Civic Intelligence

Vollintine Evergreen Community Association

990 • Fiscal year 2013 • EIN 62-1577284

Jan 01, 2013 to Dec 31, 2013 • Filed on May 12, 2014

Organization Profile[email protected]
1680 Jackson Ave38107

(901) 276-1782

Siviq Scores

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

Liabilities / Assets

91st percentile

0.65x

Higher debt load relative to assets than 91% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

96th percentile

1.34x

Higher debt load relative to revenue than 96% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

84th percentile

30%

Higher net margin than 84% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

39th percentile

-3.2%

Faster asset growth than 39% of similar nonprofits.

2013 filings • 501(c)3 • <$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 / Assets91st percentile

Assets

Down

$441,518

Down $14,542 (-3.2%) from 2012

Net Assets

Up

$156,621

Up $63,083 (+67%) from 2012

Liabilities

Down

$284,897

Down $77,625 (-21%) from 2012

Revenue And Expenses
Liabilities / Revenue96th percentileNet Margin84th percentile

Revenue

$212,585

No earlier filing loaded for comparison.

Expenses

Up

$149,502

Up $41,385 (+38%) from 2012

Net Income

$63,083

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth39th percentile

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

$600K$400K$200K$0Assets 2010: $509,377Liabilities 2010: $404,982Net Assets 2010: $104,3952010Assets 2011: $473,126Liabilities 2011: $390,896Net Assets 2011: $82,2302011Assets 2012: $456,060Liabilities 2012: $362,522Net Assets 2012: $93,5382012Assets 2013: $441,518Liabilities 2013: $284,897Net Assets 2013: $156,6212013Assets 2014: $374,222Liabilities 2014: $260,110Net Assets 2014: $114,1122014Assets 2015: $357,636Liabilities 2015: $228,010Net Assets 2015: $129,6262015Assets 2016: $329,394Liabilities 2016: $193,470Net Assets 2016: $135,9242016Assets 2017: $270,754Liabilities 2017: $45,253Net Assets 2017: $225,5012017Assets 2018: $364,718Liabilities 2018: $525Net Assets 2018: $364,1932018Assets 2019: $418,371Liabilities 2019: $525Net Assets 2019: $417,8462019Assets 2020: $542,390Liabilities 2020: $776Net Assets 2020: $541,6142020Assets 2021: $512,721Liabilities 2021: $741Net Assets 2021: $511,9802021Assets 2022: $521,326Liabilities 2022: $644Net Assets 2022: $520,6822022Assets 2023: $527,870Liabilities 2023: $602Net Assets 2023: $527,2682023Assets 2024: $449,567Liabilities 2024: $602Net Assets 2024: $448,9652024

Highlighted filing

2013

Assets$441,518
Liabilities$284,897
Net Assets$156,621
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$300K$200K$100K$0-$100KExpenses 2010: $115,7722010Expenses 2011: $134,0062011Expenses 2012: $108,1172012Revenue 2013: $212,585Expenses 2013: $149,502Net Income 2013: $63,0832013Revenue 2014: $161,413Expenses 2014: $203,922Net Income 2014: -$42,5092014Revenue 2015: $131,300Expenses 2015: $115,785Net Income 2015: $15,5152015Revenue 2016: $136,415Expenses 2016: $130,117Net Income 2016: $6,2982016Revenue 2017: $241,013Expenses 2017: $139,915Net Income 2017: $101,0982017Revenue 2018: $232,346Expenses 2018: $93,654Net Income 2018: $138,6922018Revenue 2019: $157,058Expenses 2019: $103,405Net Income 2019: $53,6532019Revenue 2020: $206,611Expenses 2020: $78,170Net Income 2020: $128,4412020Revenue 2021: $149,793Expenses 2021: $179,427Net Income 2021: -$29,6342021Revenue 2022: $138,505Expenses 2022: $129,803Net Income 2022: $8,7022022Revenue 2023: $124,899Expenses 2023: $118,313Net Income 2023: $6,5862023Revenue 2024: $79,723Expenses 2024: $158,026Net Income 2024: -$78,3032024

Highlighted filing

2013

Revenue$212,585
Expenses$149,502
Net Income$63,083
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 12, 2014
Return Version
2013v3.1
Gross Receipts
$212,585
Mission and Program Overview

