Civic Intelligence

The Well Inc

990 • Fiscal year 2010 • EIN 62-1845654

Jan 01, 2010 to Dec 31, 2010 • Filed on May 08, 2011

109 Park Drive37659
Siviq Scores

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

Liabilities / Assets

82nd percentile

0.39x

Higher debt load relative to assets than 82% of similar nonprofits.

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

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2010

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

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 valid filing value is available for this score.

Assets

$186,652

No earlier filing loaded for comparison.

Net Assets

$114,335

No earlier filing loaded for comparison.

Liabilities

$72,317

No earlier filing loaded for comparison.

Revenue

-

No earlier filing loaded for comparison.

Expenses

$272,531

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$10M$5.0M$0Assets 2010: $186,652Liabilities 2010: $72,317Net Assets 2010: $114,3352010Assets 2011: $178,763Liabilities 2011: $69,992Net Assets 2011: $108,7712011Assets 2012: $170,629Liabilities 2012: $62,983Net Assets 2012: $107,6462012Assets 2013: $180,516Liabilities 2013: $63,629Net Assets 2013: $116,8872013Assets 2014: $191,672Liabilities 2014: $47,785Net Assets 2014: $143,8872014Assets 2015: $217,654Liabilities 2015: $40,884Net Assets 2015: $176,7702015Assets 2016: $204,710Liabilities 2016: $35,881Net Assets 2016: $168,8292016Assets 2017: $254,576Liabilities 2017: $36,679Net Assets 2017: $217,8972017Assets 2018: $1,270,025Liabilities 2018: $519,947Net Assets 2018: $750,0782018Assets 2019: $1,905,407Liabilities 2019: $1,171,949Net Assets 2019: $733,4582019Assets 2020: $2,488,719Liabilities 2020: $1,829,227Net Assets 2020: $659,4922020Assets 2021: $2,837,939Liabilities 2021: $2,226,457Net Assets 2021: $611,4822021Assets 2022: $3,283,340Liabilities 2022: $25,750Net Assets 2022: $3,257,5902022Assets 2023: $4,688,932Liabilities 2023: $40,093Net Assets 2023: $4,648,8392023Assets 2024: $7,103,731Liabilities 2024: $37,451Net Assets 2024: $7,066,2802024Assets 2025: $9,811,860Liabilities 2025: $33,888Net Assets 2025: $9,777,9722025

Highlighted filing

2010

Assets$186,652
Liabilities$72,317
Net Assets$114,335

Operations Trend

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $272,5312010Expenses 2011: $344,5862011Expenses 2012: $325,3392012Revenue 2013: $296,414Expenses 2013: $287,724Net Income 2013: $8,6902013Revenue 2014: $282,045Expenses 2014: $256,042Net Income 2014: $26,0032014Revenue 2015: $295,122Expenses 2015: $264,204Net Income 2015: $30,9182015Revenue 2016: $327,614Expenses 2016: $335,713Net Income 2016: -$8,0992016Revenue 2017: $383,806Expenses 2017: $334,831Net Income 2017: $48,9752017Revenue 2018: $918,526Expenses 2018: $386,355Net Income 2018: $532,1712018Revenue 2019: $460,486Expenses 2019: $477,106Net Income 2019: -$16,6202019Revenue 2020: $466,116Expenses 2020: $428,831Net Income 2020: $37,2852020Revenue 2021: $180,614Expenses 2021: $228,624Net Income 2021: -$48,0102021Revenue 2022: $1,455,991Expenses 2022: $493,529Net Income 2022: $962,4622022Revenue 2023: $1,826,479Expenses 2023: $435,230Net Income 2023: $1,391,2492023Revenue 2024: $2,919,682Expenses 2024: $502,241Net Income 2024: $2,417,4412024Revenue 2025: $3,493,204Expenses 2025: $781,512Net Income 2025: $2,711,6922025

