Civic Intelligence

Dubose Conference Center

EIN 62-1216969 • 501(c)3 • Monteagle, TN

Profile

Conference and camps used by church groups for church sponsored activities.

PO Box 339Monteagle, TN 37356

www.duboseconf.org

Siviq Scores

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

Liabilities / Assets

59th percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

61st percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

4th percentile

-411%

Higher net margin than 4% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

39th percentile

-9.8%

Faster asset growth than 39% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

3rd percentile

-100%

Faster revenue growth than 3% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$89,968

Down $9,781 (-9.8%) from 2023

Liabilities

Down

$0

Down $1 (-100%) from 2023

Net Assets

Down

$89,968

Down $9,780 (-9.8%) from 2023

Operations
Liabilities / Revenue61st percentileNet Margin4th percentile

Revenue

Down

$1,575

Down $2,529,864 (-100%) from 2023

Expenses

Down

$8,043

Down $2,239,961 (-100%) from 2023

Net Income

Down

-$6,468

Down $289,903 (-102%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth39th percentile

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

$2.0M$1.0M$0-$1.0MAssets 2011: $1,829,105Liabilities 2011: $70,740Net Assets 2011: $1,758,3652011Assets 2012: $1,717,062Liabilities 2012: $54,155Net Assets 2012: $1,662,9072012Assets 2013: $1,560,976Liabilities 2013: $59,830Net Assets 2013: $1,501,1462013Assets 2014: $1,387,873Liabilities 2014: $60,769Net Assets 2014: $1,327,1042014Assets 2015: $1,239,510Liabilities 2015: $92,030Net Assets 2015: $1,147,4802015Assets 2016: $1,125,462Liabilities 2016: $124,677Net Assets 2016: $1,000,7852016Assets 2017: $968,178Liabilities 2017: $239,010Net Assets 2017: $729,1682017Assets 2018: $785,026Liabilities 2018: $310,225Net Assets 2018: $474,8012018Assets 2019: $592,610Liabilities 2019: $323,528Net Assets 2019: $269,0822019Assets 2020: $434,975Liabilities 2020: $418,620Net Assets 2020: $16,3552020Assets 2021: $391,171Liabilities 2021: $414,976Net Assets 2021: -$23,8052021Assets 2022: $328,594Liabilities 2022: $512,281Net Assets 2022: -$183,6872022Assets 2023: $99,749Liabilities 2023: $1Net Assets 2023: $99,7482023Assets 2024: $89,968Liabilities 2024: $0Net Assets 2024: $89,9682024

Highlighted filing

2024

Assets$89,968
Liabilities$0
Net Assets$89,968
Open 2024 Filing

Operations Trend

Revenue Growth3rd percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $740,2262011Revenue 2012: $650,536Expenses 2012: $745,994Net Income 2012: -$95,4582012Revenue 2013: $618,204Expenses 2013: $779,967Net Income 2013: -$161,7632013Revenue 2014: $663,984Expenses 2014: $845,676Net Income 2014: -$181,6922014Revenue 2015: $694,818Expenses 2015: $874,439Net Income 2015: -$179,6212015Revenue 2016: $792,614Expenses 2016: $939,307Net Income 2016: -$146,6932016Revenue 2017: $702,667Expenses 2017: $974,279Net Income 2017: -$271,6122017Revenue 2018: $680,574Expenses 2018: $937,444Net Income 2018: -$256,8702018Revenue 2019: $688,431Expenses 2019: $894,152Net Income 2019: -$205,7212019Revenue 2020: $313,841Expenses 2020: $566,568Net Income 2020: -$252,7272020Revenue 2021: $471,072Expenses 2021: $511,230Net Income 2021: -$40,1582021Revenue 2022: $139,350Expenses 2022: $299,232Net Income 2022: -$159,8822022Revenue 2023: $2,531,439Expenses 2023: $2,248,004Net Income 2023: $283,4352023Revenue 2024: $1,575Expenses 2024: $8,043Net Income 2024: -$6,4682024