Mission

The mission is to maintain a quality

The mission is to maintain a quality residential neighborhood through volunteer efforts. It supports housing, block clubs, neighborhood preservation, commercial, greenways, and other programs to improve overall quality of neighborhoods.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$414,022$371,468▼ $42,554
Cash and Non-Interest-Bearing Accounts$28,931$53,661▲ $24,730
Savings and Temporary Cash Investments$13,107$16,389▲ $3,282
Total Assets$456,060$441,518▼ $14,542
Liabilities
Mortgage Notes Payable Secured by Investment Property$359,182$281,132▼ $78,050
Other Liabilities$3,290$3,765▲ $475
Accounts Payable and Accrued Expenses$50--
Total Liabilities$362,522$284,897▼ $77,625
Net Assets / Fund Balance
Unrestricted Net Assets$93,538$156,621▲ $63,083
Total Net Assets Fund Balance$93,538$156,621▲ $63,083
Total Liabilities and Net Assets / Fund Balance$456,060$441,518▼ $14,542

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$304,078$489,471-
Land$67,276--
Equipment$114$51,031-
Compensation and Service Providers
Top Officer Pay73rd percentile

Board Members and Trustees

NameTitle
Lilly GilkeyBoard President
Angiline PowellBoard Member
Barbara GavalasBoard Member
Chris FloydBoard Member
Greg LiebermanBoard Member
Jeannie SaltmarshBoard Member
Jeff HulettBoard Member
Natashia StrongBoard Member
Nedra BaileyBoard Member
Paul HerronBoard Member
Rick MaxwellBoard Member
Sam PowerBoard Member
Sara FirstBoard Member
Sarah Beth LarsonBoard Member
Tony SteinbergBoard Member
Chris FloydBoard Secretary
Charles FoxTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$70,455
Program Service Revenue
$85,060
Investment Income
$278
Other Revenue
$56,792
All Other Contributions
$55,295
Change in Net Assets
$63,083
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$149,502
Total Fundraising Expense$1,952
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$42,554$0$0$42,554
Interest$19,029$0$0$19,029
All Other Expenses$16,611$-199$621$17,033
Fees for Services Legal$15,571$442$0$16,013
Insurance$10,294$1,290$0$11,584
Fees for Services Management$0$3,808$0$3,808
Other Expenses$1,826$65$0$1,891
Fees for Services Accounting$0$650$500$1,150
Office Expenses$0$460$0$460
Conferences and Meetings$297$0$0$297
Travel$190$0$0$190
Information Technology$158$0$0$158
Total Functional Expenses$139,670$7,880$1,952$149,502
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
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Security Deposit$3,765
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No
Filing and Contact Details

Filer

EIN
62-1577284
Phone
9012761782

Signing Officer

Name
Charles F Fox
Title
Treasurer
Phone
9012761782
Signed
2014-05-12
Discuss with paid preparer
Yes

Organization Details

Formed
1994
Legal Domicile
Tn
Voting Board Members
17
Independent Board Members
17
Employees
0
Volunteers
300

Preparer

Preparer
Wilma M Vandermeer
Phone
9017378301
Supplemental Narrative

Additional Explanations

Pt VI, Line 6

“The organization has members”

Pt VI, Line 7A

“The members elect the board and officers at an annual meeting”

Pt VI, Line 7B

“The day to day operations are governed by the board.”

Pt VI, Line 11B

“The form 990 is distributed on its May meeting”

Pt VI, Line 12C

“Board members are asked annually to sign a conflict of”

Pt VI, Line 12C

“interest statement and disclose any conflicts. The”

Pt VI, Line 12C

“management committee is charged with monitoring conflict”

Pt VI, Line 12C

“of interest.”

Pt VI, Line 19

“The organization makes these documents available on its”

Pt VI, Line 19

“website and also at the organization's office on request.”

Pt VI, Line 8A

“Governing body was 91% incompliance. New policies will allow email”

Pt VI, Line 8B

“Committees had various rates of compliance. New policies will”

Pt VI, Line 8B

“allow for emails.”

