Civic Intelligence

Community Shares Inc.

990 • Fiscal year 2020 • EIN 62-1233685

Jul 01, 2019 to Jun 30, 2020 • Filed on Oct 21, 2020

Organization ProfileCOMMUNITYSHARESTN.ORG
1209 Euclid Ave NW Suite 201Knoxville, TN 37921

(865) 522-1604

Siviq Scores

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

Liabilities / Assets

79th percentile

0.17x

Higher debt load relative to assets than 79% of similar nonprofits.

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

Liabilities / Revenue

78th percentile

0.12x

Higher debt load relative to revenue than 78% of similar nonprofits.

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

Net Margin

31st percentile

-6.6%

Higher net margin than 31% of similar nonprofits.

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

Top Officer Pay

93rd percentile

$54,199

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 12.0% of source-year revenue.

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

Asset Growth

22nd percentile

-16%

Faster asset growth than 22% of similar nonprofits.

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

Revenue Growth

67th percentile

2.9%

Faster revenue growth than 67% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets79th percentile

Assets

Down

$311,565

Down $60,194 (-16%) from 2019

Net Assets

Down

$258,839

Down $29,798 (-10%) from 2019

Liabilities

Down

$52,726

Down $30,396 (-37%) from 2019

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin31st percentile

Revenue

Up

$451,952

Up $12,534 (+2.9%) from 2019

Expenses

Up

$481,750

Up $31,578 (+7.0%) from 2019

Net Income

Down

-$29,798

Down $19,044 (-177%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth22nd percentile

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

$800K$600K$400K$200K$0Assets 2011: $591,822Liabilities 2011: $255,311Net Assets 2011: $336,5112011Assets 2012: $609,129Liabilities 2012: $243,948Net Assets 2012: $365,1812012Assets 2013: $703,558Liabilities 2013: $286,323Net Assets 2013: $417,2352013Assets 2014: $530,456Liabilities 2014: $153,065Net Assets 2014: $377,3912014Assets 2015: $523,587Liabilities 2015: $160,367Net Assets 2015: $363,2202015Assets 2016: $486,336Liabilities 2016: $129,823Net Assets 2016: $356,5132016Assets 2017: $416,159Liabilities 2017: $139,244Net Assets 2017: $276,9152017Assets 2018: $404,382Liabilities 2018: $111,217Net Assets 2018: $293,1652018Assets 2019: $371,759Liabilities 2019: $83,122Net Assets 2019: $288,6372019Assets 2020: $311,565Liabilities 2020: $52,726Net Assets 2020: $258,8392020Assets 2021: $595,964Liabilities 2021: $356,606Net Assets 2021: $239,3582021Assets 2022: $389,562Liabilities 2022: $130,825Net Assets 2022: $258,7372022Assets 2023: $651,117Liabilities 2023: $141,065Net Assets 2023: $510,0522023Assets 2024: $649,965Liabilities 2024: $184,882Net Assets 2024: $465,0832024

Highlighted filing

2020

Assets$311,565
Liabilities$52,726
Net Assets$258,839
Open 2020 Filing

Operations Trend

Revenue Growth67th percentile

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

$1.0M$500K$0-$500KRevenue 2011: $711,265Expenses 2011: $688,750Net Income 2011: $22,5152011Revenue 2012: $717,602Expenses 2012: $686,878Net Income 2012: $30,7242012Revenue 2013: $983,631Expenses 2013: $930,808Net Income 2013: $52,8232013Revenue 2014: $743,504Expenses 2014: $784,688Net Income 2014: -$41,1842014Revenue 2015: $599,687Expenses 2015: $607,289Net Income 2015: -$7,6022015Revenue 2016: $569,973Expenses 2016: $571,627Net Income 2016: -$1,6542016Revenue 2017: $502,863Expenses 2017: $579,721Net Income 2017: -$76,8582017Revenue 2018: $507,113Expenses 2018: $488,608Net Income 2018: $18,5052018Revenue 2019: $439,418Expenses 2019: $450,172Net Income 2019: -$10,7542019Revenue 2020: $451,952Expenses 2020: $481,750Net Income 2020: -$29,7982020Revenue 2021: $255,708Expenses 2021: $275,189Net Income 2021: -$19,4812021Revenue 2022: $273,349Expenses 2022: $253,547Net Income 2022: $19,8022022Revenue 2023: $143,543Expenses 2023: $151,954Net Income 2023: -$8,4112023Revenue 2024: $422,617Expenses 2024: $404,054Net Income 2024: $18,5632024

