Civic Intelligence

Wilson County Promotions Inc

990 • Fiscal year 2017 • EIN 62-1088535

Jan 01, 2017 to Dec 31, 2017 • Filed on May 11, 2018

Organization ProfileWWW.WILSONCOUNTYFAIR.NET
PO Box 1203Lebanon, TN 37088

(615) 443-2626

Siviq Scores

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

Liabilities / Assets

41st percentile

0.03x

Higher debt load relative to assets than 41% of similar nonprofits.

2017 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

36th percentile

0.03x

Higher debt load relative to revenue than 36% of similar nonprofits.

2017 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2017

Net Margin

29th percentile

-1.3%

Higher net margin than 29% of similar nonprofits.

2017 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

58th percentile

$0

Higher top officer pay than 58% of similar nonprofits.

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

2017 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2017

Asset Growth

62nd percentile

6.2%

Faster asset growth than 62% of similar nonprofits.

2017 filings • 501(c)4 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

79th percentile

22%

Faster revenue growth than 79% of similar nonprofits.

2017 filings • 501(c)4 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets41st percentile

Assets

Up

$2,263,310

Up $132,845 (+6.2%) from 2016

Net Assets

Up

$2,189,301

Up $58,874 (+2.8%) from 2016

Liabilities

Up

$74,009

Up $73,971 (+194661%) from 2016

Revenue And Expenses
Liabilities / Revenue36th percentileNet Margin29th percentile

Revenue

Up

$2,196,814

Up $391,085 (+22%) from 2016

Expenses

Up

$2,225,748

Up $323,384 (+17%) from 2016

Net Income

Up

-$28,934

Up $67,701 (+70%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth62nd percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $1,367,884Liabilities 2011: $1,717Net Assets 2011: $1,366,1672011Assets 2012: $1,596,544Liabilities 2012: $6,500Net Assets 2012: $1,590,0442012Assets 2013: $1,851,488Liabilities 2013: $1,118Net Assets 2013: $1,850,3702013Assets 2014: $1,921,047Liabilities 2014: $309Net Assets 2014: $1,920,7382014Assets 2015: $2,227,184Liabilities 2015: $122Net Assets 2015: $2,227,0622015Assets 2016: $2,130,465Liabilities 2016: $38Net Assets 2016: $2,130,4272016Assets 2017: $2,263,310Liabilities 2017: $74,009Net Assets 2017: $2,189,3012017Assets 2018: $2,356,796Liabilities 2018: $34,798Net Assets 2018: $2,321,9982018Assets 2019: $2,375,572Liabilities 2019: $15,918Net Assets 2019: $2,359,6542019Assets 2020: $2,153,599Liabilities 2020: $79,227Net Assets 2020: $2,074,3722020Assets 2021: $3,248,871Liabilities 2021: $83,648Net Assets 2021: $3,165,2232021Assets 2022: $3,765,030Liabilities 2022: $36,172Net Assets 2022: $3,728,8582022Assets 2023: $3,326,454Liabilities 2023: $156,438Net Assets 2023: $3,170,0162023Assets 2024: $4,427,176Liabilities 2024: $161,827Net Assets 2024: $4,265,3492024

Highlighted filing

2017

Assets$2,263,310
Liabilities$74,009
Net Assets$2,189,301
Open 2017 Filing

Operations Trend

Revenue Growth79th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $1,705,843Expenses 2011: $1,230,985Net Income 2011: $474,8582011Expenses 2012: $1,556,8312012Revenue 2013: $1,959,610Expenses 2013: $1,699,284Net Income 2013: $260,3262013Revenue 2014: $1,726,048Expenses 2014: $1,655,680Net Income 2014: $70,3682014Revenue 2015: $1,908,319Expenses 2015: $1,631,004Net Income 2015: $277,3152015Revenue 2016: $1,805,729Expenses 2016: $1,902,364Net Income 2016: -$96,6352016Revenue 2017: $2,196,814Expenses 2017: $2,225,748Net Income 2017: -$28,9342017Revenue 2018: $2,711,102Expenses 2018: $2,681,302Net Income 2018: $29,8002018Revenue 2019: $2,718,025Expenses 2019: $2,680,369Net Income 2019: $37,6562019Revenue 2020: $662,227Expenses 2020: $947,509Net Income 2020: -$285,2822020Revenue 2021: $4,128,841Expenses 2021: $3,037,990Net Income 2021: $1,090,8512021Revenue 2022: $4,019,272Expenses 2022: $3,455,637Net Income 2022: $563,6352022Revenue 2023: $4,802,337Expenses 2023: $5,061,171Net Income 2023: -$258,8342023Revenue 2024: $5,773,285Expenses 2024: $4,677,952Net Income 2024: $1,095,3332024

