Civic Intelligence

Unknown Organization

990 • Fiscal year 2014 • EIN 62-1168721

Jul 01, 2013 to Jun 30, 2014 • Filed on Aug 27, 2014

Organization Profile
1495 Dunlap Orphanage Road38011

(901) 476-7014

Siviq Scores

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

Liabilities / Assets

81st percentile

0.19x

Higher debt load relative to assets than 81% of similar nonprofits.

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

Liabilities / Revenue

76th percentile

0.06x

Higher debt load relative to revenue than 76% of similar nonprofits.

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

Net Margin

57th percentile

6.3%

Higher net margin than 57% of similar nonprofits.

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

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

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

Asset Growth

77th percentile

29%

Faster asset growth than 77% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

52nd percentile

3.2%

Faster revenue growth than 52% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets81st percentile

Assets

Up

$105,485

Up $23,833 (+29%) from 2013

Net Assets

Up

$84,993

Up $23,816 (+39%) from 2013

Liabilities

Up

$20,492

Up $17 (+0.1%) from 2013

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin57th percentile

Revenue

Up

$371,776

Up $11,420 (+3.2%) from 2013

Expenses

Down

$348,180

Down $6,316 (-1.8%) from 2013

Net Income

Up

$23,596

Up $17,736 (+303%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth77th percentile

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

$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

2014

Assets$105,485
Liabilities$20,492
Net Assets$84,993
Open 2014 Filing

Operations Trend

Revenue Growth52nd percentile

Revenue, expenses, and net income across loaded years, with this 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