Highlighted filing

2020

Revenue$451,952
Expenses$481,750
Net Income-$29,798
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Oct 21, 2020
Return Version
2019v5.0
Gross Receipts
$451,952
Mission and Program Overview

Mission

A federated fundraising organization for social groups in tennessee

Federated fundraising campaign

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$149,010$150,594▲ $1,584
Pledges and Grants Receivable$169,121$140,948▼ $28,173
Cash and Non-Interest-Bearing Accounts$20,301$11,689▼ $8,612
Savings and Temporary Cash Investments$25,598$5,497▼ $20,101
Land, Buildings, and Equipment, Net$1,877$1,487▼ $390
Prepaid Expenses and Deferred Charges$5,350$1,350▼ $4,000
Accounts Receivable$502--
Total Assets$371,759$311,565▼ $60,194
Liabilities
Grants Payable$26,833$25,753▼ $1,080
Deferred Revenue$52,187$20,520▼ $31,667
Accounts Payable and Accrued Expenses$4,102$6,453▲ $2,351
Total Liabilities$83,122$52,726▼ $30,396
Net Assets / Fund Balance
Net Assets With Donor Restrictions$133,351$140,948▲ $7,597
Net Assets Without Donor Restrictions$155,286$117,891▼ $37,395
Total Net Assets Fund Balance$288,637$258,839▼ $29,798
Total Liabilities and Net Assets / Fund Balance$371,759$311,565▼ $60,194

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings-$22,361-
Equipment$1,487$8,127-
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Shelley WascomExecutive DirectorFT$54,199$54,199

Board Members and Trustees

NameTitle
Michelle MuldoPresident
Jacy WarrellVice President
Belinda BurnsDirector
Bob GrimacDirector
Daniel JorankoDirector
Henry PileDirector
Juanita VeasyDirector
Nathan PakiDirector
Teresa UnderwoDirector
Cale SchmitSecretary
Jane HussainSecretary
Lee Ann SwarmTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$410,808
Program Service Revenue
$39,538
Investment Income
$1,606
Other Revenue
$0
All Other Contributions
$37,808
Change in Net Assets
$-29,798

Audited Revenue Reconciliation

Revenue per Audited Statements
$387,918
Revenue Not Reported on Form 990
$64,034
Total Revenue per Audited Statements
$451,952
Total Revenue per Form 990
$387,918
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$248,968
Salaries, Compensation, and Employee Benefits$155,766
Other Expenses$77,016
Total Fundraising Expense$61,533
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$248,968--$248,968
Current Officers, Directors, Trustees, and Key Employees$61,041$3,155$10,217$74,413
Other Salaries and Wages$44,788$2,315$7,497$54,600
All Other Expenses$8,951$196$26,559$35,706
Other Employee Benefits$11,657$602$1,949$14,208
Occupancy$10,090$522$1,688$12,300
Payroll Taxes$8,303$430$1,389$10,122
Other Expenses---$9,271
Fees for Services Accounting$5,872$304$982$7,158
Office Expenses$3,068$159$513$3,740
Pension Plan Contributions$1,988$103$332$2,423
Conferences and Meetings$561--$561
Depreciation Depletion$320$17$54$391
Total Functional Expenses$412,079$8,138$61,533$481,750

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$481,750
Expenses per Audited Statements$417,716
Total Expenses per Form 990$417,716
Expenses Not Reported on Form 990$64,034
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
People for AnimaFranklin, TN501c3Gen Suppor$48,596
Humane Society OKnoxville, TN501c3Gen Suppor$29,779
Ijams Nature CtrKnoxville, TN501c3Gen Suppor$12,406
Tn Citizens forOak Ridge, TN501c3Gen Suppor$8,739
Nami TennesseeNashville, TN501c3Gen Suppor$6,842
Black ChildrenNashville, TN501c3Gen Suppor$6,796
TcedsvNashville, TN501c3Gen Suppor$6,090
Planned ParenthoNashville, TN501c3Gen Suppor$5,559
Jubilee CommunitKnoxville, TN501c3Gen Suppor$5,277
Appalachian CommKnoxville, TN501c3Gen Suppor$5,001
Tn Immigration aNashville, TN501cs--
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Special$33,873$33,873$2,323$31,550
Phonathon$25,696$25,696-$25,696
Total Events$59,569$59,569$25,926$33,643
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
No
Annual disclosure for covered persons
No
Audit committee
Yes
Backup withholding compliance
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
Yes
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
No

Governance Explanations

Form 990, Part VI, Section A, Line 8B

“The Board of Directors is the governing body for the organization by providing management oversight and approval of the independent auditor. The Finance Committee does not keep minutes since details are covered at the board level.”

