Civic Intelligence

Star Center Inc.

990 • Fiscal year 2016 • EIN 62-1354152

Jul 01, 2015 to Jun 30, 2016 • Filed on Jan 05, 2017

Organization ProfileWWW.STAR-CENTER.ORG

View Organization Page

1119 Old Humboldt RoadJackson, TN 38305

(731) 668-3888

Siviq Scores

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

Liabilities / Assets

50th percentile

0.10x

Higher debt load relative to assets than 50% of similar nonprofits.

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

Liabilities / Revenue

45th percentile

0.08x

Higher debt load relative to revenue than 45% of similar nonprofits.

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

Net Margin

33rd percentile

-3.1%

Higher net margin than 33% of similar nonprofits.

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

Top Officer Pay

57th percentile

$77,118

Higher top officer pay than 57% of similar nonprofits.

Top officer pay equals 1.8% of source-year revenue.

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

Asset Growth

51st percentile

1.5%

Faster asset growth than 51% of similar nonprofits.

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

Revenue Growth

51st percentile

3.2%

Faster revenue growth than 51% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets50th percentile

Assets

Up

$3,426,493

Up $49,435 (+1.5%) from 2015

Net Assets

Down

$3,087,497

Down $88,666 (-2.8%) from 2015

Liabilities

Up

$338,996

Up $138,101 (+69%) from 2015

Revenue And Expenses
Liabilities / Revenue45th percentileNet Margin33rd percentile

Revenue

Up

$4,213,730

Up $130,969 (+3.2%) from 2015

Expenses

Up

$4,342,283

Up $251,759 (+6.2%) from 2015

Net Income

Down

-$128,553

Down $120,790 (-1556%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth51st percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $4,190,723Liabilities 2010: $356,458Net Assets 2010: $3,834,2652010Assets 2012: $3,671,360Liabilities 2012: $248,677Net Assets 2012: $3,422,6832012Assets 2013: $3,606,648Liabilities 2013: $198,017Net Assets 2013: $3,408,6312013Assets 2014: $3,392,801Liabilities 2014: $189,046Net Assets 2014: $3,203,7552014Assets 2015: $3,377,058Liabilities 2015: $200,895Net Assets 2015: $3,176,1632015Assets 2016: $3,426,493Liabilities 2016: $338,996Net Assets 2016: $3,087,4972016Assets 2017: $3,277,983Liabilities 2017: $241,987Net Assets 2017: $3,035,9962017Assets 2018: $3,341,946Liabilities 2018: $348,700Net Assets 2018: $2,993,2462018Assets 2019: $3,153,002Liabilities 2019: $312,352Net Assets 2019: $2,840,6502019Assets 2020: $3,724,797Liabilities 2020: $1,089,041Net Assets 2020: $2,635,7562020Assets 2021: $4,181,511Liabilities 2021: $266,711Net Assets 2021: $3,914,8002021Assets 2022: $3,695,410Liabilities 2022: $242,271Net Assets 2022: $3,453,1392022Assets 2023: $4,661,603Liabilities 2023: $247,382Net Assets 2023: $4,414,2212023

Highlighted filing

2016

Assets$3,426,493
Liabilities$338,996
Net Assets$3,087,497
Open 2016 Filing

Operations Trend

Revenue Growth51st percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $4,982,2562010Expenses 2012: $3,799,1082012Expenses 2013: $3,735,8802013Revenue 2014: $4,037,426Expenses 2014: $4,242,302Net Income 2014: -$204,8762014Revenue 2015: $4,082,761Expenses 2015: $4,090,524Net Income 2015: -$7,7632015Revenue 2016: $4,213,730Expenses 2016: $4,342,283Net Income 2016: -$128,5532016Revenue 2017: $4,146,980Expenses 2017: $4,213,058Net Income 2017: -$66,0782017Revenue 2018: $4,321,139Expenses 2018: $4,378,294Net Income 2018: -$57,1552018Revenue 2019: $4,256,879Expenses 2019: $4,444,186Net Income 2019: -$187,3072019Revenue 2020: $4,301,485Expenses 2020: $4,502,793Net Income 2020: -$201,3082020Revenue 2021: $5,427,165Expenses 2021: $4,301,284Net Income 2021: $1,125,8812021Revenue 2022: $3,716,558Expenses 2022: $4,054,545Net Income 2022: -$337,9872022Revenue 2023: $4,962,346Expenses 2023: $4,029,324Net Income 2023: $933,0222023

