Civic Intelligence

Fayette Cares Inc.

990 • Fiscal year 2016 • EIN 62-1249662

Sep 01, 2015 to Aug 31, 2016 • Filed on Feb 20, 2017

Organization Profilewww.fayettecares.org
PO Box 326Somerville, TN 38068

(901) 465-3802

Siviq Scores

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

Liabilities / Assets

19th percentile

0.00x

Higher debt load relative to assets than 19% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

17th percentile

0.00x

Higher debt load relative to revenue than 17% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

22nd percentile

-10%

Higher net margin than 22% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

45th percentile

$53,007

Higher top officer pay than 45% of similar nonprofits.

Top officer pay equals 8.2% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

36th percentile

-1.8%

Faster asset growth than 36% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

64th percentile

9.2%

Faster revenue growth than 64% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets19th percentile

Assets

Down

$1,007,999

Down $18,844 (-1.8%) from 2015

Net Assets

Down

$1,005,498

Down $20,678 (-2.0%) from 2015

Liabilities

Up

$2,501

Up $1,834 (+275%) from 2015

Revenue And Expenses
Liabilities / Revenue17th percentileNet Margin22nd percentile

Revenue

Up

$647,673

Up $54,420 (+9.2%) from 2015

Expenses

Up

$712,707

Up $143,873 (+25%) from 2015

Net Income

Down

-$65,034

Down $89,453 (-366%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth36th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $784,850Liabilities 2011: $562Net Assets 2011: $784,2882011Assets 2012: $852,808Liabilities 2012: $577Net Assets 2012: $852,2312012Assets 2013: $899,928Liabilities 2013: $419Net Assets 2013: $899,5092013Assets 2014: $1,002,295Liabilities 2014: $538Net Assets 2014: $1,001,7572014Assets 2015: $1,026,843Liabilities 2015: $667Net Assets 2015: $1,026,1762015Assets 2016: $1,007,999Liabilities 2016: $2,501Net Assets 2016: $1,005,4982016Assets 2017: $1,012,400Liabilities 2017: $16,005Net Assets 2017: $996,3952017Assets 2018: $1,016,841Liabilities 2018: $11,526Net Assets 2018: $1,005,3152018Assets 2019: $1,003,067Liabilities 2019: $2,880Net Assets 2019: $1,000,1872019Assets 2020: $1,102,764Liabilities 2020: $65,407Net Assets 2020: $1,037,3572020Assets 2021: $1,260,101Liabilities 2021: $24,999Net Assets 2021: $1,235,1022021Assets 2022: $1,457,795Liabilities 2022: $22,857Net Assets 2022: $1,434,9382022Assets 2023: $1,608,529Liabilities 2023: $17,396Net Assets 2023: $1,591,1332023Assets 2024: $1,757,982Liabilities 2024: $20,862Net Assets 2024: $1,737,1202024

Highlighted filing

2016

Assets$1,007,999
Liabilities$2,501
Net Assets$1,005,498
Open 2016 Filing

Operations Trend

Revenue Growth64th percentile

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

$1.0M$500K$0-$500KRevenue 2011: $533,275Expenses 2011: $512,842Net Income 2011: $20,4332011Expenses 2012: $448,9582012Expenses 2013: $470,9842013Revenue 2014: $637,802Expenses 2014: $535,554Net Income 2014: $102,2482014Revenue 2015: $593,253Expenses 2015: $568,834Net Income 2015: $24,4192015Revenue 2016: $647,673Expenses 2016: $712,707Net Income 2016: -$65,0342016Revenue 2017: $549,847Expenses 2017: $571,493Net Income 2017: -$21,6462017Revenue 2018: $638,021Expenses 2018: $629,101Net Income 2018: $8,9202018Revenue 2019: $624,452Expenses 2019: $629,580Net Income 2019: -$5,1282019Revenue 2020: $707,746Expenses 2020: $670,573Net Income 2020: $37,1732020Revenue 2021: $851,374Expenses 2021: $703,929Net Income 2021: $147,4452021Revenue 2022: $878,545Expenses 2022: $678,704Net Income 2022: $199,8412022Revenue 2023: $787,506Expenses 2023: $631,317Net Income 2023: $156,1892023Revenue 2024: $882,344Expenses 2024: $736,357Net Income 2024: $145,9872024

Highlighted filing

2016

Revenue$647,673
Expenses$712,707
Net Income-$65,034
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2015 to Aug 31, 2016
Signed
Feb 20, 2017
Return Version
2015v3.0
Gross Receipts
$647,673
Mission and Program Overview

Mission

Empowering those in need with hope, independence, and lasting solutions to end homelessness, break the cycle of domestic violence, and create stability and self-sufficiency.

