Civic Intelligence

Tri-State Exhibition Center

990 • Fiscal year 2020 • EIN 62-1764440

Jul 01, 2019 to Jun 30, 2020 • Filed on Oct 06, 2020

Organization ProfileWWW.TRISTATEEXHIBITIONCENTER.COM
PO Box 1371Cleveland, TN 37364-1371

(423) 476-9310

Siviq Scores

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

Liabilities / Assets

87th percentile

0.68x

Higher debt load relative to assets than 87% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

94th percentile

3.86x

Higher debt load relative to revenue than 94% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

3rd percentile

-115%

Higher net margin than 3% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

37th percentile

$0

Higher top officer pay than 37% of similar nonprofits.

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

6th percentile

-17%

Faster asset growth than 6% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

8th percentile

-51%

Faster revenue growth than 8% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets87th percentile

Assets

Down

$1,052,820

Down $212,625 (-17%) from 2019

Net Assets

Down

$335,323

Down $213,677 (-39%) from 2019

Liabilities

Up

$717,497

Up $1,052 (+0.1%) from 2019

Revenue And Expenses
Liabilities / Revenue94th percentileNet Margin3rd percentile

Revenue

Down

$186,085

Down $189,907 (-51%) from 2019

Expenses

Down

$399,762

Down $10,258 (-2.5%) from 2019

Net Income

Down

-$213,677

Down $179,649 (-528%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth6th percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $1,509,819Liabilities 2011: $303,575Net Assets 2011: $1,206,2442011Assets 2012: $1,430,874Liabilities 2012: $303,896Net Assets 2012: $1,126,9782012Assets 2013: $1,226,601Liabilities 2013: $227,209Net Assets 2013: $999,3922013Assets 2014: $1,095,981Liabilities 2014: $208,380Net Assets 2014: $887,6012014Assets 2015: $979,228Liabilities 2015: $190,547Net Assets 2015: $788,6812015Assets 2016: $899,267Liabilities 2016: $185,292Net Assets 2016: $713,9752016Assets 2017: $917,577Liabilities 2017: $263,858Net Assets 2017: $653,7192017Assets 2018: $1,330,028Liabilities 2018: $747,000Net Assets 2018: $583,0282018Assets 2019: $1,265,445Liabilities 2019: $716,445Net Assets 2019: $549,0002019Assets 2020: $1,052,820Liabilities 2020: $717,497Net Assets 2020: $335,3232020Assets 2021: $1,027,866Liabilities 2021: $751,759Net Assets 2021: $276,1072021Assets 2022: $1,640,606Liabilities 2022: $742,878Net Assets 2022: $897,7282022Assets 2023: $2,298,610Liabilities 2023: $1,116,559Net Assets 2023: $1,182,0512023Assets 2024: $2,393,180Liabilities 2024: $1,217,718Net Assets 2024: $1,175,4622024Assets 2025: $2,254,656Liabilities 2025: $1,166,634Net Assets 2025: $1,088,0222025

Highlighted filing

2020

Assets$1,052,820
Liabilities$717,497
Net Assets$335,323
Open 2020 Filing

Operations Trend

Revenue Growth8th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $223,000Expenses 2011: $336,088Net Income 2011: -$113,0882011Revenue 2012: $237,884Expenses 2012: $317,150Net Income 2012: -$79,2662012Expenses 2013: $283,4402013Revenue 2014: $175,036Expenses 2014: $286,827Net Income 2014: -$111,7912014Revenue 2015: $158,431Expenses 2015: $257,351Net Income 2015: -$98,9202015Revenue 2016: $167,587Expenses 2016: $242,293Net Income 2016: -$74,7062016Revenue 2017: $190,451Expenses 2017: $250,707Net Income 2017: -$60,2562017Revenue 2018: $290,795Expenses 2018: $361,486Net Income 2018: -$70,6912018Revenue 2019: $375,992Expenses 2019: $410,020Net Income 2019: -$34,0282019Revenue 2020: $186,085Expenses 2020: $399,762Net Income 2020: -$213,6772020Revenue 2021: $359,752Expenses 2021: $418,968Net Income 2021: -$59,2162021Revenue 2022: $1,262,121Expenses 2022: $680,454Net Income 2022: $581,6672022Revenue 2023: $1,056,557Expenses 2023: $773,031Net Income 2023: $283,5262023Revenue 2024: $1,010,988Expenses 2024: $1,017,839Net Income 2024: -$6,8512024Revenue 2025: $912,294Expenses 2025: $999,288Net Income 2025: -$86,9942025