Highlighted filing

2010

Revenue-
Expenses$272,531
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2010 to Dec 31, 2010
Signed
May 8, 2011
Return Version
2010v3.2
Gross Receipts
$283,331
Mission and Program Overview

Mission

A non-denominational campus ministry for college students of East Tennessee

Major Activities

Activity 2
Passion retreat for students
Activity 3
OUTREACH TO STUDENTS
Filing and Contact Details

Filer

EIN
62-1845654
Raw XML AppendixShowing 400 of 423 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/AccountantCompileOrReview00
IRS990/AccountsPayableAccruedExpenses/BOY02205
IRS990/AccountsPayableAccruedExpenses/EOY01728
IRS990/ActivitiesConductedPartnership00
IRS990/Activity2/ActivityCode090099
IRS990/Activity2/Description0PASSION RETREAT FOR STUDENTS
IRS990/Activity2/Expense05558
IRS990/Activity2/Revenue06630
IRS990/Activity3/ActivityCode090099
IRS990/Activity3/Description0OUTREACH TO STUDENTS
IRS990/Activity3/Expense05558
IRS990/Activity3/Revenue03445
IRS990/ActivityCode090099
IRS990/ActivityOrMissionDescription0RELIGIOUS ACTIVITIES FOR COLLEGE STUDENTS
IRS990/AddressPrincipalOfficerUS/AddressLine10109 PARK DRIVE
IRS990/AddressPrincipalOfficerUS/City0JONESBOROUGH
IRS990/AddressPrincipalOfficerUS/State0TN
IRS990/AddressPrincipalOfficerUS/ZIPCode037659
IRS990/AllOtherContributions0191065
IRS990/AllOtherExpenses/Total047011
IRS990/AnnualDisclosureCoveredPersons00
IRS990/BenefitsPaidToMembersCY00
IRS990/BsnssRltnshpThruFamilyMember00
IRS990/BsnssRltnshpWithOrganization00
IRS990/CashNonInterestBearing/BOY011987
IRS990/CashNonInterestBearing/EOY04794
IRS990/ChangesToOrganizingDocs00
IRS990/CntrbtnsRprtdFundraisingEvents046896
IRS990/CollectionsOfArt00
IRS990/CompCurrentOfficersDirectors/Fundraising02578
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral05156
IRS990/CompCurrentOfficersDirectors/ProgramServices043829
IRS990/CompCurrentOfficersDirectors/Total051563
IRS990/CompensationFromOtherSources00
IRS990/CompensationProcessCEO00
IRS990/CompensationProcessOther00
IRS990/ComplianceWithBackupWitholding00
IRS990/ConflictOfInterestPolicy00
IRS990/ConservationEasements00
IRS990/ConsolidatedAuditFinancialStmt00
IRS990/ContributionsGrantsCurrentYear0191065
IRS990/ContributionsGrantsPriorYear0210970
IRS990/CreditCounseling00
IRS990/DecisionsSubjectToApproval00
IRS990/DeductibleContributionsOfArt00
IRS990/DeductibleNonCashContributions00
IRS990/DeferredRevenue/BOY011887
IRS990/DeferredRevenue/EOY04795
IRS990/DelegationOfManagementDuties00
IRS990/DepreciationDepletion/ManagementAndGeneral011791
IRS990/DepreciationDepletion/Total011791
IRS990/DescribedIn501C301
IRS990/Description0WEDNESDAY NIGHT PROGRAM AND WORSHIP
IRS990/DisregardedEntity00
IRS990/DistributionToDonor00
IRS990/DocumentRetentionPolicy00
IRS990/DonorAdvisedFunds00
IRS990/ElectionOfBoardMembers00
IRS990/EmploymentTaxReturnsFiled00
IRS990/EscrowAccount00
IRS990/ExcessBenefitTransaction00
IRS990/ExcessBusinessHoldings00
IRS990/Expense08955
IRS990/FamilyOrBusinessRelationship00
IRS990/FederalGrantAuditRequired00
IRS990/FeesForServicesOther/ProgramServices018945
IRS990/FeesForServicesOther/Total018945
IRS990/FiledLieu104100
IRS990/FollowSFAS1170X
IRS990/ForeignActivities00
IRS990/ForeignFinancialAccount00
IRS990/ForeignOffice00
IRS990/Form1098CFiled00
IRS990/Form8282PropertyDisposedOf00
IRS990/Form8886TFiled00
IRS990/Form8899Filed00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek060
IRS990/Form990PartVIISectionA/AverageHoursPerWeek110
IRS990/Form990PartVIISectionA/AverageHoursPerWeek21
IRS990/Form990PartVIISectionA/AverageHoursPerWeek31
IRS990/Form990PartVIISectionA/AverageHoursPerWeek41
IRS990/Form990PartVIISectionA/AverageHoursPerWeek51
IRS990/Form990PartVIISectionA/HighestCompensatedEmployee0X
IRS990/Form990PartVIISectionA/KeyEmployee0X
IRS990/Form990PartVIISectionA/NamePerson0JAMES MCNEILL
IRS990/Form990PartVIISectionA/NamePerson1JOAN GUGGENHEI
IRS990/Form990PartVIISectionA/NamePerson2KEN BLEVINS
IRS990/Form990PartVIISectionA/NamePerson3LAWERENCE COUN
IRS990/Form990PartVIISectionA/NamePerson4SAM LEWIS
IRS990/Form990PartVIISectionA/NamePerson5JOHN CROWE
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/Officer4X
