Civic Intelligence

Pickett County Development Comm

990 • Fiscal year 2016 • EIN 62-1158638

Jan 01, 2016 to Dec 31, 2016 • Filed on May 03, 2017

Organization ProfileN/A
115 Hillcrest DriveByrdstown, TN 38549

(931) 864-8664

Siviq Scores

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

Liabilities / Assets

97th percentile

1.57x

Higher debt load relative to assets than 97% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

97th percentile

5.54x

Higher debt load relative to revenue than 97% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

24th percentile

-8.2%

Higher net margin than 24% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

30th percentile

-3.5%

Faster asset growth than 30% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

66th percentile

12%

Faster revenue growth than 66% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets97th percentile

Assets

Down

$589,055

Down $21,160 (-3.5%) from 2015

Net Assets

Down

-$333,421

Down $13,633 (-4.3%) from 2015

Liabilities

Down

$922,476

Down $7,527 (-0.8%) from 2015

Revenue And Expenses
Liabilities / Revenue97th percentileNet Margin24th percentile

Revenue

Up

$166,660

Up $18,146 (+12%) from 2015

Expenses

Up

$180,293

Up $20,520 (+13%) from 2015

Net Income

Down

-$13,633

Down $2,374 (-21%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth30th percentile

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

$1.0M$500K$0-$500K-$1.0MAssets 2010: $48,364Liabilities 2010: $588,533Net Assets 2010: -$540,1692010Assets 2011: $79,028Liabilities 2011: $572,741Net Assets 2011: -$493,7132011Assets 2012: $307,034Liabilities 2012: $556,681Net Assets 2012: -$249,6472012Assets 2013: $271,450Liabilities 2013: $558,827Net Assets 2013: -$287,3772013Assets 2014: $651,616Liabilities 2014: $960,145Net Assets 2014: -$308,5292014Assets 2015: $610,215Liabilities 2015: $930,003Net Assets 2015: -$319,7882015Assets 2016: $589,055Liabilities 2016: $922,476Net Assets 2016: -$333,4212016Assets 2017: $492,974Liabilities 2017: $844,142Net Assets 2017: -$351,1682017Assets 2018: $467,145Liabilities 2018: $771,878Net Assets 2018: -$304,7332018Assets 2019: $442,027Liabilities 2019: $762,463Net Assets 2019: -$320,4362019Assets 2020: $419,121Liabilities 2020: $744,300Net Assets 2020: -$325,1792020Assets 2021: $388,118Liabilities 2021: $751,238Net Assets 2021: -$363,1202021Assets 2022: $358,279Liabilities 2022: $710,871Net Assets 2022: -$352,5922022Assets 2023: $328,796Liabilities 2023: $697,659Net Assets 2023: -$368,8632023Assets 2024: $307,853Liabilities 2024: $687,013Net Assets 2024: -$379,1602024

Highlighted filing

2016

Assets$589,055
Liabilities$922,476
Net Assets-$333,421
Open 2016 Filing

Operations Trend

Revenue Growth66th percentile

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

$300K$200K$100K$0-$100KRevenue 2010: $111,072Expenses 2010: $101,636Net Income 2010: $9,4362010Revenue 2011: $154,738Expenses 2011: $108,284Net Income 2011: $46,4542011Revenue 2012: $130,965Expenses 2012: $135,894Net Income 2012: -$4,9292012Revenue 2013: $114,787Expenses 2013: $152,517Net Income 2013: -$37,7302013Revenue 2014: $108,974Expenses 2014: $144,388Net Income 2014: -$35,4142014Revenue 2015: $148,514Expenses 2015: $159,773Net Income 2015: -$11,2592015Revenue 2016: $166,660Expenses 2016: $180,293Net Income 2016: -$13,6332016Revenue 2017: $155,287Expenses 2017: $173,034Net Income 2017: -$17,7472017Revenue 2018: $205,940Expenses 2018: $159,505Net Income 2018: $46,4352018Revenue 2019: $170,358Expenses 2019: $186,061Net Income 2019: -$15,7032019Revenue 2020: $155,996Expenses 2020: $160,739Net Income 2020: -$4,7432020Revenue 2021: $153,323Expenses 2021: $191,264Net Income 2021: -$37,9412021Revenue 2022: $173,162Expenses 2022: $162,635Net Income 2022: $10,5272022Revenue 2023: $185,489Expenses 2023: $201,760Net Income 2023: -$16,2712023Revenue 2024: $182,342Expenses 2024: $192,639Net Income 2024: -$10,2972024

Highlighted filing

2016

Revenue$166,660
Expenses$180,293
Net Income-$13,633
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 3, 2017
Return Version
2016v3.0
Gross Receipts
$166,660
Mission and Program Overview

