Civic Intelligence

Community Reuse Organization of East Tennessee

990 • Fiscal year 2017 • EIN 62-1652594

Oct 01, 2016 to Sep 30, 2017 • Filed on Feb 06, 2018

Organization ProfileWWW.CROET.COM

View Organization Page

110 Novitas PlaceOak Ridge, TN 37830

(865) 482-9890

Siviq Scores

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

Liabilities / Assets

36th percentile

0.07x

Higher debt load relative to assets than 36% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2017

Net Margin

100th percentile

479%

Higher net margin than 100% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Top Officer Pay

79th percentile

$213,996

Higher top officer pay than 79% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Asset Growth

6th percentile

-15%

Faster asset growth than 6% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets36th percentile

Assets

Down

$7,769,981

Down $1,350,662 (-15%) from 2016

Net Assets

Down

$7,216,304

Down $1,235,331 (-15%) from 2016

Liabilities

Down

$553,677

Down $115,331 (-17%) from 2016

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin100th percentile

Revenue

Up

-$88,223

Up $65,195 (+42%) from 2016

Expenses

Up

$334,433

Up $76,144 (+29%) from 2016

Net Income

Down

-$422,656

Down $10,949 (-2.7%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth6th percentile

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

$20M$15M$10M$5.0M$0Assets 2011: $18,685,517Liabilities 2011: $1,178,218Net Assets 2011: $17,507,2992011Assets 2012: $17,390,398Liabilities 2012: $1,383,248Net Assets 2012: $16,007,1502012Assets 2013: $15,326,964Liabilities 2013: $803,896Net Assets 2013: $14,523,0682013Assets 2014: $13,323,702Liabilities 2014: $766,714Net Assets 2014: $12,556,9882014Assets 2015: $8,990,097Liabilities 2015: $126,757Net Assets 2015: $8,863,3402015Assets 2016: $9,120,643Liabilities 2016: $669,008Net Assets 2016: $8,451,6352016Assets 2017: $7,769,981Liabilities 2017: $553,677Net Assets 2017: $7,216,3042017Assets 2018: $7,463,521Liabilities 2018: $431,550Net Assets 2018: $7,031,9712018Assets 2019: $7,298,307Liabilities 2019: $312,014Net Assets 2019: $6,986,2932019Assets 2020: $7,024,539Liabilities 2020: $223,422Net Assets 2020: $6,801,1172020Assets 2021: $8,429,485Liabilities 2021: $81,077Net Assets 2021: $8,348,4082021Assets 2022: $8,036,799Liabilities 2022: $137,199Net Assets 2022: $7,899,6002022Assets 2023: $7,910,282Liabilities 2023: $107,835Net Assets 2023: $7,802,4472023Assets 2024: $7,698,987Liabilities 2024: $75,820Net Assets 2024: $7,623,1672024

Highlighted filing

2017

Assets$7,769,981
Liabilities$553,677
Net Assets$7,216,304
Open 2017 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$10M$5.0M$0-$5.0MRevenue 2011: $4,164,296Expenses 2011: $5,696,847Net Income 2011: -$1,532,5512011Revenue 2012: $3,275,387Expenses 2012: $4,785,641Net Income 2012: -$1,510,2542012Revenue 2013: $3,002,253Expenses 2013: $4,486,335Net Income 2013: -$1,484,0822013Revenue 2014: $2,171,548Expenses 2014: $4,146,075Net Income 2014: -$1,974,5272014Revenue 2015: -$2,995,388Expenses 2015: $489,863Net Income 2015: -$3,485,2512015Revenue 2016: -$153,418Expenses 2016: $258,289Net Income 2016: -$411,7072016Revenue 2017: -$88,223Expenses 2017: $334,433Net Income 2017: -$422,6562017Revenue 2018: $353,724Expenses 2018: $653,838Net Income 2018: -$300,1142018Revenue 2019: $448,204Expenses 2019: $493,882Net Income 2019: -$45,6782019Revenue 2020: $283,683Expenses 2020: $461,477Net Income 2020: -$177,7942020Revenue 2021: $1,181,781Expenses 2021: $574,740Net Income 2021: $607,0412021Revenue 2022: $33,876Expenses 2022: $482,684Net Income 2022: -$448,8082022Revenue 2023: $519,165Expenses 2023: $610,702Net Income 2023: -$91,5372023Revenue 2024: $668,823Expenses 2024: $908,152Net Income 2024: -$239,3292024

