Civic Intelligence

Ketners Mills Foundation

990EZ • Fiscal year 2010 • EIN 62-1843936

Jan 01, 2010 to Dec 31, 2010 • Filed on May 10, 2011

Organization ProfileWWW.KETNERSMILL.ORG
PO Box 32237350
Siviq Scores

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

Liabilities / Assets

85th percentile

0.52x

Higher debt load relative to assets than 85% of similar nonprofits.

2010 filings • 501(c)3 • <$500k nonprofits • Source year 2010

Liabilities / Revenue

98th percentile

4.62x

Higher debt load relative to revenue than 98% of similar nonprofits.

2010 filings • 501(c)3 • <$500k nonprofits • Source year 2010

Net Margin

94th percentile

63%

Higher net margin than 94% of similar nonprofits.

2010 filings • 501(c)3 • <$500k nonprofits • Source year 2010

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2010

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Balance Sheet
Liabilities / Assets85th percentile

Assets

$406,715

No earlier filing loaded for comparison.

Net Assets

$196,715

No earlier filing loaded for comparison.

Liabilities

$210,000

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue98th percentileNet Margin94th percentile

Revenue

$45,444

No earlier filing loaded for comparison.

Expenses

$16,594

No earlier filing loaded for comparison.

Net Income

$28,850

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$600K$400K$200K$0Assets 2010: $406,715Liabilities 2010: $210,000Net Assets 2010: $196,7152010Assets 2011: $429,632Liabilities 2011: $210,000Net Assets 2011: $219,6322011Assets 2012: $448,173Liabilities 2012: $210,000Net Assets 2012: $238,1732012Assets 2013: $450,143Liabilities 2013: $210,000Net Assets 2013: $240,1432013Assets 2014: $434,290Liabilities 2014: $190,000Net Assets 2014: $244,2902014Assets 2015: $471,942Liabilities 2015: $190,000Net Assets 2015: $281,9422015Assets 2016: $474,819Liabilities 2016: $190,000Net Assets 2016: $284,8192016Assets 2017: $442,054Liabilities 2017: $115,000Net Assets 2017: $327,0542017Assets 2018: $388,037Liabilities 2018: $70,000Net Assets 2018: $318,0372018Assets 2019: $394,340Liabilities 2019: $70,000Net Assets 2019: $324,3402019Assets 2020: $0Liabilities 2020: $0Net Assets 2020: $02020

Highlighted filing

2010

Assets$406,715
Liabilities$210,000
Net Assets$196,715
Open 2010 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$100K$50K$0-$50KRevenue 2010: $45,444Expenses 2010: $16,594Net Income 2010: $28,8502010Revenue 2011: $51,561Expenses 2011: $28,644Net Income 2011: $22,9172011Revenue 2012: $51,613Expenses 2012: $33,072Net Income 2012: $18,5412012Revenue 2013: $54,779Expenses 2013: $52,809Net Income 2013: $1,9702013Revenue 2014: $57,193Expenses 2014: $53,046Net Income 2014: $4,1472014Revenue 2015: $88,109Expenses 2015: $50,457Net Income 2015: $37,6522015Revenue 2016: $67,512Expenses 2016: $64,635Net Income 2016: $2,8772016Revenue 2017: $99,163Expenses 2017: $56,928Net Income 2017: $42,2352017Revenue 2018: $58,974Expenses 2018: $67,991Net Income 2018: -$9,0172018Revenue 2019: $92,874Expenses 2019: $86,571Net Income 2019: $6,3032019Revenue 2020: $0Expenses 2020: $18,108Net Income 2020: -$18,1082020

Highlighted filing

2010

Revenue$45,444
Expenses$16,594
Net Income$28,850
Open 2010 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2010 to Dec 31, 2010
Signed
May 10, 2011
Return Version
2010v3.2
Filing and Contact Details

Filer

EIN
62-1843936
Raw XML Appendix227 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.

