Civic Intelligence

The Avalon Center Inc

990 • Fiscal year 2015 • EIN 62-1238499

Jul 01, 2014 to Jun 30, 2015 • Filed on Feb 08, 2016

Organization ProfileWWW.AVALONCENTERTN.ORG
PO Box 3063Crossville, TN 38557

(931) 456-0747

Siviq Scores

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

Liabilities / Assets

59th percentile

0.09x

Higher debt load relative to assets than 59% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

55th percentile

0.06x

Higher debt load relative to revenue than 55% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Net Margin

34th percentile

-1.7%

Higher net margin than 34% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

63rd percentile

$43,923

Higher top officer pay than 63% of similar nonprofits.

Top officer pay equals 6.5% of source-year revenue.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Asset Growth

39th percentile

-1.5%

Faster asset growth than 39% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

34th percentile

-3.7%

Faster revenue growth than 34% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$439,770

Down $6,814 (-1.5%) from 2014

Net Assets

Down

$399,825

Down $11,430 (-2.8%) from 2014

Liabilities

Up

$39,945

Up $4,616 (+13%) from 2014

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin34th percentile

Revenue

Down

$671,524

Down $25,657 (-3.7%) from 2014

Expenses

Down

$682,954

Down $26,248 (-3.7%) from 2014

Net Income

Up

-$11,430

Up $591 (+4.9%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth39th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $334,038Liabilities 2011: $38,852Net Assets 2011: $295,1862011Assets 2012: $442,957Liabilities 2012: $36,587Net Assets 2012: $406,3702012Assets 2013: $462,490Liabilities 2013: $39,214Net Assets 2013: $423,2762013Assets 2014: $446,584Liabilities 2014: $35,329Net Assets 2014: $411,2552014Assets 2015: $439,770Liabilities 2015: $39,945Net Assets 2015: $399,8252015Assets 2016: $424,550Liabilities 2016: $33,976Net Assets 2016: $390,5742016Assets 2017: $458,598Liabilities 2017: $66,618Net Assets 2017: $391,9802017Assets 2018: $484,401Liabilities 2018: $83,253Net Assets 2018: $401,1482018Assets 2019: $563,231Liabilities 2019: $123,295Net Assets 2019: $439,9362019Assets 2020: $467,150Liabilities 2020: $91,692Net Assets 2020: $375,4582020Assets 2021: $612,310Liabilities 2021: $111,147Net Assets 2021: $501,1632021Assets 2022: $692,446Liabilities 2022: $87,805Net Assets 2022: $604,6412022Assets 2023: $1,846,346Liabilities 2023: $585,139Net Assets 2023: $1,261,2072023

Highlighted filing

2015

Assets$439,770
Liabilities$39,945
Net Assets$399,825
Open 2015 Filing

Operations Trend

Revenue Growth34th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $709,0762011Revenue 2012: $894,530Expenses 2012: $783,346Net Income 2012: $111,1842012Revenue 2013: $736,683Expenses 2013: $719,777Net Income 2013: $16,9062013Revenue 2014: $697,181Expenses 2014: $709,202Net Income 2014: -$12,0212014Revenue 2015: $671,524Expenses 2015: $682,954Net Income 2015: -$11,4302015Revenue 2016: $622,591Expenses 2016: $631,842Net Income 2016: -$9,2512016Revenue 2017: $720,284Expenses 2017: $718,878Net Income 2017: $1,4062017Revenue 2018: $1,024,842Expenses 2018: $1,015,674Net Income 2018: $9,1682018Revenue 2019: $1,383,519Expenses 2019: $1,342,280Net Income 2019: $41,2392019Revenue 2020: $1,301,946Expenses 2020: $1,358,998Net Income 2020: -$57,0522020Revenue 2021: $1,354,582Expenses 2021: $1,230,811Net Income 2021: $123,7712021Revenue 2022: $1,398,104Expenses 2022: $1,294,489Net Income 2022: $103,6152022Revenue 2023: $2,211,180Expenses 2023: $1,554,475Net Income 2023: $656,7052023

Highlighted filing

2015

Revenue$671,524
Expenses$682,954
Net Income-$11,430
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Feb 8, 2016
Return Version
2014v6.0
Gross Receipts
$816,420
Mission and Program Overview

Mission

Provide shelter and support services

Provide shelter and support services for victims of domestic violence and sexual assault

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$386,290$360,192▼ $26,098
Pledges and Grants Receivable$47,519$50,335▲ $2,816
Cash and Non-Interest-Bearing Accounts$9,329$16,928▲ $7,599
Investments in Publicly Traded Securities$1,347$1,822▲ $475
Prepaid Expenses and Deferred Charges$1,549$1,543▼ $6
Accounts Receivable$450$450→ $0
Total Assets$446,584$439,770▼ $6,814
Other Assets Total$100$8,500▲ $8,400
Liabilities
Accounts Payable and Accrued Expenses$35,329$33,897▼ $1,432
Deferred Revenue-$6,048-
Total Liabilities$35,329$39,945▲ $4,616
Net Assets / Fund Balance
Unrestricted Net Assets$411,255$399,825▼ $11,430
Total Net Assets Fund Balance$411,255$399,825▼ $11,430
Total Liabilities and Net Assets / Fund Balance$446,584$439,770▼ $6,814

