Civic Intelligence

Box 55 Association

990 • Fiscal year 2022 • EIN 62-0988871

Jan 01, 2022 to Dec 31, 2022 • Filed on Jan 30, 2023

P O Box 202Madison, TN 37116

(615) 840-1703

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

58th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

49th percentile

4.2%

Higher net margin than 49% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

51st percentile

1.4%

Faster asset growth than 51% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

8th percentile

-64%

Faster revenue growth than 8% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Assets

Up

$243,136

Up $3,241 (+1.4%) from 2021

Net Assets

Up

$243,136

Up $3,241 (+1.4%) from 2021

Liabilities

Flat

$0

Flat from 2021

Revenue

Down

$77,567

Down $136,572 (-64%) from 2021

Expenses

Up

$74,327

Up $16,979 (+30%) from 2021

Net Income

Down

$3,240

Down $153,551 (-98%) from 2021

Historical Trend

Balance Sheet Trend

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

$400K$300K$200K$100K$0Assets 2011: $6,516Liabilities 2011: $02011Assets 2012: $9,112Net Assets 2012: $9,1122012Assets 2013: $11,229Liabilities 2013: $02013Assets 2014: $35,144Net Assets 2014: $35,1442014Assets 2015: $68,142Liabilities 2015: $14,556Net Assets 2015: $53,5862015Assets 2016: $64,239Liabilities 2016: $14,628Net Assets 2016: $49,6112016Assets 2017: $43,930Liabilities 2017: $14,628Net Assets 2017: $29,3022017Assets 2018: $67,240Liabilities 2018: $0Net Assets 2018: $67,2402018Assets 2019: $0Net Assets 2019: $21,0142019Assets 2020: $97,060Liabilities 2020: $77,236Net Assets 2020: $19,8242020Assets 2021: $239,895Liabilities 2021: $0Net Assets 2021: $239,8952021Assets 2022: $243,136Liabilities 2022: $0Net Assets 2022: $243,1362022Assets 2023: $245,531Liabilities 2023: $02023Assets 2024: $282,813Net Assets 2024: $282,8132024Assets 2025: $327,317Liabilities 2025: $0Net Assets 2025: $327,3172025

Highlighted filing

2022

Assets$243,136
Liabilities$0
Net Assets$243,136

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2011: $23,102Expenses 2011: $21,358Net Income 2011: $1,7442011Revenue 2012: $23,251Expenses 2012: $20,655Net Income 2012: $2,5962012Revenue 2013: $20,104Expenses 2013: $17,987Net Income 2013: $2,1172013Revenue 2014: $58,397Expenses 2014: $42,901Net Income 2014: $15,4962014Revenue 2015: $52,314Expenses 2015: $33,872Net Income 2015: $18,4422015Revenue 2016: $37,271Expenses 2016: $41,246Net Income 2016: -$3,9752016Revenue 2017: $27,543Expenses 2017: $47,852Net Income 2017: -$20,3092017Revenue 2018: $83,677Expenses 2018: $60,360Net Income 2018: $23,3172018Revenue 2019: $59,811Expenses 2019: $38,797Net Income 2019: $21,0142019Revenue 2020: $70,804Expenses 2020: $50,980Net Income 2020: $19,8242020Revenue 2021: $214,139Expenses 2021: $57,348Net Income 2021: $156,7912021Revenue 2022: $77,567Expenses 2022: $74,327Net Income 2022: $3,2402022Revenue 2023: $100,552Expenses 2023: $98,157Net Income 2023: $2,3952023Revenue 2024: $134,235Expenses 2024: $96,953Net Income 2024: $37,2822024Revenue 2025: $185,149Expenses 2025: $140,645Net Income 2025: $44,5042025

Highlighted filing

2022

Revenue$77,567
Expenses$74,327
Net Income$3,240
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Jan 30, 2023
Return Version
2022v4.1
Gross Receipts
$77,597
Mission and Program Overview

Mission

The association carries refreshments to firefighters as they fight large fires and become weary and they are on the scene to assist victims of the fire. (see schedule o)