2014

Revenue$371,776
Expenses$348,180
Net Income$23,596
Open 2014 Filing
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 Pay74th 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
Raw XML AppendixShowing 400 of 435 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/AccountantCompileOrReviewInd0true
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0475
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0492
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0OPERATION AND MAINTENANCE OF A RETIREMENT HOME FOR THE AGED IN CONJUNCTION WITH THE ASSOCIATE REFORMED PRESBYTERIAN CHURCH.
IRS990/AdvertisingGrp/ProgramServicesAmt01929
IRS990/AdvertisingGrp/TotalAmt01929
IRS990/AllOtherContributionsAmt019001
IRS990/AllOtherExpensesGrp/ProgramServicesAmt09290
IRS990/AllOtherExpensesGrp/TotalAmt09290
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0CAROLYN STRICKLIN
IRS990/BooksInCareOfDetail/PhoneNum09014767014
IRS990/BooksInCareOfDetail/USAddress/AddressLine108780 EAST KERVILLE-ROSEMARK RD
IRS990/BooksInCareOfDetail/USAddress/City0MILLINGTON
IRS990/BooksInCareOfDetail/USAddress/State0TN
IRS990/BooksInCareOfDetail/USAddress/ZIPCode038053
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt035280
IRS990/CashNonInterestBearingGrp/EOYAmt037215
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt0563
IRS990/ConferencesMeetingsGrp/TotalAmt0563
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt019001
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt064
IRS990/CYOtherExpensesAmt0117825
IRS990/CYOtherRevenueAmt055899
IRS990/CYProgramServiceRevenueAmt0296812
IRS990/CYRevenuesLessExpensesAmt023596
IRS990/CYSalariesCompEmpBnftPaidAmt0230355
IRS990/CYTotalExpensesAmt0348180
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0371776
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt04767
IRS990/DepreciationDepletionGrp/TotalAmt04767
IRS990/Desc0OPERATION AND MAINTENANCE OF A RETIREMENT HOME FOR THE AGED IN CONJUNCTION WITH THE ASSOCIATED REFORMED PRESBYTERIAN CHURCH.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt026
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0338651
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt02320
IRS990/FeesForServicesAccountingGrp/TotalAmt02320
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/PersonNm0CAROLYN RAMAGE
IRS990/Form990PartVIISectionAGrp/PersonNm1CAROLYN STRICKLIN
IRS990/Form990PartVIISectionAGrp/PersonNm2ERIK KRULL
IRS990/Form990PartVIISectionAGrp/PersonNm3TERRY GRIFFITH
IRS990/Form990PartVIISectionAGrp/PersonNm4DON TABB
IRS990/Form990PartVIISectionAGrp/PersonNm5ROBERT SIMPSON
IRS990/Form990PartVIISectionAGrp/PersonNm6BARBARA MCFARLAND
IRS990/Form990PartVIISectionAGrp/PersonNm7TIM PILKINGTON
IRS990/Form990PartVIISectionAGrp/PersonNm8TINA RUSSELL
IRS990/Form990PartVIISectionAGrp/PersonNm9MIKE THOMASON
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/TitleTxt0MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5VICE CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt6treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt7MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9MEMBER
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01986
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt024
IRS990/FundraisingGrossIncomeAmt020250
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0371800
IRS990/GrossRentsGrp/RealAmt035673
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt08436
IRS990/InsuranceGrp/TotalAmt08436
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt064
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt064
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0753615
IRS990/LandBldgEquipBasisNetGrp/BOYAmt046372
IRS990/LandBldgEquipBasisNetGrp/EOYAmt068270
IRS990/LandBldgEquipCostOrOtherBssAmt0821885
IRS990/LegalDomicileStateCd0TN
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0OPERATION AND MAINTENANCE OF A RETIREMENT HOME FOR THE AGED IN CONJUNCTION WITH THE ASSOCIATE REFORMED PRESBYTERIAN CHURCH.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt061177
IRS990/NetAssetsOrFundBalancesEOYAmt084993
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt020226
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt020226
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt035673
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt035673
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt063181
IRS990/OccupancyGrp/TotalAmt063181
IRS990/OfficeExpensesGrp/ProgramServicesAmt01104
IRS990/OfficeExpensesGrp/TotalAmt01104
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt05525
IRS990/OtherEmployeeBenefitsGrp/TotalAmt05525
IRS990/OtherExpensesGrp/Desc0OTHER TAXES AND LICENSES
IRS990/OtherExpensesGrp/Desc1AUTO EXPENSE
IRS990/OtherExpensesGrp/Desc2GROCERIES FOR RESIDENTS
IRS990/OtherExpensesGrp/ProgramServicesAmt02720
IRS990/OtherExpensesGrp/ProgramServicesAmt12084
IRS990/OtherExpensesGrp/ProgramServicesAmt221431
IRS990/OtherExpensesGrp/TotalAmt02720
IRS990/OtherExpensesGrp/TotalAmt12084
IRS990/OtherExpensesGrp/TotalAmt221431
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt06675
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0202428
IRS990/OtherSalariesAndWagesGrp/TotalAmt0209103
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0534
IRS990/PayrollTaxesGrp/ProgramServicesAmt015193
IRS990/PayrollTaxesGrp/TotalAmt015727
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0MILTON MURPHY
IRS990/PriorPeriodAdjustmentsAmt0220
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0623000
IRS990/ProgramServiceRevenueGrp/Desc0RESIDENTS RENTAL FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0296812
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0296812
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt025085
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt063
IRS990/PYOtherExpensesAmt0124973
IRS990/PYProgramServiceRevenueAmt0335208
IRS990/PYRevenuesLessExpensesAmt05860
IRS990/PYSalariesCompEmpBnftPaidAmt0229523
IRS990/PYTotalExpensesAmt0354496
IRS990/PYTotalRevenueAmt0360356
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt023596
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt035673
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt034864
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt025085
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt029799
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt041730
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt034780
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
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98180
IRS990ScheduleA/PublicSupportPY509Pct00.99960
IRS990ScheduleA/PublicSupportTotal509Amt01946039
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0336139
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0360293
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0349391
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0470720
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0429496
IRS990ScheduleA/Total509Grp/TotalAmt01946039
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0371876
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0360356
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0349487
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0470835
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0429622
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
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt020250
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0GRNDPRNT DAY
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent2Amt0MVP
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt020226
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt03
IRS990/ScheduleJRequiredInd0false
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
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0TN
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt081652
IRS990/TotalAssetsEOYAmt0105485
IRS990/TotalAssetsGrp/BOYAmt081652
IRS990/TotalAssetsGrp/EOYAmt0105485
IRS990/TotalCompGreaterThan150KInd0false
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
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0105485
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt061177
IRS990/UnrestrictedNetAssetsGrp/EOYAmt084993
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt020000
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt020000

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$105,485
Liabilities
$20,492
Net assets
$84,993
Revenue
$371,776
Expenses
$348,180
Net income
$23,596
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