Form 990EZ, Part I, Line 16

“Office expense office supplies interest insurance greenline improvements telephone trash removal miscellaneous taxes”

Form 990EZ, Part II, Line 26

“Accounts payable n/p 1680 jackson n/p 1810 hunter n/p 2113-17 br n/p 2218 hunter n/p 2375 shasta n/p 795 maury n/p 820 maury n/p 2136 howell security deposits payable loans from individuals due to shelby county other”

Form 990, Part III, Line 4D

“Other activities for the residents include the 13514. 0. 52365.”

Form 990, Part IX, Line 24F

“Program expenses 8441. 8640. -199. 0. Postage & mailing 509. 148. 0. 361. Telephone 2252. 2252. 0. 0. Printing 4533. 4273. 0. 260. Supplines 1298. 1298. 0. 0.”

Raw XML AppendixShowing 400 of 453 raw XML fields

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

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt050
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0The mission is to maintain a quality residential neighborhood through volunteer efforts. It supports housing, block clubs, neighborhood preservation, commercial, greenways, and other programs to improve overall quality of neighborhoods.
IRS990/AllOtherContributionsAmt055295
IRS990/AllOtherExpensesGrp/FundraisingAmt0621
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0-199
IRS990/AllOtherExpensesGrp/ProgramServicesAmt016611
IRS990/AllOtherExpensesGrp/TotalAmt017033
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine10Charles Fox
IRS990/BooksInCareOfDetail/PhoneNum09012761782
IRS990/BooksInCareOfDetail/USAddress/AddressLine101680 Jackson Ave
IRS990/BooksInCareOfDetail/USAddress/City0Memphis
IRS990/BooksInCareOfDetail/USAddress/State0TN
IRS990/BooksInCareOfDetail/USAddress/ZIPCode038107
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt028931
IRS990/CashNonInterestBearingGrp/EOYAmt053661
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/FundraisingAmt00
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt00
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt0297
IRS990/ConferencesMeetingsGrp/TotalAmt0297
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt06862
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt070455
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0278
IRS990/CYOtherExpensesAmt0149502
IRS990/CYOtherRevenueAmt056792
IRS990/CYProgramServiceRevenueAmt085060
IRS990/CYRevenuesLessExpensesAmt063083
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0149502
IRS990/CYTotalFundraisingExpenseAmt01952
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0212585
IRS990/DecisionsSubjectToApprovaInd0true
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt042554
IRS990/DepreciationDepletionGrp/TotalAmt042554
IRS990/Desc0PROVIDE AFFORDABLE RENTAL HOUSING.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt096475
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt0500
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0650
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt00
IRS990/FeesForServicesAccountingGrp/TotalAmt01150
IRS990/FeesForServicesLegalGrp/FundraisingAmt00
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt0442
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt015571
IRS990/FeesForServicesLegalGrp/TotalAmt016013
IRS990/FeesForServicesManagementGrp/FundraisingAmt00
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt03808
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt03808
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt05.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt28.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt33.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt43.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt53.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt63.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt73.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt83.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt93.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt103.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt113.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt123.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt133.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt143
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt153
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt163
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/PersonNm0LILLY GILKEY
IRS990/Form990PartVIISectionAGrp/PersonNm1CHRIS FLOYD
IRS990/Form990PartVIISectionAGrp/PersonNm2CHARLES FOX
IRS990/Form990PartVIISectionAGrp/PersonNm3CHRIS FLOYD
IRS990/Form990PartVIISectionAGrp/PersonNm4NEDRA BAILEY
IRS990/Form990PartVIISectionAGrp/PersonNm5SARA FIRST
IRS990/Form990PartVIISectionAGrp/PersonNm6PAUL HERRON
IRS990/Form990PartVIISectionAGrp/PersonNm7JEFF HULETT
IRS990/Form990PartVIISectionAGrp/PersonNm8RICK MAXWELL
IRS990/Form990PartVIISectionAGrp/PersonNm9BARBARA GAVALAS
IRS990/Form990PartVIISectionAGrp/PersonNm10GREG LIEBERMAN
IRS990/Form990PartVIISectionAGrp/PersonNm11SAM POWER
IRS990/Form990PartVIISectionAGrp/PersonNm12ANGILINE POWELL
IRS990/Form990PartVIISectionAGrp/PersonNm13NATASHIA STRONG
IRS990/Form990PartVIISectionAGrp/PersonNm14TONY STEINBERG
IRS990/Form990PartVIISectionAGrp/PersonNm15SARAH BETH LARSON
IRS990/Form990PartVIISectionAGrp/PersonNm16JEANNIE SALTMARSH
IRS990/Form990PartVIISectionAGrp/TitleTxt0Board President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Board Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt4Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt5Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt6Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt7Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt8Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt9Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt10Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt11Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt12Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt13Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt14Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt15Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt16Board Member
