Civic Intelligence

Historic Rock Castle

EIN 62-0984196 • 501(c)3 • Hendersonville, TN

Profile

Historic site and restoration improvement

139 Rock Castle LaneHendersonville, TN 37075

www.historicrockcastle.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

35th percentile

0.00x

Higher debt load relative to assets than 35% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Liabilities / Revenue

37th percentile

0.00x

Higher debt load relative to revenue than 37% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Net Margin

78th percentile

26%

Higher net margin than 78% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Top Officer Pay

55th percentile

$0

Higher top officer pay than 55% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Asset Growth

62nd percentile

8.6%

Faster asset growth than 62% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2024 to 2025

Revenue Growth

22nd percentile

-15%

Faster revenue growth than 22% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets35th percentile

Assets

Up

$749,567

Up $59,279 (+8.6%) from 2024

Liabilities

Down

$270

Down $15,988 (-98%) from 2024

Net Assets

Up

$749,297

Up $75,267 (+11%) from 2024

Operations
Liabilities / Revenue37th percentileNet Margin78th percentile

Revenue

Down

$323,992

Down $55,606 (-15%) from 2024

Expenses

Down

$240,924

Down $51,620 (-18%) from 2024

Net Income

Down

$83,068

Down $3,986 (-4.6%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth62nd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$800K$600K$400K$200K$0Assets 2012: $63,677Liabilities 2012: $6,1602012Assets 2013: $65,955Liabilities 2013: $6,391Net Assets 2013: $59,5642013Assets 2014: $77,873Liabilities 2014: $38,194Net Assets 2014: $39,6792014Assets 2015: $47,427Liabilities 2015: $8,2622015Assets 2016: $40,357Liabilities 2016: $18,720Net Assets 2016: $21,6372016Assets 2017: $59,489Liabilities 2017: $23,356Net Assets 2017: $36,1332017Assets 2018: $104,667Liabilities 2018: $9,244Net Assets 2018: $95,4232018Assets 2019: $161,417Liabilities 2019: $12,253Net Assets 2019: $149,1642019Assets 2020: $204,450Liabilities 2020: $10,141Net Assets 2020: $194,3092020Assets 2021: $323,382Liabilities 2021: $37,154Net Assets 2021: $286,2282021Assets 2022: $466,253Liabilities 2022: $20,653Net Assets 2022: $445,6002022Assets 2023: $602,972Liabilities 2023: $15,649Net Assets 2023: $587,3232023Assets 2024: $690,288Liabilities 2024: $16,258Net Assets 2024: $674,0302024Assets 2025: $749,567Liabilities 2025: $270Net Assets 2025: $749,2972025

Highlighted filing

2025

Assets$749,567
Liabilities$270
Net Assets$749,297
Open 2025 Filing

Operations Trend

Revenue Growth22nd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$600K$400K$200K$0-$200KRevenue 2012: $126,359Expenses 2012: $120,760Net Income 2012: $5,5992012Revenue 2013: $119,758Expenses 2013: $117,711Net Income 2013: $2,0472013Revenue 2014: $136,318Expenses 2014: $156,203Net Income 2014: -$19,8852014Revenue 2015: $126,751Expenses 2015: $127,265Net Income 2015: -$5142015Revenue 2016: $104,002Expenses 2016: $121,530Net Income 2016: -$17,5282016Revenue 2017: $156,028Expenses 2017: $141,533Net Income 2017: $14,4952017Revenue 2018: $202,512Expenses 2018: $143,222Net Income 2018: $59,2902018Revenue 2019: $254,049Expenses 2019: $200,308Net Income 2019: $53,7412019Revenue 2020: $181,041Expenses 2020: $135,896Net Income 2020: $45,1452020Revenue 2021: $253,921Expenses 2021: $162,002Net Income 2021: $91,9192021Revenue 2022: $362,656Expenses 2022: $203,284Net Income 2022: $159,3722022Revenue 2023: $424,126Expenses 2023: $282,905Net Income 2023: $141,2212023Revenue 2024: $379,598Expenses 2024: $292,544Net Income 2024: $87,0542024Revenue 2025: $323,992Expenses 2025: $240,924Net Income 2025: $83,0682025