IRS990/Form990PartVIISectionA/Officer5X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization051563
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/Title0DIRECTOR
IRS990/Form990PartVIISectionA/Title1TREASURER
IRS990/Form990PartVIISectionA/Title2TRUSTEE
IRS990/Form990PartVIISectionA/Title3TRUSTEE
IRS990/Form990PartVIISectionA/Title4TRUSTEE
IRS990/Form990PartVIISectionA/Title5TRUSTEE
IRS990/Form990ProvidedToGoverningBody00
IRS990/Form990-TFiled00
IRS990/FormersListed00
IRS990/FSAudited00
IRS990/FundraisingActivities01
IRS990/FundraisingDirectExpenses09939
IRS990/FundsToPayPremiums00
IRS990/Gaming00
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToIndividuals00
IRS990/GrantsToOrganizations00
IRS990/GrantToRelatedPerson00
IRS990/GrossIncomeFundraisingEvents046896
IRS990/GrossReceipts0283331
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt00
IRS990/IndoorTanningServices00
IRS990/Insurance/ManagementAndGeneral01159
IRS990/Insurance/Total01159
IRS990/Interest/ManagementAndGeneral04703
IRS990/Interest/Total04703
IRS990/InvestmentIncomeCurrentYear0221
IRS990/InvestmentIncomePriorYear0250
IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome0221
IRS990/InvestmentIncome/TotalRevenueColumn0221
IRS990/InvestmentInJointVenture00
IRS990/InvestTaxExemptBonds00
IRS990/LandBldgEquipmentAccumDeprec069114
IRS990/LandBuildingsEquipmentBasis0188052
IRS990/LandBuildingsEquipmentBasisNet/BOY0128198
IRS990/LandBuildingsEquipmentBasisNet/EOY0118938
IRS990/LoanToOfficerOrDQP00
IRS990/LobbyingActivities00
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembersOrStockholders00
IRS990/MethodOfAccountingCash0X
IRS990/MinutesOfCommittees01
IRS990/MinutesOfGoverningBody01
IRS990/MissionDescription0RELIGIOUS ACTIVITIES FOR COLLEGE STUDENTS
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/MortNotesPyblSecuredInvestProp/BOY069537
IRS990/MortNotesPyblSecuredInvestProp/EOY065794
IRS990/NameOfPrincipalOfficerPerson0JOAN L GUGGENHEIM
IRS990/NbrIndependentVotingMembers05
IRS990/NbrVotingGoverningBodyMembers06
IRS990/NbrVotingMembersGoverningBody06
IRS990/NetAssetsOrFundBalancesBOY0113474
IRS990/NetAssetsOrFundBalancesEOY0114335
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn036957
IRS990/NonDeductibleContributions00
IRS990/NonDeductibleDisclosure00
IRS990/NumberFormsTransmittedWith1096018
IRS990/NumberIndependentVotingMembers05
IRS990/NumberOfEmployees04
IRS990/NumberW2GIncluded00
IRS990/OfficeExpenses/ManagementAndGeneral03133
IRS990/OfficeExpenses/Total03133
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/OnBehalfOfIssuer00
IRS990/Organization501c30X
IRS990/OtherEmployeeBenefits/ManagementAndGeneral011482
IRS990/OtherEmployeeBenefits/Total011482
IRS990/OtherExpensesCurrentYear0112864
IRS990/OtherExpenses/Total06065
IRS990/OtherExpenses/Total115875
IRS990/OtherExpenses/Total23289
IRS990/OtherExpenses/Total3490
IRS990/OtherExpenses/Total4403
IRS990/OtherRevenueCurrentYear037045
IRS990/OtherRevenueMisc/BusinessCode0900099
IRS990/OtherRevenueMisc/Description0REFUNDS
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome088
IRS990/OtherRevenueMisc/TotalRevenueColumn088
IRS990/OtherRevenuePriorYear029240
IRS990/OtherSalariesAndWages/Fundraising04831
IRS990/OtherSalariesAndWages/ManagementAndGeneral09662
IRS990/OtherSalariesAndWages/ProgramServices082129
IRS990/OtherSalariesAndWages/Total096622
IRS990/PartialLiquidation00
IRS990/PoliciesReferenceChapters00
IRS990/PoliticalActivities00
IRS990/PremiumsPaid00
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenue/BusinessCode0900099
IRS990/ProgramServiceRevenue/BusinessCode1900099
IRS990/ProgramServiceRevenue/BusinessCode2900099
IRS990/ProgramServiceRevenueCY045061
IRS990/ProgramServiceRevenue/Description0STUDENT ACTIVITIES
IRS990/ProgramServiceRevenue/Description1DISCOUNT CARDS
IRS990/ProgramServiceRevenue/Description2T-SHIRTS
IRS990/ProgramServiceRevenuePriorYear028248
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome040779
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome11650
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome22632
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome388
IRS990/ProgramServiceRevenue/TotalRevenueColumn040779
IRS990/ProgramServiceRevenue/TotalRevenueColumn11650
