Civic Intelligence

Smart Lu 555

990 • Fiscal year 2020 • EIN 62-1569745

Jan 01, 2020 to Dec 31, 2020 • Filed on Apr 16, 2021

Organization ProfileN/A
P O Box 26077Knoxville, TN 37912

(256) 424-2941

Siviq Scores

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

Liabilities / Assets

86th percentile

0.08x

Higher debt load relative to assets than 86% of similar nonprofits.

2020 filings • 501(c)5 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

82nd percentile

0.05x

Higher debt load relative to revenue than 82% of similar nonprofits.

2020 filings • 501(c)5 • <$500k nonprofits • Source year 2020

Net Margin

35th percentile

3.4%

Higher net margin than 35% of similar nonprofits.

2020 filings • 501(c)5 • <$500k nonprofits • Source year 2020

Top Officer Pay

91st percentile

$48,948

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 19.4% of source-year revenue.

2020 filings • 501(c)5 • <$500k nonprofits • Source year 2020

Asset Growth

32nd percentile

1.2%

Faster asset growth than 32% of similar nonprofits.

2020 filings • 501(c)5 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

34th percentile

-8.4%

Faster revenue growth than 34% of similar nonprofits.

2020 filings • 501(c)5 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets86th percentile

Assets

Up

$169,600

Up $1,960 (+1.2%) from 2019

Net Assets

Up

$156,795

Up $8,543 (+5.8%) from 2019

Liabilities

Down

$12,805

Down $6,583 (-34%) from 2019

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin35th percentile

Revenue

Down

$252,582

Down $23,190 (-8.4%) from 2019

Expenses

Down

$244,039

Down $48,825 (-17%) from 2019

Net Income

Up

$8,543

Up $25,635 (+150%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth32nd percentile

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

$300K$200K$100K$0Assets 2011: $18,610Liabilities 2011: $0Net Assets 2011: $18,6102011Assets 2012: $37,857Liabilities 2012: $0Net Assets 2012: $37,8572012Assets 2014: $162,925Liabilities 2014: $1,634Net Assets 2014: $161,2912014Assets 2015: $173,327Liabilities 2015: $1,773Net Assets 2015: $171,5542015Assets 2016: $210,493Liabilities 2016: $39,563Net Assets 2016: $170,9302016Assets 2017: $201,173Liabilities 2017: $34,238Net Assets 2017: $166,9352017Assets 2018: $191,081Liabilities 2018: $25,737Net Assets 2018: $165,3442018Assets 2019: $167,640Liabilities 2019: $19,388Net Assets 2019: $148,2522019Assets 2020: $169,600Liabilities 2020: $12,805Net Assets 2020: $156,7952020Assets 2021: $142,135Liabilities 2021: $940Net Assets 2021: $141,1952021Assets 2022: $142,721Liabilities 2022: $0Net Assets 2022: $142,7212022Assets 2023: $136,529Liabilities 2023: $304Net Assets 2023: $136,2252023Assets 2024: $131,211Liabilities 2024: $0Net Assets 2024: $131,2112024Assets 2025: $145,019Liabilities 2025: $1,579Net Assets 2025: $143,4402025

Highlighted filing

2020

Assets$169,600
Liabilities$12,805
Net Assets$156,795
Open 2020 Filing

Operations Trend

Revenue Growth34th percentile

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

$400K$300K$200K$100K$0-$100KRevenue 2011: $202,618Expenses 2011: $245,250Net Income 2011: -$42,6322011Revenue 2012: $270,365Expenses 2012: $251,118Net Income 2012: $19,2472012Revenue 2014: $247,726Expenses 2014: $253,262Net Income 2014: -$5,5362014Revenue 2015: $275,333Expenses 2015: $263,731Net Income 2015: $11,6022015Revenue 2016: $276,754Expenses 2016: $276,978Net Income 2016: -$2242016Revenue 2017: $301,499Expenses 2017: $305,494Net Income 2017: -$3,9952017Revenue 2018: $304,529Expenses 2018: $306,120Net Income 2018: -$1,5912018Revenue 2019: $275,772Expenses 2019: $292,864Net Income 2019: -$17,0922019Revenue 2020: $252,582Expenses 2020: $244,039Net Income 2020: $8,5432020Revenue 2021: $275,077Expenses 2021: $284,587Net Income 2021: -$9,5102021Revenue 2022: $299,704Expenses 2022: $273,222Net Income 2022: $26,4822022Revenue 2023: $287,424Expenses 2023: $289,295Net Income 2023: -$1,8712023Revenue 2024: $285,709Expenses 2024: $290,723Net Income 2024: -$5,0142024Revenue 2025: $344,309Expenses 2025: $332,080Net Income 2025: $12,2292025