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

“Return is reviewed with audited financial statements by management who preapproves prior to completion. Management then reviews with the Board of Directors.”

Form 990, Part VI, Section B, Line 12C

“Board monitors annually and any conflicts are reviewed on a case by case basis.”

Form 990, Part VI, Section B, Line 15A

“Board reviews and approves increase in compensation for the Executive Director. All other employees are decided by the Executive Director based on Board approval for increases.”

Form 990, Part VI, Section C, Line 19

“All policies and financial statements are available upon request or through Guidestar and Giving Matters (online programs thar monitor charities).”

Filing and Contact Details

Filer

Filer Name
Community Shares Inc
EIN
62-1233685
Phone
8655221604
Address
1209 EUCLID AVE NW SUITE 201, KNOXVILLE, TN 37921

Signing Officer

Name
Michelle Muldoon
Title
President
Signed
2020-10-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Keri Adams
Voting Board Members
12
Independent Board Members
12
Employees
4

Preparer

Firm
Mg Group Inc
Address
515 NW ATLANTIC ST, TULLAHOMA, TN 37388
Preparer
Melissa D Mcgee CPA
Phone
9313933307
Supplemental Narrative

Financial Statement Notes

Part X Line 2

“The organization is a nonprofit corporation exempt from fede”

The Org Adopted the Authoritative Guidance Relating to Acc

“For uncertainity in income taxes included in asc topic income taxes and recognized in an entitys financial statements and prescribe a threshold of more likely than not or expected to be taken in a tax return the org”

Performed an Evaluation of Uncertain Tax Positions for the

“Year ended june 30 and determined that there were no matters that would require recognition in the financial statements”

Part XI Line 2D Other Adjustments

“Direct fundraising expenses”

Part XI Line 4B Other Adjustments

“Designated and gift of choice contributions”

Part XII Line 2D Other Adjustments

“DIRECT FUNDRAISING”

Part XII Line 4B Other Adj

“Designated and gift of choice contributions”