Highlighted filing

2017

Revenue-$88,223
Expenses$334,433
Net Income-$422,656
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2016 to Sep 30, 2017
Signed
Feb 6, 2018
Return Version
2016v3.0
Gross Receipts
$484,505
Mission and Program Overview

Mission

The community reuse organization of east tennessee is an economic development organization whose purpose is to assist the private sector in creating quality jobs in the region by using the underutilized land, facilities, equipment, personnel, and technology available at the department of energy's oak ridge complex.

Reindustrialization of government facility

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$5,436,641$5,979,992▲ $543,351
Savings and Temporary Cash Investments$1,219,748$756,494▼ $463,254
Cash and Non-Interest-Bearing Accounts$786,990$151,229▼ $635,761
Prepaid Expenses and Deferred Charges$23,099$40,330▲ $17,231
Accounts Receivable$4,341$5,786▲ $1,445
Total Assets$9,120,643$7,769,981▼ $1,350,662
Other Assets Total$1,649,824$836,150▼ $813,674
Liabilities
Mortgage Notes Payable Secured by Investment Property$611,610$488,850▼ $122,760
Accounts Payable and Accrued Expenses$57,398$64,827▲ $7,429
Total Liabilities$669,008$553,677▼ $115,331
Net Assets / Fund Balance
Unrestricted Net Assets$8,451,635$7,216,304▼ $1,235,331
Total Net Assets Fund Balance$8,451,635$7,216,304▼ $1,235,331
Total Liabilities and Net Assets / Fund Balance$9,120,643$7,769,981▼ $1,350,662

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,589,498$417,556-
Land$2,480,143--
Equipment$35,124$201,610-
Leasehold Improvements$875,227$700,530-
Other Assets Org$150--
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Lawrence YoungPresidentFT$162,996$51,000$213,996

Board Members and Trustees

NameTitle
Cathy HickeyChair Elect, Parent Corp
Robert BrownChairman-parent & Board Sub
Joe LenhardBoard Member, Parent & Sub
Ben AndrewsBoard Member, Parent Corp
Brad SpearsBoard Member, Parent Corp
Charles CroweBoard Member, Parent Corp
Courtney BrantonBoard Member, Parent Corp
David BradshawBoard Member, Parent Corp
Gerald BoydBoard Member, Parent Corp
Joseph TolbertBoard Member, Parent Corp
Lou RabinowitzBoard Member, Parent Corp
Mark WatsonBoard Member, Parent Corp
Pete CravenBoard Member, Parent Corp
Ray EvansBoard Member, Parent Corp
Ron WoodyBoard Member, Parent Corp
Sherry BrowderBoard Member, Parent Corp
Terry BobrowskiBoard Member, Parent Corp
Tom BallardBoard Member, Parent Corp
Williams ArantBoard Member, Parent Corp
Doug JanneyBoard Member, Subsidiary
Ken YagerBoard Member, Subsidiary
Louise DunlapBoard Member, Subsidiary
Myron IwanskiBoard Member, Subsidiary
Revenue and Support

Revenue Composition

Contributions and Grants
$30,000
Program Service Revenue
$0
Investment Income
$3,773
Other Revenue
$-121,996
All Other Contributions
$30,000
Change in Net Assets
$-422,656