Mission

This project has a commitment to serve the elderly and disabled through affordable housing and make every effort to provide an environment conducive to the well being of the individual.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$496,923$464,433▼ $32,490
Cash and Non-Interest-Bearing Accounts$7,443$11,065▲ $3,622
Prepaid Expenses and Deferred Charges$3,485$3,245▼ $240
Pledges and Grants Receivable$1,043$2,066▲ $1,023
Total Assets$610,215$589,055▼ $21,160
Other Assets Total$101,321$108,246▲ $6,925
Liabilities
Mortgage Notes Payable Secured by Investment Property$842,315$829,619▼ $12,696
Accounts Payable and Accrued Expenses$83,784$88,678▲ $4,894
Other Liabilities$3,904$4,179▲ $275
Total Liabilities$930,003$922,476▼ $7,527
Net Assets / Fund Balance
Unrestricted Net Assets$-319,788$-333,421▼ $13,633
Total Net Assets Fund Balance$-319,788$-333,421▼ $13,633
Total Liabilities and Net Assets / Fund Balance$610,215$589,055▼ $21,160

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$449,015$601,178$1,050,193
Equipment$418$37,370$37,788
Land$15,000-$15,000
Other Assets Org$320--
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
David HarerChairman
Carolyn FranklinDirector
Emily SalesDirector
Joette VickSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$87,205
Program Service Revenue
$79,082
Investment Income
$41
Other Revenue
$332
Change in Net Assets
$-13,633

Audited Revenue Reconciliation

Revenue per Audited Statements
$166,660
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$6,624
Total Revenue per Audited Statements
$173,284
Total Revenue per Form 990
$166,660
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$180,293
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$36,895$17,361-$54,256
Depreciation Depletion$34,330--$34,330
Interest$31,593--$31,593
Occupancy$24,545--$24,545
Fees for Services Management-$9,611-$9,611
Office Expenses$1,189$4,829-$6,018
Fees for Services Accounting-$5,506-$5,506
Insurance$3,755--$3,755
Other Expenses$1,871--$1,871
Advertising$247--$247
Total Functional Expenses$142,986$37,307$0$180,293

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$186,917
Expenses per Audited Statements$180,293
Total Expenses per Form 990$180,293
Expenses Not Reported on Form 990$6,624
Expenses Not Reported on Financial Statements$0
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Tenant Security Deposits$3,650
Prepaid Revenue$529
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
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

“Management of the organization is performed by cumberland regional development corporation.”

Form 990, Part VI, Section B, Line 11B

“The organization's board members review a draft copy of the form 990 prior to filing.”

Form 990, Part VI, Section C, Line 19

“The organization's governing documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Pickett Co Development Commission
EIN
62-1158638
Phone
9318648664
Address
115 HILLCREST DRIVE, BYRDSTOWN, TN 38549
Doing Business As
Hillcrest Apartments Inc

Signing Officer

Name
Dave Harer
Title
Chairperson
Phone
9318648664
Signed
2017-05-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dave Harer
Formed
1975
Legal Domicile
Tn
Voting Board Members
4
Independent Board Members
4
Employees
0
Volunteers
4

Preparer

Firm
Johnson Hickey & Murchison Pc
Address
2215 OLAN MILLS DRIVE, CHATTANOOGA, TN 37421
Preparer
Stephen L Keown
Phone
4237560052
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Other fees: program service expenses 36,895. Management and general expenses 17,361. Fundraising expenses 0. Total expenses 54,256.”

Financial Statement Notes

PART X, LINE 2:

“Accounting principles generally accepted in the united states of america require management to evaluate tax positions taken by the organization and recognize a tax liability (or asset) if the organization has taken an uncertain position that more likely than not would be sustained upon examination by the internal revenue service. Management has analyzed the tax positions taken by the organization, and has concluded that as of december 31, 2016, there are no uncertain tax positions taken or expected to be taken that would require recognition of a liability (or asset) or disclosure in the financial statements. The organization is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress. Management believes the organization is not subject to income tax examinations for years prior to 2013.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Administrative rent free unit 6,624.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Administrative rent free unit 6,624.”

