Civic Intelligence

The Avalon Center Inc

990 • Fiscal year 2016 • EIN 62-1238499

Jul 01, 2015 to Jun 30, 2016 • Filed on Nov 10, 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

0.08x

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

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.05x

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

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

36th percentile

-1.5%

Higher net margin than 36% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

62nd percentile

$44,501

Higher top officer pay than 62% of similar nonprofits.

Top officer pay equals 7.1% of source-year revenue.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

30th percentile

-3.5%

Faster asset growth than 30% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

29th percentile

-7.3%

Faster revenue growth than 29% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$424,550

Down $15,220 (-3.5%) from 2015

Net Assets

Down

$390,574

Down $9,251 (-2.3%) from 2015

Liabilities

Down

$33,976

Down $5,969 (-15%) from 2015

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin36th percentile

Revenue

Down

$622,591

Down $48,933 (-7.3%) from 2015

Expenses

Down

$631,842

Down $51,112 (-7.5%) from 2015

Net Income

Up

-$9,251

Up $2,179 (+19%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth30th 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

2016

Assets$424,550
Liabilities$33,976
Net Assets$390,574
Open 2016 Filing

Operations Trend

Revenue Growth29th 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

2016

Revenue$622,591
Expenses$631,842
Net Income-$9,251
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Nov 10, 2016
Return Version
2015v3.0
Gross Receipts
$746,036
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$360,192$343,580▼ $16,612
Pledges and Grants Receivable$50,335$36,531▼ $13,804
Cash and Non-Interest-Bearing Accounts$16,928$28,632▲ $11,704
Investments in Publicly Traded Securities$1,822$5,309▲ $3,487
Prepaid Expenses and Deferred Charges$1,543$1,543→ $0
Accounts Receivable$450$450→ $0
Total Assets$439,770$424,550▼ $15,220
Other Assets Total$8,500$8,505▲ $5
Liabilities
Accounts Payable and Accrued Expenses$33,897$24,143▼ $9,754
Deferred Revenue$6,048$9,833▲ $3,785
Total Liabilities$39,945$33,976▼ $5,969
Net Assets / Fund Balance
Unrestricted Net Assets$399,825$390,574▼ $9,251
Total Net Assets Fund Balance$399,825$390,574▼ $9,251
Total Liabilities and Net Assets / Fund Balance$439,770$424,550▼ $15,220

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$317,655$290,210-
Land$25,925--
Compensation and Service Providers
Top Officer Pay62nd percentile

Employees

NameTitleFull / Part TimeOtherTotal
Rachel BruningExecutive DirectorFT$44,501$44,501

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
$589,425
Program Service Revenue
$19,428
Investment Income
$0
Other Revenue
$13,738
All Other Contributions
$155,941
Change in Net Assets
$-9,251
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$371,203
Other Expenses$260,639
Total Fundraising Expense$98,062
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$341,384$29,819$0$371,203
All Other Expenses$42,173$4,128$0$46,301
Fees for Services Accounting$0$20,650$0$20,650
Fees for Services Other$12,646$5,371$0$18,017
Travel$15,890$0$0$15,890
Insurance$9,891$1,048$0$10,939
Depreciation Depletion$0$7,383$0$7,383
Conferences and Meetings$4,040$0$0$4,040
Other Expenses$1,876$767$0$2,643
Total Functional Expenses$455,922$77,858$98,062$631,842
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$137,183
Fundraising Direct Expenses$123,445
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
2016-11-10
Discuss with paid preparer
Yes

Organization Details

Formed
1984
Legal Domicile
Tn
Voting Board Members
7
Independent Board Members
7
Employees
21
Volunteers
150

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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IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt II Ln 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0589425
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0644794
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0663268
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0713167
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0717406
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03328060
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt012
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt012
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt048
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt03666
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt03738
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt019428
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt016063
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt024106
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt014843
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt026158
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0100598
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.96960
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.96490
IRS990ScheduleA/PublicSupportTotal170Amt03328060
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0589425
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0644794
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0663268
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0713167
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0717406
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03328060
IRS990ScheduleA/TotalSupportAmt03432396
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0317655
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0290210
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0607865
IRS990ScheduleD/LandGrp/BookValueAmt025925
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt025925
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0343580
IRS990/ScheduleJRequiredInd0false
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/TotalAssetsBOYAmt0439770
IRS990/TotalAssetsEOYAmt0424550
IRS990/TotalAssetsGrp/BOYAmt0439770
IRS990/TotalAssetsGrp/EOYAmt0424550
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0589425
IRS990/TotalEmployeeCnt021
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt098062
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt077858
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0455922
IRS990/TotalFunctionalExpensesGrp/TotalAmt0631842
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt039945
IRS990/TotalLiabilitiesEOYAmt033976
IRS990/TotalLiabilitiesGrp/BOYAmt039945
IRS990/TotalLiabilitiesGrp/EOYAmt033976
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0399825
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0390574
IRS990/TotalProgramServiceExpensesAmt0455922
IRS990/TotalProgramServiceRevenueAmt019428
IRS990/TotalRevenueGrp/ExclusionAmt013738
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt019428
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0622591
IRS990/TotalVolunteersCnt0150
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0439770
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0424550
IRS990/TotReportableCompRltdOrgAmt044501
IRS990/TransactionWithControlEntInd0true
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt00
IRS990/TravelGrp/ProgramServicesAmt015890
IRS990/TravelGrp/TotalAmt015890
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0399825

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$424,550
Liabilities
$33,976
Net assets
$390,574
Revenue
$622,591
Expenses
$631,842
Net income
-$9,251
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