Highlighted filing

2017

Revenue$2,196,814
Expenses$2,225,748
Net Income-$28,934
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 11, 2018
Return Version
2017v2.3
Gross Receipts
$2,196,814
Mission and Program Overview

Mission

Operation of the wilson county, tn, fair.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$1,389,318$1,297,778▼ $91,540
Cash and Non-Interest-Bearing Accounts$384,720$635,518▲ $250,798
Land, Buildings, and Equipment, Net$315,269$293,248▼ $22,021
Prepaid Expenses and Deferred Charges$34,158$35,095▲ $937
Accounts Receivable$7,000$1,671▼ $5,329
Total Assets$2,130,465$2,263,310▲ $132,845
Liabilities
Accounts Payable and Accrued Expenses$38$63,899▲ $63,861
Other Liabilities-$10,110-
Total Liabilities$38$74,009▲ $73,971
Net Assets / Fund Balance
Unrestricted Net Assets$2,130,427$2,189,301▲ $58,874
Total Net Assets Fund Balance$2,130,427$2,189,301▲ $58,874
Total Liabilities and Net Assets / Fund Balance$2,130,465$2,263,310▲ $132,845

Asset Categories

AssetBook ValueDepreciationBasis
Land$201,723-$201,723
Equipment$55,552$143,747$199,299
Buildings$34,164$52,450$86,614
Leasehold Improvements$1,809$6,561$8,370
Compensation and Service Providers
Top Officer Pay58th percentile

Board Members and Trustees

NameTitle
Randall ClemonsPresident
Donnie SteedDirector
Joe HolbrookDirector
Johnnie WebbDirector
Lyndon LafeversDirector
Terry McpeakDirector
Karen JohnsonSecretary
Lynette TaylorTreasurer
Jimmy ComerVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$240,329
Program Service Revenue
$1,935,259
Investment Income
$8,641
Other Revenue
$12,585
All Other Contributions
$228,870
Change in Net Assets
$-28,934

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,196,814
Revenue Not Reported on Form 990
$87,802
Total Revenue per Audited Statements
$2,284,616
Total Revenue per Form 990
$2,196,814
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,645,334
Salaries, Compensation, and Employee Benefits$320,516
Grants and Similar Amounts Paid$259,898
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$296,224--$296,224
Grants to Domestic Orgs$259,898--$259,898
Occupancy$198,050--$198,050
Other Expenses$161,828--$161,828
All Other Expenses$135,161--$135,161
Insurance$83,312--$83,312
Office Expenses-$76,577-$76,577
Advertising$74,456--$74,456
Payroll Taxes$24,292--$24,292
Information Technology-$24,201-$24,201
Depreciation Depletion$22,021--$22,021
Conferences and Meetings$19,640--$19,640
Fees for Services Accounting-$6,275-$6,275
Fees for Services Legal-$4,725-$4,725
Total Functional Expenses$2,113,970$111,778$0$2,225,748

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,313,550
Expenses per Audited Statements$2,225,748
Total Expenses per Form 990$2,225,748
Expenses Not Reported on Form 990$87,802
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Wilson County TnLebanon, TNGovMaintain Fair Ground$244,898
Fiddlers Grove FoundationLebanon, TN3Maintain Fair Ground$15,000
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
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Revenue$10,110
Governance and Compliance

Governance Checklist

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

Governance Explanations

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

“The form 990 was reviewed by the treasurer prior to filing with the irs.”

Form 990, Page 6, Part VI, Line 19

“Audited financial statements are maintained at the fair office and are available upon request.”