Empowering those in need with hope, independence, and lasting solutions by providing direct assistance to address homelessness, domestic violence, and financial crisis.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$755,246$761,523▲ $6,277
Cash and Non-Interest-Bearing Accounts$185,417$159,994▼ $25,423
Savings and Temporary Cash Investments$86,180$86,482▲ $302
Total Assets$1,026,843$1,007,999▼ $18,844
Liabilities
Accounts Payable and Accrued Expenses$667$2,501▲ $1,834
Total Liabilities$667$2,501▲ $1,834
Net Assets / Fund Balance
Unrestricted Net Assets$939,996$919,016▼ $20,980
Temporarily Rstr Net Assets$86,180$86,482▲ $302
Total Net Assets Fund Balance$1,026,176$1,005,498▼ $20,678
Total Liabilities and Net Assets / Fund Balance$1,026,843$1,007,999▼ $18,844

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$686,903$276,969$963,872
Equipment$51,441$91,187$142,628
Land$23,179-$23,179
Compensation and Service Providers
Top Officer Pay45th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Alexandra WardlawExecutive DirectorFT$53,007$53,007
Pamela RoseChief Financial & OperationsFT$31,597$31,597

Board Members and Trustees

NameTitle
Brent StoneExecutive Board President
John Charles WilsonBoard Member
John McFarlandBoard Member
Les ShockeyBoard Member
Percie Strong-JenkinsBoard Member
Shannon KeeBoard Member
Wallace MontagueBoard Member
Wayne DrakeBoard Member
Jennifer ClaytonExecutive Board Secretary
Joe PerdueExecutive Board Treasurer
David CrislipExecutive Board Vice Presiden
Revenue and Support

Revenue Composition

Contributions and Grants
$534,504
Program Service Revenue
$0
Investment Income
$473
Other Revenue
$112,696
All Other Contributions
$76,454
Change in Net Assets
$-65,034

Audited Revenue Reconciliation

Revenue per Audited Statements
$647,673
Total Revenue per Audited Statements
$647,673
Total Revenue per Form 990
$647,673
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$332,772
Salaries, Compensation, and Employee Benefits$291,057
Total Fundraising Expense$196,750
Professional Fundraising Fees$53,760
Grants and Similar Amounts Paid$35,118

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$182,393--$182,393
Advertising--$118,993$118,993
Current Officers, Directors, Trustees, and Key Employees$46,532$19,036$19,036$84,604
Occupancy$53,394$77$475$53,946
Fees for Services Professional Fundraising--$53,760$53,760
Depreciation Depletion-$44,867-$44,867
Grants to Domestic Individuals$35,118--$35,118
Fees for Services Other$654$21,000-$21,654
Payroll Taxes$17,674$1,408$1,408$20,490
Insurance$18,643$1,146$199$19,988
Fees for Services Accounting-$18,671-$18,671
Office Expenses$10,405$377$794$11,576
Other Expenses$6,382$600$583$7,565
All Other Expenses$5,784$1,322$230$7,336
Fees for Services Legal$6,600--$6,600
Pension Plan Contributions$3,570--$3,570
Travel$2,085-$87$2,172
Conferences and Meetings$730$859$155$1,744
Total Functional Expenses$405,652$110,305$196,750$712,707

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$712,707
Total Expenses per Audited Statements$712,707
Total Expenses per Form 990$712,707
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$53,760

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
AuctionsOth$297,941$297,941-$297,941
Total Events$297,941$297,941-$297,941
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
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

“The organization provides copies of its Form 990 to its governing body along with monthly board reports to monitor agency budget, revenue, and expenses. The 990 is also copied to the independent auditing firm following preparation and approval. Either the Executive Diector or Chief Financial Officer sign the efile authorizations for the Form 990 after its approval.”

