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
33rd percentile
Higher net margin than 33% 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
36th percentile
Faster asset growth than 36% of similar nonprofits.
Revenue Growth
96th percentile
Faster revenue growth than 96% of similar nonprofits.
Balance Sheet
Assets
Down$40,467
Down $968 (-2.3%) from 2020
Net Assets
$40,467
No earlier filing loaded for comparison.
Liabilities
-
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
Up$41,411
Up $34,877 (+534%) from 2020
Expenses
Up$42,379
Up $23,214 (+121%) from 2020
Net Income
Up-$968
Up $11,663 (+92%) from 2020
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2021 to Dec 31, 2021
- Signed
- Oct 29, 2022
- Return Version
- 2021v4.0
- Gross Receipts
- $41,411
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. | $1,500 | $40,894 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| JEFF JENNINGS | Treasurer | - | $0 | - | - |
| GERRY MOYER | President | - | $0 | - | - |
| JENNY BOUCH | Secretary | - | $0 | - | - |
| JESSICA MALLORY | Vice-Preside | - | $0 | - | - |
| DOUG BOUCH | Director | - | $0 | - | - |
| JIM SHIPLEY | Director | - | $0 | - | - |
| NICK VAN ESS | Director | - | $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
- 2022-10-29
- 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
“Scholarship refund 250 drink income 32 total 282”
Form 990-ez, Part I, Line 10
“Ruritan national 1,485 p.o. Box 487 dublin va 24084”
Form 990-ez, Part I, Line 16
“Fair concessions non-investment depreciation 912 cost of goods sold 17,966 concessions sales cost of goods sold 1,839 expenses district meetings 273 property insurance 701 meals 65 miscellaneous 398 sponsorships 9,900 ram clinic 54 non-investment depreciation 893 total 33,001”
Form 990-ez, Part II, Line 24
“Equipment 4,563 20,013 less accumulated depreciation 3,443 5,248 total 1,120 14,765”
Form 990-ez, Part III
“To provide community support and unity among the citizens of the gray, tennessee community.”
Raw XML Appendix127 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 | 40315 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 25702 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 600 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -968 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 41435 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 40467 |
| IRS990EZ/GrantsAndSimilarAmountsPaidAmt | 0 | 2985 |
| IRS990EZ/GrossReceiptsAmt | 0 | 41411 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 40 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MembershipDuesAmt | 0 | 968 |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 41435 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 40467 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 41435 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 40467 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 6131 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 6 | 000.00 |
| 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 | GERRY MOYER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | JENNY BOUCH |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | JESSICA MALLORY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | DOUG BOUCH |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | JIM SHIPLEY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | NICK VAN ESS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | VICE-PRESIDE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | DIRECTOR |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501cInd | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 1120 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 14765 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 33001 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 282 |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | TO PROVIDE COMMUNITY SUPPORT AND UNITY AMONG THE CITIZENS OF THE GRAY, TENNESSEE COMMUNITY. |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 262 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 39521 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | PROVIDE COMMUNITY SUPPORT AND UNITY AMONG THE CITIZENS OF THE GRAY, TENNESSEE COMMUNITY. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 1500 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 40894 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 42379 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 40894 |
| IRS990EZ/TotalRevenueAmt | 0 | 41411 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | SCHOLARSHIP REFUND 250 DRINK INCOME 32 TOTAL 282 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | RURITAN NATIONAL 1,485 P.O. BOX 487 DUBLIN VA 24084 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | FAIR CONCESSIONS NON-INVESTMENT DEPRECIATION 912 COST OF GOODS SOLD 17,966 CONCESSIONS SALES COST OF GOODS SOLD 1,839 EXPENSES DISTRICT MEETINGS 273 PROPERTY INSURANCE 701 MEALS 65 MISCELLANEOUS 398 SPONSORSHIPS 9,900 RAM CLINIC 54 NON-INVESTMENT DEPRECIATION 893 TOTAL 33,001 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | EQUIPMENT 4,563 20,013 LESS ACCUMULATED DEPRECIATION 3,443 5,248 TOTAL 1,120 14,765 |
| 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 | 2022-09-23 18:48:47Z |
| 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 | 2022-10-29 |
| 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/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 | 2022-11-15 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | JEFF JENNINGS |
| ReturnHeader/ReturnTs | 0 | 2022-11-15T08:20:40-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | JEFF |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | JENNINGS |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2021-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2021-12-31 |
| ReturnHeader/TaxYr | 0 | 2021 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $40,467
- Liabilities
- -
- Net assets
- $40,467
- Revenue
- $41,411
- Expenses
- $42,379
- Net income
- -$968