Civic Intelligence

Unknown Organization

EIN 62-1168721 • 501(c)3

Profile

Operation and maintenance of a retirement home for the aged in conjunction with the associate reformed presbyterian church.

1495 Dunlap Orphanage Road38011
Siviq Scores

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

Liabilities / Assets

60th percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

62nd percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

6th percentile

-208%

Higher net margin than 6% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

10th percentile

-100%

Faster asset growth than 10% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

6th percentile

-94%

Faster revenue growth than 6% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$1

Down $66,351 (-100%) from 2015

Liabilities

Down

$0

Down $46,171 (-100%) from 2015

Net Assets

Down

$0

Down $20,181 (-100%) from 2015

Operations
Liabilities / Revenue62nd percentileNet Margin6th percentile

Revenue

Down

$15,562

Down $241,151 (-94%) from 2015

Expenses

Down

$47,998

Down $273,626 (-85%) from 2015

Net Income

Up

-$32,436

Up $32,475 (+50%) from 2015

Trend Graphs

Balance Sheet Trend

Asset Growth10th percentile

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

$150K$100K$50K$0Assets 2011: $90,390Liabilities 2011: $20,290Net Assets 2011: $70,1002011Assets 2012: $75,585Liabilities 2012: $20,268Net Assets 2012: $55,3172012Assets 2013: $81,652Liabilities 2013: $20,475Net Assets 2013: $61,1772013Assets 2014: $105,485Liabilities 2014: $20,492Net Assets 2014: $84,9932014Assets 2015: $66,352Liabilities 2015: $46,171Net Assets 2015: $20,1812015Assets 2016: $1Liabilities 2016: $0Net Assets 2016: $02016

Highlighted filing

2016

Assets$1
Liabilities$0
Net Assets$0
Open 2016 Filing

Operations Trend

Revenue Growth6th percentile

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

$600K$400K$200K$0-$200KExpenses 2011: $453,1172011Expenses 2012: $436,2702012Revenue 2013: $360,356Expenses 2013: $354,496Net Income 2013: $5,8602013Revenue 2014: $371,776Expenses 2014: $348,180Net Income 2014: $23,5962014Revenue 2015: $256,713Expenses 2015: $321,624Net Income 2015: -$64,9112015Revenue 2016: $15,562Expenses 2016: $47,998Net Income 2016: -$32,4362016

Highlighted filing

2016

Revenue$15,562
Expenses$47,998
Net Income-$32,436
Open 2016 Filing

Filings

Most recent year

2016 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$1
Liabilities
$0
Net assets
$0
Revenue
$15,562
Expenses
$47,998
Net income
-$32,436
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.16$0.48$0.32
2015Summary only. Only limited summary data is available for this year.$0.66$0.46$0.20$2.57$3.22$0.65
2014Detailed filing. Detailed filing data is available for this year.$1.05$0.20$0.85$3.72$3.48$0.24
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.82$0.20$0.61$3.60$3.54$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.76$0.20$0.55$4.36
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.90$0.20$0.70$4.53
Latest Detailed Filing

The latest 2016 filing currently has summary financial data only. Showing the latest detailed filing from 2014 below.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Aug 27, 2014
Return Version
2013v3.1
Gross Receipts
$371,800
Mission and Program Overview

Mission

Operation and maintenance of a retirement home for the aged in conjunction with the associate reformed presbyterian church.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$46,372$68,270▲ $21,898
Cash and Non-Interest-Bearing Accounts$35,280$37,215▲ $1,935
Total Assets$81,652$105,485▲ $23,833
Liabilities
Unsecured Notes Loans Payable$20,000$20,000→ $0
Accounts Payable and Accrued Expenses$475$492▲ $17
Total Liabilities$20,475$20,492▲ $17
Net Assets / Fund Balance
Unrestricted Net Assets$61,177$84,993▲ $23,816
Total Net Assets Fund Balance$61,177$84,993▲ $23,816
Total Liabilities and Net Assets / Fund Balance$81,652$105,485▲ $23,833

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$34,375$744,983$779,358
Land$24,500-$24,500
Equipment$9,395$8,632$18,027
Compensation and Service Providers
Top Officer Pay81st percentile

Board Members and Trustees

NameTitle
Robert SimpsonVice Chairman
Carolyn RamageMember
Don TabbMember
Erik KrullMember
Mike ThomasonMember
Terry GriffithMember
Tim PilkingtonMember
Tina RussellMember
Carolyn StricklinSecretary
Barbara Mcfarlandtreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$19,001
Program Service Revenue
$296,812
Investment Income
$64
Other Revenue
$55,899
All Other Contributions
$19,001
Change in Net Assets
$23,596
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$230,355
Other Expenses$117,825
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$202,428$6,675-$209,103
Occupancy$63,181--$63,181
Other Expenses$21,431--$21,431
Payroll Taxes$15,193$534-$15,727
All Other Expenses$9,290--$9,290
Insurance$8,436--$8,436
Other Employee Benefits$5,525--$5,525
Depreciation Depletion$4,767--$4,767
Fees for Services Accounting-$2,320-$2,320
Advertising$1,929--$1,929
Office Expenses$1,104--$1,104
Conferences and Meetings$563--$563
Total Functional Expenses$338,651$9,529$0$348,180
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$20,250
Fundraising Direct Expenses$24
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 2$11,814$11,814-$11,814
Event 1$3,288$3,288-$3,288
Total Events$20,250$20,250$24$20,226
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
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Members or stockholder classes and rights Part VI line 6