Serving the men and women of the nashville fire department. Provide rehab services to all first responders. Respond to all working fires and by special request to other emergency situations.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$239,895$243,136▲ $3,241
Cash and Non-Interest-Bearing Accounts$158,951$180,180▲ $21,229
Land, Buildings, and Equipment, Net$80,944$62,956▼ $17,988
Total Assets$239,895$243,136▲ $3,241
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$239,895$243,136▲ $3,241
Total Liabilities and Net Assets / Fund Balance$239,895$243,136▲ $3,241

Asset Categories

AssetBook ValueDepreciationBasis
Land$0--
Equipment$62,956$93,447-
Compensation and Service Providers

Board Members and Trustees

NameTitle
Norman BuckDozierPresident
Randy BaileyVice President
Daniel RoseLogistic Officer
Allen AnkenbauerSafety Officer
Austin SentersTraining Officer
Rick ShortTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$76,921
Program Service Revenue
$0
Investment Income
$273
Other Revenue
$373
All Other Contributions
$75,927
Change in Net Assets
$3,240
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$74,327
Total Fundraising Expense$4,881
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$38,106$280$0$38,386
Depreciation Depletion$17,988$0$0$17,988
Office Expenses$0$8,543$0$8,543
Advertising$0$0$4,881$4,881
Fees for Services Accounting$0$1,856$0$1,856
Travel$0$1,369$0$1,369
Other Expenses$400$0$0$400
Total Functional Expenses$56,494$12,952$4,881$74,327
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
No
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
Filing and Contact Details

Filer

Filer Name
Box 55 Association
EIN
62-0988871
Phone
6158401703
Address
P O BOX 202, MADISON, TN 37116

Signing Officer

Name
Norman Buck Dozier
Title
President
Phone
6158401703
Signed
2023-01-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Norman Buck Dozier
Formed
1952
Legal Domicile
Tn
Voting Board Members
6
Independent Board Members
6
Employees
0
Volunteers
42

Preparer

Firm
Harry L Mayo CPA
Address
8122 Sawyer Brown Rd Ste 212, Nashville, TN 37221
Preparer
Willis E Henson
Phone
6156731330
Supplemental Narrative

Additional Explanations

Pt VII, Col (F)

Tax return was reviewed and approved by all directors/officers/trustees prior to filing.

Pt VI, Line 12C

There is no financial relationships or business agreements with any officer or board members.

Pt XI

Line 9 - Rounding Variance

Pt VI, Line 11B

Tax retrun was reviewed and approved by all directors/officers/trustees prior to filing.

Form 990, Part IX, Line 11G

BANK FEES 24. 24.

Form 990, Part IX, Line 11G

Drinks and hydration 359. 359.

Form 990, Part IX, Line 11G

Dues & subscriptions 280. 280.

Form 990, Part IX, Line 11G

Service vehicla expenses 9576. 9576.

Form 990, Part IX, Line 11G

INSURANCE 6451. 6451.

Form 990, Part IX, Line 11G

Rehab expenses 3654. 3654.

Form 990, Part IX, Line 11G

REPAIRS 211. 211.

Form 990, Part IX, Line 11G

Snacks & food 17816. 17816.

Form 990, Part IX, Line 11G

UNIFORMS 15. 15.