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01994
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingAmt06862
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt017
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0212585
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt017
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt00
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt00
IRS990/InformationTechnologyGrp/ProgramServicesAmt0158
IRS990/InformationTechnologyGrp/TotalAmt0158
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt01290
IRS990/InsuranceGrp/ProgramServicesAmt010294
IRS990/InsuranceGrp/TotalAmt011584
IRS990/InterestGrp/FundraisingAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt00
IRS990/InterestGrp/ProgramServicesAmt019029
IRS990/InterestGrp/TotalAmt019029
IRS990/InvestmentIncomeGrp/ExclusionAmt0278
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0278
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0540502
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0414022
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0371468
IRS990/LandBldgEquipCostOrOtherBssAmt0911970
IRS990/LegalDomicileStateCd0TN
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt08298
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0false
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt056792
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt056792
IRS990/MissionDesc0The mission is to maintain a quality
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0359182
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0281132
IRS990/NetAssetsOrFundBalancesBOYAmt093538
IRS990/NetAssetsOrFundBalancesEOYAmt0156621
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0460
IRS990/OfficeExpensesGrp/ProgramServicesAmt00
IRS990/OfficeExpensesGrp/TotalAmt0460
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0Miscellaneous
IRS990/OtherExpensesGrp/Desc1Repairs & Maint
IRS990/OtherExpensesGrp/Desc2Utilities
IRS990/OtherExpensesGrp/Desc3Property Taxes
IRS990/OtherExpensesGrp/FundraisingAmt0831
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11364
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt365
IRS990/OtherExpensesGrp/ProgramServicesAmt00
IRS990/OtherExpensesGrp/ProgramServicesAmt126071
IRS990/OtherExpensesGrp/ProgramServicesAmt27069
IRS990/OtherExpensesGrp/ProgramServicesAmt31826
IRS990/OtherExpensesGrp/TotalAmt0831
IRS990/OtherExpensesGrp/TotalAmt127435
IRS990/OtherExpensesGrp/TotalAmt27069
IRS990/OtherExpensesGrp/TotalAmt31891
IRS990/OtherLiabilitiesGrp/BOYAmt03290
IRS990/OtherLiabilitiesGrp/EOYAmt03765
IRS990/OtherRevenueTotalAmt056792
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfcrBusinessAddress/BusinessNameLine10Paul Herron
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/BusinessCd1511110
IRS990/ProgramServiceRevenueGrp/Desc0Rental Income
IRS990/ProgramServiceRevenueGrp/Desc1Advertising Fees
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt082351
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt12709
IRS990/ProgSrvcAccomActy2Grp/Desc0PROVIDE COMMUNITY WELCOME CENTER. THE CENTER IS AVAILABLE FOR ORGANIZATIONAL ACTIVITIES AND MEETINGS. IT IS ALSO AVAILABLE FOR NEIGHBORHOOD EVENTS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt014812
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt012015
IRS990/ProgSrvcAccomActy3Grp/Desc0V&E GREENLINE. THE GREENLINE IS A RAILS-TO-TRAILS PROJECT FOR RUNNING, WALKING, DOG EXERCISE AND BICYCLING. IT PROVIDES RECREATION, EXERCISE, HEALTHY LIVING, NEIGHBORING AND ENJOYING NATURE.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt014869
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt019253
IRS990/ProgSrvcAccomActyOtherGrp/Desc0Other activities for the residents include the annual members meeting, Walk the Line, Ice Cream annual members meeting, Walk the Line, Ice Cream annual members meeting, Walk the Line, Ice Cream
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt013514
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt052365
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt033645
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0361
IRS990/PYOtherExpensesAmt0108117
IRS990/PYOtherRevenueAmt01468
IRS990/PYProgramServiceRevenueAmt081836
IRS990/PYRevenuesLessExpensesAmt09193
IRS990/PYTotalExpensesAmt0108117
IRS990/PYTotalRevenueAmt0117310
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt063083
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt072226
IRS990/SavingsAndTempCashInvstGrp/BOYAmt013107
IRS990/SavingsAndTempCashInvstGrp/EOYAmt016389
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt070455
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt033645
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt043172
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt032228
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt012937
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0192437
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt083304
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt068669
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt062191
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt060821
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt0274985
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0278
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0361
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0640
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99860
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.99950
