Liabilities / Assets
30th percentile
Higher debt load relative to assets than 30% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
30th percentile
Higher debt load relative to assets than 30% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
26th percentile
Faster asset growth than 26% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Down$769,236
Down $39,380 (-4.9%) from 2011
Net Assets
Down$766,292
Down $37,678 (-4.7%) from 2011
Liabilities
Down$2,944
Down $1,702 (-37%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Down$370,690
Down $38,423 (-9.4%) from 2011
Net Income
-
No earlier filing loaded for comparison.
Building Bodies, Minds and Spirits
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/AccountantCompileOrReview | 0 | true |
| IRS990/AccountantCompileOrReviewBasis/FinancialStatementSeparate | 0 | X |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 130 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | Building Bodies, Minds and Spirits |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 5207 Industrial Dr |
| IRS990/AddressPrincipalOfficerUS/City | 0 | Milan |
| IRS990/AddressPrincipalOfficerUS/State | 0 | TN |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 38358 |
| IRS990/Advertising/Fundraising | 0 | 161 |
| IRS990/Advertising/ManagementAndGeneral | 0 | 807 |
| IRS990/Advertising/ProgramServices | 0 | 2511 |
| IRS990/Advertising/Total | 0 | 3479 |
| IRS990/AllOtherContributions | 0 | 16791 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/AuditCommittee | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | true |
| IRS990/CompensationProcessOther | 0 | false |
| IRS990/ComplianceWithBackupWitholding | 0 | true |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 233788 |
| IRS990/ContributionsGrantsPriorYear | 0 | 220690 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | true |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DeferredRevenue/BOY | 0 | 4055 |
| IRS990/DeferredRevenue/EOY | 0 | 2390 |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/Fundraising | 0 | 2299 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 11498 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 32193 |
| IRS990/DepreciationDepletion/Total | 0 | 45990 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | DRUG FREE AFTER SCHOOL ACTIVITIES TO HELP RAISE SELF-ESTEEM OF YOUNG PEOPLE THROUGH A GOOD, CLEAN RECREATIONAL ATMOSPHERE UNDER CLOSE ADULT SUPERVISION. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | true |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/Expense | 0 | 274139 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 3628 |
| IRS990/FeesForServicesAccounting/Total | 0 | 3628 |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 12 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 13 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 14 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 15 | 40.00 |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 7 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 8 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 9 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 10 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 11 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 12 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 13 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 14 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | BECKY FISHER |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | BRIAN EUBANKS |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | CAROLYN CUNNINGHAM |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | CHUCK AVERY |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | COLLINS BONDS |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | JEFF PANNELL |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | JIM HUGHES |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | JOHN PATRICK GROGAN |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | JOYCE FEGER |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | LT COL NORBERT FOCHS |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | MARK BRASHER |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | PAUL SPAIN JR |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | SARA FLOYD FLIPPIN |
| IRS990/Form990PartVIISectionA/NamePerson | 13 | STEVE MURPHY |
| IRS990/Form990PartVIISectionA/NamePerson | 14 | WALKER WELLINGTON |
| IRS990/Form990PartVIISectionA/NamePerson | 15 | Nancy Susan hanks |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 10 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 11 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 12 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 13 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 14 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 15 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 12 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 13 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 14 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 15 | 50500 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 12 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 13 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 14 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 15 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 5 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 6 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 8 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 11 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 13 | ASSISTANT TREASURER |
| IRS990/Form990PartVIISectionA/Title | 14 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 15 | CEO |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | false |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/GovernmentGrants | 0 | 34890 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossReceipts | 0 | 330523 |