Highlighted filing

2020

Revenue$252,582
Expenses$244,039
Net Income$8,543
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Apr 16, 2021
Return Version
2020v4.1
Gross Receipts
$252,582
Mission and Program Overview

Mission

Support and representation of members in their workplace by providing labor contracts and grievances negotiations.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$148,252$156,795▲ $8,543
Cash and Non-Interest-Bearing Accounts$148,138$152,487▲ $4,349
Land, Buildings, and Equipment, Net$19,377$12,090▼ $7,287
Prepaid Expenses and Deferred Charges-$4,898-
Investments in Publicly Traded Securities$125$125→ $0
Total Assets$167,640$169,600▲ $1,960
Liabilities
Mortgage Notes Payable Secured by Investment Property$19,388$12,805▼ $6,583
Total Liabilities$19,388$12,805▼ $6,583
Net Assets / Fund Balance
Total Net Assets Fund Balance$148,252$156,795▲ $8,543
Total Liabilities and Net Assets / Fund Balance$167,640$169,600▲ $1,960

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$12,090$33,465-
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Bobby DavisBus MgrFT$43,850$5,098$48,948
Eugene OxendineBus MgrFT$27,204$6,748$33,952
Terry StaleyExecutive Board Trustee-$1,675$159$1,834
Dean BakerExecutive board Trustee-$1,037$308$1,345
Randall WillisConductor-$356$310$666
Paul PlattPresident-$142$154$296
Perry BradfordWarden-$80$154$234
Robert StaleyRec Sec--$159$159
Kevin RussellTrustee-$153-$153
Chris ShelbyTrustee--$120$120
Patricia CollierTrustee-$118-$118
Bryant MartinExecutive Board Trustee--$51$51

Board Members and Trustees

NameTitle
Dwight OsborneExecutive Board Trustee
Gregory FarmerTrustee
Ronnie SandersTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$252,477
Program Service Revenue
$0
Investment Income
$105
Other Revenue
$0
Change in Net Assets
$8,543

Audited Revenue Reconciliation

Revenue per Audited Statements
$252,582
Revenue Not Reported on Form 990
$16,370
Total Revenue per Audited Statements
$268,952
Total Revenue per Form 990
$252,582
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$147,492
Salaries, Compensation, and Employee Benefits$96,547
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$0$0$0$71,196
Pension Plan Contributions$0$0$0$13,713
Travel$0$0$0$13,395
Other Employee Benefits$0$0$0$9,550
Depreciation Depletion$0$0$0$7,772
Other Salaries and Wages$0$0$0$7,587
Fees for Services Accounting$0$0$0$6,060
Advertising$0$0$0$5,788
Office Expenses$0$0$0$5,376
Information Technology$0$0$0$1,668
Other Expenses$0$0$0$1,133
Occupancy$0$0$0$714
Interest$0$0$0$683
Payroll Taxes$0$0$0$-5,499
Total Functional Expenses$0$0$0$244,039

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$249,935
Total Expenses per Form 990$244,039
Expenses per Audited Statements$241,791
Expenses Not Reported on Form 990$8,144
Expenses Not Reported on Financial Statements$2,248
Other Expense Adjustments$2,248
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
In-house lobbying only
Yes
Subject to proxy tax
Yes
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Smart Lu 555
EIN
62-1569745
Phone
2564242941
Address
P O BOX 26077, KNOXVILLE, TN 37912
Doing Business As
Smart Lu 555

Signing Officer

Name
Eugene Oxendine
Title
Bus Mgr
Phone
2564242941
Signed
2021-04-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Eugene Oxendine
Formed
1994
Legal Domicile
Tn
Voting Board Members
720
Independent Board Members
720
Employees
12
Volunteers
0

Preparer

Firm
Farmer and Farmer Cpas
Address
147 MTCS DR, MURFREESBORO, TN 37129
Preparer
Larry E Farmer
Phone
6158952482
Supplemental Narrative

Additional Explanations

Other

“No explanation required”

Pt VI, Line 6

“The organization has 670 members. Membership is open to all sheet metal, air, rail and transportation workers. Members pay dues to the organization. Officers are elected by the members from the general membership. There are no stockholders in this organization.”

Pt VI, Line 7A

“Officers are elected from the general membership.”

Pt VI, Line 7B

“All decisions of the governing body are presented at the meetings of the general membership.”