Highlighted filing

2016

Revenue$4,213,730
Expenses$4,342,283
Net Income-$128,553
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Jan 5, 2017
Return Version
2015v3.0
Gross Receipts
$4,824,283
Mission and Program Overview

Mission

Training, education and support services for children & adults with disabilities, their families and professionals in health education and rehabilitation.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,406,029$1,306,407▼ $99,622
Investments in Publicly Traded Securities$981,576$1,001,265▲ $19,689
Cash and Non-Interest-Bearing Accounts$523,636$513,689▼ $9,947
Accounts Receivable$239,444$261,342▲ $21,898
Pledges and Grants Receivable$112,669$226,303▲ $113,634
Savings and Temporary Cash Investments$113,704$115,137▲ $1,433
Prepaid Expenses and Deferred Charges-$2,350-
Total Assets$3,377,058$3,426,493▲ $49,435
Liabilities
Accounts Payable and Accrued Expenses$200,895$337,796▲ $136,901
Deferred Revenue-$1,200-
Total Liabilities$200,895$338,996▲ $138,101
Net Assets / Fund Balance
Unrestricted Net Assets$3,176,163$3,087,497▼ $88,666
Total Net Assets Fund Balance$3,176,163$3,087,497▼ $88,666
Total Liabilities and Net Assets / Fund Balance$3,377,058$3,426,493▲ $49,435

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,001,823$490,144$1,491,967
Equipment$42,985$760,059$803,044
Land$192,358-$192,358
Other Land Buildings$69,241$68,634$137,875

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$530,448$469,552▼ $18,424-$981,576
2013$520,758-▲ $9,690-$530,448
2012$499,477$10,453▲ $10,828-$520,758
2011$493,919-▲ $5,558-$499,477
Compensation and Service Providers
Top Officer Pay57th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Dave BratcherPresidentFT$77,118$77,118

Board Members and Trustees

NameTitle
John AllenChairman
Stan HarrisVice Chair
Amy DietrichBoard Member
Angela HazlehurstBoard Member
Anne CoffmanBoard Member
Barry CrossBoard Member
Beth TatmanBoard Member
Bill KippBoard Member
Billie DukeBoard Member
Brenda WhalleyBoard Member
David DietrichBoard Member
Diane RushingBoard Member
Don HolsingerBoard Member
Frank WagsterBoard Member
Gregg MitchellBoard Member
James DusenberryBoard Member
Jan LittrellBoard Member
Jeff BlankenshipBoard Member
Jeff SchultzBoard Member
Linda RandolphBoard Member
Linda TruexBoard Member
Logan HamptonBoard Member
Margaret DoumittBoard Member
Mike HewittBoard Member
Myrna DupreeBoard Member
Nchole WarrenBoard Member
Norma SmithBoard Member
Patrick HewittBoard Member
Randy PiersonBoard Member
Scott FallertBoard Member
Seth ChandlerBoard Member
Stephanie MastersonBoard Member
Todd SwimsBoard Member
Tyreece MillerBoard Member
Vicki LakeBoard Member
Wes HarrisBoard Member
Gary GrishamSecretary/tr
Revenue and Support

Revenue Composition

Contributions and Grants
$1,297,476
Program Service Revenue
$2,884,695
Investment Income
$8,965
Other Revenue
$22,594
All Other Contributions
$186,817
Change in Net Assets
$-128,553

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported Amount
Other Non Cash Contri Table4$21,804
Food Inventory2$5,000
Total Noncash Contributions6$26,804