| IRS990/GrossRents/Real | 0 | 4757 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | false |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/Insurance/Fundraising | 0 | 90 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 450 |
| IRS990/Insurance/ProgramServices | 0 | 1260 |
| IRS990/Insurance/Total | 0 | 1800 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 111 |
| IRS990/InvestmentIncomePriorYear | 0 | 122 |
| IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome | 0 | 111 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 111 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 680207 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 1375037 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 728480 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 694830 |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembershipDues | 0 | 182107 |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingCash | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | Building Bodies, Minds and Spirits |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/NameOfPrincipalOfficerPerson | 0 | Nancy Susan hanks |
| IRS990/NbrIndependentVotingMembers | 0 | 15 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 15 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 15 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 803970 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 766292 |
| IRS990/NetRentalIncomeOrLoss/RelatedOrExemptFunctionIncome | 0 | 4757 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | 4757 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 0 |
| IRS990/NumberIndependentVotingMembers | 0 | 15 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 50 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/Fundraising | 0 | 1947 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 9733 |
| IRS990/Occupancy/ProgramServices | 0 | 27253 |
| IRS990/Occupancy/Total | 0 | 38933 |
| IRS990/OfficeExpenses/Fundraising | 0 | 152 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 762 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 3974 |
| IRS990/OfficeExpenses/Total | 0 | 4888 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/EOY | 0 | 2420 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 24940 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 24940 |
| IRS990/OtherExpensePriorYear | 0 | 165296 |
| IRS990/OtherExpensesCurrentYear | 0 | 139834 |
| IRS990/OtherExpenses/Description | 0 | RENT/REPAIRS AND MAINT |
| IRS990/OtherExpenses/Description | 1 | SUPPLIES |
| IRS990/OtherExpenses/Description | 2 | DUES AND FEES |
| IRS990/OtherExpenses/Description | 3 | TELEPHONE |
| IRS990/OtherExpenses/Fundraising | 0 | 913 |
| IRS990/OtherExpenses/Fundraising | 1 | 84 |
| IRS990/OtherExpenses/Fundraising | 2 | 256 |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 4567 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 419 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 1280 |
| IRS990/OtherExpenses/ProgramServices | 0 | 4206 |
| IRS990/OtherExpenses/ProgramServices | 1 | 12787 |
| IRS990/OtherExpenses/ProgramServices | 2 | 2367 |
| IRS990/OtherExpenses/ProgramServices | 3 | 3584 |
| IRS990/OtherExpenses/Total | 0 | 4206 |
| IRS990/OtherExpenses/Total | 1 | 18267 |
| IRS990/OtherExpenses/Total | 2 | 2870 |
| IRS990/OtherExpenses/Total | 3 | 5120 |
| IRS990/OtherLiabilities/BOY | 0 | 591 |
| IRS990/OtherLiabilities/EOY | 0 | 424 |
| IRS990/OtherRevenueCurrentYear | 0 | 9427 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 900099 |
| IRS990/OtherRevenueMisc/BusinessCode | 1 | 900099 |
| IRS990/OtherRevenueMisc/Description | 0 | Special Events |
| IRS990/OtherRevenueMisc/Description | 1 | Vending Income |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 3960 |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 1 | 710 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 3960 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 1 | 710 |
| IRS990/OtherRevenuePriorYear | 0 | 30534 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 9549 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 50269 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 134125 |
| IRS990/OtherSalariesAndWages/Total | 0 | 193943 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PaymentsToAffiliates/ProgramServices | 0 | 6210 |
| IRS990/PaymentsToAffiliates/Total | 0 | 6210 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 11973 |
| IRS990/PayrollTaxes/Total | 0 | 11973 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 713940 |
| IRS990/ProgramServiceRevenueCY | 0 | 87197 |
| IRS990/ProgramServiceRevenue/Description | 0 | Program Services |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 98887 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 87197 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 87197 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/ReconcilationOtherChanges | 0 | 0 |
| IRS990/ReconcilationPriorAdjustment | 0 | 2489 |
| IRS990/ReconcilationRevenueExpenses | 0 | -40167 |
| IRS990/RegularMonitoringEnforcement | 0 | true |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/RentalIncomeOrLoss/Real | 0 | 4757 |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | true |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/Revenue | 0 | 87145 |
| IRS990/RevenuesLessExpensesCY | 0 | -40167 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -58880 |
| IRS990/SalariesEtcCurrentYear | 0 | 230856 |