Raw XML AppendixShowing 400 of 600 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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt04102
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt06453
IRS990/AccountsReceivableGrp/BOYAmt0502
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0FEDERATED FUNDRAISING CAMPAIGN
IRS990/AllOtherContributionsAmt037808
IRS990/AllOtherExpensesGrp/FundraisingAmt026559
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0196
IRS990/AllOtherExpensesGrp/ProgramServicesAmt08951
IRS990/AllOtherExpensesGrp/TotalAmt035706
IRS990/AnnualDisclosureCoveredPrsnInd0false
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0COMMUNITY SHARES
IRS990/BooksInCareOfDetail/PhoneNum08655221604
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01209 EUCLID AVE
IRS990/BooksInCareOfDetail/USAddress/CityNm0KNOXVILLE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TN
IRS990/BooksInCareOfDetail/USAddress/ZIPCd037921
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt020301
IRS990/CashNonInterestBearingGrp/EOYAmt011689
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt010217
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt03155
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt061041
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt074413
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt0561
IRS990/ConferencesMeetingsGrp/TotalAmt0561
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0410808
IRS990/CYGrantsAndSimilarPaidAmt0248968
IRS990/CYInvestmentIncomeAmt01606
IRS990/CYOtherExpensesAmt077016
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt039538
IRS990/CYRevenuesLessExpensesAmt0-29798
IRS990/CYSalariesCompEmpBnftPaidAmt0155766
IRS990/CYTotalExpensesAmt0481750
IRS990/CYTotalFundraisingExpenseAmt061533
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0451952
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt052187
IRS990/DeferredRevenueGrp/EOYAmt020520
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt054
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt017
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0320
IRS990/DepreciationDepletionGrp/TotalAmt0391
IRS990/Desc0ORGANIZATION CONDUCTS ANNUAL EDUCATIONAL CAPAIGNS AND FUNDRAISING
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt0133351
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt0140948
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt04
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0412079
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FederatedCampaignsAmt0297251
IRS990/FeesForServicesAccountingGrp/FundraisingAmt0982
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0304
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt05872
IRS990/FeesForServicesAccountingGrp/TotalAmt07158
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt100
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt110
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt120
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1240
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/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
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/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/PersonNm0MICHELLE MULDO
IRS990/Form990PartVIISectionAGrp/PersonNm1JACY WARRELL
IRS990/Form990PartVIISectionAGrp/PersonNm2CALE SCHMIT
IRS990/Form990PartVIISectionAGrp/PersonNm3LEE ANN SWARM
IRS990/Form990PartVIISectionAGrp/PersonNm4NATHAN PAKI
IRS990/Form990PartVIISectionAGrp/PersonNm5BOB GRIMAC
IRS990/Form990PartVIISectionAGrp/PersonNm6JANE HUSSAIN
IRS990/Form990PartVIISectionAGrp/PersonNm7JUANITA VEASY
IRS990/Form990PartVIISectionAGrp/PersonNm8BELINDA BURNS
IRS990/Form990PartVIISectionAGrp/PersonNm9DANIEL JORANKO
IRS990/Form990PartVIISectionAGrp/PersonNm10HENRY PILE
IRS990/Form990PartVIISectionAGrp/PersonNm11TERESA UNDERWO
IRS990/Form990PartVIISectionAGrp/PersonNm12SHELLEY WASCOM
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/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1254199
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/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12EXECUTIVE DIR
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt032535
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GrantAmt0248968
IRS990/GrantsPayableGrp/BOYAmt026833
IRS990/GrantsPayableGrp/EOYAmt025753
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0248968
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0248968
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0451952
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt012
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt01606
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01606
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0149010
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0150594
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt030488
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01877
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01487
IRS990/LandBldgEquipCostOrOtherBssAmt031975
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0true
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt043214
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0A FEDERATED FUNDRAISING ORGANIZATION FOR SOCIAL GROUPS IN TENNESSEE
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0288637
IRS990/NetAssetsOrFundBalancesEOYAmt0258839
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0155286
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0117891
IRS990/NoncashContributionsAmt05000
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt01688
IRS990/OccupancyGrp/ManagementAndGeneralAmt0522
IRS990/OccupancyGrp/ProgramServicesAmt010090
IRS990/OccupancyGrp/TotalAmt012300
IRS990/OfficeExpensesGrp/FundraisingAmt0513
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0159
IRS990/OfficeExpensesGrp/ProgramServicesAmt03068
IRS990/OfficeExpensesGrp/TotalAmt03740
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01949
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0602
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt011657
IRS990/OtherEmployeeBenefitsGrp/TotalAmt014208
IRS990/OtherExpensesGrp/TotalAmt02025
IRS990/OtherExpensesGrp/TotalAmt13040
IRS990/OtherExpensesGrp/TotalAmt22824
IRS990/OtherExpensesGrp/TotalAmt39271
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt07497
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt02315
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt044788
IRS990/OtherSalariesAndWagesGrp/TotalAmt054600
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01389
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0430
IRS990/PayrollTaxesGrp/ProgramServicesAmt08303
IRS990/PayrollTaxesGrp/TotalAmt010122
IRS990/PensionPlanContributionsGrp/FundraisingAmt0332
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0103
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt01988
IRS990/PensionPlanContributionsGrp/TotalAmt02423
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0169121
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0140948
IRS990/PoliciesReferenceChaptersInd0true
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt05350
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01350
IRS990/PrincipalOfficerNm0KERI ADAMS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0561000
IRS990/ProgramServiceRevenueGrp/BusinessCd1561000
IRS990/ProgramServiceRevenueGrp/Desc0Member Service Fees
IRS990/ProgramServiceRevenueGrp/Desc1Fiscal Agent Servic
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt029686
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt19852
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt029686
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt19852
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0371549
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0251765
IRS990/PYInvestmentIncomeAmt0-71
IRS990/PYOtherExpensesAmt057533
IRS990/PYOtherRevenueAmt036000
IRS990/PYProgramServiceRevenueAmt031940
IRS990/PYRevenuesLessExpensesAmt0-10754
IRS990/PYSalariesCompEmpBnftPaidAmt0140874
IRS990/PYTotalExpensesAmt0450172
IRS990/PYTotalRevenueAmt0439418
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-29798
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt025598
IRS990/SavingsAndTempCashInvstGrp/EOYAmt05497
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0387918
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0371549
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0433120
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0393873
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0399937
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01986397
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01606
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0-71
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt04508
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt08267
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt08710
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt023020
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98850
IRS990ScheduleA/PublicSupportPY170Pct00.90850
IRS990ScheduleA/PublicSupportTotal170Amt01986397
IRS990ScheduleA/SupportSumAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0387918
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0371549
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0433120
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0393873
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0399937
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01986397
IRS990ScheduleA/TotalSupportAmt02009417
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/ScheduleBRequiredInd0true
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt05000
IRS990ScheduleD/DonatedServicesUseFcltsAmt05000
IRS990ScheduleD/EquipmentGrp/BookValueAmt01487
IRS990ScheduleD/EquipmentGrp/DepreciationAmt08127
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt09614
IRS990ScheduleD/ExpensesNotReportedAmt064034
IRS990ScheduleD/ExpensesSubtotalAmt0417716
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LossesReportedAmt0-2488
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-2488
IRS990ScheduleD/OtherExpensesIncludedAmt061522
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt022361
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt022361
IRS990ScheduleD/OtherRevenueAmt061522
IRS990ScheduleD/RevenueNotReportedAmt064034
IRS990ScheduleD/RevenueSubtotalAmt0387918
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS A NONPROFIT CORPORATION EXEMPT FROM FEDE
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FOR UNCERTAINITY IN INCOME TAXES INCLUDED IN ASC TOPIC INCOME TAXES AND RECOGNIZED IN AN ENTITYS FINANCIAL STATEMENTS AND PRESCRIBE A THRESHOLD OF MORE LIKELY THAN NOT OR EXPECTED TO BE TAKEN IN A TAX RETURN THE ORG
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2YEAR ENDED JUNE 30 AND DETERMINED THAT THERE WERE NO MATTERS THAT WOULD REQUIRE RECOGNITION IN THE FINANCIAL STATEMENTS
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3DIRECT FUNDRAISING EXPENSES
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt4DESIGNATED AND GIFT OF CHOICE CONTRIBUTIONS
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt5DIRECT FUNDRAISING
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt6DESIGNATED AND GIFT OF CHOICE CONTRIBUTIONS
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X LINE 2
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1THE ORG ADOPTED THE AUTHORITATIVE GUIDANCE RELATING TO ACC
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PERFORMED AN EVALUATION OF UNCERTAIN TAX POSITIONS FOR THE
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc3PART XI LINE 2D OTHER ADJUSTMENTS
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc4PART XI LINE 4B OTHER ADJUSTMENTS
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc5PART XII LINE 2D OTHER ADJUSTMENTS
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc6PART XII LINE 4B OTHER ADJ
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01487
IRS990ScheduleD/TotalExpensesPerForm990Amt0417716
IRS990ScheduleD/TotalRevenuePerForm990Amt0387918
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0451952
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0481750
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt025926
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt06550
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt06550
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0SPECIAL