Audited Revenue Reconciliation

Revenue per Audited Statements
$-88,223
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$826,728
Total Revenue per Audited Statements
$738,505
Total Revenue per Form 990
$-88,223
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$373,958
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0
Other Expenses$-39,525

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$142,842$51,158-$194,000
Depreciation Depletion$100,577$70,966-$171,543
Other Salaries and Wages$81,602$37,541-$119,143
Occupancy$66,237$33,622-$99,859
Other Employee Benefits$22,609$9,093-$31,702
Fees for Services Lobbying$30,000--$30,000
Insurance$21,622$7,405-$29,027
Fees for Services Legal$25,917--$25,917
Payroll Taxes$14,133$5,580-$19,713
Fees for Services Accounting-$18,804-$18,804
Fees for Services Other-$15,120-$15,120
Office Expenses$2,203$8,145-$10,348
Information Technology$7,845$2,481-$10,326
Pension Plan Contributions$6,736$2,664-$9,400
Interest$7,269--$7,269
Travel$570$567-$1,137
Other Expenses$-572,728$15,867-$-572,728
Total Functional Expenses$50,883$283,550$0$334,433

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,974,100
Expenses Not Reported on Form 990$1,639,667
Expenses per Audited Statements$334,433
Total Expenses per Form 990$334,433
Expenses Not Reported on Financial Statements$0
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
Yes
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The board has given the responsibility of reviewing the draft to lawrence young.”

Form 990, Part VI, Section B, Line 12C

“The organization's board of directors is comprised of representatives of local governments, businesses and other community stakeholders. In addition, members of the organization's management serve on the boards of other organizations. Transactions with entities described above during the year ended september 30, 2017 were a lease agreement. All transactions are subject to the organization's procurement policies and procedures. Form 990, part vi, section b, lines 13 and 14 the organization does not have a written whistleblower or document retention policy, but is aware of the requirements and is considering implementation of such policies.”

Form 990, Part VI, Section B, Line 15A

“The board of directors has determined, based on the size of the organization and its operations, that it has sufficient knowledge of current market compensation for management, and therefore no additional independent person and/or approval is deemed necessary.”

Form 990, Part VI, Section C, Line 19

“UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Community Reuse Organization of
EIN
62-1652594
Phone
8654829890
Address
110 NOVITAS PLACE, OAK RIDGE, TN 37830

Signing Officer

Name
Lawrence Young
Title
President
Phone
8654829890
Signed
2018-02-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lawrence Young
Formed
1995
Legal Domicile
Tn
Voting Board Members
24
Independent Board Members
23
Employees
3
Volunteers
0

Preparer

Firm
Bible Harris Smith Pc
Address
507 W CLINCH AVE, KNOXVILLE, TN 37902-2104
Preparer
William B Snyder
Phone
8655462300
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“ROUNDING -4.”

FORM 990, PART XII, LINE 2C:

“The organization has a committee that assumes responsibility for the audit of its financial statements. No changes have been made.”

Financial Statement Notes

PART X, LINE 2:

“Income taxes - the organization is exempt from federal and state income taxes under section 501(c)(3) of the internal revenue code. Accordingly, no provision for income taxes is made in the accompanying financial statements as the organization had no net unrelated business income. The organization has adopted the authoritative guidance for the uncertainty in income taxes recognized in an entity's financial statements and prescribe a threshold of "more likely than not" for recognition and derecognition of tax positions taken or expected to be taken in a tax return. The organization has performed an evaluation of uncertain tax positions for the year ended september 30, 2017, and determined that there were no matters that would require recognition in the financial statements or which may have any affect on its tax-exempt status. As of september 30, 2017, the statute of limitations for tax years 2013 through 2015 remains open with the u.s. Federal jurisdiction or the various states and local jurisdictions in which the organization files tax returns. It is the organization's policy to recognize interest and/or penalties related to uncertain tax positions, if any, in income tax expense. As of september 30, 2017, the organization had no accruals for interest and/or penalties.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“RENTAL EXPENSES 572,728.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Croet greenway foundation inc ein: 45-4555907 (seperately reported) 267. Rental expenses 572,728. Unrealized loss 812,671. Rounding 1.”