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,213,730
Total Revenue per Audited Statements
$4,213,730
Total Revenue per Form 990
$4,213,730
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,757,858
Other Expenses$584,425
Total Fundraising Expense$110,107
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,675,055$391,498$50,341$3,116,894
Other Employee Benefits$216,197$63,730$9,420$289,347
Payroll Taxes$219,146$35,698$3,687$258,531
Office Expenses$38,197$67,794$3,611$109,602
Depreciation Depletion-$108,223-$108,223
Travel$84,648$5,648$147$90,443
Current Officers, Directors, Trustees, and Key Employees-$81,650-$81,650
Occupancy-$43,972$597$44,569
Information Technology$14,372$14,782$172$29,326
Insurance-$25,447-$25,447
All Other Expenses$503,879$-506,528$26,297$23,648
Fees for Services Other$23,609--$23,609
Fees for Service Investment Mgmnt Fees-$17,238-$17,238
Other Expenses$8,721$5,459$316$14,180
Fees for Services Accounting-$12,540-$12,540
Pension Plan Contributions$8,307$3,087$42$11,436
Advertising$926$95$6,891$7,912
Interest$11$-4,086-$-4,075
Total Functional Expenses$3,843,511$388,665$110,107$4,342,283

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$4,342,283
Total Expenses per Audited Statements$4,342,283
Total Expenses per Form 990$4,342,283
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$34,734
Fundraising Gross Income$16,523
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Concert$7,380$7,380$5,075$2,305
Leadercast$18,954$2,454$12,137$-9,683
Total Events$44,823$16,523$34,734$-18,211
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
Annual disclosure for covered persons
Yes
Backup withholding compliance
No
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 12C

“YES. ON AN ANNUAL BASIS”

Form 990, Page 6, Part VI, Line 15A

“YES”

Form 990, Page 6, Part VI, Line 15B

“YES”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Star Center Inc
EIN
62-1354152
Phone
7316683888
Address
1119 OLD HUMBOLDT ROAD, JACKSON, TN 38305

Signing Officer

Name
Dave Bratcher
Title
President
Phone
7316683888
Signed
2017-01-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dave Bratcher
Formed
1987
Legal Domicile
Tn
Voting Board Members
38
Independent Board Members
38
Employees
205

Preparer

Firm
Alexander Thompson Arnold Pllc
Address
227 OIL WELL RD, JACKSON, TN 38305
Preparer
Michael M Hewitt
Phone
7314278571
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Part I, Line 6

“The volunteers provide assistance for the of people receiving services from the organization. The star center, inc's volunteers also play an important role in raising funds including special events.”

Form 990, Page 2, Part III, Line 4D

“Instructional services to the handicapped and disabled various other services to handicapped and disabled persons”