IRS990/ProgramServiceRevenue/TotalRevenueColumn22632
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions00
IRS990/QuidProQuoDisclosure00
IRS990/ReconcilationRevenueExpenses0861
IRS990/RegularMonitoringEnforcement00
IRS990/RelatedEntity00
IRS990/RelatedOrgControlledEntity00
IRS990/ReportFin48Footnote00
IRS990/ReportInvestOthSecurities00
IRS990/ReportLandBldgEquip01
IRS990/ReportOtherAssets00
IRS990/ReportOtherLiabilities00
IRS990/ReportProgRelInvest00
IRS990/RevenuesLessExpensesCY0861
IRS990/RevenuesLessExpensesPriorYear0268708
IRS990/SalariesEtcCurrentYear0159667
IRS990/SavingsAndTempCashInvestments/BOY056918
IRS990/SavingsAndTempCashInvestments/EOY062920
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYear077925
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus1Year045932
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus2Years028490
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus3Years028000
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus4Years027150
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total0207497
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear0191065
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year0210970
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years0176656
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years0239795
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years0203307
IRS990ScheduleA/GiftsGrantsContribReceived509/Total01021793
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear0221
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year0250
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years0405
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years01140
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years0528
IRS990ScheduleA/GrossInvestmentIncome509/Total02544
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear082106
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year057488
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years026648
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years036226
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years036489
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0238957
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear0221
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year0250
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years0405
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years01140
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years0528
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total02544
IRS990ScheduleA/InvestmentIncomePercentage00.0020
IRS990ScheduleA/PriorYearSupportPercentage00.8616
IRS990ScheduleA/PriorYrInvestIncomePercentage00.0026
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.8337
IRS990ScheduleA/PublicSupportPertcentPriorYear00.9964
IRS990ScheduleA/PublicSupportTotal50901053253
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYear077925
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus1Year045932
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus2Years028490
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus3Years028000
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus4Years027150
IRS990ScheduleA/SupportFromDQPsEtc/Total0207497
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/ThirtyThreePercntTestsPY1700X
IRS990ScheduleA/Total509/CurrentTaxYear0273171
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year0268458
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years0203304
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years0276021
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years0239796
IRS990ScheduleA/Total509/Total01260750
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear0273392
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year0268708
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years0203709
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years0277161
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years0240324
IRS990ScheduleA/TotalSupportTotal/Total01263294
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired01
IRS990ScheduleD/Buildings/BookValue0105654
IRS990ScheduleD/Buildings/Depreciation015096