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt23193996
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD MEMBER, PARENT CORP
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER, PARENT CORP
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER, PARENT CORP
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER, PARENT CORP
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER, PARENT CORP
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER, PARENT CORP
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER, PARENT CORP
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER, PARENT CORP
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER, PARENT CORP
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER, PARENT CORP
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER, PARENT CORP
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER, PARENT & SUB
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER, PARENT CORP
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER, PARENT CORP
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER, PARENT CORP
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD MEMBER, PARENT CORP
IRS990/Form990PartVIISectionAGrp/TitleTxt16BOARD MEMBER, PARENT CORP
IRS990/Form990PartVIISectionAGrp/TitleTxt17BOARD MEMBER, SUBSIDIARY
IRS990/Form990PartVIISectionAGrp/TitleTxt18BOARD MEMBER, SUBSIDIARY
IRS990/Form990PartVIISectionAGrp/TitleTxt19BOARD MEMBER, SUBSIDIARY
IRS990/Form990PartVIISectionAGrp/TitleTxt20BOARD MEMBER, SUBSIDIARY
IRS990/Form990PartVIISectionAGrp/TitleTxt21CHAIRMAN-PARENT & BOARD SUB
IRS990/Form990PartVIISectionAGrp/TitleTxt22CHAIR ELECT, PARENT CORP
IRS990/Form990PartVIISectionAGrp/TitleTxt23PRESIDENT
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01995
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt024
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0484505
IRS990/GrossRentsGrp/RealAmt0447869
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt023
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt02481
IRS990/InformationTechnologyGrp/ProgramServicesAmt07845
IRS990/InformationTechnologyGrp/TotalAmt010326
IRS990/InsuranceGrp/ManagementAndGeneralAmt07405
IRS990/InsuranceGrp/ProgramServicesAmt021622
IRS990/InsuranceGrp/TotalAmt029027
IRS990/InterestGrp/ProgramServicesAmt07269
IRS990/InterestGrp/TotalAmt07269
IRS990/InvestmentIncomeGrp/ExclusionAmt03773
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt03773
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01319696
IRS990/LandBldgEquipBasisNetGrp/BOYAmt05436641
IRS990/LandBldgEquipBasisNetGrp/EOYAmt05979992
IRS990/LandBldgEquipCostOrOtherBssAmt07299688
IRS990/LegalDomicileStateCd0TN
IRS990/LessRentalExpensesGrp/RealAmt0572728
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd01
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE COMMUNITY REUSE ORGANIZATION OF EAST TENNESSEE IS AN ECONOMIC DEVELOPMENT ORGANIZATION WHOSE PURPOSE IS TO ASSIST THE PRIVATE SECTOR IN CREATING QUALITY JOBS IN THE REGION BY USING THE UNDERUTILIZED LAND, FACILITIES, EQUIPMENT, PERSONNEL AND TECHNOLOGY AVAILABLE AT THE DEPARTMENT OF ENERGY'S OAK RIDGE COMPLEX.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0611610
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0488850
IRS990/NetAssetsOrFundBalancesBOYAmt08451635
IRS990/NetAssetsOrFundBalancesEOYAmt07216304
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt0-124859
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0-124859
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-812671
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt033622
IRS990/OccupancyGrp/ProgramServicesAmt066237
IRS990/OccupancyGrp/TotalAmt099859
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt08145
IRS990/OfficeExpensesGrp/ProgramServicesAmt02203
IRS990/OfficeExpensesGrp/TotalAmt010348
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01649824
IRS990/OtherAssetsTotalGrp/EOYAmt0836150
IRS990/OtherChangesInNetAssetsAmt0-4
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt09093
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt022609
IRS990/OtherEmployeeBenefitsGrp/TotalAmt031702
IRS990/OtherExpensesGrp/Desc0TAXES AND LICENSES
IRS990/OtherExpensesGrp/Desc1OTHER
IRS990/OtherExpensesGrp/Desc2LESS RENTAL EXPENSES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04537
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt115867
IRS990/OtherExpensesGrp/ProgramServicesAmt066811
IRS990/OtherExpensesGrp/ProgramServicesAmt126638
IRS990/OtherExpensesGrp/ProgramServicesAmt2-572728
IRS990/OtherExpensesGrp/TotalAmt071348
IRS990/OtherExpensesGrp/TotalAmt142505
IRS990/OtherExpensesGrp/TotalAmt2-572728
IRS990/OtherRevenueMiscGrp/BusinessCd0531390
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt02863
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02863
IRS990/OtherRevenueTotalAmt02863
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt037541
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt081602
IRS990/OtherSalariesAndWagesGrp/TotalAmt0119143
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05580
IRS990/PayrollTaxesGrp/ProgramServicesAmt014133
IRS990/PayrollTaxesGrp/TotalAmt019713
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02664
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt06736
IRS990/PensionPlanContributionsGrp/TotalAmt09400
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt023099
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt040330
IRS990/PrincipalOfficerNm0LAWRENCE YOUNG
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0OTHER PROGRAMS INCLUDE AN ENERGY PARKS INIATIVE THROUGH THE U.S. DEPARTMENT OF ENERGY, AND GROWING SWITCHGRASS FOR AN ALTERNATIVE FUEL PROGRAM THROUGH THE UNIVERSITY OF TENNESSEE
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt050883
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt02863
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt09788
IRS990/PYOtherExpensesAmt0-80009
IRS990/PYOtherRevenueAmt0-163206
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-411707
IRS990/PYSalariesCompEmpBnftPaidAmt0338298
IRS990/PYTotalExpensesAmt0258289
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0-153418
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-422656
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/RentalIncomeOrLossGrp/RealAmt0-124859
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01219748
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0756494
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt030000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0625500
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0655500
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt0254000
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt0256000
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt0330000
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt0380000
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt0420000
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt01640000
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0451642

