Civic Intelligence

Rivers Way Inc.

990PF • Fiscal year 2013 • EIN 62-1542726

Jan 01, 2013 to Dec 31, 2013 • Filed on Apr 07, 2014

Organization Profile
889 Stoney Hollow RdBristol, TN 37618

(423) 538-0405

Siviq Scores

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

Liabilities / Assets

75th percentile

0.05x

Higher debt load relative to assets than 75% of similar nonprofits.

2013 filings • <$500k nonprofits • Source year 2013

Liabilities / Revenue

71st percentile

0.02x

Higher debt load relative to revenue than 71% of similar nonprofits.

2013 filings • <$500k nonprofits • Source year 2013

Net Margin

55th percentile

4.8%

Higher net margin than 55% of similar nonprofits.

2013 filings • <$500k nonprofits • Source year 2013

Top Officer Pay

95th percentile

$55,620

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 20.9% of source-year revenue.

2013 filings • <$500k nonprofits • Source year 2013

Asset Growth

73rd percentile

16%

Faster asset growth than 73% of similar nonprofits.

2013 filings • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets75th percentile

Assets

Up

$97,014

Up $13,340 (+16%) from 2012

Net Assets

Up

$91,910

Up $12,682 (+16%) from 2012

Liabilities

Up

$5,104

Up $658 (+15%) from 2012

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin55th percentile

Revenue

$265,832

No earlier filing loaded for comparison.

Expenses

Up

$253,150

Up $10,476 (+4.3%) from 2012

Net Income

$12,682

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth73rd percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $77,527Liabilities 2011: $7,160Net Assets 2011: $70,3672011Assets 2012: $83,674Liabilities 2012: $4,446Net Assets 2012: $79,2282012Assets 2013: $97,014Liabilities 2013: $5,104Net Assets 2013: $91,9102013Assets 2014: $124,729Liabilities 2014: $10,037Net Assets 2014: $114,6922014Assets 2015: $468,804Liabilities 2015: $5,149Net Assets 2015: $463,6552015Assets 2016: $559,402Liabilities 2016: $3,185Net Assets 2016: $556,2172016Assets 2017: $614,001Liabilities 2017: $3,078Net Assets 2017: $610,9232017Assets 2018: $571,536Liabilities 2018: $5,598Net Assets 2018: $565,9382018Assets 2019: $675,006Liabilities 2019: $4,024Net Assets 2019: $670,9822019Assets 2020: $786,419Liabilities 2020: $34,864Net Assets 2020: $751,5552020Assets 2021: $932,481Liabilities 2021: $30,187Net Assets 2021: $902,2942021Assets 2022: $833,942Liabilities 2022: $33,410Net Assets 2022: $800,5322022Assets 2023: $934,841Liabilities 2023: $28,048Net Assets 2023: $906,7932023Assets 2024: $2,229,467Liabilities 2024: $32,319Net Assets 2024: $2,197,1482024

Highlighted filing

2013

Assets$97,014
Liabilities$5,104
Net Assets$91,910
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.5M$1.0M$500K$0-$500KExpenses 2011: $236,3222011Expenses 2012: $242,6742012Revenue 2013: $265,832Expenses 2013: $253,150Net Income 2013: $12,6822013Revenue 2014: $276,410Expenses 2014: $253,628Net Income 2014: $22,7822014Revenue 2015: $613,063Expenses 2015: $264,100Net Income 2015: $348,9632015Revenue 2016: $260,004Expenses 2016: $167,442Net Income 2016: $92,5622016Revenue 2017: $211,861Expenses 2017: $165,793Net Income 2017: $46,0682017Revenue 2018: $162,234Expenses 2018: $165,445Net Income 2018: -$3,2112018Revenue 2019: $252,471Expenses 2019: $164,225Net Income 2019: $88,2462019Revenue 2020: $181,795Expenses 2020: $166,111Net Income 2020: $15,6842020Revenue 2021: $328,727Expenses 2021: $177,988Net Income 2021: $150,7392021Revenue 2022: $191,202Expenses 2022: $186,388Net Income 2022: $4,8142022Revenue 2023: $192,555Expenses 2023: $191,529Net Income 2023: $1,0262023Revenue 2024: $1,385,810Expenses 2024: $184,961Net Income 2024: $1,200,8492024

