Civic Intelligence

Pickett County Development Comm

990 • Fiscal year 2020 • EIN 62-1158638

Jan 01, 2020 to Dec 31, 2020 • Filed on May 03, 2021

Organization ProfileN/A
1104 England DriveCookeville, TN 38501

(931) 864-8664

Siviq Scores

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

Liabilities / Assets

97th percentile

1.78x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

98th percentile

4.77x

Higher debt load relative to revenue than 98% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

35th percentile

-3.0%

Higher net margin than 35% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

33rd percentile

-5.2%

Faster asset growth than 33% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

55th percentile

-8.4%

Faster revenue growth than 55% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets97th percentile

Assets

Down

$419,121

Down $22,906 (-5.2%) from 2019

Net Assets

Down

-$325,179

Down $4,743 (-1.5%) from 2019

Liabilities

Down

$744,300

Down $18,163 (-2.4%) from 2019

Revenue And Expenses
Liabilities / Revenue98th percentileNet Margin35th percentile

Revenue

Down

$155,996

Down $14,362 (-8.4%) from 2019

Expenses

Down

$160,739

Down $25,322 (-14%) from 2019

Net Income

Up

-$4,743

Up $10,960 (+70%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth33rd 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

2020

Assets$419,121
Liabilities$744,300
Net Assets-$325,179
Open 2020 Filing

Operations Trend

Revenue Growth55th 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

2020

Revenue$155,996
Expenses$160,739
Net Income-$4,743
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
May 3, 2021
Return Version
2020v4.1
Gross Receipts
$155,996
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$368,230$336,302▼ $31,928
Cash and Non-Interest-Bearing Accounts$1,414$7,833▲ $6,419
Prepaid Expenses and Deferred Charges$3,551$3,537▼ $14
Pledges and Grants Receivable$1,878$631▼ $1,247
Total Assets$442,027$419,121▼ $22,906
Other Assets Total$66,954$70,818▲ $3,864
Liabilities
Mortgage Notes Payable Secured by Investment Property$734,232$721,308▼ $12,924
Accounts Payable and Accrued Expenses$22,640$17,138▼ $5,502
Other Liabilities$5,591$5,854▲ $263
Total Liabilities$762,463$744,300▼ $18,163
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-320,436$-325,179▼ $4,743
Total Net Assets Fund Balance$-320,436$-325,179▼ $4,743
Total Liabilities and Net Assets / Fund Balance$442,027$419,121▼ $22,906

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$321,302$728,891$1,050,193
Equipment$0$37,788$37,788
Land$15,000-$15,000
Other Assets Org$320--
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$87,914
Program Service Revenue
$54,772
Investment Income
$65
Other Revenue
$13,245
Change in Net Assets
$-4,743

Audited Revenue Reconciliation

Revenue per Audited Statements
$155,996
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$7,029
Total Revenue per Audited Statements
$163,025
Total Revenue per Form 990
$155,996
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$160,739
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$36,207--$36,207
Depreciation Depletion$33,768--$33,768
Interest$29,447--$29,447
Occupancy$24,964--$24,964
Fees for Services Management-$10,336-$10,336
Fees for Services Accounting-$6,292-$6,292
Insurance$3,539--$3,539
Office Expenses$2,777--$2,777
Other Expenses$2,252--$2,252
Advertising$252--$252
Total Functional Expenses$144,111$16,628$0$160,739

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$167,768
Expenses per Audited Statements$160,739
Total Expenses per Form 990$160,739
Expenses Not Reported on Form 990$7,029
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$4,740
Prepaid Revenue$1,114
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
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
Yes
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
1104 ENGLAND DRIVE, COOKEVILLE, TN 38501
Doing Business As
Hillcrest Apartments Inc

Signing Officer

Name
Dave Harer
Title
Chairperson
Phone
9318648664
Signed
2021-05-03
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
M Ethan Miller
Phone
4237560052
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Other fees: program service expenses 36,207. Management and general expenses 0. Fundraising expenses 0. Total expenses 36,207.”

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, 2020, 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 2017.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Administrative rent free unit 7,029.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Administrative rent free unit 7,029.”

Raw XML AppendixShowing 400 of 429 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/CurrentTaxYearAmt0100281
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0107689
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt089998
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt079738
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt087205
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0464911
IRS990ScheduleA/TotalSupportAmt0547471
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/BookValueAmt0321302
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0728891
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01050193
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt037788
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt037788
IRS990ScheduleD/ExpensesNotReportedAmt07029
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0160739
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt015000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt015000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt057738
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt15359
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt27401
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt3320
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0REPLACEMENT ACCOUNT
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1SECURITY DEPOSIT
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2INSURANCE ACCOUNT
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3UTILITY DEPOSITS
IRS990ScheduleD/OtherExpensesIncludedAmt07029
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt04740
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11114
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT SECURITY DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PREPAID REVENUE
IRS990ScheduleD/OtherRevenueAmt07029
IRS990ScheduleD/RevenueNotReportedAmt07029
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0155996
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, 2020, 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 2017.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1ADMINISTRATIVE RENT FREE UNIT 7,029.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2ADMINISTRATIVE RENT FREE UNIT 7,029.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0336302
IRS990ScheduleD/TotalBookValueOtherAssetsAmt070818
IRS990ScheduleD/TotalExpensesPerForm990Amt0160739
IRS990ScheduleD/TotalLiabilityAmt05854
IRS990ScheduleD/TotalRevenuePerForm990Amt0155996
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0163025
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0167768
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 36,207. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 36,207.
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/AddressLine1Txt01104 ENGLAND DRIVE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0COOKEVILLE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0TN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd038501
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd01
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd01
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd01
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0TN
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0442027
IRS990/TotalAssetsEOYAmt0419121
IRS990/TotalAssetsGrp/BOYAmt0442027
IRS990/TotalAssetsGrp/EOYAmt0419121
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt087914
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt016628
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0144111
IRS990/TotalFunctionalExpensesGrp/TotalAmt0160739
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0762463
IRS990/TotalLiabilitiesEOYAmt0744300
IRS990/TotalLiabilitiesGrp/BOYAmt0762463
IRS990/TotalLiabilitiesGrp/EOYAmt0744300
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-320436
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-325179
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0144111
IRS990/TotalProgramServiceRevenueAmt054772
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt065
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt068017
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0155996
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt04
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0442027
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0419121
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01104 ENGLAND DRIVE
IRS990/USAddress/CityNm0COOKEVILLE
IRS990/USAddress/StateAbbreviationCd0TN
IRS990/USAddress/ZIPCd038501
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$419,121
Liabilities
$744,300
Net assets
-$325,179
Revenue
$155,996
Expenses
$160,739
Net income
-$4,743
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