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis0120750
IRS990ScheduleD/EndowmentsHeldByRelatedOrgs00
IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs00
IRS990ScheduleD/Equipment/BookValue013284
IRS990ScheduleD/Equipment/Depreciation054018
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis067302
IRS990ScheduleD/ExcessOrDeficitForYear0861
IRS990ScheduleD/ExcessOrDeficitPerFS0861
IRS990ScheduleD/TotalExpenses0272531
IRS990ScheduleD/TotalOfBookValueLandBuildings0118938
IRS990ScheduleD/TotalRevenue0273392
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents09939
IRS990ScheduleG/EventsInformation/EntertainmentEvent101300
IRS990ScheduleG/EventsInformation/EntertainmentTotalEvents01300
IRS990ScheduleG/EventsInformation/FoodAndBeverageEvent104115
IRS990ScheduleG/EventsInformation/FoodAndBeverageTotalEvents04115
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1046896
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal046896
IRS990ScheduleG/EventsInformation/GrossRevenueEvent1046896
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents046896
IRS990ScheduleG/EventsInformation/NameOfEvent10BANQUET YARD
IRS990ScheduleG/EventsInformation/NetIncomeSummary036957
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent102770
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents02770
IRS990ScheduleG/EventsInformation/RentFacilityCostsEvent101754
IRS990ScheduleG/EventsInformation/RentFacilityCostsTotalEvents01754
IRS990ScheduleJ/AnyNonFixedPayments00
IRS990ScheduleJ/CompBasedNetEarningsFilingOrg00
IRS990ScheduleJ/CompBasedNetEarningsRelateOrgs00
IRS990ScheduleJ/CompBasedOnRevenueOfFilingOrg00
IRS990ScheduleJ/CompBasedOnRevenueRelatedOrgs00
IRS990ScheduleJ/EquityBasedCompArrangement00
IRS990ScheduleJ/InitialContractException00
IRS990/ScheduleJRequired00
IRS990ScheduleJ/SeverancePayment00
IRS990ScheduleJ/SupplementalNonqualRetirePlan00
IRS990ScheduleO/GeneralExplanation/Explanation0AT PRESENT WE DO NOT HAVE POLICIES IN PLACE FOR THE BOARD (PART VI LINE
IRS990ScheduleO/GeneralExplanation/Explanation111) NOR DO WE HAVE A POLICY FOR PART VI LINE 19 WE WILL BE WORKING ON
IRS990ScheduleO/GeneralExplanation/Explanation2THESE AND HAVE THEM IN PLACE FOR THE NEXT 990 FILING
IRS990/ScheduleORequired01
IRS990/School00
IRS990/SignificantChange00
IRS990/SignificantNewProgramServices00
IRS990/SubjectToProxyTax00
IRS990/TaxableDistributions00
IRS990/TaxablePartyNotification00
IRS990/TaxExemptBonds00
IRS990/Terminated00
IRS990/TermOrPermanentEndowments00
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine10109 PARK DRIVE
IRS990/TheBooksAreInCareOf/AddressUS/City0JONESBOROUGH
IRS990/TheBooksAreInCareOf/AddressUS/State0TN
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode037659
IRS990/TheBooksAreInCareOf/NamePerson0JOAN L GUGGENHEIM
IRS990/TheBooksAreInCareOf/TelephoneNumber04239130297
IRS990/TotalAssets/BOY0197103
IRS990/TotalAssetsBOY0197103
IRS990/TotalAssets/EOY0186652
IRS990/TotalAssetsEOY0186652
IRS990/TotalCompGT150K00
IRS990/TotalContributions0191065
IRS990/TotalExpensesCurrentYear0272531
IRS990/TotalFunctionalExpenses/Fundraising08802
IRS990/TotalFunctionalExpenses/ManagementAndGeneral059812
IRS990/TotalFunctionalExpenses/ProgramServices0203917
IRS990/TotalFunctionalExpenses/Total0272531
IRS990/TotalFundrsngExpCurrentYear08802
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY083629
IRS990/TotalLiabilitiesBOY083629
IRS990/TotalLiabilities/EOY072317
IRS990/TotalLiabilitiesEOY072317
IRS990/TotalLiabNetAssetsFundBalances/BOY0197103
IRS990/TotalLiabNetAssetsFundBalances/EOY0186652
IRS990/TotalNbrEmployees04
IRS990/TotalNetAssetsFundBalances/BOY0113474
IRS990/TotalNetAssetsFundBalances/EOY0114335
IRS990/TotalOfOtherProgramServiceExp011021
IRS990/TotalOfOtherProgramServiceRev010414
IRS990/TotalOtherRevenue088
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProgramServiceExpense031092
IRS990/TotalProgramServiceRevenue045061
IRS990/TotalReportableCompFromOrg051563
IRS990/TotalRevenueCurrentYear0273392
IRS990/TotalRevenuePriorYear0268708
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome045458
IRS990/TotalRevenue/TotalRevenueColumn0273392
IRS990/TransactionRelatedEntity00
IRS990/TransfersToExemptNonChrtblOrg00
IRS990/TypeOfOrganizationCorporation0X

