Liabilities / Assets
6th percentile
Higher debt load relative to assets than 6% of similar nonprofits.
EIN 62-1383661 • 501(c)6 • Kingston, TN
Profile
To further the economic development, social welfare, and the common good of roane county, tn.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
6th percentile
Higher debt load relative to assets than 6% of similar nonprofits.
Liabilities / Revenue
9th percentile
Higher debt load relative to revenue than 9% of similar nonprofits.
Net Margin
2nd percentile
Higher net margin than 2% of similar nonprofits.
Top Officer Pay
11th percentile
Higher top officer pay than 11% of similar nonprofits.
Top officer pay equals 6.6% of source-year revenue.
Asset Growth
11th percentile
Faster asset growth than 11% of similar nonprofits.
Revenue Growth
95th percentile
Faster revenue growth than 95% of similar nonprofits.
Assets
Down$20,409,273
Down $1,410,558 (-6.5%) from 2023
Liabilities
Down$34,564
Down $6,878 (-17%) from 2023
Net Assets
Down$20,374,709
Down $1,403,680 (-6.4%) from 2023
Revenue
Up$1,645,633
Up $817,924 (+99%) from 2023
Expenses
Up$3,057,045
Up $1,919,865 (+169%) from 2023
Net Income
Down-$1,411,412
Down $1,101,941 (-356%) from 2023
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
To further the economic development, social welfare, and the common good of roane county, tn.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $14,970,112 | $14,595,766 | ▼ $374,346 |
| Inventories for Sale or Use | $5,723,216 | $4,827,798 | ▼ $895,418 |
| Cash and Non-Interest-Bearing Accounts | $932,846 | $801,974 | ▼ $130,872 |
| Savings and Temporary Cash Investments | $132,595 | $127,638 | ▼ $4,957 |
| Total Assets | $21,819,831 | $20,409,273 | ▼ $1,410,558 |
| Other Assets Total | $61,062 | $56,097 | ▼ $4,965 |
| Liabilities | |||
| Other Liabilities | $28,914 | $23,447 | ▼ $5,467 |
| Accounts Payable and Accrued Expenses | $12,528 | $11,117 | ▼ $1,411 |
| Total Liabilities | $41,442 | $34,564 | ▼ $6,878 |
| Net Assets / Fund Balance | |||
| Net Assets With Donor Restrictions | $15,025,317 | $14,635,379 | ▼ $389,938 |
| Net Assets Without Donor Restrictions | $6,753,072 | $5,739,330 | ▼ $1,013,742 |
| Total Net Assets Fund Balance | $21,778,389 | $20,374,709 | ▼ $1,403,680 |
| Total Liabilities and Net Assets / Fund Balance | $21,819,831 | $20,409,273 | ▼ $1,410,558 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $14,395,944 | $625,520 | $15,021,464 |
| Other Land Buildings | $149,822 | $275,453 | $425,275 |
| Land | $50,000 | - | $50,000 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Justin Snow | CEO | FT | $108,978 | $108,978 |
| Name | Title |
|---|---|
| Jim Palmer | Chairman - I |
| Danice Turpin | Chairman - T |
| David Webb | Vice Chairma |
| Sasha Benjamin | Vice Chairma |
| Bob Kite | Director - I |
| Candice Peacock | Director - I |
| Jeff Nichols | Director - I |
| Jeff Sickau | Director - I |
| Joseph Heckman | Director - I |
| Quentin Craig | Director - I |
| Ben Briley | Director - T |
| Candace Vannadale | Director - T |
| Chris Whaley | Director - T |
| Dr Julian Ahler | Director - T |
| George Wilson | Director - T |
| Jamie Bolling | Director - T |
| Jason Pilant | Director - T |
| Jason Stilner | Director - T |
| Jerry Stephens | Director - T |
| Jim Henry | Director - T |
| Jim Palmer | Director - T |
| Junior Hendrickson | Director - T |
| Kendall Bear | Director - T |
| Leigha Justice | Director - T |
| Richard Owens | Director - T |
| Russell Jenkins | Director - T |
| Scott Mason | Director - T |
| Sean Hensley | Director - T |
| Sharon Templeton | Director - T |
| Steve Byerly | Director - T |
| Suzie Clay | Director - T |
| Tim Neal | Director - T |
| Wade Creswell | Director - T |
| Warren Gooch | Director - T |
| Kevin Ironside | Director -tr |
| Lynn Farnham | Director -tr |
| James Owens | Sec/trea - I |
| Becky Ruppe | Secretary - |
| Line Item | Amount |
|---|---|
| Other Expenses | $2,618,329 |
| Salaries, Compensation, and Employee Benefits | $438,716 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Depreciation Depletion | $402,108 | - | - | $402,108 |
| Other Salaries and Wages | $305,926 | - | - | $305,926 |
| Advertising | $114,810 | - | - | $114,810 |
| Current Officers, Directors, Trustees, and Key Employees | $108,978 | - | - | $108,978 |
| Occupancy | $68,898 | - | - | $68,898 |
| Insurance | $47,560 | - | - | $47,560 |
| Office Expenses | $41,082 | - | - | $41,082 |
| Fees for Services Legal | $37,509 | - | - | $37,509 |
| Fees for Services Accounting | $30,360 | - | - | $30,360 |
| Other Employee Benefits | $18,480 | - | - | $18,480 |
| Travel | $17,850 | - | - | $17,850 |
| Fees for Services Other | $12,000 | - | - | $12,000 |
| Other Expenses | $5,804 | - | - | $5,804 |
| Pension Plan Contributions | $5,332 | - | - | $5,332 |
| Conferences and Meetings | $3,487 | - | - | $3,487 |
| Total Functional Expenses | $3,057,045 | $0 | $0 | $3,057,045 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $4,090,923 |
| Total Expenses per Form 990 | $3,057,045 |
| Expenses per Audited Statements | $3,049,304 |
| Expenses Not Reported on Form 990 | $1,041,619 |
| Expenses Not Reported on Financial Statements | $7,741 |
| Other Expense Adjustments | $7,741 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $115,869 |
| Fundraising Direct Expenses | $37,402 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Gala | $115,869 | $115,869 | $9,901 | $105,968 |
| Total Events | $115,869 | $115,869 | $37,402 | $78,467 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| - | Accounting Firm | Acctg & Tax Services | No | $11,260 |
| Liability | Amount |
|---|---|
| Operating Lease Liability | $20,947 |
| Land Sale Deposit | $2,500 |
“The 990 is reviewed by a board member and/or executive director.”
“Documents are available upon request”
“To promote the economic development, social welfare and common good of roane county, tn.”
“Cost of land sales 1,012,775 rental income - related party 26,400 loss on asset disposal 2,435 cost of land sales -1,012,775 rental expense - related party -26,400 loss on asset disposal -2,444 book / tax depreciation difference 7,741 total 7,732”
“Cost of land sales 1,012,775 rental income - related party 26,400 loss on asset disposal 2,435”
“Cost of land sales 1,012,775 rental expense - related party 26,400 loss on asset disposal 2,444”
“Book / tax depreciation difference 7,741”
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/AccountantCompileOrReviewInd | 0 | true |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 12528 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 11117 |
| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO FURTHER THE ECONOMIC DEVELOPMENT, SOCIAL WELFARE, AND THE COMMON GOOD OF ROANE COUNTY, TN. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 114810 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 114810 |
