRS990ScheduleD/TotalBookValueOtherAssetsAmt01833553
IRS990ScheduleD/TotalExpensesPerForm990Amt021800481
IRS990ScheduleD/TotalLiabilityAmt087051
IRS990ScheduleD/TotalRevenuePerForm990Amt021982600
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt021982600
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt021800481
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt076887
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt168825
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt03844
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt118681
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0JAMES COY ANDERSON
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1JAMES H REYNOLDS
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1DIRECTOR-FISCAL OFFI
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt080731
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt187506
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OTHER PROGRAMS AND RELATED EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1JAMES COY ANDERSON JAMES H REYNOLDS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2REVIEWED BY ASSISTANT FISCAL OFFICER AND HUMAN RESOURCE MANAGER PRIOR TO BEING FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COMPENSATION REVIEWED AND APPROVED BY PERSONNEL COMMITTEE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4COMPENSATION REVIEWED AND APPROVED BY PERSONNEL COMMITTEE AND HUMAN RESOURCE MANAGER
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DOCUMENTS AVAILABLE ON AGENCY WEBSITE OR UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0TN
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt02030911
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt01977872
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt06958265
IRS990/TotalAssetsEOYAmt06963355
IRS990/TotalAssetsGrp/BOYAmt06958265
IRS990/TotalAssetsGrp/EOYAmt06963355
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt017201337
IRS990/TotalEmployeeCnt0625
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt01064109
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt020736372

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$6,963,355
Liabilities
$1,899,833
Net assets
$5,063,522
Revenue
$21,982,600
Expenses
$21,800,481
Net income
$182,119
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$23.1$10.0$13.1$39.1$38.6$0.44
2023Detailed filing. Detailed filing data is available for this year.$21.3$9.66$11.7$39.8$38.0$1.82
2022Detailed filing. Detailed filing data is available for this year.$18.7$9.64$9.05$37.2$36.6$0.53
2021Detailed filing. Detailed filing data is available for this year.$16.2$7.55$8.62$38.2$36.5$1.63
2020Detailed filing. Detailed filing data is available for this year.$11.0$4.03$7.00$31.1$31.0$0.13
2019Detailed filing. Detailed filing data is available for this year.$8.31$1.44$6.86$31.3$30.5$0.87
2018Detailed filing. Detailed filing data is available for this year.$7.41$1.65$5.76$25.2$24.7$0.55
2017Detailed filing. Detailed filing data is available for this year.$6.89$1.68$5.21$22.7$22.6$0.15
2016Detailed filing. Detailed filing data is available for this year.$6.96$1.90$5.06$22.0$21.8$0.18
2015Detailed filing. Detailed filing data is available for this year.$6.96$2.08$4.88$20.6$20.5$0.09
2014Detailed filing. Detailed filing data is available for this year.$5.31$1.98$3.33$19.0$19.0$0.05
2013Summary only. Only limited summary data is available for this year.$4.55$1.27$3.28$20.4$20.3$0.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.60$1.40$3.20$21.0
2011Summary only. Only limited summary data is available for this year.$4.36$1.48$2.88$24.4$24.5$0.05