Raw XML Appendix365 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0SERVING THE MEN AND WOMEN OF THE NASHVILLE FIRE DEPARTMENT. PROVIDE REHAB SERVICES TO ALL FIRST RESPONDERS. RESPOND TO ALL WORKING FIRES AND BY SPECIAL REQUEST TO OTHER EMERGENCY SITUATIONS.
IRS990/AdvertisingGrp/FundraisingAmt04881
IRS990/AdvertisingGrp/ManagementAndGeneralAmt00
IRS990/AdvertisingGrp/ProgramServicesAmt00
IRS990/AdvertisingGrp/TotalAmt04881
IRS990/AllOtherContributionsAmt075927
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BooksInCareOfDetail/PersonNm0RICK SHORT
IRS990/BooksInCareOfDetail/PhoneNum06158401703
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0316 Moonwater Court
IRS990/BooksInCareOfDetail/USAddress/CityNm0Hermitage
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TN
IRS990/BooksInCareOfDetail/USAddress/ZIPCd037076
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0158951
IRS990/CashNonInterestBearingGrp/EOYAmt0180180
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CostOfGoodsSoldAmt030
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt076921
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0273
IRS990/CYOtherExpensesAmt074327
IRS990/CYOtherRevenueAmt0373
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt03240
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt074327
IRS990/CYTotalFundraisingExpenseAmt04881
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt077567
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt017988
IRS990/DepreciationDepletionGrp/TotalAmt017988
IRS990/Desc0RESPOND TO ALL ACTIVE FIRES TO PROVIDE REFRESHMENT AND REHAB SERVICES TO FIRST RESPONDERS
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt056494
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt01856
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt00
IRS990/FeesForServicesAccountingGrp/TotalAmt01856
IRS990/FeesForServicesOtherGrp/FundraisingAmt00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0280
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt038106
IRS990/FeesForServicesOtherGrp/TotalAmt038386
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/PersonNm0Norman BuckDozier
IRS990/Form990PartVIISectionAGrp/PersonNm1Randy Bailey
IRS990/Form990PartVIISectionAGrp/PersonNm2Rick Short
IRS990/Form990PartVIISectionAGrp/PersonNm3Austin Senters
IRS990/Form990PartVIISectionAGrp/PersonNm4Allen Ankenbauer
IRS990/Form990PartVIISectionAGrp/PersonNm5Daniel Rose
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3Training Officer
IRS990/Form990PartVIISectionAGrp/TitleTxt4Safety Officer
IRS990/Form990PartVIISectionAGrp/TitleTxt5Logistic Officer
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01952
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GrantAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt077597
IRS990/GrossSalesOfInventoryAmt0403
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt06
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InvestmentIncomeGrp/ExclusionAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0273
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt0273
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt093447
IRS990/LandBldgEquipBasisNetGrp/BOYAmt080944
IRS990/LandBldgEquipBasisNetGrp/EOYAmt062956
IRS990/LandBldgEquipCostOrOtherBssAmt0156403
IRS990/LegalDomicileStateCd0TN
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt0994
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0SERVING THE MEN AND WOMEN OF THE NASHVILLE FIRE DEPARTMENT. PROVIDE REHAB SERVICES TO ALL FIRST RESPONDERS. RESPOND TO ALL WORKING FIRES AND BY SPECIAL REQUEST TO OTHER EMERGENCY SITUATIONS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0239895
IRS990/NetAssetsOrFundBalancesEOYAmt0243136
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0373
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0373
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt08543
IRS990/OfficeExpensesGrp/ProgramServicesAmt00
IRS990/OfficeExpensesGrp/TotalAmt08543
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt01
IRS990/OtherExpensesGrp/Desc0TAXES & LICENSES
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS EXPENSES
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0904
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ProgramServicesAmt00
IRS990/OtherExpensesGrp/ProgramServicesAmt1400
IRS990/OtherExpensesGrp/TotalAmt0904
IRS990/OtherExpensesGrp/TotalAmt1400
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0Norman Buck Dozier
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0215425
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0141
IRS990/PYOtherExpensesAmt057348
IRS990/PYOtherRevenueAmt0-1427
IRS990/PYRevenuesLessExpensesAmt0156791
IRS990/PYTotalExpensesAmt057348
IRS990/PYTotalRevenueAmt0214139
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt03240
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt077598
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0239895
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0243136
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt076892
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0215426
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt069482
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0361800
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0141
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt052
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0193
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0141
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt052
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0193
IRS990ScheduleA/InvestmentIncomeCYPct00.00050
IRS990ScheduleA/InvestmentIncomePYPct00.00070
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.99950
IRS990ScheduleA/PublicSupportPY509Pct00.99930
IRS990ScheduleA/PublicSupportTotal509Amt0361800
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt076892
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0215426
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt069482
IRS990ScheduleA/Total509Grp/TotalAmt0361800
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0361993