Pt VI, Line 8A

“Minutes are kept at all meetings.”

Pt VI, Line 8B

“Minutes are kept at all executive board meetings.”

Pt VI, Line 11B

“The Business Mgr and the President review the return that is prepared by a non member paid preparer, CPA, prior to signing and submitting the tax return to the IRS.”

Pt VI, Line 19

“The governing documents and conflict of interest policy of the organization are not open for public inspection. They are available for the review by all members at the member meetings held regularly thoughout the year. The financial statements are available to the general public via the LM-2 report filed annually with the Office of Labor Management.”

Pt VIII

“Dues received was $301,414.....interest income $85”

Pt X

“Balance sheet reported”

Form 990, Part III, Line 4D

“Not applicable”

Financial Statement Notes

Pt XI, Line 2D

“The union's audited financial statements have a year end of September 30. The total revenue for the period from October 1, 2018 to September 30, 2019 was $268952. The negative $16370 difference is made up of two parts: (1) $8144 of payroll tax relief from Covid 19 being reported on the tax return as a reduction of payroll tax expense and (2) $8226 a timing difference due to the difference in periods of time constituting the year.”

Pt XII, Line 2D

“The union's audited financial statements have a year end of September 30. The total expenses for the period from October 1, 2018 to September 30, 2019 were $249935. The negative $8144 of payroll tax relief from Covid 19 being reported on the tax return as a reduction of payroll tax expense.”

Pt XII, Line 4B

“The union's audited financial statements have a year end of September 30. The total expenses for the period from October 1, 2018 to September 30, 2019 were $249935. The positive $7,146 resulted from a timing difference due to a difference in periods of time constituting the year.”