Highlighted filing

2025

Revenue$323,992
Expenses$240,924
Net Income$83,068
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$749,567
Liabilities
$270
Net assets
$749,297
Revenue
$323,992
Expenses
$240,924
Net income
$83,068
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$7.50$0.00$7.49$3.24$2.41$0.83
2024Detailed filing. Detailed filing data is available for this year.$6.90$0.16$6.74$3.80$2.93$0.87
2023Detailed filing. Detailed filing data is available for this year.$6.03$0.16$5.87$4.24$2.83$1.41
2022Detailed filing. Detailed filing data is available for this year.$4.66$0.21$4.46$3.63$2.03$1.59
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.23$0.37$2.86$2.54$1.62$0.92
2020Detailed filing. Detailed filing data is available for this year.$2.04$0.10$1.94$1.81$1.36$0.45
2019Detailed filing. Detailed filing data is available for this year.$1.61$0.12$1.49$2.54$2.00$0.54
2018Detailed filing. Detailed filing data is available for this year.$1.05$0.09$0.95$2.03$1.43$0.59
2017Detailed filing. Detailed filing data is available for this year.$0.59$0.23$0.36$1.56$1.42$0.14
2016Detailed filing. Detailed filing data is available for this year.$0.40$0.19$0.22$1.04$1.22$0.18
2015Summary only. Only limited summary data is available for this year.$0.47$0.08$1.27$1.27$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.78$0.38$0.40$1.36$1.56$0.20
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.66$0.06$0.60$1.20$1.18$0.02
2012Summary only. Only limited summary data is available for this year.$0.64$0.06$1.26$1.21$0.06
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Mar 2, 2026
Return Version
2024v5.0
Gross Receipts
$480,510
Mission and Program Overview

Mission

Historic site and restoration improvement

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$672,932$732,211▲ $59,279
Total Assets$690,288$749,567▲ $59,279
Other Assets Total$17,356$17,356→ $0
Liabilities
Other Liabilities$16,258$270▼ $15,988
Total Liabilities$16,258$270▼ $15,988
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$674,030$749,297▲ $75,267
Total Net Assets Fund Balance$674,030$749,297▲ $75,267
Total Liabilities and Net Assets / Fund Balance$690,288$749,567▲ $59,279

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings-$11,056$11,056
Compensation and Service Providers
Top Officer Pay55th percentile

Board Members and Trustees

NameTitle
Collette BreenChairwoman
Tanya White-andersonVice Chair
Bree SmithBoard Member
Byron KanadayBoard Member
Cheri BattenBoard Member
David MooreBoard Member
Jeremy MartinBoard Member
Mike FussellBoard Member
Mike GaughanBoard Member
Stephen AndersonBoard Member
Steve MackorellBoard Member
Will FuquaBoard Member
Mike LongePast Preside
Rick MurraySecretary
Robin SchafferTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$83,000
Program Service Revenue
$73,339
Investment Income
$46,196
Other Revenue
$121,457
All Other Contributions
$53,000
Change in Net Assets
$83,068
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$172,721
Other Expenses$68,203
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$172,721--$172,721
Occupancy$27,470--$27,470
Fees for Services Accounting-$6,960-$6,960
All Other Expenses$3,999$2,954-$6,953
Other Expenses$3,038--$3,038
Advertising$1,487--$1,487
Total Functional Expenses$231,010$9,914$0$240,924
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$276,850
Fundraising Direct Expenses$156,518
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Misc$185,926$185,926-$185,926
Music Series$43,373$43,373$78,073$-34,700
Total Events$274,350$274,350$146,518$127,832
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Credit Cards$185
Payroll Liabilities$85
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with 35% controlled entity
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
No
Conflict-of-interest policy
No
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