“From state of tn charter : the corporation shall have one member to wit the mississippe valleypresbytery of the associate reformed presbyterian church of usa”

Member election for additional members Part VI line 7A

“The mississippi valley presbytery of the associate reformed presbyterian church shall electthe board of directors and fix their term of office”

Form 990 governing body review Part VI line 11

“The board of directors is required to review and approve the form 990 before it is submitted”

Conflict of interest policy compliance Part VI line 12C

“Board of directors reviews for compliance at least once per year at annual meeting”

CEO executive director top management comp Part VI line 15A

“Board of directors approves all salaries at annual meeting and sooner if changes are made”

Other officer or key employee compensation Part VI line 15B

“Executive director recommends all salaries amounts and the board of directors reviews andapproves all salary amounts”

Governing documents etc available to public Part VI line 19

“Governing documents are available upon request to the mississippi valley presbytery of theassociate reform presbyterian church”

Filing and Contact Details

Filer

EIN
62-1168721

Signing Officer

Name
Milton Murphy
Title
Chairman
Phone
9014767014
Signed
2014-08-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Milton Murphy
Formed
1986
Legal Domicile
Tn
Voting Board Members
11
Independent Board Members
11
Employees
26

Preparer

Preparer
Robert M Wooten Jr
Phone
9014761708
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0166258
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt064
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt063
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt096
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0115
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0126
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0464
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0301275
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0335208
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0319592
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0428990
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0394716
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01779781
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt064
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt063
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt096
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0115
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0126
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0464
IRS990ScheduleA/InvestmentIncomeCYPct00.00020
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearAmt035673
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt035673
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IRS990ScheduleA/PublicSupportCY509Pct00.98180
IRS990ScheduleA/PublicSupportPY509Pct00.99960
IRS990ScheduleA/PublicSupportTotal509Amt01946039
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0360293
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0349391
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0470720
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0429496
IRS990ScheduleA/Total509Grp/TotalAmt01946039
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0349487
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0470835
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IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01982176
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt034375
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0744983
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0779358
IRS990ScheduleD/EquipmentGrp/BookValueAmt09395
IRS990ScheduleD/EquipmentGrp/DepreciationAmt08632
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt018027
IRS990ScheduleD/LandGrp/BookValueAmt024500
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt024500
IRS990ScheduleD/TotalBookValueLandBuildingsAmt068270
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt024
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageOtherEventsAmt024
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt024
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt03288
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt011814
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt05148
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt020250
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt03288
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt011814
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt05148
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IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0GRNDPRNT DAY
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent2Amt0MVP
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt020226
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt03
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IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FROM STATE OF TN CHARTER : THE CORPORATION SHALL HAVE ONE MEMBER TO WIT THE MISSISSIPPE VALLEYPRESBYTERY OF THE ASSOCIATE REFORMED PRESBYTERIAN CHURCH OF USA
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE MISSISSIPPI VALLEY PRESBYTERY OF THE ASSOCIATE REFORMED PRESBYTERIAN CHURCH SHALL ELECTTHE BOARD OF DIRECTORS AND FIX THEIR TERM OF OFFICE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD OF DIRECTORS IS REQUIRED TO REVIEW AND APPROVE THE FORM 990 BEFORE IT IS SUBMITTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BOARD OF DIRECTORS REVIEWS FOR COMPLIANCE AT LEAST ONCE PER YEAR AT ANNUAL MEETING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BOARD OF DIRECTORS APPROVES ALL SALARIES AT ANNUAL MEETING AND SOONER IF CHANGES ARE MADE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5EXECUTIVE DIRECTOR RECOMMENDS ALL SALARIES AMOUNTS AND THE BOARD OF DIRECTORS REVIEWS ANDAPPROVES ALL SALARY AMOUNTS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST TO THE MISSISSIPPI VALLEY PRESBYTERY OF THEASSOCIATE REFORM PRESBYTERIAN CHURCH
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Members or stockholder classes and rights Part VI line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Member election for additional members Part VI line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other officer or key employee compensation Part VI line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Governing documents etc available to public Part VI line 19
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IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsGrp/BOYAmt081652
IRS990/TotalAssetsGrp/EOYAmt0105485
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IRS990/TotalContributionsAmt019001
IRS990/TotalEmployeeCnt026
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt09529
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0338651
IRS990/TotalFunctionalExpensesGrp/TotalAmt0348180
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt020475
IRS990/TotalLiabilitiesEOYAmt020492
IRS990/TotalLiabilitiesGrp/BOYAmt020475
IRS990/TotalLiabilitiesGrp/EOYAmt020492
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt061177
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt084993
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0338651
IRS990/TotalProgramServiceRevenueAmt0296812
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt055899
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0296876
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0371776
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt081652
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IRS990/UnrestrictedNetAssetsGrp/BOYAmt061177
IRS990/UnrestrictedNetAssetsGrp/EOYAmt084993
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt020000
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt020000

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