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt062956
IRS990ScheduleD/EquipmentGrp/DepreciationAmt093447
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0156403
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/TotalBookValueLandBuildingsAmt062956
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Tax return was reviewed and approved by all directors/officers/trustees prior to filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1There is no financial relationships or business agreements with any officer or board members.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Line 9 - Rounding Variance
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Tax retrun was reviewed and approved by all directors/officers/trustees prior to filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BANK FEES 24. 24.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DRINKS AND HYDRATION 359. 359.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6DUES & SUBSCRIPTIONS 280. 280.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7SERVICE VEHICLA EXPENSES 9576. 9576.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8INSURANCE 6451. 6451.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9REHAB EXPENSES 3654. 3654.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10REPAIRS 211. 211.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11SNACKS & FOOD 17816. 17816.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12UNIFORMS 15. 15.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VII, Col (F)
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt XI
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 11g
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 11g
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 11g
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 11g
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 11g
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 11g
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 11g
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 11g
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 11g
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0TN
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0239895
IRS990/TotalAssetsEOYAmt0243136
IRS990/TotalAssetsGrp/BOYAmt0239895
IRS990/TotalAssetsGrp/EOYAmt0243136
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt076921
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt04881
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt012952
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt056494
IRS990/TotalFunctionalExpensesGrp/TotalAmt074327
IRS990/TotalGrossUBIAmt0273
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0239895
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0243136
IRS990/TotalProgramServiceExpensesAmt056494
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0373
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt077567
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt0273
IRS990/TotalVolunteersCnt042
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0239895
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0243136
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt01369
IRS990/TravelGrp/ProgramServicesAmt00
IRS990/TravelGrp/TotalAmt01369
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0205 Abiding Place
IRS990/USAddress/CityNm0Goodlettsville
IRS990/USAddress/StateAbbreviationCd0TN
IRS990/USAddress/ZIPCd037072
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0box55.org
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Norman Buck Dozier
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum06158401703
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-01-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BOX 55 ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0BOX5
ReturnHeader/Filer/EIN0620988871
ReturnHeader/Filer/PhoneNum06158401703
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 202
ReturnHeader/Filer/USAddress/CityNm0MADISON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TN
ReturnHeader/Filer/USAddress/ZIPCd037116
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0621315547
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Harry L Mayo CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt08122 Sawyer Brown Rd Ste 212
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Nashville
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd037221
ReturnHeader/PreparerPersonGrp/PhoneNum06156731330
ReturnHeader/PreparerPersonGrp/PreparationDt02023-02-28
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Willis E Henson
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02023-02-28T08:29:26-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Norman Buck
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Dozier
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$3.27$0.00$3.27$1.85$1.41$0.45
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.83$2.83$1.34$0.97$0.37
2023Summary only. Only limited summary data is available for this year.$2.46$0.00$1.01$0.98$0.02
2022Detailed filing. Detailed filing data is available for this year.$2.43$0.00$2.43$0.78$0.74$0.03
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.40$0.00$2.40$2.14$0.57$1.57
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.97$0.77$0.20$0.71$0.51$0.20
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.21$0.60$0.39$0.21
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.67$0.00$0.67$0.84$0.60$0.23
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.44$0.15$0.29$0.28$0.48$0.20
2016Detailed filing. Detailed filing data is available for this year.$0.64$0.15$0.50$0.37$0.41$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.68$0.15$0.54$0.52$0.34$0.18
2014Detailed filing. Detailed filing data is available for this year.$0.35$0.35$0.58$0.43$0.15
2013Summary only. Only limited summary data is available for this year.$0.11$0.00$0.20$0.18$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.09$0.09$0.23$0.21$0.03
2011Summary only. Only limited summary data is available for this year.$0.07$0.00$0.23$0.21$0.02