Highlighted filing

2024

Revenue$1,575
Expenses$8,043
Net Income-$6,468
Open 2024 Filing

Filings

Most recent year

2024 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$89,968
Liabilities
$0
Net assets
$89,968
Revenue
$1,575
Expenses
$8,043
Net income
-$6,468
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.09$0.00$0.09$0.00$0.01$0.01
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.10$0.00$0.10$2.53$2.25$0.28
2022Detailed filing. Detailed filing data is available for this year.$0.33$0.51$0.18$0.14$0.30$0.16
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.39$0.41$0.02$0.47$0.51$0.04
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.43$0.42$0.02$0.31$0.57$0.25
2019Detailed filing. Detailed filing data is available for this year.$0.59$0.32$0.27$0.69$0.89$0.21
2018Summary only. Only limited summary data is available for this year.$0.79$0.31$0.47$0.68$0.94$0.26
2017Summary only. Only limited summary data is available for this year.$0.97$0.24$0.73$0.70$0.97$0.27
2016Summary only. Only limited summary data is available for this year.$1.13$0.12$1.00$0.79$0.94$0.15
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.24$0.09$1.15$0.69$0.87$0.18
2014Detailed filing. Detailed filing data is available for this year.$1.39$0.06$1.33$0.66$0.85$0.18
2013Detailed filing. Detailed filing data is available for this year.$1.56$0.06$1.50$0.62$0.78$0.16
2012Summary only. Only limited summary data is available for this year.$1.72$0.05$1.66$0.65$0.75$0.10
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.83$0.07$1.76$0.74
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Jul 21, 2025
Return Version
2024v5.2
Mission and Program Overview

Mission

Conference and camps used by church groups for church sponsored activities.

Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
SHELTON CLARKPresident-$0--
BRAD PENDLETONDirector-$0--
DAVID THOMASDirector-$0--
RT REV JOHN BAUERSCHMIDTDirector-$0--
CAROLINE ROSSINIDirector-$0--
THE REV DAVID T GOODPASTERDirector-$0--
MEREDITH GARAIALVice President-$0--
RT REV PHOEBE ROAFDirector-$0--
LAUREN BRANSONDirector-$0--
LIBBY SULLIVANSecretary-$0--
RT REV BRIAN LEE COLEDirector-$0--
KATHRYN JASPERDirector-$0--
ELIJAH NOEL JRDirector-$0--
WHITNEY HARRINGTONDirector-$0--
CHARLES WKUHNTreasurer-$0--
ALLEN NOHSEYDirector-$0--
MICHAEL WESSONDirector-$0--
Filing and Contact Details

Filer

Filer Name
Dubose Conference Center
EIN
62-1216969
Phone
6155041906
Address
PO BOX 339, MONTEAGLE, TN 37356

Signing Officer

Name
Shelton Clark
Title
President
Signed
2025-07-21
Discuss with paid preparer
Yes