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$321,690$194,208-
Other Land Buildings$364$29,975-
Land$25,925--
Equipment$12,213$49,415-
Compensation and Service Providers
Top Officer Pay63rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Rachel BruningExecutive DirectorFT$43,923$43,923
Carmen WyattExecutive DirectorFT$22,579$22,579
Carmen Wyatt--$22,579$22,579

Board Members and Trustees

NameTitle
Abby JulianPresident
Casey CoxVice President
Amanda AngelDirector
Dr Ronald P PattersonDirector
Joey BurnettDirector
Melissa SyscoDirector
Rhonda SillsDirector
Sandy BameDirector
Tiffany RidleySecretary
Joe SalvatoTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$644,794
Program Service Revenue
$10,860
Investment Income
$0
Other Revenue
$15,870
All Other Contributions
$187,366
Change in Net Assets
$-11,430
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$364,241
Other Expenses$318,713
Total Fundraising Expense$114,329
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$316,702$47,539$0$364,241
All Other Expenses$30,424$9,849$0$40,273
Fees for Services Other$35,551$2,527$0$38,078
Depreciation Depletion$0$26,098$0$26,098
Fees for Services Accounting$0$19,949$0$19,949
Travel$18,071$124$0$18,195
Insurance$11,607$2,018$0$13,625
Conferences and Meetings$8,337$5,001$0$13,338
Other Expenses$1,699$832$0$2,531
Total Functional Expenses$449,853$118,772$114,329$682,954
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$160,766
Fundraising Direct Expenses$144,896
Professional Fundraising Fees$0
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
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
The Avalon Center Inc
EIN
62-1238499
Phone
9314560747
Address
PO BOX 3063, CROSSVILLE, TN 38557

Signing Officer

Name
Rachel Bruning
Title
Executive Director
Phone
9314560747
Signed
2016-02-08
Discuss with paid preparer
Yes

Organization Details

Formed
1984
Legal Domicile
Tn
Voting Board Members
7
Independent Board Members
7
Employees
27
Volunteers
210

Preparer

Firm
J Scott Looney Certified Public Accountant
Address
36 West Fifth St, Crossville, TN 38555
Preparer
J Scott Looney
Phone
9317871068
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Executive director and financial manager review before filing”

Pt VI, Line 15A

“Annual review by board of directors”

Pt VI, Line 15B

“Annual review by board of directors”

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IRS990/PYSalariesCompEmpBnftPaidAmt0399946
IRS990/PYTotalExpensesAmt0709202
IRS990/PYTotalRevenueAmt0697181
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-11430
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0true
IRS990/RelatedOrganizationsAmt010000
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part II, Line 10
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt II Ln 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0644794
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0663268
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0713167
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0717406
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0666519
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03405154
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt012
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt048
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt03666
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt04632
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt08358
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt016063
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt024106
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt014843
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt026158
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt034244
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0115414
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.96490
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.96060
IRS990ScheduleA/PublicSupportTotal170Amt03405154
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0644794
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0663268
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0713167
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0717406
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0666519
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03405154
IRS990ScheduleA/TotalSupportAmt03528926
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0321690
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0194208
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0515898
IRS990ScheduleD/EquipmentGrp/BookValueAmt012213
IRS990ScheduleD/EquipmentGrp/DepreciationAmt049415
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt061628
IRS990ScheduleD/LandGrp/BookValueAmt025925
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt025925
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0364
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt029975
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt030339
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0360192
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt022579
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0CARMEN WYATT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt022579
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXECUTIVE DIRECTOR AND FINANCIAL MANAGER REVIEW BEFORE FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ANNUAL REVIEW BY BOARD OF DIRECTORS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ANNUAL REVIEW BY BOARD OF DIRECTORS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 15b
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0true
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0THE AVALON CENTER INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0THE ENDOWMENT FOR AVALON CENTER
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0261196520
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0TN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0ENDOWMENT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt07
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0PO BOX 3063
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0CROSSVILLE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0TN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd038557
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0true
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0446584
IRS990/TotalAssetsEOYAmt0439770
IRS990/TotalAssetsGrp/BOYAmt0446584
IRS990/TotalAssetsGrp/EOYAmt0439770
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0644794
IRS990/TotalEmployeeCnt027
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0114329
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0118772
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0449853

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$439,770
Liabilities
$39,945
Net assets
$399,825
Revenue
$671,524
Expenses
$682,954
Net income
-$11,430
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$1.85$0.59$1.26$2.21$1.55$0.66
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.69$0.09$0.60$1.40$1.29$0.10
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.61$0.11$0.50$1.35$1.23$0.12
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.47$0.09$0.38$1.30$1.36$0.06
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.56$0.12$0.44$1.38$1.34$0.04
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.48$0.08$0.40$1.02$1.02$0.01
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.46$0.07$0.39$0.72$0.72$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.42$0.03$0.39$0.62$0.63$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.44$0.04$0.40$0.67$0.68$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.45$0.04$0.41$0.70$0.71$0.01
2013Summary only. Only limited summary data is available for this year.$0.46$0.04$0.42$0.74$0.72$0.02
2012Summary only. Only limited summary data is available for this year.$0.44$0.04$0.41$0.89$0.78$0.11
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.33$0.04$0.30$0.71