Highlighted filing

2020

Revenue$186,085
Expenses$399,762
Net Income-$213,677
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Oct 6, 2020
Return Version
2019v5.0
Gross Receipts
$186,085
Mission and Program Overview

Mission

Community exhibition and educational center

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,146,651$1,007,042▼ $139,609
Cash and Non-Interest-Bearing Accounts$118,794$44,178▼ $74,616
Total Assets$1,265,445$1,052,820▼ $212,625
Other Assets Total-$1,600-
Liabilities
Mortgage Notes Payable Secured by Investment Property$716,445$700,517▼ $15,928
Unsecured Notes Loans Payable-$16,980-
Total Liabilities$716,445$717,497▲ $1,052
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$549,000$335,323▼ $213,677
Total Net Assets Fund Balance$549,000$335,323▼ $213,677
Total Liabilities and Net Assets / Fund Balance$1,265,445$1,052,820▼ $212,625

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$878,628$1,573,928$2,452,556
Other Land Buildings$494$326,557$327,051
Equipment$97,101$223,532$320,633
Leasehold Improvements$30,819$29,845$60,664
Compensation and Service Providers
Top Officer Pay37th percentile

Board Members and Trustees

NameTitle
Jordia WallerChairman
John HaileVice Chairma
Andrew HarrodBoard Member
Clayton BeatyBoard Member
Danny MurrayBoard Member
David CawoodBoard Member
Deanna BryantBoard Member
Gary SearsBoard Member
Jamey HaynesBoard Member
Jerry Bancroft DvmBoard Member
Josh JenneBoard Member
Larry GrishamBoard Member
Larry MitchellBoard Member
Matthew RogersBoard Member
Nikki Johnson-corleyBoard Member
Travis OlingerBoard Member
Janet CramptonSecretary
Arlynn BlazerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$45,359
Program Service Revenue
$140,700
Investment Income
$0
Other Revenue
$26
All Other Contributions
$45,359
Change in Net Assets
$-213,677
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$399,762
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$130,710$14,523-$145,233
Occupancy$48,648$5,405-$54,053
Office Expenses$29,478$3,276-$32,754
Fees for Services Other$25,319$2,814-$28,133
Interest$15,253$1,695-$16,948
Other Expenses$1,372$152-$1,524
Advertising$1,085$120-$1,205
Fees for Services Accounting$1,074$119-$1,193
Total Functional Expenses$359,786$39,976$0$399,762
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
Yes
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“A copy of form 990 is given to the executive board and then reviewed by the board of directors at board meeting.”

Form 990, Page 6, Part VI, Line 15B

“The board sets and approves the salaries paid by the bradley county agriculture fund for key employees.”

Form 990, Page 6, Part VI, Line 19

“Documents are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Tri-state Exhibition Center
EIN
62-1764440
Phone
4234769310
Address
PO BOX 1371, CLEVELAND, TN 37364-1371

Signing Officer

Name
Jordia Waller
Title
Chairman
Phone
4234769310
Signed
2020-10-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jordia Waller
Formed
1998
Legal Domicile
Tn
Voting Board Members
18
Independent Board Members
18
Employees
0
Volunteers
165

Preparer

Firm
Harting Bishop & Arrendale Pllc
Address
1040 WILLIAM WAY, CLEVELAND, TN 37312-4363
Preparer
Janice L Hayes
Phone
4234726543
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Part I, Line 6

“Trustees are provided through bradley county for grounds work and maintenance. Volunteers are also used for the therapeutic riding program.”

Form 990, Part V

“Payroll is processed by the bradley county agriculture center fund and included on bradley county's forms 941 and w-2s.”