Preparer

Firm
Bean Rhoton & Kelley PLLC
Address
300 South Jefferson Street, Winchester, TN 37398
Preparer
Delanna M Rhoton CPA
Phone
9319670611
Raw XML Appendix322 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
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AccountingFeesSchedule/AccountingFeesDetail/Amt03777
AccountingFeesSchedule/AccountingFeesDetail/CategoryTxt0accounting fees
AccountingFeesSchedule/AccountingFeesDetail/DisbursementsCharitablePrpsAmt00
AccountingFeesSchedule/AccountingFeesDetail/NetInvestmentIncomeAmt00
IRS990PF/AnalysisIncomeProducingActyGrp/IntOnSavAndTempCashInvstGrp/RelatedOrExemptFunctionIncmAmt0895
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/Desc0OTHER REVENUE
IRS990PF/AnalysisIncomeProducingActyGrp/ProgramServiceRevenueDtl/Desc0INSURANCE REFUND
IRS990PF/AnalysisIncomeProducingActyGrp/ProgramServiceRevenueDtl/RelatedOrExemptFunctionIncmAmt0680
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/RelatedOrExemptFunctionIncmAmt01575
IRS990PF/AnalysisIncomeProducingActyGrp/TotalIncomeProducingActyAmt01575
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesRevAndExpnssAmt03777
IRS990PF/AnalysisOfRevenueAndExpenses/AdjustedNetIncomeAmt0895
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidDsbrsChrtblAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidRevAndExpnssAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessRevenueOverExpensesAmt0-6468
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavingsAdjNetIncmAmt0895
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavNetInvstIncmAmt0895
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavRevAndExpnssAmt0895
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncomeAmt0895
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesRevAndExpnssAmt04266
IRS990PF/AnalysisOfRevenueAndExpenses/OtherIncomeRevAndExpnssAmt0680
IRS990PF/AnalysisOfRevenueAndExpenses/ScheduleBNotRequiredInd0X
IRS990PF/AnalysisOfRevenueAndExpenses/TotalAdjNetIncmAmt0895
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblAmt00
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IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvstIncmAmt0895
IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevAndExpnssAmt01575
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnssAmt08043
IRS990PF/ChgInNetAssetsFundBalancesGrp/ExcessRevenueOverExpensesAmt0-6468
IRS990PF/ChgInNetAssetsFundBalancesGrp/OtherDecreasesAmt03312
IRS990PF/ChgInNetAssetsFundBalancesGrp/SubtotalAmt093280
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesBOYAmt099748
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesEOYAmt089968
IRS990PF/DistributableAmountGrp/DistributableAsAdjustedAmt00
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IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxBasedOnInvestmentIncomeAmt012
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxDueAmt012
IRS990PF/FMVAssetsEOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/DonorRstrNetAssetsBOYAmt0103043
IRS990PF/Form990PFBalanceSheetsGrp/NoDonorRstrNetAssestsBOYAmt0-3295
IRS990PF/Form990PFBalanceSheetsGrp/NoDonorRstrNetAssestsEOYAmt089968
IRS990PF/Form990PFBalanceSheetsGrp/OrganizationFollowsFASB117Ind0X
IRS990PF/Form990PFBalanceSheetsGrp/OtherAssetsBOYAmt058785
IRS990PF/Form990PFBalanceSheetsGrp/OtherAssetsEOYAmt049314
IRS990PF/Form990PFBalanceSheetsGrp/OtherLiabilitiesBOYAmt01
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstBOYAmt040964
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstEOYAmt040654
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsBOYAmt099749
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYAmt089968
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYFMVAmt00
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesBOYAmt01
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesEOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstBOYAmt099749
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstEOYAmt089968
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesBOYAmt099748
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesEOYAmt089968
IRS990PF/InitialReturnFormerPubChrtyInd0X
IRS990PF/MethodOfAccountingAccrualInd0X
IRS990PF/MinimumInvestmentReturnGrp/AdjustedTotalFMVOfUnusedAstAmt00
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyCashBalancesAmt00
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyFMVOfSecAmt00
IRS990PF/MinimumInvestmentReturnGrp/CashDeemedCharitableAmt00
IRS990PF/MinimumInvestmentReturnGrp/FMVAllOtherNoncharitableAstAmt00
IRS990PF/MinimumInvestmentReturnGrp/MinimumInvestmentReturnAmt00
IRS990PF/MinimumInvestmentReturnGrp/NetVlNoncharitableAssetsAmt00
IRS990PF/MinimumInvestmentReturnGrp/ReductionClaimedAmt00
IRS990PF/MinimumInvestmentReturnGrp/TotalFMVOfUnusedAssetsAmt00
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0SHELTON CLARK
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1BRAD PENDLETON
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm2DAVID THOMAS
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm3RT REV JOHN BAUERSCHMIDT
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm4CAROLINE ROSSINI
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm5THE REV DAVID T GOODPASTER
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm6MEREDITH GARAIAL
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm7RT REV PHOEBE ROAF
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm8LAUREN BRANSON
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm9LIBBY SULLIVAN
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm10RT REV BRIAN LEE COLE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm11KATHRYN JASPER
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm12ELIJAH NOEL JR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm13WHITNEY HARRINGTON
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm14CHARLES WKUHN
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm15ALLEN NOHSEY
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm16MICHAEL WESSON
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0President
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt1Director
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt2Director
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt3Director
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt4Director
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt5Director
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt6Vice President
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt7Director
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt8Director
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt9Secretary
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt10Director
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt11Director
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt12Director
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt13Director
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt14Treasurer
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt15Director
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt16Director
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt01602 S OBSERVATORY DRIVE
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt33700 WOODMONT BLVD
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt41110 BELVIDERE DR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt5191 GIRAULT JONES DR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt6171 BOARDTOWN RD UNIT B
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt7692 POPLAR AVE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt8635 COLLEGE ST
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt9317 WHITEWATER WAY
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt11635 COLLEGE ST
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt128355 DOGWOOD ROAD
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt13623 BLACK HORSE PARKWAY
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OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt058785
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc0EMPLOYEE RETENTION CREDIT RECEIVABLE
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt049314
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ReturnHeader/BuildTS02025-03-06 01:10:19Z
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0621767845
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Bean Rhoton & Kelley PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0300 South Jefferson Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Winchester
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ReturnHeader/ReturnTs02025-07-21T09:07:31-07:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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