IRS990ScheduleA/PublicSupportTotal170Amt0467422
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt070455
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0116949
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0111841
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt094419
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt073758
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0467422
IRS990ScheduleA/TotalSupportAmt0468062
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0304078
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0489471
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0793549
IRS990ScheduleD/EquipmentGrp/BookValueAmt0114
IRS990ScheduleD/EquipmentGrp/DepreciationAmt051031
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt051145
IRS990ScheduleD/LandGrp/BookValueAmt067276
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt067276
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03765
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Security Deposit
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0371468
IRS990ScheduleD/TotalLiabilityAmt03765
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The organization has members
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The members elect the board and officers at an annual meeting
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The day to day operations are governed by the board.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The form 990 is distributed on its May meeting
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Board members are asked annually to sign a conflict of
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5interest statement and disclose any conflicts. The
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6management committee is charged with monitoring conflict
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7of interest.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8The organization makes these documents available on its
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9website and also at the organization's office on request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Governing body was 91% incompliance. New policies will allow email
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Committees had various rates of compliance. New policies will
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12allow for emails.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13OFFICE EXPENSE OFFICE SUPPLIES INTEREST INSURANCE GREENLINE IMPROVEMENTS TELEPHONE TRASH REMOVAL MISCELLANEOUS TAXES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14ACCOUNTS PAYABLE N/P 1680 JACKSON N/P 1810 HUNTER N/P 2113-17 BR N/P 2218 HUNTER N/P 2375 SHASTA N/P 795 MAURY N/P 820 MAURY N/P 2136 HOWELL SECURITY DEPOSITS PAYABLE LOANS FROM INDIVIDUALS DUE TO SHELBY COUNTY OTHER
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15OTHER ACTIVITIES FOR THE RESIDENTS INCLUDE THE 13514. 0. 52365.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16PROGRAM EXPENSES 8441. 8640. -199. 0. POSTAGE & MAILING 509. 148. 0. 361. TELEPHONE 2252. 2252. 0. 0. PRINTING 4533. 4273. 0. 260. SUPPLINES 1298. 1298. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Pt VI, Line 8a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Pt VI, Line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Pt VI, Line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990, Part III, Line 4d
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990, Part IX, Line 24f
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0TN
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0456060
IRS990/TotalAssetsEOYAmt0441518
IRS990/TotalAssetsGrp/BOYAmt0456060
IRS990/TotalAssetsGrp/EOYAmt0441518
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt070455
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt01952
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt07880
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0139670
IRS990/TotalFunctionalExpensesGrp/TotalAmt0149502
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0362522
IRS990/TotalLiabilitiesEOYAmt0284897
IRS990/TotalLiabilitiesGrp/BOYAmt0362522
IRS990/TotalLiabilitiesGrp/EOYAmt0284897
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt093538
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0156621
IRS990/TotalOtherProgSrvcExpenseAmt013514
IRS990/TotalOtherProgSrvcRevenueAmt052365

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$441,518
Liabilities
$284,897
Net assets
$156,621
Revenue
$212,585
Expenses
$149,502
Net income
$63,083
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.50$0.01$4.49$0.80$1.58$0.78
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.28$0.01$5.27$1.25$1.18$0.07
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.21$0.01$5.21$1.39$1.30$0.09
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.13$0.01$5.12$1.50$1.79$0.30
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.42$0.01$5.42$2.07$0.78$1.28
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.18$0.01$4.18$1.57$1.03$0.54
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.65$0.01$3.64$2.32$0.94$1.39
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.71$0.45$2.26$2.41$1.40$1.01
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.29$1.93$1.36$1.36$1.30$0.06
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.58$2.28$1.30$1.31$1.16$0.16
2014Detailed filing. Detailed filing data is available for this year.$3.74$2.60$1.14$1.61$2.04$0.43
2013Detailed filing. Detailed filing data is available for this year.$4.42$2.85$1.57$2.13$1.50$0.63
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.56$3.63$0.94$1.08
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.73$3.91$0.82$1.34
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.09$4.05$1.04$1.16