Raw XML AppendixShowing 400 of 455 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/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0COMMUNITY EXHIBITION AND EDUCATIONAL CENTER
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0120
IRS990/AdvertisingGrp/ProgramServicesAmt01085
IRS990/AdvertisingGrp/TotalAmt01205
IRS990/AllOtherContributionsAmt045359
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0GAIL RAGSDALE
IRS990/BooksInCareOfDetail/PhoneNum04234769310
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0200 NATURES TRAIL
IRS990/BooksInCareOfDetail/USAddress/CityNm0MCDONALD
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TN
IRS990/BooksInCareOfDetail/USAddress/ZIPCd037353
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0118794
IRS990/CashNonInterestBearingGrp/EOYAmt044178
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0true
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt045359
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0399762
IRS990/CYOtherRevenueAmt026
IRS990/CYProgramServiceRevenueAmt0140700
IRS990/CYRevenuesLessExpensesAmt0-213677
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0399762
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0186085
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt014523
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0130710
IRS990/DepreciationDepletionGrp/TotalAmt0145233
IRS990/Desc0TO ESTABLISH AND OPERATE A MULTI-FUNCTION EXHIBITION CENTER FOR BRADLEY COUNTY AND THE SURROUNDING REGION. WILL HOST AGRICULTURAL EVENTS, AS WELL AS, EDUCATIONAL TRAINING EVENTS INCLUDING THERAPEUTIC RIDING.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0359786
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0119
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt01074
IRS990/FeesForServicesAccountingGrp/TotalAmt01193
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt02814
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt025319
IRS990/FeesForServicesOtherGrp/TotalAmt028133
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt141.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt151.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt161.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt171.00
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/IndividualTrusteeOrDirectorInd17X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/PersonNm0CLAYTON BEATY
IRS990/Form990PartVIISectionAGrp/PersonNm1ARLYNN BLAZER
IRS990/Form990PartVIISectionAGrp/PersonNm2DEANNA BRYANT
IRS990/Form990PartVIISectionAGrp/PersonNm3DAVID CAWOOD
IRS990/Form990PartVIISectionAGrp/PersonNm4JANET CRAMPTON
IRS990/Form990PartVIISectionAGrp/PersonNm5JERRY BANCROFT DVM
IRS990/Form990PartVIISectionAGrp/PersonNm6LARRY GRISHAM
IRS990/Form990PartVIISectionAGrp/PersonNm7JOHN HAILE
IRS990/Form990PartVIISectionAGrp/PersonNm8ANDREW HARROD
IRS990/Form990PartVIISectionAGrp/PersonNm9JAMEY HAYNES
IRS990/Form990PartVIISectionAGrp/PersonNm10JOSH JENNE
IRS990/Form990PartVIISectionAGrp/PersonNm11NIKKI JOHNSON-CORLEY
IRS990/Form990PartVIISectionAGrp/PersonNm12LARRY MITCHELL
IRS990/Form990PartVIISectionAGrp/PersonNm13DANNY MURRAY
IRS990/Form990PartVIISectionAGrp/PersonNm14TRAVIS OLINGER
IRS990/Form990PartVIISectionAGrp/PersonNm15MATTHEW ROGERS
IRS990/Form990PartVIISectionAGrp/PersonNm16GARY SEARS
IRS990/Form990PartVIISectionAGrp/PersonNm17JORDIA WALLER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
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/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/TitleTxt0BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7VICE CHAIRMA
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/Form990PartVIISectionAGrp/TitleTxt17CHAIRMAN
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01998
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt018
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0186085
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt018
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartVInd0X
IRS990/InterestGrp/ManagementAndGeneralAmt01695
IRS990/InterestGrp/ProgramServicesAmt015253
IRS990/InterestGrp/TotalAmt016948
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt014
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02153862
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01146651
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01007042
IRS990/LandBldgEquipCostOrOtherBssAmt03160904
IRS990/LegalDomicileStateCd0TN
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0COMMUNITY EXHIBITION AND EDUCATIONAL CENTER
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0716445
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0700517
IRS990/NetAssetsOrFundBalancesBOYAmt0549000
IRS990/NetAssetsOrFundBalancesEOYAmt0335323
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0549000
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0335323
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt012500
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt05405
IRS990/OccupancyGrp/ProgramServicesAmt048648
IRS990/OccupancyGrp/TotalAmt054053
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03276
IRS990/OfficeExpensesGrp/ProgramServicesAmt029478
IRS990/OfficeExpensesGrp/TotalAmt032754
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt01600
IRS990/OtherExpensesGrp/Desc0EVENT EXPENSES
IRS990/OtherExpensesGrp/Desc1TRUSTEE EXPENSE
IRS990/OtherExpensesGrp/Desc2DUES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt011647
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1225
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2152
IRS990/OtherExpensesGrp/ProgramServicesAmt0104821
IRS990/OtherExpensesGrp/ProgramServicesAmt12026
IRS990/OtherExpensesGrp/ProgramServicesAmt21372
IRS990/OtherExpensesGrp/TotalAmt0116468
IRS990/OtherExpensesGrp/TotalAmt12251
IRS990/OtherExpensesGrp/TotalAmt21524
IRS990/OtherRevenueMiscGrp/BusinessCd0713990
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt026
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt026
IRS990/OtherRevenueTotalAmt026
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0JORDIA WALLER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0713990
IRS990/ProgramServiceRevenueGrp/Desc0EVENT FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0140700
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0140700
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt042698
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0-168
IRS990/PYOtherExpensesAmt0410020
IRS990/PYOtherRevenueAmt01001
IRS990/PYProgramServiceRevenueAmt0332461
IRS990/PYRevenuesLessExpensesAmt0-34028
IRS990/PYTotalExpensesAmt0410020
IRS990/PYTotalRevenueAmt0375992
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-213677
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0140726
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt045359
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt042698
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt023956
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt065267
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt051950
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0229230
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0140726
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0333462
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0266839
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0125184
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0118907
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0985118
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt01214348
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0186085
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0376160
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0290795
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0190451
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0170857
IRS990ScheduleA/Total509Grp/TotalAmt01214348
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0186085
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0376160
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0290795
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0190451
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0170857
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01214348
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0878628
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01573928
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02452556
IRS990ScheduleD/EquipmentGrp/BookValueAmt097101
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0223532
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0320633
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt030819
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt029845
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt060664
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0494
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0326557
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0327051
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01007042
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TRUSTEES ARE PROVIDED THROUGH BRADLEY COUNTY FOR GROUNDS WORK AND MAINTENANCE. VOLUNTEERS ARE ALSO USED FOR THE THERAPEUTIC RIDING PROGRAM.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PAYROLL IS PROCESSED BY THE BRADLEY COUNTY AGRICULTURE CENTER FUND AND INCLUDED ON BRADLEY COUNTY'S FORMS 941 AND W-2S.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2A COPY OF FORM 990 IS GIVEN TO THE EXECUTIVE BOARD AND THEN REVIEWED BY THE BOARD OF DIRECTORS AT BOARD MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD SETS AND APPROVES THE SALARIES PAID BY THE BRADLEY COUNTY AGRICULTURE FUND FOR KEY EMPLOYEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 1, PART I, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART V
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0TN
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01265445
IRS990/TotalAssetsEOYAmt01052820
IRS990/TotalAssetsGrp/BOYAmt01265445
IRS990/TotalAssetsGrp/EOYAmt01052820
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt045359
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt039976
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0359786
IRS990/TotalFunctionalExpensesGrp/TotalAmt0399762
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0716445
IRS990/TotalLiabilitiesEOYAmt0717497
IRS990/TotalLiabilitiesGrp/BOYAmt0716445
IRS990/TotalLiabilitiesGrp/EOYAmt0717497
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0549000
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0335323