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IRS990/MissionDesc0Support and representation of members in their workplace by providing labor contracts and grievances negotiations.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt019388
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt012805
IRS990/NetAssetsOrFundBalancesBOYAmt0148252
IRS990/NetAssetsOrFundBalancesEOYAmt0156795
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd0true
IRS990/NondeductibleContriDisclInd0true
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt00
IRS990/OccupancyGrp/ProgramServicesAmt00
IRS990/OccupancyGrp/TotalAmt0714
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt00
IRS990/OfficeExpensesGrp/ProgramServicesAmt00
IRS990/OfficeExpensesGrp/TotalAmt05376
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt09550
IRS990/OtherExpensesGrp/Desc0Per Capita Tax
IRS990/OtherExpensesGrp/Desc1Auto Insurance/Lic
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ProgramServicesAmt00
IRS990/OtherExpensesGrp/ProgramServicesAmt10
IRS990/OtherExpensesGrp/TotalAmt0104903
IRS990/OtherExpensesGrp/TotalAmt11133
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt07587
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt00
IRS990/PayrollTaxesGrp/ProgramServicesAmt00
IRS990/PayrollTaxesGrp/TotalAmt0-5499
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt00
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt013713
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04898
IRS990/PrincipalOfficerNm0Eugene Oxendine
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActyOtherGrp/Desc0Not applicable
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0275547
IRS990/PYInvestmentIncomeAmt0225
IRS990/PYOtherExpensesAmt0182582
IRS990/PYRevenuesLessExpensesAmt0-17092
IRS990/PYSalariesCompEmpBnftPaidAmt0110282
IRS990/PYTotalExpensesAmt0292864
IRS990/PYTotalRevenueAmt0275772
IRS990/ReconcilationRevenueExpnssAmt08543
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0148252
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0156795
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleC/AgreeCarryoverPriorYearInd0false
IRS990ScheduleC/OnlyInHouseLobbyingInd0true
IRS990ScheduleC/SubstantiallyAllDuesNondedInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt012090
IRS990ScheduleD/EquipmentGrp/DepreciationAmt033465
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt045555
IRS990ScheduleD/ExpensesNotReportedAmt08144
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt02248
IRS990ScheduleD/ExpensesSubtotalAmt0241791
IRS990ScheduleD/OtherExpensesIncludedAmt08144
IRS990ScheduleD/OtherExpensesNotIncludedAmt02248
IRS990ScheduleD/OtherRevenueAmt016370
IRS990ScheduleD/RevenueNotReportedAmt016370
IRS990ScheduleD/RevenueSubtotalAmt0252582
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The union's audited financial statements have a year end of September 30. The total revenue for the period from October 1, 2018 to September 30, 2019 was $268952. The negative $16370 difference is made up of two parts: (1) $8144 of payroll tax relief from Covid 19 being reported on the tax return as a reduction of payroll tax expense and (2) $8226 a timing difference due to the difference in periods of time constituting the year.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1The union's audited financial statements have a year end of September 30. The total expenses for the period from October 1, 2018 to September 30, 2019 were $249935. The negative $8144 of payroll tax relief from Covid 19 being reported on the tax return as a reduction of payroll tax expense.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2The union's audited financial statements have a year end of September 30. The total expenses for the period from October 1, 2018 to September 30, 2019 were $249935. The positive $7,146 resulted from a timing difference due to a difference in periods of time constituting the year.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt XI, Line 2d
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt XII, Line 2d
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt XII, Line 4b
IRS990ScheduleD/TotalBookValueLandBuildingsAmt012090
IRS990ScheduleD/TotalExpensesPerForm990Amt0244039
IRS990ScheduleD/TotalRevenuePerForm990Amt0252582
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0268952
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0249935
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No explanation required
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The organization has 670 members. Membership is open to all sheet metal, air, rail and transportation workers. Members pay dues to the organization. Officers are elected by the members from the general membership. There are no stockholders in this organization.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Officers are elected from the general membership.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3All decisions of the governing body are presented at the meetings of the general membership.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Minutes are kept at all meetings.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Minutes are kept at all executive board meetings.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6The Business Mgr and the President review the return that is prepared by a non member paid preparer, CPA, prior to signing and submitting the tax return to the IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7The governing documents and conflict of interest policy of the organization are not open for public inspection. They are available for the review by all members at the member meetings held regularly thoughout the year. The financial statements are available to the general public via the LM-2 report filed annually with the Office of Labor Management.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Dues received was $301,414.....interest income $85
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Balance sheet reported
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Not applicable
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 8a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt VI, Line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Pt VIII
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Pt X
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part III, Line 4d
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0true
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0167640
IRS990/TotalAssetsEOYAmt0169600
IRS990/TotalAssetsGrp/BOYAmt0167640
IRS990/TotalAssetsGrp/EOYAmt0169600
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0252477
IRS990/TotalEmployeeCnt012
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0244039
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt019388
IRS990/TotalLiabilitiesEOYAmt012805
IRS990/TotalLiabilitiesGrp/BOYAmt019388
IRS990/TotalLiabilitiesGrp/EOYAmt012805
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0148252
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0156795
IRS990/TotalOtherCompensationAmt013261
IRS990/TotalReportableCompFromOrgAmt074615
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0105
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0252582
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0167640
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0169600
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt00
IRS990/TravelGrp/ProgramServicesAmt00
IRS990/TravelGrp/TotalAmt013395
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt0106 Chandler Circle
IRS990/USAddress/CityNm0Church Hill
IRS990/USAddress/StateAbbreviationCd0TN
IRS990/USAddress/ZIPCd037642
IRS990/VotingMembersGoverningBodyCnt0720
IRS990/VotingMembersIndependentCnt0720
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$169,600
Liabilities
$12,805
Net assets
$156,795
Revenue
$252,582
Expenses
$244,039
Net income
$8,543
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.45$0.02$1.43$3.44$3.32$0.12
2024Detailed filing. Detailed filing data is available for this year.$1.31$0.00$1.31$2.86$2.91$0.05
2023Detailed filing. Detailed filing data is available for this year.$1.37$0.00$1.36$2.87$2.89$0.02
2022Detailed filing. Detailed filing data is available for this year.$1.43$0.00$1.43$3.00$2.73$0.26
2021Detailed filing. Detailed filing data is available for this year.$1.42$0.01$1.41$2.75$2.85$0.10
2020Detailed filing. Detailed filing data is available for this year.$1.70$0.13$1.57$2.53$2.44$0.09
2019Detailed filing. Detailed filing data is available for this year.$1.68$0.19$1.48$2.76$2.93$0.17
2018Detailed filing. Detailed filing data is available for this year.$1.91$0.26$1.65$3.05$3.06$0.02
2017Detailed filing. Detailed filing data is available for this year.$2.01$0.34$1.67$3.01$3.05$0.04
2016Detailed filing. Detailed filing data is available for this year.$2.10$0.40$1.71$2.77$2.77$0.00
2015Detailed filing. Detailed filing data is available for this year.$1.73$0.02$1.72$2.75$2.64$0.12
2014Summary only. Only limited summary data is available for this year.$1.63$0.02$1.61$2.48$2.53$0.06
2012Summary only. Only limited summary data is available for this year.$0.38$0.00$0.38$2.70$2.51$0.19
2011Summary only. Only limited summary data is available for this year.$0.19$0.00$0.19$2.03$2.45$0.43