Civic Intelligence

Brightstone Inc.

990 • Fiscal year 2016 • EIN 62-1783260

Jan 01, 2016 to Dec 31, 2016 • Filed on May 31, 2017

Organization ProfileWWW.BRIGHTSTONE.ORG

View Organization Page

140 Southeast Parkway CourtFranklin, TN 37064

(615) 790-4888

Siviq Scores

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

Liabilities / Assets

79th percentile

0.60x

Higher debt load relative to assets than 79% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Liabilities / Revenue

90th percentile

2.66x

Higher debt load relative to revenue than 90% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Net Margin

51st percentile

2.5%

Higher net margin than 51% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Top Officer Pay

22nd percentile

$33,841

Higher top officer pay than 22% of similar nonprofits.

Top officer pay equals 2.8% of source-year revenue.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Asset Growth

45th percentile

0.4%

Faster asset growth than 45% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Revenue Growth

18th percentile

-15%

Faster revenue growth than 18% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets79th percentile

Assets

Up

$5,331,124

Up $19,050 (+0.4%) from 2015

Net Assets

Up

$2,146,551

Up $29,958 (+1.4%) from 2015

Liabilities

Down

$3,184,573

Down $10,908 (-0.3%) from 2015

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin51st percentile

Revenue

Down

$1,199,269

Down $215,527 (-15%) from 2015

Expenses

Up

$1,169,311

Up $177,273 (+18%) from 2015

Net Income

Down

$29,958

Down $392,800 (-93%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth45th percentile

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

$30M$20M$10M$0Assets 2010: $1,742,196Liabilities 2010: $449,375Net Assets 2010: $1,292,8212010Assets 2011: $1,674,895Liabilities 2011: $419,687Net Assets 2011: $1,255,2082011Assets 2012: $1,893,543Liabilities 2012: $405,295Net Assets 2012: $1,488,2482012Assets 2013: $2,061,857Liabilities 2013: $397,006Net Assets 2013: $1,664,8512013Assets 2014: $2,082,655Liabilities 2014: $388,820Net Assets 2014: $1,693,8352014Assets 2015: $5,312,074Liabilities 2015: $3,195,481Net Assets 2015: $2,116,5932015Assets 2016: $5,331,124Liabilities 2016: $3,184,573Net Assets 2016: $2,146,5512016Assets 2017: $7,345,681Liabilities 2017: $1,899,679Net Assets 2017: $5,446,0022017Assets 2018: $6,133,395Liabilities 2018: $67,146Net Assets 2018: $6,066,2492018Assets 2019: $8,467,047Liabilities 2019: $75,733Net Assets 2019: $8,391,3142019Assets 2020: $10,285,709Liabilities 2020: $356,266Net Assets 2020: $9,929,4432020Assets 2021: $17,022,815Liabilities 2021: $760,278Net Assets 2021: $16,262,5372021Assets 2022: $27,075,358Liabilities 2022: $6,312,539Net Assets 2022: $20,762,8192022Assets 2023: $23,207,357Liabilities 2023: $1,356,566Net Assets 2023: $21,850,7912023Assets 2024: $23,901,858Liabilities 2024: $61,867Net Assets 2024: $23,839,9912024

Highlighted filing

2016

Assets$5,331,124
Liabilities$3,184,573
Net Assets$2,146,551
Open 2016 Filing

Operations Trend

Revenue Growth18th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Expenses 2010: $731,2302010Expenses 2011: $834,5972011Expenses 2012: $805,7122012Revenue 2013: $1,051,956Expenses 2013: $875,353Net Income 2013: $176,6032013Revenue 2014: $940,103Expenses 2014: $911,119Net Income 2014: $28,9842014Revenue 2015: $1,414,796Expenses 2015: $992,038Net Income 2015: $422,7582015Revenue 2016: $1,199,269Expenses 2016: $1,169,311Net Income 2016: $29,9582016Revenue 2017: $4,547,739Expenses 2017: $1,248,288Net Income 2017: $3,299,4512017Revenue 2018: $1,744,412Expenses 2018: $1,204,460Net Income 2018: $539,9522018Revenue 2019: $3,531,746Expenses 2019: $1,242,550Net Income 2019: $2,289,1962019Revenue 2020: $2,735,288Expenses 2020: $1,197,159Net Income 2020: $1,538,1292020Revenue 2021: $7,607,205Expenses 2021: $1,274,111Net Income 2021: $6,333,0942021Revenue 2022: $6,183,027Expenses 2022: $1,682,745Net Income 2022: $4,500,2822022Revenue 2023: $3,770,458Expenses 2023: $2,682,486Net Income 2023: $1,087,9722023Revenue 2024: $5,165,744Expenses 2024: $3,176,544Net Income 2024: $1,989,2002024