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
$1,052,820
Liabilities
$717,497
Net assets
$335,323
Revenue
$186,085
Expenses
$399,762
Net income
-$213,677
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.25$1.17$1.09$0.91$1.00$0.09
2024Detailed filing. Detailed filing data is available for this year.$2.39$1.22$1.18$1.01$1.02$0.01
2023Detailed filing. Detailed filing data is available for this year.$2.30$1.12$1.18$1.06$0.77$0.28
2022Detailed filing. Detailed filing data is available for this year.$1.64$0.74$0.90$1.26$0.68$0.58
2021Detailed filing. Detailed filing data is available for this year.$1.03$0.75$0.28$0.36$0.42$0.06
2020Detailed filing. Detailed filing data is available for this year.$1.05$0.72$0.34$0.19$0.40$0.21
2019Detailed filing. Detailed filing data is available for this year.$1.27$0.72$0.55$0.38$0.41$0.03
2018Detailed filing. Detailed filing data is available for this year.$1.33$0.75$0.58$0.29$0.36$0.07
2017Detailed filing. Detailed filing data is available for this year.$0.92$0.26$0.65$0.19$0.25$0.06
2016Detailed filing. Detailed filing data is available for this year.$0.90$0.19$0.71$0.17$0.24$0.07
2015Detailed filing. Detailed filing data is available for this year.$0.98$0.19$0.79$0.16$0.26$0.10
2014Detailed filing. Detailed filing data is available for this year.$1.10$0.21$0.89$0.18$0.29$0.11
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.23$0.23$1.00$0.28
2012Summary only. Only limited summary data is available for this year.$1.43$0.30$1.13$0.24$0.32$0.08
2011Summary only. Only limited summary data is available for this year.$1.51$0.30$1.21$0.22$0.34$0.11