Form 990 availability to public Part VI line 18

“The organization provides copies of its Form 990 to the public upon written request to PO Box 326 Somerville, TN 38068”

Governing documents etc available to public Part VI line 19

“The organization provides copies of its governing documents, policies, and financial information to the public upon written request to PO Box 326 Somerville, TN 38068”

Filing and Contact Details

Filer

Filer Name
Fayette Cares Inc
EIN
62-1249662
Address
PO Box 326, Somerville, TN 38068

Signing Officer

Name
Pamela Rose
Title
Chief Financial
Phone
9014653802
Signed
2017-02-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Alexandra Wardlaw
Formed
1986
Legal Domicile
Tn
Voting Board Members
11
Independent Board Members
11
Employees
16
Volunteers
400

Preparer

Firm
Culver CPA PLLC
Address
7041 Highway 64, Oakland, TN 38060
Preparer
Amy W Culver CPA
Phone
9014669797
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IRS990/MissionDesc0Empowering those in need with hope, independence, and lasting solutions by providing direct assistance to address homelessness, domestic violence, and financial crisis.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01026176
IRS990/NetAssetsOrFundBalancesEOYAmt01005498
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0112696
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0112696
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt0475
IRS990/OccupancyGrp/ManagementAndGeneralAmt077
IRS990/OccupancyGrp/ProgramServicesAmt053394
IRS990/OccupancyGrp/TotalAmt053946
IRS990/OfficeExpensesGrp/FundraisingAmt0794
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0377
IRS990/OfficeExpensesGrp/ProgramServicesAmt010405
IRS990/OfficeExpensesGrp/TotalAmt011576
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0Telephone Expenses
IRS990/OtherExpensesGrp/Desc1Postage and Delivery
IRS990/OtherExpensesGrp/Desc2Dues and Subscriptions
IRS990/OtherExpensesGrp/Desc3Printing and Publications
IRS990/OtherExpensesGrp/FundraisingAmt023
IRS990/OtherExpensesGrp/FundraisingAmt191
IRS990/OtherExpensesGrp/FundraisingAmt2916
IRS990/OtherExpensesGrp/FundraisingAmt3583
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0266
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt192
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2584
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3600
IRS990/OtherExpensesGrp/ProgramServicesAmt08579
IRS990/OtherExpensesGrp/ProgramServicesAmt1897
IRS990/OtherExpensesGrp/ProgramServicesAmt26212
IRS990/OtherExpensesGrp/ProgramServicesAmt36382
IRS990/OtherExpensesGrp/TotalAmt08868
IRS990/OtherExpensesGrp/TotalAmt11080
IRS990/OtherExpensesGrp/TotalAmt27712
IRS990/OtherExpensesGrp/TotalAmt37565
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0182393
IRS990/OtherSalariesAndWagesGrp/TotalAmt0182393
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01408
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01408
IRS990/PayrollTaxesGrp/ProgramServicesAmt017674
IRS990/PayrollTaxesGrp/TotalAmt020490
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt03570
IRS990/PensionPlanContributionsGrp/TotalAmt03570
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0Alexandra Wardlaw
IRS990/PriorPeriodAdjustmentsAmt044356
IRS990/ProfessionalFundraisingInd0true
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0499757
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt056849
IRS990/PYInvestmentIncomeAmt0286
IRS990/PYOtherExpensesAmt0197592
IRS990/PYOtherRevenueAmt093210
IRS990/PYRevenuesLessExpensesAmt024419
IRS990/PYSalariesCompEmpBnftPaidAmt0263993
IRS990/PYTotalExpensesAmt0568834
IRS990/PYTotalProfFndrsngExpnsAmt050400
IRS990/PYTotalRevenueAmt0593253
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-65034
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt086180
IRS990/SavingsAndTempCashInvstGrp/EOYAmt086482
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0534504
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0552449
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0550979
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0409150
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0385929
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02433011
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0473
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0286
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0550
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01127
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01439
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt03875
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99840
IRS990ScheduleA/PublicSupportTotal170Amt02433011
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0534504
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0552449
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0550979
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0409150
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0385929
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02433011
IRS990ScheduleA/TotalSupportAmt02436886
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0686903
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0276969
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0963872
IRS990ScheduleD/EquipmentGrp/BookValueAmt051441
IRS990ScheduleD/EquipmentGrp/DepreciationAmt091187
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0142628
IRS990ScheduleD/ExpensesSubtotalAmt0712707
IRS990ScheduleD/LandGrp/BookValueAmt023179
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt023179
IRS990ScheduleD/RevenueSubtotalAmt0647673
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0761523
IRS990ScheduleD/TotalExpensesPerForm990Amt0712707
IRS990ScheduleD/TotalRevenuePerForm990Amt0647673
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0647673
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0712707
IRS990ScheduleG/AgrmtProfFundraisingActyInd0true
IRS990ScheduleG/EmailSolicitationsInd0X
IRS990ScheduleG/FundraiserActivityInfoGrp/ActivityTxt0Fundraising Activities
IRS990ScheduleG/FundraiserActivityInfoGrp/FundraiserControlOfFundsInd0false
IRS990ScheduleG/FundraiserActivityInfoGrp/GrossReceiptsAmt0297941
IRS990ScheduleG/FundraiserActivityInfoGrp/NetToOrganizationAmt0244181
IRS990ScheduleG/FundraiserActivityInfoGrp/PersonNm0Kain Company
IRS990ScheduleG/FundraiserActivityInfoGrp/RetainedByContractorAmt053760
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/AddressLine1Txt0600 Estate Drive
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/CityNm0Eads
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/StateAbbreviationCd0TN
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/ZIPCd038028
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0AuctionsOth
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0297941
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0297941
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0297941
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0297941
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0297941
IRS990ScheduleG/InPersonSolicitationsInd0X
IRS990ScheduleG/LicensedStatesCd0TN
IRS990ScheduleG/MailSolicitationsInd0X
IRS990ScheduleG/PhoneSolicitationsInd0X
IRS990ScheduleG/SolicitationOfGovtGrantsInd0X
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleG/TotalGrossReceiptsAmt0297941
IRS990ScheduleG/TotalNetToOrganizationAmt0244181
IRS990ScheduleG/TotalRetainedByContractorsAmt053760
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt035118
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0Assistance Emergency Food Shelter & Financial Assistance
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1Supportive Housing
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt01600
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt125
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0Book
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc1Book
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0The organization monitors the use of grant funds and maintains strict accounting of grant expenditures.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Monitoring procedures (Part I, line 2)
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The organization provides copies of its Form 990 to its governing body along with monthly board reports to monitor agency budget, revenue, and expenses. The 990 is also copied to the independent auditing firm following preparation and approval. Either the Executive Diector or Chief Financial Officer sign the efile authorizations for the Form 990 after its approval.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The organization provides copies of its Form 990 to the public upon written request to PO Box 326 Somerville, TN 38068
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The organization provides copies of its governing documents, policies, and financial information to the public upon written request to PO Box 326 Somerville, TN 38068