Highlighted filing

2016

Revenue$1,199,269
Expenses$1,169,311
Net Income$29,958
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 31, 2017
Return Version
2016v3.0
Gross Receipts
$1,305,518
Mission and Program Overview

Mission

Brightstone is a resource in the community founded to provide for the multiple needs of adults who are developmentally disabled.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,138,512$1,268,034▲ $129,522
Cash and Non-Interest-Bearing Accounts$508,322$693,394▲ $185,072
Savings and Temporary Cash Investments$240,349$302,652▲ $62,303
Pledges and Grants Receivable$391,894$197,393▼ $194,501
Accounts Receivable$7,656$7,475▼ $181
Prepaid Expenses and Deferred Charges$10,513$2,048▼ $8,465
Total Assets$5,312,074$5,331,124▲ $19,050
Other Assets Total$3,014,828$2,860,128▼ $154,700
Liabilities
Mortgage Notes Payable Secured by Investment Property$3,155,000$3,152,150▼ $2,850
Accounts Payable and Accrued Expenses$26,554$29,147▲ $2,593
Deferred Revenue$13,927$3,276▼ $10,651
Total Liabilities$3,195,481$3,184,573▼ $10,908
Net Assets / Fund Balance
Unrestricted Net Assets$1,450,622$1,455,726▲ $5,104
Temporarily Rstr Net Assets$665,971$690,825▲ $24,854
Total Net Assets Fund Balance$2,116,593$2,146,551▲ $29,958
Total Liabilities and Net Assets / Fund Balance$5,312,074$5,331,124▲ $19,050

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$937,500$277,046$1,214,546
Land$315,000-$315,000
Equipment$15,534$202,781$218,315
Other Assets Org$2,860,128--
Compensation and Service Providers
Top Officer Pay22nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Brenda HaukPresident /FT$28,416$5,425$33,841

Board Members and Trustees

NameTitle
Don StinnettChairman
Jim LackeyVice Chairma
Cathy StallworthDirector
Dick WellsDirector
Glen CasadaDirector
Kevin GabhartDirector
Mike AlexanderDirector
Terry BridgesDirector
Tom SingletonDirector
Kent HoldcroftSecretary
Bob SpeckTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$891,895
Program Service Revenue
$337,190
Investment Income
$701
Other Revenue
$-30,517
All Other Contributions
$565,900
Change in Net Assets
$29,958

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded1$100,000Nyse/sales Price
Other Non Cash Contri Table20$16,356Fair Market Value (FMV)
Other Non Cash Contri Table13$11,337Fair Market Value (FMV)
Total Noncash Contributions34$127,693-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,199,269
Revenue Not Reported on Form 990
$36,862
Total Revenue per Audited Statements
$1,236,131
Total Revenue per Form 990
$1,199,269
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$760,576
Other Expenses$379,270
Total Fundraising Expense$225,910
Grants and Similar Amounts Paid$29,465
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$376,235$108,496$120,173$604,904
Interest$98,338$931$1,101$100,370
Occupancy$90,168$2,426$2,867$95,461
Payroll Taxes$54,523$14,741$12,707$81,971
Other Employee Benefits$29,067$7,859$6,775$43,701
Depreciation Depletion$26,375$2,588$2,873$31,836
Current Officers, Directors, Trustees, and Key Employees$18,600$5,400$6,000$30,000
Grants to Domestic Individuals$29,465--$29,465
Fees for Services Accounting-$28,174-$28,174
Office Expenses$2,011$10,056$7,856$19,923
Travel$15,637-$326$15,963
All Other Expenses$10,273$1,018$800$12,091
Other Expenses$11,020-$7,880$7,880
Total Functional Expenses$761,712$181,689$225,910$1,169,311