Highlighted filing

2013

Revenue$265,832
Expenses$253,150
Net Income$12,682
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Apr 7, 2014
Return Version
2013v3.1
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
TOM HANLONPresidentFT$55,620-$55,620
WILLIAM SHANKSChairman-$0--
JUDY PARKERSecretary-$0--
ANN HAYNESTreasurer-$0--
HARVEY ANDERSONDirector-$0--
JEAN GREENChairman-$0--
GREGORY CHUDZIKVice Chair-$0--
RITA ESTESDirector-$0--
ERIC REECHERDirector-$0--
JUSTIN HALEDirector-$0--
MARY ROUSEDirector-$0--
RHONDA BELLDirector-$0--
LYNETTE WALLENDirector-$0--
Filing and Contact Details

Filer

EIN
62-1542726
Phone
4235380405

Signing Officer

Name
Tom Hanlon
Title
President
Phone
4235380405
Signed
2014-04-07
Discuss with paid preparer
Yes

Preparer

Preparer
David E Warren CPA
Phone
4235739015
Raw XML AppendixShowing 400 of 477 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.

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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1922299 CAMPGROUND RD
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1101112 EDGEMONT AVE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1111427 ANDERSON ST
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine112131 MAXWELL DR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/City0BRISTOL
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/City1BRISTOL
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/City2BRISTOL
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/City3BRISTOL
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/City4BLUFF CITY
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/City6BRISTOL
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/City7BRISTOL
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/City8BRISTOL
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/City9BRISTOL
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/City12BRISTOL
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/State1VA
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/State2TN
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/State3TN
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/State4TN
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/State5TN
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/State6TN
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/State7TN
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/State8TN
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/State9VA
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/State10TN
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/State11TN
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/State12TN
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCode024201
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCode124201
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCode237620
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCode337620
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCode437618
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCode537620
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCode637620
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCode737620
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCode837620
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCode924201
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCode1037620
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCode1137620
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCode1237620
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IRS990PF/PrivateOperatingFoundationsGrp/LargestSupportFromEOGrp/TotalAmt00
IRS990PF/PrivateOperatingFoundationsGrp/LessorAdjNetIncmMinInvstRetGrp/CurrentYearAmt00
IRS990PF/PrivateOperatingFoundationsGrp/LessorAdjNetIncmMinInvstRetGrp/TotalAmt00
IRS990PF/PrivateOperatingFoundationsGrp/PublicSupportType/TotalAmt00
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IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistributionsGrp/Year2Amt0178708
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistributionsGrp/Year3Amt0184132
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistriMadeDrtGrp/CurrentYearAmt0208331
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IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistriMadeDrtGrp/Year1Amt0196130
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistriMadeDrtGrp/Year2Amt0178708
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistriMadeDrtGrp/Year3Amt0184132
IRS990PF/PrivateOperatingFoundationsGrp/Section4942j3Ind0X
IRS990PF/PrivateOperatingFoundationsGrp/TotalAssetsGrp/CurrentYearAmt097014
IRS990PF/PrivateOperatingFoundationsGrp/TotalAssetsGrp/TotalAmt0332498
IRS990PF/PrivateOperatingFoundationsGrp/TotalAssetsGrp/Year1Amt083674
IRS990PF/PrivateOperatingFoundationsGrp/TotalAssetsGrp/Year2Amt077527
IRS990PF/PrivateOperatingFoundationsGrp/TotalAssetsGrp/Year3Amt074283
IRS990PF/PrivateOperatingFoundationsGrp/TotalAssetsSect4942j3BiGrp/CurrentYearAmt097014
IRS990PF/PrivateOperatingFoundationsGrp/TotalAssetsSect4942j3BiGrp/TotalAmt0332498
IRS990PF/PrivateOperatingFoundationsGrp/TotalAssetsSect4942j3BiGrp/Year1Amt083674
IRS990PF/PrivateOperatingFoundationsGrp/TotalAssetsSect4942j3BiGrp/Year2Amt077527
IRS990PF/PrivateOperatingFoundationsGrp/TotalAssetsSect4942j3BiGrp/Year3Amt074283
IRS990PF/PrivateOperatingFoundationsGrp/TotalSupportGrp/TotalAmt00
IRS990PF/PrivateOperatingFoundationsGrp/TwoThirdsMinimumInvstRetGrp/TotalAmt00
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjNonchrtblNetInvstIncmPctAmt00
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr1Amt0196130
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr2Amt0178708
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr3Amt0184132
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr4Amt0198094
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr5Amt0193669
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AverageDistributionRt00.000000
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr1Rt00.000000
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr2Rt00.000000
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr3Rt00.000000
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr4Rt00.000000
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr5Rt00.000000
IRS990PF/QlfyUndSect4940eReducedTaxGrp/LiableSection4942TaxInd0false
IRS990PF/QlfyUndSect4940eReducedTaxGrp/QualifyingDistributionsAmt0208331
IRS990PF/QlfyUndSect4940eReducedTaxGrp/TotalDistributionRt00.000000
IRS990PF/QualifyingDistriPartXIIGrp/AdjustedQualifyingDistriAmt0208331
IRS990PF/QualifyingDistriPartXIIGrp/CharitableAssetsAcquisPaidAmt04000
IRS990PF/QualifyingDistriPartXIIGrp/ExpensesAndContributionsAmt0204331
IRS990PF/QualifyingDistriPartXIIGrp/QualifyingDistributionsAmt0208331
IRS990PF/RlnOfActyToAccomOfExmptPrpsGrp/RlnOfActyToAccomOfExmptPrpsGrp/LineNumberTxt01A,B
