Civic Intelligence

The Avalon Center Inc

990 • Fiscal year 2018 • EIN 62-1238499

Jul 01, 2017 to Jun 30, 2018 • Filed on May 13, 2019

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

61st percentile

0.17x

Higher debt load relative to assets than 61% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

47th percentile

0.08x

Higher debt load relative to revenue than 47% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

43rd percentile

0.9%

Higher net margin than 43% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

44th percentile

$48,960

Higher top officer pay than 44% of similar nonprofits.

Top officer pay equals 4.8% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

64th percentile

5.6%

Faster asset growth than 64% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

86th percentile

42%

Faster revenue growth than 86% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets61st percentile

Assets

Up

$484,401

Up $25,803 (+5.6%) from 2017

Net Assets

Up

$401,148

Up $9,168 (+2.3%) from 2017

Liabilities

Up

$83,253

Up $16,635 (+25%) from 2017

Revenue And Expenses
Liabilities / Revenue47th percentileNet Margin43rd percentile

Revenue

Up

$1,024,842

Up $304,558 (+42%) from 2017

Expenses

Up

$1,015,674

Up $296,796 (+41%) from 2017

Net Income

Up

$9,168

Up $7,762 (+552%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth64th 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

2018

Assets$484,401
Liabilities$83,253
Net Assets$401,148
Open 2018 Filing

Operations Trend

Revenue Growth86th 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

2018

Revenue$1,024,842
Expenses$1,015,674
Net Income$9,168
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
May 13, 2019
Return Version
2017v2.2
Gross Receipts
$1,207,594
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$337,124$315,050▼ $22,074
Pledges and Grants Receivable$81,410$109,517▲ $28,107
Cash and Non-Interest-Bearing Accounts$26,910$44,680▲ $17,770
Investments in Publicly Traded Securities$2,575$2,575→ $0
Prepaid Expenses and Deferred Charges$1,649$1,649→ $0
Accounts Receivable$450$450→ $0
Total Assets$458,598$484,401▲ $25,803
Other Assets Total$8,480$10,480▲ $2,000
Liabilities
Accounts Payable and Accrued Expenses$66,618$81,306▲ $14,688
Deferred Revenue-$1,947-
Total Liabilities$66,618$83,253▲ $16,635
Net Assets / Fund Balance
Unrestricted Net Assets$391,980$401,148▲ $9,168
Total Net Assets Fund Balance$391,980$401,148▲ $9,168
Total Liabilities and Net Assets / Fund Balance$458,598$484,401▲ $25,803

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$282,400$238,098-
Other Land Buildings$364$29,975-
Land$25,925--
Equipment$6,361$81,264-
Compensation and Service Providers
Top Officer Pay44th percentile

Employees

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

Board Members and Trustees

NameTitle
Sandy BamePresident
Casey CoxVice President
Fred MundtDirector
Jimetta LewisDirector
Joan ClearyDirector
Mary Jane WareDirector
Jenny ChevelierSecretary
Joe SalvatoTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$997,667
Program Service Revenue
$18,505
Investment Income
$0
Other Revenue
$8,670
All Other Contributions
$322,122
Change in Net Assets
$9,168
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$697,669
Other Expenses$318,005
Total Fundraising Expense$103,634
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$440,724$45,190$45,408$531,322
Fees for Services Other$98,615$0$0$98,615
Other Employee Benefits$69,971$1,656$704$72,331
Occupancy$18,677$2,295$46,403$67,375
Current Officers, Directors, Trustees, and Key Employees$48,960$0$0$48,960
Payroll Taxes$37,972$3,505$3,579$45,056
Travel$32,748$199$723$33,670
Depreciation Depletion$0$24,121$0$24,121
Conferences and Meetings$13,692$0$0$13,692
Insurance$10,370$924$952$12,246
Other Expenses$2,888$477$0$3,365
Fees for Services Accounting$0$3,286$0$3,286
Advertising$0$328$2,882$3,210
Total Functional Expenses$822,696$89,344$103,634$1,015,674
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$191,422
Fundraising Direct Expenses$182,752
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
2019-05-13
Discuss with paid preparer
Yes

Organization Details

Formed
1984
Legal Domicile
Tn
Voting Board Members
7
Independent Board Members
7
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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IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part II, Line 10
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt II Ln 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0997667
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0690741
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0589425
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0644794
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0663268
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03585895
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt012
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt012
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt024
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt019428
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt016063
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt024106
IRS990ScheduleA/OtherIncome170Grp/TotalAmt059597
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98360
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.97790
IRS990ScheduleA/PublicSupportTotal170Amt03585895
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0997667
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0690741
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0589425
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0644794
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0663268
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03585895
IRS990ScheduleA/TotalSupportAmt03645516
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0282400
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0238098
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0520498
IRS990ScheduleD/EquipmentGrp/BookValueAmt06361
IRS990ScheduleD/EquipmentGrp/DepreciationAmt081264
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt087625
IRS990ScheduleD/LandGrp/BookValueAmt025925
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt025925
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0364
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt029975
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt030339
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0315050
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/TotalAssetsBOYAmt0458598
IRS990/TotalAssetsEOYAmt0484401
IRS990/TotalAssetsGrp/BOYAmt0458598
IRS990/TotalAssetsGrp/EOYAmt0484401
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0997667
IRS990/TotalEmployeeCnt040
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0103634
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt089344
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0822696
IRS990/TotalFunctionalExpensesGrp/TotalAmt01015674
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt066618
IRS990/TotalLiabilitiesEOYAmt083253
IRS990/TotalLiabilitiesGrp/BOYAmt066618
IRS990/TotalLiabilitiesGrp/EOYAmt083253
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0391980
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0401148
IRS990/TotalProgramServiceExpensesAmt0822696
IRS990/TotalProgramServiceRevenueAmt018505
IRS990/TotalReportableCompFromOrgAmt048960
IRS990/TotalRevenueGrp/ExclusionAmt08670
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt018505
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01024842
IRS990/TotalVolunteersCnt0150
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0458598
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0484401
IRS990/TransactionWithControlEntInd0true
IRS990/TravelGrp/FundraisingAmt0723
IRS990/TravelGrp/ManagementAndGeneralAmt0199
IRS990/TravelGrp/ProgramServicesAmt032748
IRS990/TravelGrp/TotalAmt033670
IRS990/TypeOfOrganizationCorpInd0X

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$484,401
Liabilities
$83,253
Net assets
$401,148
Revenue
$1,024,842
Expenses
$1,015,674
Net income
$9,168
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
2018Detailed filing. Detailed filing data is available for this year.$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