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,206,173
Expenses per Audited Statements$1,169,311
Total Expenses per Form 990$1,169,311
Expenses Not Reported on Form 990$36,862
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$87,243
Fundraising Gross Income$54,332
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Craft Fairs$38,103$38,103$20,230$17,873
Benefits$342,224$16,229$4,039$12,190
Total Events$380,327$54,332$87,243$-32,911
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
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
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

“The form 990 will be presented electronically to each board director at least two (2) weeks prior to the next regular board meeting. It will be reviewed by the directors via one of the following: at the next regular meeting, at a special called meeting, by e-mail or by conference call.”

Form 990, Page 6, Part VI, Line 12C

“After acceptance by the board, each new board member is given a copy of the conflict of interest policy. The board member is asked to sign the policy statement acknowledging agreement to its disclosure terms. This document is retained by the board secretary. When voting is required on a potential conflict of interest issue, the policy is read to the directors and they are asked to disclose any conflict and adhere to the terms of the policy.”

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

“Compensation of the president/executive director of brightstone has been determined following a review of compensation of other similar positions in the area and review, substantiation, and decision by the board of directors at the november meeting each year.”

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

“Compensation of the management team of brightstone (director of operations, director of fund development, and program coordinator) has been determined following a review of compensation of other similar positions in the area and review, substantiation, and decision by the executive director upon review and approval of the budget by the board of directors at the november meeting each year.”

Form 990, Page 6, Part VI, Line 19

“The organization's policies, policy manual, current and prior year audited financial statements, tax returns and budgets are available at www.givingmatters.com . A link to this website is located on the organization's website (www.brightstone.org) and it is noted in the organization's quarterly newsletter. Governing documents are retained by the organization and copies are available upon request.”

Filing and Contact Details

Filer

Filer Name
Brightstone Inc
EIN
62-1783260
Phone
6157904888
Address
140 SOUTHEAST PARKWAY COURT, FRANKLIN, TN 37064

Signing Officer

Name
Brenda Hauk
Title
President / Exec Director
Phone
6157946219
Signed
2017-05-31
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Brenda Hauk
Formed
1999
Legal Domicile
Tn
Voting Board Members
12
Independent Board Members
11
Employees
33
Volunteers
150

Preparer

Firm
Blankenship CPA Group Pllc
Address
215 WARD CIRCLE, BRENTWOOD, TN 37027-2304
Preparer
Mike Dunn CPA
Phone
6153733771
Supplemental Narrative

Financial Statement Notes

Schedule D, Page 3, Part X

“The organization is exempt from federal and state income taxes under internal revenue code section 501(c)(3) and the tax laws of the state of tennessee. Accounting principles generally accepted in the united states of america require the organization to evaluate tax positions taken by the organization and recognize a tax liability (or asset) if the organization has taken an uncertain position that more likely than not would not be sustained upon examination by the irs. The management has analyzed the tax positions taken by the organization and has concluded that as of december 31, 2016, no uncertain positions are taken or are expected to be taken that would require recognition of a liability (or asset) or disclosure in the financial statements. The organization is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress. The organization is no longer subject to u.s. Federal income tax examinations by tax authorities for years before 2013.”

Schedule D, Page 4, Part XI, Line 2D

“Fundraising expenses netted against revenue 6,686 rental expenses 19,006”

Schedule D, Page 4, Part XII, Line 2D

“Fundraising expenses netted against revenue 6,686 rental expenses 19,006”