IRS990PF/RlnOfActyToAccomOfExmptPrpsGrp/RlnOfActyToAccomOfExmptPrpsGrp/LineNumberTxt111A\B
IRS990PF/RlnOfActyToAccomOfExmptPrpsGrp/RlnOfActyToAccomOfExmptPrpsGrp/LineNumberTxt211A\B
IRS990PF/RlnOfActyToAccomOfExmptPrpsGrp/RlnOfActyToAccomOfExmptPrpsGrp/RelationshipStatementTxt0PROMOTION OF THE INCLUSION OF CHILDREN
IRS990PF/RlnOfActyToAccomOfExmptPrpsGrp/RlnOfActyToAccomOfExmptPrpsGrp/RelationshipStatementTxt1WORKING WITH CHILDREN OF ALL ABILITIES AND THE PROMOTION OF INCLUSION
IRS990PF/RlnOfActyToAccomOfExmptPrpsGrp/RlnOfActyToAccomOfExmptPrpsGrp/RelationshipStatementTxt2AND VETERANS SUFFERING FROM PTSD.
IRS990PF/StatementsRegardingActy4720Grp/BrrwOrLendDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/BusinessHoldingsInd0false
IRS990PF/StatementsRegardingActy4720Grp/FurnGoodsDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToIndividualsInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceElectionInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceLegislationInd0false
IRS990PF/StatementsRegardingActy4720Grp/JeopardyInvestmentsInd0false
IRS990PF/StatementsRegardingActy4720Grp/NoncharitablePurposeInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayCompDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/PaymentToGovernmentOfficialInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayPremiumsPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/ProhibitedTaxShelterTransInd0false
IRS990PF/StatementsRegardingActy4720Grp/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/SaleOrExchDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/TransferAstDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPriorActsInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPYJeopardyInvstInd0false
IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd0false
IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd0false
IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd0true
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd0false
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd0true
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd0false
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd0false
IRS990PF/StatementsRegardingActyGrp/Form1120POLFiledInd0false
IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd0false
IRS990PF/StatementsRegardingActyGrp/IndividualWithBooksNm0ANN HAYNES
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd0false
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine10889 STONEY HOLLOW RD
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/City0BLUFF CITY
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/State0TN
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCode037618
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd0false
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd0false
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd0false
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd0false
IRS990PF/StatementsRegardingActyGrp/PhoneNum04235380405
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd0true
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd0false
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd0false
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0WWW.RIVERSWAY.ORG
IRS990PF/SummaryOfDirectChrtblActyGrp/Description1Txt0RIVERS WAY SERVES SCHOOL GROUPS FROM SOUTWEST VIRGINIA,EAST TENNESSEE AND WESTERN N.C. IN TEAM BUILDING AND LIFE SKILLSIN ADDITION TO THE YMCA PROGRAMS.
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses1Amt0215155
IRS990PF/SupplementaryInformationGrp/ContributingManagerNm0NONE
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/ShareholderManagerNm0NONE
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt0196130
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt0178708
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt0583169
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt0208331
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt0196130
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt0178708
IRS990PF/UndistributedIncomeGrp/PriorYear1Yr02012
IRS990PF/UndistributedIncomeGrp/PriorYear2Yr02011
IRS990PF/UndistributedIncomeGrp/PriorYear3Yr02010
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt0208331
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt0208331
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt0583169
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt0374838
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10UNITED COMPANY CHARITABLE FOUNDATION
IRS990ScheduleB/ContributorInformationGrp/ContributorNum01
IRS990ScheduleB/ContributorInformationGrp/ContributorNum12
IRS990ScheduleB/ContributorInformationGrp/ContributorNum23
IRS990ScheduleB/ContributorInformationGrp/ContributorNum34
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm0ELEANOR T REYNOLDS FOUNDATION
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm1UNITED WAY OF BRISTOL
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm2SPEEDWAY CHILDRENS CHARITIES
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10PO BOX 156
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine11315 8TH ST
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine12PO BOX 3966
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine131005 GLENWAY AVE
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0BRISTOL
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City1BRISTOL
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City2BRISTOL
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City3BRISTOL
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0TN
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State1TN
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State2TN
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State3VA
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode037620
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode137620
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode237620
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode324201
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd1X
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd2X
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd3X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt070000
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt112500
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt29000
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt310000
IRS990ScheduleB/GeneralRuleInd0X
IRS990ScheduleB/Organization501c3ExemptPFInd0X
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt026549
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt13133
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt21003
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt32283
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt489509
LandEtcSchedule2/LandEtcGrp/BookValueAmt02458
LandEtcSchedule2/LandEtcGrp/BookValueAmt12076