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,007,999
Liabilities
$2,501
Net assets
$1,005,498
Revenue
$647,673
Expenses
$712,707
Net income
-$65,034
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.76$0.02$1.74$0.88$0.74$0.15
2023Detailed filing. Detailed filing data is available for this year.$1.61$0.02$1.59$0.79$0.63$0.16
2022Detailed filing. Detailed filing data is available for this year.$1.46$0.02$1.43$0.88$0.68$0.20
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.26$0.02$1.24$0.85$0.70$0.15
2020Detailed filing. Detailed filing data is available for this year.$1.10$0.07$1.04$0.71$0.67$0.04
2019Detailed filing. Detailed filing data is available for this year.$1.00$0.00$1.00$0.62$0.63$0.01
2018Detailed filing. Detailed filing data is available for this year.$1.02$0.01$1.01$0.64$0.63$0.01
2017Summary only. Only limited summary data is available for this year.$1.01$0.02$1.00$0.55$0.57$0.02
2016Detailed filing. Detailed filing data is available for this year.$1.01$0.00$1.01$0.65$0.71$0.07
2015Detailed filing. Detailed filing data is available for this year.$1.03$0.00$1.03$0.59$0.57$0.02
2014Detailed filing. Detailed filing data is available for this year.$1.00$0.00$1.00$0.64$0.54$0.10
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.90$0.00$0.90$0.47
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.85$0.00$0.85$0.45
2011Summary only. Only limited summary data is available for this year.$0.78$0.00$0.78$0.53$0.51$0.02