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IRS990/Desc0PROVIDE A COMPREHENSIVE WORK, EDUCATIONAL AND SOCIAL SUPPORT COMMUNITY FOR ADULTS WITH SPECIAL NEEDS, EXPANDING THEIR POTENTIAL AND HELPING THEM DEVELOP MENTALLY, PHYSICALLY, EMOTIONALLY, SOCIALLY AND SPIRITUALLY.
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IRS990/GoverningBodyVotingMembersCnt012
IRS990/GrantAmt029465
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt029465
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt029465
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01305518
IRS990/GrossRentsGrp/RealAmt016100
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt011
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InterestGrp/FundraisingAmt01101
IRS990/InterestGrp/ManagementAndGeneralAmt0931
IRS990/InterestGrp/ProgramServicesAmt098338
IRS990/InterestGrp/TotalAmt0100370
IRS990/InvestmentIncomeGrp/ExclusionAmt0701
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0701
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt09
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0479827
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01138512
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01268034
IRS990/LandBldgEquipCostOrOtherBssAmt01747861
IRS990/LegalDomicileStateCd0TN
IRS990/LessRentalExpensesGrp/RealAmt019006
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0BRIGHTSTONE IS A RESOURCE IN THE COMMUNITY FOUNDED TO PROVIDE FOR THE MULTIPLE NEEDS OF ADULTS WHO ARE DEVELOPMENTALLY DISABLED.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt03155000
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt03152150
IRS990/NetAssetsOrFundBalancesBOYAmt02116593
IRS990/NetAssetsOrFundBalancesEOYAmt02146551
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-32911
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0-2906
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt0-2906
IRS990/NetUnrelatedBusTxblIncmAmt0-2867
IRS990/NoncashContributionsAmt0127693
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt02867
IRS990/OccupancyGrp/ManagementAndGeneralAmt02426
IRS990/OccupancyGrp/ProgramServicesAmt090168
IRS990/OccupancyGrp/TotalAmt095461
IRS990/OfficeExpensesGrp/FundraisingAmt07856
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt010056
IRS990/OfficeExpensesGrp/ProgramServicesAmt02011
IRS990/OfficeExpensesGrp/TotalAmt019923
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt03014828
IRS990/OtherAssetsTotalGrp/EOYAmt02860128
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt06775
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt07859
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt029067
IRS990/OtherEmployeeBenefitsGrp/TotalAmt043701
IRS990/OtherExpensesGrp/Desc0COMMUNITY RELATIONS
IRS990/OtherExpensesGrp/Desc1LUNCHES
IRS990/OtherExpensesGrp/Desc2BANKING FEES
IRS990/OtherExpensesGrp/Desc3CAPITAL CAMPAIGN
IRS990/OtherExpensesGrp/FundraisingAmt046960
IRS990/OtherExpensesGrp/FundraisingAmt19592
IRS990/OtherExpensesGrp/FundraisingAmt27880
IRS990/OtherExpensesGrp/ProgramServicesAmt011020
IRS990/OtherExpensesGrp/TotalAmt046960
IRS990/OtherExpensesGrp/TotalAmt111020
IRS990/OtherExpensesGrp/TotalAmt29592
IRS990/OtherExpensesGrp/TotalAmt37880
IRS990/OtherRevenueMiscGrp/Desc0FACILITY USE RENTAL
IRS990/OtherRevenueMiscGrp/ExclusionAmt05300
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt05300
IRS990/OtherRevenueTotalAmt05300
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0120173
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0108496
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0376235
IRS990/OtherSalariesAndWagesGrp/TotalAmt0604904
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt012707
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt014741
IRS990/PayrollTaxesGrp/ProgramServicesAmt054523
IRS990/PayrollTaxesGrp/TotalAmt081971
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0391894
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0197393
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt010513
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02048
IRS990/PrincipalOfficerNm0BRENDA HAUK
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0SCHOOL TUITION
IRS990/ProgramServiceRevenueGrp/Desc1FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0306999
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt130191
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0306999
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt130191
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01151930
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt022286
IRS990/PYInvestmentIncomeAmt0983
IRS990/PYOtherExpensesAmt0279089
IRS990/PYOtherRevenueAmt0-35891
IRS990/PYProgramServiceRevenueAmt0297774
IRS990/PYRevenuesLessExpensesAmt0422758
IRS990/PYSalariesCompEmpBnftPaidAmt0690663
IRS990/PYTotalExpensesAmt0992038
IRS990/PYTotalRevenueAmt01414796
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt029958
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt0-2906
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0337190
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0240349
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0302652
IRS990ScheduleA/SchoolInd0X
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/BookValueAmt0937500
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0277046
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01214546
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt011170
IRS990ScheduleD/DonatedServicesUseFcltsAmt011170
IRS990ScheduleD/EquipmentGrp/BookValueAmt015534
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0202781
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0218315
IRS990ScheduleD/ExpensesNotReportedAmt036862
IRS990ScheduleD/ExpensesSubtotalAmt01169311
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0315000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0315000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt02860128
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0PROPERTY HELD FOR DEVELOPMENT
IRS990ScheduleD/OtherExpensesIncludedAmt025692
IRS990ScheduleD/OtherRevenueAmt025692
IRS990ScheduleD/RevenueNotReportedAmt036862
IRS990ScheduleD/RevenueSubtotalAmt01199269
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS EXEMPT FROM FEDERAL AND STATE INCOME TAXES UNDER INTERNAL REVENUE CODE SECTION 501(C)(3) AND THE TAX LAWS OF THE STATE OF TENNESSEE. ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRE THE ORGANIZATION TO EVALUATE TAX POSITIONS TAKEN BY THE ORGANIZATION AND RECOGNIZE A TAX LIABILITY (OR ASSET) IF THE ORGANIZATION HAS TAKEN AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY THE IRS. THE MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN BY THE ORGANIZATION AND HAS CONCLUDED THAT AS OF DECEMBER 31, 2016, NO UNCERTAIN POSITIONS ARE TAKEN OR ARE EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY (OR ASSET) OR DISCLOSURE IN THE FINANCIAL STATEMENTS. THE ORGANIZATION IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. THE ORGANIZATION IS NO LONGER SUBJECT TO U.S. FEDERAL INCOME TAX EXAMINATIONS BY TAX AUTHORITIES FOR YEARS BEFORE 2013.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FUNDRAISING EXPENSES NETTED AGAINST REVENUE 6,686 RENTAL EXPENSES 19,006
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2FUNDRAISING EXPENSES NETTED AGAINST REVENUE 6,686 RENTAL EXPENSES 19,006
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01268034
IRS990ScheduleD/TotalBookValueOtherAssetsAmt02860128
IRS990ScheduleD/TotalExpensesPerForm990Amt01169311
IRS990ScheduleD/TotalRevenuePerForm990Amt01199269
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01236131
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01206173
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0false
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0THE POLICY IS PUBLISHED IN A LOCAL NEWSPAPER (ANNUALLY), IN THE ORGANIZATION'S NEWSLETTER AND POSTED ON THE ORGANIZATION'S WEBSITE.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, LINE 3
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0325995
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0325995
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt087243
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0BENEFITS
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0CRAFT FAIRS
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt032966
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt032966
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0342224
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt038103
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0380327
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt016229
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt038103
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt054332
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-32911
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt012018
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt012018
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt024269
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt04039
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt020230
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt017990