Document Assets

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Filings

Displayed year

2013 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$97,014
Liabilities
$5,104
Net assets
$91,910
Revenue
$265,832
Expenses
$253,150
Net income
$12,682
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.23$0.03$2.20$1.39$0.18$1.20
2023Detailed filing. Detailed filing data is available for this year.$0.93$0.03$0.91$0.19$0.19$0.00
2022Detailed filing. Detailed filing data is available for this year.$0.83$0.03$0.80$0.19$0.19$0.00
2021Detailed filing. Detailed filing data is available for this year.$0.93$0.03$0.90$0.33$0.18$0.15
2020Detailed filing. Detailed filing data is available for this year.$0.79$0.03$0.75$0.18$0.17$0.02
2019Detailed filing. Detailed filing data is available for this year.$0.68$0.00$0.67$0.25$0.16$0.09
2018Detailed filing. Detailed filing data is available for this year.$0.57$0.01$0.57$0.16$0.17$0.00
2017Detailed filing. Detailed filing data is available for this year.$0.61$0.00$0.61$0.21$0.17$0.05
2016Detailed filing. Detailed filing data is available for this year.$0.56$0.00$0.56$0.26$0.17$0.09
2015Detailed filing. Detailed filing data is available for this year.$0.47$0.01$0.46$0.61$0.26$0.35
2014Detailed filing. Detailed filing data is available for this year.$0.12$0.01$0.11$0.28$0.25$0.02
2013Detailed filing. Detailed filing data is available for this year.$0.10$0.01$0.09$0.27$0.25$0.01
2012Detailed filing. Detailed filing data is available for this year.$0.08$0.00$0.08$0.24
2011Detailed filing. Detailed filing data is available for this year.$0.08$0.01$0.07$0.24