Raw XML AppendixShowing 400 of 761 raw XML fields

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

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0200895
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0337796
IRS990/AccountsReceivableGrp/BOYAmt0239444
IRS990/AccountsReceivableGrp/EOYAmt0261342
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TRAINING, EDUCATION AND SUPPORT SERVICES FOR CHILDREN & ADULTS WITH DISABILITIES, THEIR FAMILIES AND PROFESSIONALS IN HEALTH EDUCATION AND REHABILITATION.
IRS990/AdvertisingGrp/FundraisingAmt06891
IRS990/AdvertisingGrp/ManagementAndGeneralAmt095
IRS990/AdvertisingGrp/ProgramServicesAmt0926
IRS990/AdvertisingGrp/TotalAmt07912
IRS990/AllOtherContributionsAmt0186817
IRS990/AllOtherExpensesGrp/FundraisingAmt026297
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0-506528
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0503879
IRS990/AllOtherExpensesGrp/TotalAmt023648
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0false
IRS990/BooksInCareOfDetail/PersonNm0MISTY HART
IRS990/BooksInCareOfDetail/PhoneNum07316683888
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01119 OLD HUMBOLT RD
IRS990/BooksInCareOfDetail/USAddress/CityNm0JACKSON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TN
IRS990/BooksInCareOfDetail/USAddress/ZIPCd038305
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0523636
IRS990/CashNonInterestBearingGrp/EOYAmt0513689
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt081650
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt081650
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt028300
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01297476
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt08965
IRS990/CYOtherExpensesAmt0584425
IRS990/CYOtherRevenueAmt022594
IRS990/CYProgramServiceRevenueAmt02884695
IRS990/CYRevenuesLessExpensesAmt0-128553
IRS990/CYSalariesCompEmpBnftPaidAmt03757858
IRS990/CYTotalExpensesAmt04342283
IRS990/CYTotalFundraisingExpenseAmt0110107
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt04213730
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0true
IRS990/DeferredRevenueGrp/EOYAmt01200
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0108223
IRS990/DepreciationDepletionGrp/TotalAmt0108223
IRS990/Desc0PERSONAL ASSISTANCE SERVICES FOR CHILDREN & ADULTS WITH DISABILITIES AND THEIR FAMILIES AND PROFESSIONALS IN HEALTH EDUCATION AND REHABILITATION.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt0205
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt02390450
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederatedCampaignsAmt031500
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt012540
IRS990/FeesForServicesAccountingGrp/TotalAmt012540
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt023609
IRS990/FeesForServicesOtherGrp/TotalAmt023609
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt017238
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt017238
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt80.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt90.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt100.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt110.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt120.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt130.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt150.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt160.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt170.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt180.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt190.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt200.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt210.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt220.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt230.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt240.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt250.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt260.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt270.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt280.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt290.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt300.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt310.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt320.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt330.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt340.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt350.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt360.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt370.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt3840.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd17X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd18X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd19X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd20X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd21X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd22X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd23X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd24X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd25X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd26X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd27X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd28X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd29X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd30X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd31X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd32X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd33X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd34X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd35X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd36X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd37X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt200
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt210
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt220
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt230
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt240
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt250
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt260
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt270
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt280
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt290
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt300
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt310
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt320
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt330
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt340
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt350
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt360
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt370
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt380
IRS990/Form990PartVIISectionAGrp/PersonNm0AMY DIETRICH
IRS990/Form990PartVIISectionAGrp/PersonNm1TODD SWIMS
IRS990/Form990PartVIISectionAGrp/PersonNm2STAN HARRIS
