Civic Intelligence

The Avalon Center Inc

990 • Fiscal year 2017 • EIN 62-1238499

Jul 01, 2016 to Jun 30, 2017 • Filed on May 14, 2018

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

67th percentile

0.15x

Higher debt load relative to assets than 67% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

64th percentile

0.09x

Higher debt load relative to revenue than 64% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

40th percentile

0.2%

Higher net margin than 40% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

65th percentile

$48,960

Higher top officer pay than 65% of similar nonprofits.

Top officer pay equals 6.8% of source-year revenue.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

61st percentile

8.0%

Faster asset growth than 61% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

67th percentile

16%

Faster revenue growth than 67% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets67th percentile

Assets

Up

$458,598

Up $34,048 (+8.0%) from 2016

Net Assets

Up

$391,980

Up $1,406 (+0.4%) from 2016

Liabilities

Up

$66,618

Up $32,642 (+96%) from 2016

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin40th percentile

Revenue

Up

$720,284

Up $97,693 (+16%) from 2016

Expenses

Up

$718,878

Up $87,036 (+14%) from 2016

Net Income

Up

$1,406

Up $10,657 (+115%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth61st 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

2017

Assets$458,598
Liabilities$66,618
Net Assets$391,980
Open 2017 Filing

Operations Trend

Revenue Growth67th 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

2017

Revenue$720,284
Expenses$718,878
Net Income$1,406
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
May 14, 2018
Return Version
2016v3.0
Gross Receipts
$849,523
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$343,580$337,124▼ $6,456
Pledges and Grants Receivable$36,531$81,410▲ $44,879
Cash and Non-Interest-Bearing Accounts$28,632$26,910▼ $1,722
Investments in Publicly Traded Securities$5,309$2,575▼ $2,734
Prepaid Expenses and Deferred Charges$1,543$1,649▲ $106
Accounts Receivable$450$450→ $0
Total Assets$424,550$458,598▲ $34,048
Other Assets Total$8,505$8,480▼ $25
Liabilities
Accounts Payable and Accrued Expenses$24,143$66,618▲ $42,475
Deferred Revenue$9,833--
Total Liabilities$33,976$66,618▲ $32,642
Net Assets / Fund Balance
Unrestricted Net Assets$390,574$391,980▲ $1,406
Total Net Assets Fund Balance$390,574$391,980▲ $1,406
Total Liabilities and Net Assets / Fund Balance$424,550$458,598▲ $34,048

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$311,199$325,216-
Land$25,925--
Compensation and Service Providers
Top Officer Pay65th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Rachel BruningExecutive DirectorFT$48,960$48,960

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$690,741
Program Service Revenue
$17,179
Investment Income
$0
Other Revenue
$12,364
All Other Contributions
$195,191
Change in Net Assets
$1,406
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$544,951
Other Expenses$173,927
Total Fundraising Expense$59,369
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$357,321$81,106$0$438,427
Other Employee Benefits$57,564$0$0$57,564
Current Officers, Directors, Trustees, and Key Employees$48,960$0$0$48,960
Depreciation Depletion$0$25,809$0$25,809
Travel$20,213$567$0$20,780
Fees for Services Other$19,269$0$0$19,269
Insurance$8,095$1,350$0$9,445
Conferences and Meetings$7,820$0$0$7,820
Other Expenses$1,766$1,766$0$3,532
Fees for Services Accounting$0$800$0$800
Advertising$57$0$0$57
Total Functional Expenses$543,387$116,122$59,369$718,878
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$141,603
Fundraising Direct Expenses$129,239
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
2018-05-14
Discuss with paid preparer
Yes

Organization Details

Formed
1984
Legal Domicile
Tn
Voting Board Members
9
Independent Board Members
9
Employees
40
Volunteers
150

Preparer

Firm
Scott Looney CPA
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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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0589425
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0644794
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0663268
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0713167
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03301395
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt012
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt012
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt048
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt072
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt019428
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt016063
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt024106
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt014843
IRS990ScheduleA/OtherIncome170Grp/TotalAmt074440
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97790
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.96960
IRS990ScheduleA/PublicSupportTotal170Amt03301395
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0690741
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0589425
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0644794
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0663268
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0713167
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03301395
IRS990ScheduleA/TotalSupportAmt03375907
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0311199
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0325216
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0636415
IRS990ScheduleD/LandGrp/BookValueAmt025925
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt025925
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0337124
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/TotalAssetsBOYAmt0424550
IRS990/TotalAssetsEOYAmt0458598
IRS990/TotalAssetsGrp/BOYAmt0424550
IRS990/TotalAssetsGrp/EOYAmt0458598
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0690741
IRS990/TotalEmployeeCnt040
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt059369
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0116122
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0543387
IRS990/TotalFunctionalExpensesGrp/TotalAmt0718878
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt033976
IRS990/TotalLiabilitiesEOYAmt066618
IRS990/TotalLiabilitiesGrp/BOYAmt033976
IRS990/TotalLiabilitiesGrp/EOYAmt066618
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0390574
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0391980
IRS990/TotalProgramServiceExpensesAmt0543387
IRS990/TotalProgramServiceRevenueAmt017179
IRS990/TotalReportableCompFromOrgAmt048960
IRS990/TotalRevenueGrp/ExclusionAmt012364
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt017179
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0720284
IRS990/TotalVolunteersCnt0150
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0424550
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0458598
IRS990/TransactionWithControlEntInd0true
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt0567
IRS990/TravelGrp/ProgramServicesAmt020213
IRS990/TravelGrp/TotalAmt020780
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0390574
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0391980
IRS990/USAddress/AddressLine1Txt0PO BOX 3063
IRS990/USAddress/CityNm0CROSSVILLE

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$458,598
Liabilities
$66,618
Net assets
$391,980
Revenue
$720,284
Expenses
$718,878
Net income
$1,406
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
2017Detailed filing. Detailed filing data is available for this year.$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