| IRS990/AllOtherContributionsAmt | 0 | 13667 |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | THE ROANE ALLIANCE INC |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8653765572 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1209 NORTH KENTUCKY STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | KINGSTON |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TN |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 37763 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | true |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 932846 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 801974 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 108978 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 108978 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 3487 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 3487 |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CostOfGoodsSoldAmt | 0 | 1012775 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 724371 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 2363 |
| IRS990/CYOtherExpensesAmt | 0 | 2618329 |
| IRS990/CYOtherRevenueAmt | 0 | 868542 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 50357 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -1411412 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 438716 |
| IRS990/CYTotalExpensesAmt | 0 | 3057045 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1645633 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 402108 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 402108 |
| IRS990/Desc | 0 | TO PROMOTE THE ECONOMIC DEVELOPMENT, SOCIAL WELFARE AND COMMON GOOD OF ROANE COUNTY TENNESSEE. |
| IRS990/DescribedInSection501c3Ind | 0 | false |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 15025317 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 14635379 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 9 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 30360 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 30360 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 37509 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 37509 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 12000 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 12000 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 21 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 22 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 23 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 24 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 25 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 26 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 27 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 28 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 29 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 30 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 31 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 32 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 33 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 34 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 35 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 36 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 37 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 38 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 15 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 16 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 17 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 18 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 19 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 20 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 21 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 22 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 23 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 24 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 25 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 26 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 27 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 28 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 29 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 30 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 31 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 32 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 33 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 34 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 35 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 36 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 37 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 25 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 26 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 27 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 28 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 29 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 30 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 31 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 32 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 33 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 34 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 35 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 36 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 37 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 38 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | JUSTIN SNOW |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | DR JULIAN AHLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | KENDALL BEAR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | SASHA BENJAMIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JAMIE BOLLING |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | BEN BRILEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | STEVE BYERLY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | SUZIE CLAY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | QUENTIN CRAIG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | WADE CRESWELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | LYNN FARNHAM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | WARREN GOOCH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | JOSEPH HECKMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | JUNIOR HENDRICKSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | JIM HENRY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | SEAN HENSLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | KEVIN IRONSIDE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | RUSSELL JENKINS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | LEIGHA JUSTICE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | BOB KITE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | SCOTT MASON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | TIM