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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0FRANK S MCDONALD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1SALLY E MCDONALD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2POLLY BROOKS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3HARVEY CAMERON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4JOHN LOVETT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT & DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1SECRETARY & DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4DIRECTOR
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IRS990EZ/OtherAssetsTotal/EOY096
IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/OtherExpensesTotal05562
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0TO PRESERVE & MAINTAIN KETNER'S MILL, A HISTORIC WATER-POWERED GRIST MILL & SURROUNDING PROPERTY FOR THE EDUCATION & ENJOYMENT OF THE GENERAL PUBLIC
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0MAINTENANCE AND RESTORATION OF HISTORIC KETNER'S MILL AND SURROUNDING PROPERTY. THE PROPERTY IS OPEN TO THE GENERAL PUBLIC ANNUALLY DURING THE COUNTRY FAIR. THE PROPERTY IS ALSO AVAILABLE FOR RENT FOR OTHER EVENTS SUCH AS WEDDINGS AND FAMILY REUNIONS.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations00
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IRS990EZ/SpecialEventsNetIncomeLoss044919
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IRS990EZ/SumOfTotalLiabilities/EOY0210000
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IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
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IRS990EZ/TheBooksAreInCareOf/AddressUS/City0LOOKOUT MOUNTAIN
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0TN
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode037350
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IRS990EZ/WebSite0N/A
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IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years0100
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IRS990ScheduleG/EventsInformation/NameOfEvent10KETNER'S MILL COUNTRY ARTS FAIR
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IRS990ScheduleL/LoanTable/NamePerson0FRANK MCDONALD
IRS990ScheduleL/LoanTable/OriginalPrincipalAmount0210000
IRS990ScheduleL/LoanTable/PurposeOfLoan0TO MAKE CAPITAL IMPROVEMENTS TO KETNER'S MILL
IRS990ScheduleL/LoanTable/WrittenAgreement00
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IRS990ScheduleO/GeneralExplanation/Explanation0INTEREST INCOME 525.. TOTAL TO FORM 990-EZ, LINE 14: 5,103.
IRS990ScheduleO/GeneralExplanation/Explanation1DESCRIPTION: DEPRECIATION. AMOUNT: 3,665. DESCRIPTION: OTHER EXPENSES. AMOUNT: 1,438.
IRS990ScheduleO/GeneralExplanation/Explanation2DESCRIPTION: INSURANCE. AMOUNT: 4,278. DESCRIPTION: PEST CONTROL. AMOUNT: 920. DESCRIPTION: TAXES & LICENSES. AMOUNT: 364. TOTAL TO FORM 990-EZ, LINE 16: 5,562.
IRS990ScheduleO/GeneralExplanation/Explanation3DESCRIPTION: CONSTRUCTION IN PROGRESS. BEG. OF YEAR AMOUNT: 247,407. END OF YEAR AMOUNT: 0. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 588. END OF YEAR AMOUNT: 96.
IRS990ScheduleO/GeneralExplanation/Explanation4DESCRIPTION: CONSTRUCTION LOAN. BEG. OF YEAR AMOUNT: 180,000. END OF YEAR AMOUNT: 210,000.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER INVESTMENT INCOME
IRS990ScheduleO/GeneralExplanation/Identifier1OCCUPANCY, RENT, UTILITIES AND MAINTENENCE
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier3OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier4OTHER LIABILITIES
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IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990-EZ, PART II, LINE 26
TransferPrsnlBnftContractsDecl/Declaration0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0621843936
ReturnHeader/Filer/Name/BusinessNameLine10KETNER'S MILL FOUNDATION
ReturnHeader/Filer/NameControl0KETN
ReturnHeader/Filer/Phone04232650026
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 322
ReturnHeader/Filer/USAddress/City0LOOKOUT MOUNTAIN
ReturnHeader/Filer/USAddress/State0TN
ReturnHeader/Filer/USAddress/ZIPCode037350
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02011-05-10
ReturnHeader/Officer/Name0FRANK MCDONALD
ReturnHeader/Officer/Phone04238213238
ReturnHeader/Officer/Title0OFFICER
ReturnHeader/Preparer/DatePrepared02011-05-10
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10HAZLETT LEWIS & BIETER PLLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10537 MARKET STREET SUITE 300
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0CHATTANOOGA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0TN
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0374021239
ReturnHeader/Preparer/Name0SUSAN F KLAPMAN
ReturnHeader/Preparer/Phone04237566133
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02010-01-01
ReturnHeader/TaxPeriodEndDate02010-12-31
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02011-05-13T16:04:37-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2010 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$406,715
Liabilities
$210,000
Net assets
$196,715
Revenue
$45,444
Expenses
$16,594
Net income
$28,850
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.18$0.18
2019Detailed filing. Detailed filing data is available for this year.$3.94$0.70$3.24$0.93$0.87$0.06
2018Detailed filing. Detailed filing data is available for this year.$3.88$0.70$3.18$0.59$0.68$0.09
2017Detailed filing. Detailed filing data is available for this year.$4.42$1.15$3.27$0.99$0.57$0.42
2016Detailed filing. Detailed filing data is available for this year.$4.75$1.90$2.85$0.68$0.65$0.03
2015Detailed filing. Detailed filing data is available for this year.$4.72$1.90$2.82$0.88$0.50$0.38
2014Detailed filing. Detailed filing data is available for this year.$4.34$1.90$2.44$0.57$0.53$0.04
2013Detailed filing. Detailed filing data is available for this year.$4.50$2.10$2.40$0.55$0.53$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.48$2.10$2.38$0.52$0.33$0.19
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.30$2.10$2.20$0.52$0.29$0.23
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.07$2.10$1.97$0.45$0.17$0.29