Liabilities / Assets
90th percentile
Higher debt load relative to assets than 90% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
90th percentile
Higher debt load relative to assets than 90% of similar nonprofits.
Liabilities / Revenue
94th percentile
Higher debt load relative to revenue than 94% of similar nonprofits.
Net Margin
65th percentile
Higher net margin than 65% of similar nonprofits.
Top Officer Pay
76th percentile
Higher top officer pay than 76% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
75th percentile
Faster asset growth than 75% of similar nonprofits.
Revenue Growth
61st percentile
Faster revenue growth than 61% of similar nonprofits.
Assets
Up$194,895
Up $40,039 (+26%) from 2016
Net Assets
Up$87,865
Up $18,246 (+26%) from 2016
Liabilities
Up$107,030
Up $21,793 (+26%) from 2016
Revenue
Up$161,733
Up $12,467 (+8.4%) from 2016
Expenses
Up$143,487
Up $16,599 (+13%) from 2016
Net Income
Down$18,246
Down $4,132 (-18%) from 2016
The organization strives to build a better community by uniting people resouces to meet local needs. The organization provides leadership guidance during a united campaign to solicit funds for various agencies in accordance with the direction intention of donors.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $33,673 | $102,035 | ▲ $68,362 |
| Savings and Temporary Cash Investments | $54,245 | $55,480 | ▲ $1,235 |
| Pledges and Grants Receivable | $34,941 | $24,126 | ▼ $10,815 |
| Accounts Receivable | $31,997 | $13,254 | ▼ $18,743 |
| Total Assets | $154,856 | $194,895 | ▲ $40,039 |
| Liabilities | |||
| Grants Payable | $80,369 | $105,033 | ▲ $24,664 |
| Accounts Payable and Accrued Expenses | $4,868 | $1,997 | ▼ $2,871 |
| Total Liabilities | $85,237 | $107,030 | ▲ $21,793 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $64,407 | $87,865 | ▲ $23,458 |
| Temporarily Rstr Net Assets | $5,212 | - | - |
| Total Net Assets Fund Balance | $69,619 | $87,865 | ▲ $18,246 |
| Total Liabilities and Net Assets / Fund Balance | $154,856 | $194,895 | ▲ $40,039 |
| Name | Title |
|---|---|
| Mike Draper | Board Chair |
| Shanna Kennon | Campaign Chair |
| Janice Taylor | Community Impact Co-Chair |
| Kim Plunk | Community Impact Co-Chair |
| Jennifer Lowrie | Board Member |
| John Latimer | Board Member |
| Lyle Van Lew | Board Member |
| Michael Pierce | Board Member |
| Verneda Herring | Board Member |
| Line Item | Amount |
|---|---|
| Grants and Similar Amounts Paid | $103,796 |
| Salaries, Compensation, and Employee Benefits | $25,735 |
| Other Expenses | $13,956 |
| Total Fundraising Expense | $6,974 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Orgs | $103,796 | - | - | $103,796 |
| Other Salaries and Wages | $15,459 | $3,567 | $4,757 | $23,783 |
| Fees for Services Accounting | - | $5,834 | - | $5,834 |
| Payroll Taxes | $1,269 | $293 | $390 | $1,952 |
| Occupancy | $1,170 | $180 | $450 | $1,800 |
| Information Technology | $1,161 | $179 | $446 | $1,786 |
| Other Expenses | $809 | $192 | $480 | $809 |
| All Other Expenses | $237 | $36 | $90 | $363 |
| Office Expenses | $101 | $16 | $39 | $156 |
| Conferences and Meetings | $25 | $4 | $9 | $38 |
| Total Functional Expenses | $126,087 | $10,426 | $6,974 | $143,487 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Ministerial Alliance of Benton Co | Camden, TN | 501 c 3 | - | $13,000 |
| TN Rehabilitation Center | Camden, TN | 501 c 3 | - | $7,800 |
| Rescue Squad of Benton Co | Camden, TN | 501 c 3 | - | $7,703 |
| Senior Citizens Center of Benton County | Camden, TN | 501 c 3 | - | $6,500 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $66,165 |
| Fundraising Direct Expenses | $338 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Radio Auction | $65,946 | $65,946 | $107 | $65,839 |
| Stuff thr Bus | $219 | $219 | $231 | $-12 |
| Total Events | $66,165 | $66,165 | $338 | $65,827 |
| Liability | Amount |
|---|---|
| Federal income taxes | - |
“The Form 990 is e-mailed to board members. The board then reviews and discusses at a board meeting.”
“The organization requires disclosure of conflicts of interest.”
“The board performs an annual review and evaluation of the director as part of determining compensation.”
“The organization makes its governing documents conflict of interest policy, and financial statements available through the Guidestar web site and upon request.”