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,769,981
Liabilities
$553,677
Net assets
$7,216,304
Revenue
-$88,223
Expenses
$334,433
Net income
-$422,656
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$7.70$0.08$7.62$0.67$0.91$0.24
2023Detailed filing. Detailed filing data is available for this year.$7.91$0.11$7.80$0.52$0.61$0.09
2022Detailed filing. Detailed filing data is available for this year.$8.04$0.14$7.90$0.03$0.48$0.45
2021Detailed filing. Detailed filing data is available for this year.$8.43$0.08$8.35$1.18$0.57$0.61
2020Detailed filing. Detailed filing data is available for this year.$7.02$0.22$6.80$0.28$0.46$0.18
2019Detailed filing. Detailed filing data is available for this year.$7.30$0.31$6.99$0.45$0.49$0.05
2018Detailed filing. Detailed filing data is available for this year.$7.46$0.43$7.03$0.35$0.65$0.30
2017Detailed filing. Detailed filing data is available for this year.$7.77$0.55$7.22$0.09$0.33$0.42
2016Detailed filing. Detailed filing data is available for this year.$9.12$0.67$8.45$0.15$0.26$0.41
2015Detailed filing. Detailed filing data is available for this year.$8.99$0.13$8.86$3.00$0.49$3.49
2014Detailed filing. Detailed filing data is available for this year.$13.3$0.77$12.6$2.17$4.15$1.97
2013Summary only. Only limited summary data is available for this year.$15.3$0.80$14.5$3.00$4.49$1.48
2012Summary only. Only limited summary data is available for this year.$17.4$1.38$16.0$3.28$4.79$1.51
2011Summary only. Only limited summary data is available for this year.$18.7$1.18$17.5$4.16$5.70$1.53