Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
No value available
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
21st percentile
Higher net margin than 21% of similar nonprofits.
Top Officer Pay
86th percentile
Higher top officer pay than 86% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
26th percentile
Faster asset growth than 26% of similar nonprofits.
Revenue Growth
23rd percentile
Faster revenue growth than 23% of similar nonprofits.
Balance Sheet
Assets
Down$53,176
Down $5,743 (-9.7%) from 2017
Net Assets
Down$53,176
Down $5,743 (-9.7%) from 2017
Liabilities
-
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
Down$45,512
Down $8,912 (-16%) from 2017
Expenses
Up$51,255
Up $2,009 (+4.1%) from 2017
Net Income
Down-$5,743
Down $10,921 (-211%) from 2017
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2018 to Dec 31, 2018
- Signed
- Nov 2, 2019
- Return Version
- 2018v3.1
- Gross Receipts
- $45,512
Mission and Program Overview
Mission
To provide community support and unity among the citizens of the gray, tennessee community.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| PROVIDE COMMUNITY SUPPORT AND UNITY AMONG THE CITIZENS OF THE GRAY, TENNESSEE COMMUNITY. | $3,000 | $51,255 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| JEFF JENNINGS | Treasurer | - | $0 | - | - |
| JERRY MOYER | President | PT | $0 | - | - |
| JENNY BOUCH | Secretary | PT | $0 | - | - |
| JESSICA MALLORY | Director | - | $0 | - | - |
| DUSTIN JENNINGS | Director | - | $0 | - | - |
| DOUG BOUCH | Director | PT | $0 | - | - |
| BRIAN MURRAY | Vice Preside | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Gray Ruritan
- EIN
- 62-0962110
- Phone
- 4237946919
- Address
- PO BOX 8025, GRAY, TN 37615
Signing Officer
- Name
- Jeff Jennings
- Title
- Treasurer
- Phone
- 4237946919
- Signed
- 2019-11-02
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Lewis & Associates Pc Cpas
- Address
- PRINCETON PROF BLDG 136 PRINCETON, JOHNSON CITY, TN 37601
- Preparer
- Jeff Jennings
- Phone
- 4239265138
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 8
“DRINK INCOME 29 TOTAL 29”
Form 990-ez, Part I, Line 10
“Ruritan national 1,358 p.o. Box 487 dublin va 24084”
Form 990-ez, Part I, Line 16
“Fair concessions non-investment depreciation 912 cost of goods sold 18,188 concessions sales cost of goods sold 2,867 expenses district meetings 433 property insurance 701 meals 722 essay contest 300 miscellaneous 574 flowers & gifts 749 sponsorships 10,711 total 36,157”
Form 990-ez, Part II, Line 24
“Equipment 4,563 4,563 less accumulated depreciation 705 1,618 total 3,858 2,945”
Form 990-ez, Part III
“To provide community support and unity among the citizens of the gray, tennessee community.”
Raw XML Appendix132 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 |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | JEFF JENNINGS |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 4237946919 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 8025 |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | GRAY |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TN |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 37615 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 55061 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 50231 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 689 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -5743 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 58919 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 53176 |
| IRS990EZ/GrantsAndSimilarAmountsPaidAmt | 0 | 4358 |
| IRS990EZ/GrossReceiptsAmt | 0 | 45512 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 1514 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MembershipDuesAmt | 0 | 792 |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 58919 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 53176 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 58919 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 53176 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 10550 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 6 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | JEFF JENNINGS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | JERRY MOYER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | JENNY BOUCH |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | JESSICA MALLORY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | DUSTIN JENNINGS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | DOUG BOUCH |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | BRIAN MURRAY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | VICE PRESIDE |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501cInd | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 3858 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 2945 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 36157 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 29 |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | TO PROVIDE COMMUNITY SUPPORT AND UNITY AMONG THE CITIZENS OF THE GRAY, TENNESSEE COMMUNITY. |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 190 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 42488 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | PROVIDE COMMUNITY SUPPORT AND UNITY AMONG THE CITIZENS OF THE GRAY, TENNESSEE COMMUNITY. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 3000 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 51255 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 51255 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 51255 |
| IRS990EZ/TotalRevenueAmt | 0 | 45512 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | DRINK INCOME 29 TOTAL 29 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | RURITAN NATIONAL 1,358 P.O. BOX 487 DUBLIN VA 24084 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | FAIR CONCESSIONS NON-INVESTMENT DEPRECIATION 912 COST OF GOODS SOLD 18,188 CONCESSIONS SALES COST OF GOODS SOLD 2,867 EXPENSES DISTRICT MEETINGS 433 PROPERTY INSURANCE 701 MEALS 722 ESSAY CONTEST 300 MISCELLANEOUS 574 FLOWERS & GIFTS 749 SPONSORSHIPS 10,711 TOTAL 36,157 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | EQUIPMENT 4,563 4,563 LESS ACCUMULATED DEPRECIATION 705 1,618 TOTAL 3,858 2,945 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | TO PROVIDE COMMUNITY SUPPORT AND UNITY AMONG THE CITIZENS OF THE GRAY, TENNESSEE COMMUNITY. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 8 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 10 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990-EZ, PART III |
| ReturnHeader/BuildTS | 0 | 2020-01-14 16:20:31Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | JEFF JENNINGS |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 4237946919 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2019-11-02 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | GRAY RURITAN |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | GRAY |
| ReturnHeader/Filer/EIN | 0 | 620962110 |
| ReturnHeader/Filer/PhoneNum | 0 | 4237946919 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 8025 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | GRAY |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | TN |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 37615 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | E5D5778842877BE3D5418383BDACD8D8E2E89D51 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | EBA7F521928E27B6E9DB4326061FED7B51503225 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 67.129.8.154 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2019-11-06 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CS |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 07:20:49 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 621516392 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | LEWIS & ASSOCIATES PC CPAS |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | PRINCETON PROF BLDG 136 PRINCETON |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | JOHNSON CITY |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | TN |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 37601 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 4239265138 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2019-11-06 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | JEFF JENNINGS |
| ReturnHeader/ReturnTs | 0 | 2019-11-06T07:20:49-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2018-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2018-12-31 |
| ReturnHeader/TaxYr | 0 | 2018 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $53,176
- Liabilities
- -
- Net assets
- $53,176
- Revenue
- $45,512
- Expenses
- $51,255
- Net income
- -$5,743