“Form provided to board for review”

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

“Approved by written evaluation”

Form 990, Page 6, Part VI, Line 19

“UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Historic Rock Castle
EIN
62-0984196
Phone
6158240502
Address
139 ROCK CASTLE LANE, HENDERSONVILLE, TN 37075

Signing Officer

Name
Collette Breen
Title
Chairwoman
Phone
6158240502
Signed
2026-03-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Collette Breen
Formed
1976
Legal Domicile
Tn
Voting Board Members
15
Independent Board Members
15
Employees
20
Volunteers
150

Preparer

Firm
Jennings & Clouse Plc
Address
1509 HUNT CLUB BLVD SUITE 500, GALLATIN, TN 37066
Preparer
Daniel Jennings
Phone
6152060360
Supplemental Narrative

Additional Explanations

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

“Promote an understanding of political and cultural life in the early republic of tennessee frontier through the restoration and preservation of rock castle”

Form 990, Part XI, Line 9

“Book / tax depreciation difference -2,211 2,211 -7,801 total -7,801”

Raw XML Appendix398 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/ProgSrvcAccomActyOtherGrp/Desc0PROMOTE AN UNDERSTANDING OF POLITICAL AND CULTURAL LIFE IN THE EARLY REPUBLIC OF TENNESSEE FRONTIER THROUGH THE RESTORATION AND PRESERVATION OF ROCK CASTLE
IRS990/ProhibitedTaxShelterTransInd0false
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IRS990/PYInvestmentIncomeAmt045240
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IRS990/PYTotalRevenueAmt0379598
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IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
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IRS990/RevenueAmt073339
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt043373
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0185926
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt043373
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt045051
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IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0127832
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PROMOTE AN UNDERSTANDING OF POLITICAL AND CULTURAL LIFE IN THE EARLY REPUBLIC OF TENNESSEE FRONTIER THROUGH THE RESTORATION AND PRESERVATION OF ROCK CASTLE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM PROVIDED TO BOARD FOR REVIEW
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2APPROVED BY WRITTEN EVALUATION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BOOK / TAX DEPRECIATION DIFFERENCE -2,211 2,211 -7,801 TOTAL -7,801
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9
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IRS990/TotalGrossUBIAmt00
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IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0749297
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IRS990/TotalProgramServiceRevenueAmt073339
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IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0323992
IRS990/TotalVolunteersCnt0150
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0749567
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IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0139 ROCK CASTLE LANE
IRS990/USAddress/CityNm0HENDERSONVILLE
IRS990/USAddress/StateAbbreviationCd0TN
IRS990/USAddress/ZIPCd037075
IRS990/VotingMembersGoverningBodyCnt015
IRS990/VotingMembersIndependentCnt015
IRS990/WebsiteAddressTxt0WWW.HISTORICROCKCASTLE.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0COLLETTE BREEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRWOMAN
ReturnHeader/BusinessOfficerGrp/PhoneNum06158240502
ReturnHeader/BusinessOfficerGrp/SignatureDt02026-03-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HISTORIC ROCK CASTLE
ReturnHeader/Filer/BusinessNameControlTxt0HIST
ReturnHeader/Filer/EIN0620984196
ReturnHeader/Filer/PhoneNum06158240502
ReturnHeader/Filer/USAddress/AddressLine1Txt0139 ROCK CASTLE LANE
ReturnHeader/Filer/USAddress/CityNm0HENDERSONVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TN
ReturnHeader/Filer/USAddress/ZIPCd037075
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0621633011
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JENNINGS & CLOUSE PLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01509 HUNT CLUB BLVD SUITE 500
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0GALLATIN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd037066
ReturnHeader/PreparerPersonGrp/PhoneNum06152060360
ReturnHeader/PreparerPersonGrp/PreparationDt02026-03-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DANIEL JENNINGS
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02026-03-03T10:44:28-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-07-01
ReturnHeader/TaxPeriodEndDt02025-06-30
ReturnHeader/TaxYr02024

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