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,331,124
Liabilities
$3,184,573
Net assets
$2,146,551
Revenue
$1,199,269
Expenses
$1,169,311
Net income
$29,958
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$23.9$0.06$23.8$5.17$3.18$1.99
2023Detailed filing. Detailed filing data is available for this year.$23.2$1.36$21.9$3.77$2.68$1.09
2022Detailed filing. Detailed filing data is available for this year.$27.1$6.31$20.8$6.18$1.68$4.50
2021Detailed filing. Detailed filing data is available for this year.$17.0$0.76$16.3$7.61$1.27$6.33
2020Detailed filing. Detailed filing data is available for this year.$10.3$0.36$9.93$2.74$1.20$1.54
2019Detailed filing. Detailed filing data is available for this year.$8.47$0.08$8.39$3.53$1.24$2.29
2018Detailed filing. Detailed filing data is available for this year.$6.13$0.07$6.07$1.74$1.20$0.54
2017Detailed filing. Detailed filing data is available for this year.$7.35$1.90$5.45$4.55$1.25$3.30
2016Detailed filing. Detailed filing data is available for this year.$5.33$3.18$2.15$1.20$1.17$0.03
2015Detailed filing. Detailed filing data is available for this year.$5.31$3.20$2.12$1.41$0.99$0.42
2014Detailed filing. Detailed filing data is available for this year.$2.08$0.39$1.69$0.94$0.91$0.03
2013Detailed filing. Detailed filing data is available for this year.$2.06$0.40$1.66$1.05$0.88$0.18
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.89$0.41$1.49$0.81
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.67$0.42$1.26$0.83
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.74$0.45$1.29$0.73