NEAL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | JEFF NICHOLS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 23 | JAMES OWENS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 24 | RICHARD OWENS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 25 | JIM PALMER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 26 | JIM PALMER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 27 | CANDICE PEACOCK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 28 | JASON PILANT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 29 | BECKY RUPPE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 30 | JEFF SICKAU |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 31 | JERRY STEPHENS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 32 | JASON STILNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 33 | SHARON TEMPLETON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 34 | DANICE TURPIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 35 | CANDACE VANNADALE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 36 | DAVID WEBB |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 37 | CHRIS WHALEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 38 | GEORGE WILSON |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 108978 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 25 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 26 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 27 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 28 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 29 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 30 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 31 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 32 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 33 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 34 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 35 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 36 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 37 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 38 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 25 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 26 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 27 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 28 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 29 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 30 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 31 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 32 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 33 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 34 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 35 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 36 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 37 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 38 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR - T |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR - T |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | VICE CHAIRMA |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR - T |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR - T |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR - T |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR - T |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR - I |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR - T |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR -TR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR - T |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR - I |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | DIRECTOR - T |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | DIRECTOR - T |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | DIRECTOR - T |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | DIRECTOR -TR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | DIRECTOR - T |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | DIRECTOR - T |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | DIRECTOR - I |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | DIRECTOR - T |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | DIRECTOR - T |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 22 | DIRECTOR - I |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 23 | SEC/TREA - I |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 24 | DIRECTOR - T |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 25 | CHAIRMAN - I |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 26 | DIRECTOR - T |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 27 | DIRECTOR - I |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 28 | DIRECTOR - T |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 29 | SECRETARY - |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 30 | DIRECTOR - I |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 31 | DIRECTOR - T |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 32 | DIRECTOR - T |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 33 | DIRECTOR - T |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 34 | CHAIRMAN - T |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 35 | DIRECTOR - T |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 36 | VICE CHAIRMA |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 37 | DIRECTOR - T |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 38 | DIRECTOR - T |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingDirectExpensesAmt | 0 | 37402 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 115869 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | -2435 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 37 |
| IRS990/GovernmentGrantsAmt | 0 | 710704 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 2698245 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 13200 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 1789650 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 37 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 47560 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 47560 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 5723216 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 4827798 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 4798 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 4798 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 5 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 900973 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 14970112 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 14595766 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 15496739 |
| IRS990/LegalDomicileStateCd | 0 | TN |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 2435 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
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