Filing and Contact Details

Filer

Filer Name
Wilson County Promotions Inc
EIN
62-1088535
Phone
6154432626
Address
PO BOX 1203, LEBANON, TN 37088
Doing Business As
Wilson County Fair

Signing Officer

Name
Randall Clemons
Title
President
Phone
6154432626
Signed
2018-05-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Randall Clemons
Formed
1980
Legal Domicile
Tn
Voting Board Members
9
Independent Board Members
9
Employees
20
Volunteers
1,147

Preparer

Firm
Blankenship CPA Group Pllc
Address
2672 NORTH MT JULIET RD, MT JULIET, TN 37122-8015
Preparer
Lisa E Mcintosh CPA
Phone
6158891153
Supplemental Narrative

Additional Explanations

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

“The organization conducts an annual fair in wilson county. It is number one in the state in attendance and has received many awards on both the state and national levels. A large portion of the fair's proceeds are expended on improvements to the fair grounds owned by the wilson county government.”

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IRS990/ProgSrvcAccomActyOtherGrp/Desc0THE ORGANIZATION CONDUCTS AN ANNUAL FAIR IN WILSON COUNTY. IT IS NUMBER ONE IN THE STATE IN ATTENDANCE AND HAS RECEIVED MANY AWARDS ON BOTH THE STATE AND NATIONAL LEVELS. A LARGE PORTION OF THE FAIR'S PROCEEDS ARE EXPENDED ON IMPROVEMENTS TO THE FAIR GROUNDS OWNED BY THE WILSON COUNTY GOVERNMENT.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0167145
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0209259
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0514610
IRS990/PYInvestmentIncomeAmt09132
IRS990/PYOtherExpensesAmt01088319
IRS990/PYOtherRevenueAmt04927
IRS990/PYProgramServiceRevenueAmt01582411
IRS990/PYRevenuesLessExpensesAmt0-96635
IRS990/PYSalariesCompEmpBnftPaidAmt0299435
IRS990/PYTotalExpensesAmt01902364
IRS990/PYTotalRevenueAmt01805729
IRS990/ReconcilationRevenueExpnssAmt0-28934
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01935259
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01389318
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01297778
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt034164
IRS990ScheduleD/BuildingsGrp/DepreciationAmt052450
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt086614
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt087802
IRS990ScheduleD/DonatedServicesUseFcltsAmt087802
IRS990ScheduleD/EquipmentGrp/BookValueAmt055552
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0143747
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0199299
IRS990ScheduleD/ExpensesNotReportedAmt087802
IRS990ScheduleD/ExpensesSubtotalAmt02225748
IRS990ScheduleD/LandGrp/BookValueAmt0201723
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0201723
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt01809
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt06561
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt08370
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt010110
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DEFERRED REVENUE
IRS990ScheduleD/RevenueNotReportedAmt087802
IRS990ScheduleD/RevenueSubtotalAmt02196814
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0293248
IRS990ScheduleD/TotalExpensesPerForm990Amt02225748
IRS990ScheduleD/TotalLiabilityAmt010110
IRS990ScheduleD/TotalRevenuePerForm990Amt02196814
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02284616
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02313550
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt0244898
IRS990ScheduleI/RecipientTable/CashGrantAmt115000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0GOV
IRS990ScheduleI/RecipientTable/IRCSectionDesc13
IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc0IMPROVEMENTS TO
IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc1IMPROVEMENTS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0MAINTAIN FAIR GROUND
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1MAINTAIN FAIR GROUND
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0WILSON COUNTY TN
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1FIDDLERS GROVE FOUNDATION
IRS990ScheduleI/RecipientTable/RecipientEIN0262532803
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0945 BADDOUR PKWY
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt1945 BADDOUR PKWY
IRS990ScheduleI/RecipientTable/USAddress/CityNm0LEBANON
IRS990ScheduleI/RecipientTable/USAddress/CityNm1LEBANON
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0TN
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1TN
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd037087
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd137087
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc0PURCHASE P
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc1PURCHASE P
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION MONITORS USE OF GRANT FUNDS BY BEING PRESENT ON THE PROPERTY AND OBSERVING THAT THE EXPECTED IMPROVEMENTS HAVE BEEN MADE.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE I, PAGE 1, PART I, LINE 2
IRS990ScheduleI/Total501c3OrgCnt02
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION CONDUCTS AN ANNUAL FAIR IN WILSON COUNTY. IT IS NUMBER ONE IN THE STATE IN ATTENDANCE AND HAS RECEIVED MANY AWARDS ON BOTH THE STATE AND NATIONAL LEVELS. A LARGE PORTION OF THE FAIR'S PROCEEDS ARE EXPENDED ON IMPROVEMENTS TO THE FAIR GROUNDS OWNED BY THE WILSON COUNTY GOVERNMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FORM 990 WAS REVIEWED BY THE TREASURER PRIOR TO FILING WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AUDITED FINANCIAL STATEMENTS ARE MAINTAINED AT THE FAIR OFFICE AND ARE AVAILABLE UPON REQUEST.
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 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02130465
IRS990/TotalAssetsEOYAmt02263310
IRS990/TotalAssetsGrp/BOYAmt02130465
IRS990/TotalAssetsGrp/EOYAmt02263310
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0240329
IRS990/TotalEmployeeCnt020
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0111778
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02113970
IRS990/TotalFunctionalExpensesGrp/TotalAmt02225748
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt038
IRS990/TotalLiabilitiesEOYAmt074009
IRS990/TotalLiabilitiesGrp/BOYAmt038
IRS990/TotalLiabilitiesGrp/EOYAmt074009
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02130427
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02189301
IRS990/TotalOtherProgSrvcExpenseAmt0167145
IRS990/TotalProgramServiceExpensesAmt02113970
IRS990/TotalProgramServiceRevenueAmt01935259
IRS990/TotalRevenueGrp/ExclusionAmt08641
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01947844
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02196814
IRS990/TotalVolunteersCnt01147
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02130465
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02263310
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt02130427
IRS990/UnrestrictedNetAssetsGrp/EOYAmt02189301
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0519 RIDGECREST LANE
IRS990/USAddress/CityNm0LEBANON
IRS990/USAddress/StateAbbreviationCd0TN
IRS990/USAddress/ZIPCd037088
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0WWW.WILSONCOUNTYFAIR.NET
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0RANDALL CLEMONS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06154432626
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WILSON COUNTY PROMOTIONS INC
ReturnHeader/Filer/BusinessNameControlTxt0WILS
ReturnHeader/Filer/EIN0621088535
ReturnHeader/Filer/PhoneNum06154432626
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1203
ReturnHeader/Filer/USAddress/CityNm0LEBANON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TN
ReturnHeader/Filer/USAddress/ZIPCd037088
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId093C7E6340547A771A2411338395314B7DA86F700
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0167E75CE333B23FBE875B4150EF22967ADB91A95
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt074.95.147.121
ReturnHeader/FilingSecurityInformation/IPDt02018-05-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm017:54:13
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0450491842
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BLANKENSHIP CPA GROUP PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02672 NORTH MT JULIET RD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MT JULIET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0371228015