Raw XML AppendixShowing 400 of 437 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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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt082724
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt075726
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0410020
IRS990ScheduleA/TotalSupportAmt0441075
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0449015
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0601178
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01050193
IRS990ScheduleD/EquipmentGrp/BookValueAmt0418
IRS990ScheduleD/EquipmentGrp/DepreciationAmt037370
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt037788
IRS990ScheduleD/ExpensesNotReportedAmt06624
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0180293
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt015000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt015000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt036068
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt14127
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt27917
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt359814
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt4320
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0REPLACEMENT ACCOUNT
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1SECURITY DEPOSIT
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2INSURANCE ACCOUNT
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3DEFERRED FINANCING COSTS, NET
IRS990ScheduleD/OtherAssetsOrgGrp/Desc4UTILITY DEPOSITS
IRS990ScheduleD/OtherExpensesIncludedAmt06624
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03650
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1529
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT SECURITY DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PREPAID REVENUE
IRS990ScheduleD/OtherRevenueAmt06624
IRS990ScheduleD/RevenueNotReportedAmt06624
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0166660
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRE MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE ORGANIZATION AND RECOGNIZE A TAX LIABILITY (OR ASSET) IF THE ORGANIZATION HAS TAKEN AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD BE SUSTAINED UPON EXAMINATION BY THE INTERNAL REVENUE SERVICE. MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN BY THE ORGANIZATION, AND HAS CONCLUDED THAT AS OF DECEMBER 31, 2016, THERE ARE NO UNCERTAIN TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY (OR ASSET) OR DISCLOSURE IN THE FINANCIAL STATEMENTS. THE ORGANIZATION IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. MANAGEMENT BELIEVES THE ORGANIZATION IS NOT SUBJECT TO INCOME TAX EXAMINATIONS FOR YEARS PRIOR TO 2013.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1ADMINISTRATIVE RENT FREE UNIT 6,624.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2ADMINISTRATIVE RENT FREE UNIT 6,624.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0464433
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0108246
IRS990ScheduleD/TotalExpensesPerForm990Amt0180293
IRS990ScheduleD/TotalLiabilityAmt04179
IRS990ScheduleD/TotalRevenuePerForm990Amt0166660
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0173284
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0186917
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MANAGEMENT OF THE ORGANIZATION IS PERFORMED BY CUMBERLAND REGIONAL DEVELOPMENT CORPORATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION'S BOARD MEMBERS REVIEW A DRAFT COPY OF THE FORM 990 PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION'S GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3OTHER FEES: PROGRAM SERVICE EXPENSES 36,895. MANAGEMENT AND GENERAL EXPENSES 17,361. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 54,256.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART IX, LINE 11G
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0CUMBERLAND REGIONAL DEVELOPMENT CORPORATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0621651393
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0TN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0MANAGEMENT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt07
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt01225 SOUTH WILLOW AVENUE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0COOKEVILLE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0TN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd038506
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd01
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd01
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd01
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt073285
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0FMV
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0CUMBERLAND REGIONAL DEVELOPMENT CORPORATION
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0E
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0TN
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0610215
IRS990/TotalAssetsEOYAmt0589055
IRS990/TotalAssetsGrp/BOYAmt0610215
IRS990/TotalAssetsGrp/EOYAmt0589055
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt087205
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt037307
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0142986
IRS990/TotalFunctionalExpensesGrp/TotalAmt0180293
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0930003
IRS990/TotalLiabilitiesEOYAmt0922476
IRS990/TotalLiabilitiesGrp/BOYAmt0930003
IRS990/TotalLiabilitiesGrp/EOYAmt0922476
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-319788
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-333421
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0142986
IRS990/TotalProgramServiceRevenueAmt079082
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt041
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt079414
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0166660
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt04
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0610215
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0589055
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-319788
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-333421
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0115 HILLCREST DRIVE
IRS990/USAddress/CityNm0BYRDSTOWN
IRS990/USAddress/StateAbbreviationCd0TN
IRS990/USAddress/ZIPCd038549
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$589,055
Liabilities
$922,476
Net assets
-$333,421
Revenue
$166,660
Expenses
$180,293
Net income
-$13,633
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.08$6.87$3.79$1.82$1.93$0.10
2023Detailed filing. Detailed filing data is available for this year.$3.29$6.98$3.69$1.85$2.02$0.16
2022Detailed filing. Detailed filing data is available for this year.$3.58$7.11$3.53$1.73$1.63$0.11
2021Detailed filing. Detailed filing data is available for this year.$3.88$7.51$3.63$1.53$1.91$0.38
2020Detailed filing. Detailed filing data is available for this year.$4.19$7.44$3.25$1.56$1.61$0.05
2019Detailed filing. Detailed filing data is available for this year.$4.42$7.62$3.20$1.70$1.86$0.16
2018Detailed filing. Detailed filing data is available for this year.$4.67$7.72$3.05$2.06$1.60$0.46
2017Detailed filing. Detailed filing data is available for this year.$4.93$8.44$3.51$1.55$1.73$0.18
2016Detailed filing. Detailed filing data is available for this year.$5.89$9.22$3.33$1.67$1.80$0.14
2015Detailed filing. Detailed filing data is available for this year.$6.10$9.30$3.20$1.49$1.60$0.11
2014Detailed filing. Detailed filing data is available for this year.$6.52$9.60$3.09$1.09$1.44$0.35
2013Detailed filing. Detailed filing data is available for this year.$2.71$5.59$2.87$1.15$1.53$0.38
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.07$5.57$2.50$1.31$1.36$0.05
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.79$5.73$4.94$1.55$1.08$0.46
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.48$5.89$5.40$1.11$1.02$0.09