IRS990/Form990PartVIISectionAGrp/PersonNm3SETH CHANDLER
IRS990/Form990PartVIISectionAGrp/PersonNm4BRENDA WHALLEY
IRS990/Form990PartVIISectionAGrp/PersonNm5NORMA SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm6MIKE HEWITT
IRS990/Form990PartVIISectionAGrp/PersonNm7JOHN ALLEN
IRS990/Form990PartVIISectionAGrp/PersonNm8JAN LITTRELL
IRS990/Form990PartVIISectionAGrp/PersonNm9JAMES DUSENBERRY
IRS990/Form990PartVIISectionAGrp/PersonNm10GARY GRISHAM
IRS990/Form990PartVIISectionAGrp/PersonNm11FRANK WAGSTER
IRS990/Form990PartVIISectionAGrp/PersonNm12DIANE RUSHING
IRS990/Form990PartVIISectionAGrp/PersonNm13PATRICK HEWITT
IRS990/Form990PartVIISectionAGrp/PersonNm14BETH TATMAN
IRS990/Form990PartVIISectionAGrp/PersonNm15BARRY CROSS
IRS990/Form990PartVIISectionAGrp/PersonNm16STEPHANIE MASTERSON
IRS990/Form990PartVIISectionAGrp/PersonNm17GREGG MITCHELL
IRS990/Form990PartVIISectionAGrp/PersonNm18JEFF BLANKENSHIP
IRS990/Form990PartVIISectionAGrp/PersonNm19JEFF SCHULTZ
IRS990/Form990PartVIISectionAGrp/PersonNm20WES HARRIS
IRS990/Form990PartVIISectionAGrp/PersonNm21MARGARET DOUMITT
IRS990/Form990PartVIISectionAGrp/PersonNm22MYRNA DUPREE
IRS990/Form990PartVIISectionAGrp/PersonNm23BILLIE DUKE
IRS990/Form990PartVIISectionAGrp/PersonNm24DAVID DIETRICH
IRS990/Form990PartVIISectionAGrp/PersonNm25LINDA RANDOLPH
IRS990/Form990PartVIISectionAGrp/PersonNm26SCOTT FALLERT
IRS990/Form990PartVIISectionAGrp/PersonNm27ANGELA HAZLEHURST
IRS990/Form990PartVIISectionAGrp/PersonNm28ANNE COFFMAN
IRS990/Form990PartVIISectionAGrp/PersonNm29BILL KIPP
IRS990/Form990PartVIISectionAGrp/PersonNm30LINDA TRUEX
IRS990/Form990PartVIISectionAGrp/PersonNm31LOGAN HAMPTON
IRS990/Form990PartVIISectionAGrp/PersonNm32RANDY PIERSON
IRS990/Form990PartVIISectionAGrp/PersonNm33VICKI LAKE
IRS990/Form990PartVIISectionAGrp/PersonNm34DON HOLSINGER
IRS990/Form990PartVIISectionAGrp/PersonNm35NCHOLE WARREN
IRS990/Form990PartVIISectionAGrp/PersonNm36TYREECE MILLER
IRS990/Form990PartVIISectionAGrp/PersonNm37LOGAN HAMPTON
IRS990/Form990PartVIISectionAGrp/PersonNm38DAVE BRATCHER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt270
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt280
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt290
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt300
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt310
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt320
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt330
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt340
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt350
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt360
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt370
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt3877118
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt270
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt280
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt290
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt300
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt310
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt320
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt330
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt340
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt350
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt360
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt370
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt380
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10SECRETARY/TR
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt17BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt18BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt19BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt20BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt21BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt22BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt23BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt24BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt25BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt26BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt27BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt28BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt29BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt30BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt31BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt32BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt33BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt34BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt35BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt36BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt37BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt38PRESIDENT
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/Form990TFiledInd0true
IRS990/FormationYr01987
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt028300
IRS990/FundraisingDirectExpensesAmt034734
IRS990/FundraisingGrossIncomeAmt016523
IRS990/GainOrLossGrp/SecuritiesAmt0-21475
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt038
IRS990/GovernmentGrantsAmt01050859
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0554344
IRS990/GrossReceiptsAmt04824283
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt038
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt0172
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt014782
IRS990/InformationTechnologyGrp/ProgramServicesAmt014372
IRS990/InformationTechnologyGrp/TotalAmt029326
IRS990/InsuranceGrp/ManagementAndGeneralAmt025447
IRS990/InsuranceGrp/TotalAmt025447
IRS990/InterestGrp/ManagementAndGeneralAmt0-4086
IRS990/InterestGrp/ProgramServicesAmt011
IRS990/InterestGrp/TotalAmt0-4075
IRS990/InvestmentIncomeGrp/ExclusionAmt030440
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt030440
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0981576
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01001265

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
$3,426,493
Liabilities
$338,996
Net assets
$3,087,497
Revenue
$4,213,730
Expenses
$4,342,283
Net income
-$128,553
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$4.66$0.25$4.41$4.96$4.03$0.93
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.70$0.24$3.45$3.72$4.05$0.34
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.18$0.27$3.91$5.43$4.30$1.13
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.72$1.09$2.64$4.30$4.50$0.20
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.15$0.31$2.84$4.26$4.44$0.19
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.34$0.35$2.99$4.32$4.38$0.06
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.28$0.24$3.04$4.15$4.21$0.07
2016Detailed filing. Detailed filing data is available for this year.$3.43$0.34$3.09$4.21$4.34$0.13
2015Detailed filing. Detailed filing data is available for this year.$3.38$0.20$3.18$4.08$4.09$0.01
2014Detailed filing. Detailed filing data is available for this year.$3.39$0.19$3.20$4.04$4.24$0.20
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.61$0.20$3.41$3.74
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.67$0.25$3.42$3.80
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.19$0.36$3.83$4.98