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,263,310
Liabilities
$74,009
Net assets
$2,189,301
Revenue
$2,196,814
Expenses
$2,225,748
Net income
-$28,934
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.43$0.16$4.27$5.77$4.68$1.10
2023Detailed filing. Detailed filing data is available for this year.$3.33$0.16$3.17$4.80$5.06$0.26
2022Detailed filing. Detailed filing data is available for this year.$3.77$0.04$3.73$4.02$3.46$0.56
2021Detailed filing. Detailed filing data is available for this year.$3.25$0.08$3.17$4.13$3.04$1.09
2020Detailed filing. Detailed filing data is available for this year.$2.15$0.08$2.07$0.66$0.95$0.29
2019Detailed filing. Detailed filing data is available for this year.$2.38$0.02$2.36$2.72$2.68$0.04
2018Detailed filing. Detailed filing data is available for this year.$2.36$0.03$2.32$2.71$2.68$0.03
2017Detailed filing. Detailed filing data is available for this year.$2.26$0.07$2.19$2.20$2.23$0.03
2016Detailed filing. Detailed filing data is available for this year.$2.13$0.00$2.13$1.81$1.90$0.10
2015Detailed filing. Detailed filing data is available for this year.$2.23$0.00$2.23$1.91$1.63$0.28
2014Detailed filing. Detailed filing data is available for this year.$1.92$0.00$1.92$1.73$1.66$0.07
2013Detailed filing. Detailed filing data is available for this year.$1.85$0.00$1.85$1.96$1.70$0.26
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.60$0.01$1.59$1.56
2011Summary only. Only limited summary data is available for this year.$1.37$0.00$1.37$1.71$1.23$0.47
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2017 filings • 501(c)4 • $1M-$5M nonprofits