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/AccountantCompileOrReviewInd | 0 | true |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 4868 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 1997 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 31997 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 13254 |
| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | The organization strives to build a better community by uniting people resouces to meet local needs. The organization provides leadership guidance during a united campaign to solicit funds for various agencies in accordance with the direction intention of donors. |
| IRS990/AddressChangeInd | 0 | X |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 0 |
| IRS990/AllOtherContributionsAmt | 0 | 94619 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 90 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 36 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 237 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 363 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | Susan Goodman |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9312964588 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 122 West Main Street |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Waverly |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TN |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 37185 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 33673 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 102035 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 0 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 9 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 4 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 25 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 38 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 94619 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 103796 |
| IRS990/CYInvestmentIncomeAmt | 0 | 1287 |
| IRS990/CYOtherExpensesAmt | 0 | 13956 |
| IRS990/CYOtherRevenueAmt | 0 | 65827 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 18246 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 25735 |
| IRS990/CYTotalExpensesAmt | 0 | 143487 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 6974 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 161733 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 0 |
| IRS990/Desc | 0 | Grants and allocations to 40 non-profit agencies that provide services to children and adults including nutrition, medical and counseling services. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | true |
| IRS990/EmployeeCnt | 0 | 1 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/EscrowAccountInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 126087 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 5834 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 5834 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Mike Draper |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Shanna Kennon |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Verneda Herring |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Michael Pierce |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Janice Taylor |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | John Latimer |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Jennifer Lowrie |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Lyle Van Lew |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Kim Plunk |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Board Chair |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Campaign Chair |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Community Impact Co-Chair |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Community Impact Co-Chair |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1999 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingDirectExpensesAmt | 0 | 338 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 66165 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GrantAmt | 0 | 103796 |
| IRS990/GrantsPayableGrp/BOYAmt | 0 | 80369 |
| IRS990/GrantsPayableGrp/EOYAmt | 0 | 105033 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 103796 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 103796 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | true |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 162071 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 446 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 179 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 1161 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 1786 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 0 |
| IRS990/InterestGrp/TotalAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 1287 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 1287 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestTaxExemptBondsInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LegalDomicileStateCd | 0 | TN |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | The organization strives to build a better community by uniting people resouces to meet local needs. The organization provides leadership guidance during a united campaign to solicit funds for various agencies in accordance with the direction intention of donors. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 69619 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 87865 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 65827 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NoncashContributionsAmt | 0 | 1800 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 450 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 180 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 1170 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 1800 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 39 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 16 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 101 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 156 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OnBehalfOfIssuerInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | Supplies |
| IRS990/OtherExpensesGrp/Desc | 1 | Licenses and fees |
| IRS990/OtherExpensesGrp/Desc | 2 | TN Scholars |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 313 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 480 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 125 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 192 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 813 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 1247 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 809 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 1251 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 1919 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 809 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 4757 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 3567 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 15459 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 23783 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 390 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 293 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 1269 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 1952 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 34941 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 24126 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | Mike Draper |
| IRS990/ProfessionalFundraisingInd | 0 | true |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 88606 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 80442 |
| IRS990/PYInvestmentIncomeAmt | 0 | 65 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 17043 |
| IRS990/PYOtherRevenueAmt | 0 | 60595 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 22378 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 29403 |
| IRS990/PYTotalExpensesAmt | 0 | 126888 |
| IRS990/PYTotalRevenueAmt | 0 | 149266 |
| IRS990/QuidProQuoContributionsInd | 0 | true |
| IRS990/QuidProQuoContriDisclInd | 0 | true |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 18246 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | false |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 54245 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 55480 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 94619 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 88606 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 74421 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 151786 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 144923 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 554355 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 1287 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 65 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 46 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 39 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1347 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 2784 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99500 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.00000 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.94030 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 554355 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 94619 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 88606 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 74421 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 151786 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 144923 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 554355 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 557139 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/InclEscrowCustodialAcctLiabInd | 0 | false |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | Federal income taxes |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 0 | Financial derivatives and other financial products |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 1 | Closely-held equity interests |
| IRS990ScheduleG/AgrmtProfFundraisingActyInd | 0 | false |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 338 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | Radio Auction |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm | 0 | Stuff thr Bus |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 65946 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 219 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 66165 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 65946 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt | 0 | 219 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 66165 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 65827 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 338 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 107 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt | 0 | 231 |
| IRS990ScheduleG/InPersonSolicitationsInd | 0 | X |
| IRS990ScheduleG/LicensedStatesCd | 0 | TN |
| IRS990ScheduleG/MailSolicitationsInd | 0 | X |
| IRS990ScheduleG/PhoneSolicitationsInd | 0 | X |
| IRS990ScheduleG/SpecialFundraisingEventsInd | 0 | X |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | true |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 0 | 13000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 1 | 7703 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 2 | 6500 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 3 | 7800 |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 0 | 501 c 3 |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 1 | 501 c 3 |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 2 | 501 c 3 |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 3 | 501 c 3 |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 0 | Ministerial Alliance of Benton Co |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 1 | Rescue Squad of Benton Co |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 2 | Senior Citizens Center of Benton County |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 3 | TN Rehabilitation Center |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 0 | 621570818 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 1 | 237411550 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 2 | 581624046 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 3 | 620719494 |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 0 | PO Box 94 |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 1 | PO Box 658 |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 2 | PO Box 34 |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 3 | 560 Benton Industrial Park |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 0 | Camden |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 1 | Camden |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 2 | Camden |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 3 | Camden |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 0 | TN |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 1 | TN |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 2 | TN |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 3 | TN |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 0 | 38230 |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 1 | 38230 |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 2 | 38230 |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 3 | 38230 |
| IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt | 0 | The organization requires reports from the recipient organizations that receive funding regarding the activity being funded. |
| IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Part I Line 2 |
| IRS990ScheduleI/Total501c3OrgCnt | 0 | 4 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | The Form 990 is e-mailed to board members. The board then reviews and discusses at a board meeting. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | The organization requires disclosure of conflicts of interest. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | The board performs an annual review and evaluation of the director as part of determining compensation. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | The organization makes its governing documents conflict of interest policy, and financial statements available through the Guidestar web site and upon request. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Section B, Line 11a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Section B, Line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part VI, Section B, Line 15 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990, Part VI, Section C, Line 19 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | TN |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt | 0 | 5212 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 154856 |
| IRS990/TotalAssetsEOYAmt | 0 | 194895 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 154856 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 194895 |
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Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.