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$311,565
Liabilities
$52,726
Net assets
$258,839
Revenue
$451,952
Expenses
$481,750
Net income
-$29,798
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$6.50$1.85$4.65$4.23$4.04$0.19
2023Detailed filing. Detailed filing data is available for this year.$6.51$1.41$5.10$1.44$1.52$0.08
2022Detailed filing. Detailed filing data is available for this year.$3.90$1.31$2.59$2.73$2.54$0.20
2021Detailed filing. Detailed filing data is available for this year.$5.96$3.57$2.39$2.56$2.75$0.19
2020Detailed filing. Detailed filing data is available for this year.$3.12$0.53$2.59$4.52$4.82$0.30
2019Detailed filing. Detailed filing data is available for this year.$3.72$0.83$2.89$4.39$4.50$0.11
2018Detailed filing. Detailed filing data is available for this year.$4.04$1.11$2.93$5.07$4.89$0.19
2017Detailed filing. Detailed filing data is available for this year.$4.16$1.39$2.77$5.03$5.80$0.77
2016Detailed filing. Detailed filing data is available for this year.$4.86$1.30$3.57$5.70$5.72$0.02
2015Summary only. Only limited summary data is available for this year.$5.24$1.60$3.63$6.00$6.07$0.08
2014Summary only. Only limited summary data is available for this year.$5.30$1.53$3.77$7.44$7.85$0.41
2013Summary only. Only limited summary data is available for this year.$7.04$2.86$4.17$9.84$9.31$0.53
2012Summary only. Only limited summary data is available for this year.$6.09$2.44$3.65$7.18$6.87$0.31
2011Summary only. Only limited summary data is available for this year.$5.92$2.55$3.37$7.11$6.89$0.23