| IRS990/SalariesEtcPriorYear | 0 | 243817 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 80136 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 71986 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 320931 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 319603 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 349337 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 282765 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 416546 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 1689182 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 111 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 122 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 686 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 1164 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 905 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 2988 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYear | 0 | 7760 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year | 0 | 30508 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years | 0 | 6293 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years | 0 | 9840 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years | 0 | 10499 |
| IRS990ScheduleA/OtherIncome170/Total | 0 | 64900 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.96140 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.97850 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 1689182 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 320931 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 319603 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 349337 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 282765 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 416546 |
| IRS990ScheduleA/Total170/Total | 0 | 1689182 |
| IRS990ScheduleA/TotalSupport | 0 | 1757070 |
| IRS990/ScheduleBRequired | 0 | false |
| IRS990ScheduleD/Equipment/BookValue | 0 | 694830 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 680207 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 1375037 |
| IRS990ScheduleD/OtherAssets/BookValue | 0 | 2420 |
| IRS990ScheduleD/OtherAssets/Description | 0 | Yerdi Credit |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 28 |
| IRS990ScheduleD/OtherLiabilities/Amount | 1 | 396 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | SUTA PAYABLE |
| IRS990ScheduleD/OtherLiabilities/Description | 1 | RETIREMENT WITHHELD |
| IRS990ScheduleD/TotalBookValueOtherAssets | 0 | 2420 |
| IRS990ScheduleD/TotalOfAmounts | 0 | 424 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 694830 |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | DECISIONS OF THE GOVERNING BODY MUST BE APPROVED BY THE MEMBERS |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | NO REVIEW WAS OR WILL BE CONDUCTED |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | EACH YEAR THE BOARD MEMBERS AND KEY EMPLOYEES FILL OUT A CONFLICT OF INTEREST QUESTIONNAIRE FOR THE YMCA. THE ORGANIZATION DOES NOT ACCEPT ANY BIDS FROM BOARD MEMBERS AND/OR FAMILY MEMBERS FOR WORK, EQUIPMENT OR SUPPLIES. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | THE BOARD MEMBERS RECEIVE NO COMPENSATION OR REIMBURSEMENT. THE CEO IS REVIEWED EACH YEAR BY THE EXECUTIVE BOARD (CONSISTING OF THE PRESIDENT, VICE-PRESIDENT, SECRETARY, TREASURER AND ASSISTANT TREASURER). THE RAISE IS BASED ON THE POINTS IN THE REVIEW AND CURRENT SALARY. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | NO DOCUMENTS AVAILABLE TO THE PUBLIC. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 5 | 232 difference from prior year9s SUTA payable and 4 dollar difference due to rounding |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | O01 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | O02 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | O03 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | O04 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 4 | O05 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 5 | O06 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | Governing body decisions Part VI line 7b |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | Form 990 governing body review Part VI line 11 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | Conflict of interest policy compliance Part VI line 12c |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | CEO executive director top management comp Part VI line 15a |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 4 | Governing documents etc available to public Part VI line 19 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 5 | Explanation of other changes in net assets or fund balances Part XI line 9 |
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| IRS990/School | 0 | false |
| IRS990/SignificantChange | 0 | false |
| IRS990/SignificantNewProgramServices | 0 | false |
| IRS990/StateLegalDomicile | 0 | TN |
| IRS990/StatesWhereCopyOfReturnIsFiled | 0 | TN |
| IRS990/TaxablePartyNotification | 0 | false |
| IRS990/TaxExemptBonds | 0 | false |
| IRS990/TemporarilyRestrictedNetAssets/BOY | 0 | 20029 |
| IRS990/TemporarilyRestrictedNetAssets/EOY | 0 | 20029 |
| IRS990/Terminated | 0 | false |
| IRS990/TermOrPermanentEndowments | 0 | false |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 5207 Industrial Dr |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | Milan |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | TN |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 38358 |
| IRS990/TheBooksAreInCareOf/NamePerson | 0 | Nancy Susan hanks |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 7316869000 |
| IRS990/TotalAssets/BOY | 0 | 808616 |
| IRS990/TotalAssetsBOY | 0 | 808616 |
| IRS990/TotalAssets/EOY | 0 | 769236 |
| IRS990/TotalAssetsEOY | 0 | 769236 |
| IRS990/TotalCompGT150K | 0 | false |
| IRS990/TotalContributions | 0 | 233788 |
| IRS990/TotalExpensesCurrentYear | 0 | 370690 |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.