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$9.81$0.03$9.78$3.49$0.78$2.71
2024Detailed filing. Detailed filing data is available for this year.$7.10$0.04$7.07$2.92$0.50$2.42
2023Detailed filing. Detailed filing data is available for this year.$4.69$0.04$4.65$1.83$0.44$1.39
2022Detailed filing. Detailed filing data is available for this year.$3.28$0.03$3.26$1.46$0.49$0.96
2021Summary only. Only limited summary data is available for this year.$2.84$2.23$0.61$0.18$0.23$0.05
2020Detailed filing. Detailed filing data is available for this year.$2.49$1.83$0.66$0.47$0.43$0.04
2019Detailed filing. Detailed filing data is available for this year.$1.91$1.17$0.73$0.46$0.48$0.02
2018Detailed filing. Detailed filing data is available for this year.$1.27$0.52$0.75$0.92$0.39$0.53
2017Detailed filing. Detailed filing data is available for this year.$0.25$0.04$0.22$0.38$0.33$0.05
2016Detailed filing. Detailed filing data is available for this year.$0.20$0.04$0.17$0.33$0.34$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.22$0.04$0.18$0.30$0.26$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.19$0.05$0.14$0.28$0.26$0.03
2013Detailed filing. Detailed filing data is available for this year.$0.18$0.06$0.12$0.30$0.29$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.17$0.06$0.11$0.33
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.18$0.07$0.11$0.34
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.19$0.07$0.11$0.27