Civic Intelligence

Juniors House Inc.

990 • Fiscal year 2017 • EIN 62-1853931

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 09, 2018

Organization ProfileWWW.JUNIORSHOUSECAC.ORG
704 Maple St WFayetteville, TN 37334

(931) 438-3233

Siviq Scores

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

Liabilities / Assets

70th percentile

0.03x

Higher debt load relative to assets than 70% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

72nd percentile

0.03x

Higher debt load relative to revenue than 72% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

77th percentile

21%

Higher net margin than 77% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

79th percentile

33%

Faster asset growth than 79% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

73rd percentile

21%

Faster revenue growth than 73% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets70th percentile

Assets

Up

$345,864

Up $85,565 (+33%) from 2016

Net Assets

Up

$333,949

Up $83,174 (+33%) from 2016

Liabilities

Up

$11,915

Up $2,391 (+25%) from 2016

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin77th percentile

Revenue

Up

$443,583

Up $77,092 (+21%) from 2016

Expenses

Up

$350,221

Up $26,420 (+8.2%) from 2016

Net Income

Up

$93,362

Up $50,672 (+119%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth79th percentile

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

$800K$600K$400K$200K$0Assets 2010: $108,274Liabilities 2010: $7,485Net Assets 2010: $100,7892010Assets 2011: $54,380Liabilities 2011: $7,195Net Assets 2011: $47,1852011Assets 2012: $72,034Liabilities 2012: $3,188Net Assets 2012: $68,8462012Assets 2013: $121,793Liabilities 2013: $8,819Net Assets 2013: $112,9742013Assets 2014: $171,159Liabilities 2014: $16,966Net Assets 2014: $154,1932014Assets 2015: $221,699Liabilities 2015: $13,614Net Assets 2015: $208,0852015Assets 2016: $260,299Liabilities 2016: $9,524Net Assets 2016: $250,7752016Assets 2017: $345,864Liabilities 2017: $11,915Net Assets 2017: $333,9492017Assets 2018: $354,901Liabilities 2018: $9,724Net Assets 2018: $345,1772018Assets 2019: $420,004Liabilities 2019: $14,372Net Assets 2019: $405,6322019Assets 2020: $539,947Liabilities 2020: $19,664Net Assets 2020: $520,2832020Assets 2021: $570,178Liabilities 2021: $21,338Net Assets 2021: $548,8402021Assets 2022: $594,878Liabilities 2022: $24,833Net Assets 2022: $570,0452022Assets 2023: $557,961Liabilities 2023: $26,982Net Assets 2023: $530,9792023Assets 2024: $744,762Liabilities 2024: $17,696Net Assets 2024: $727,0662024

Highlighted filing

2017

Assets$345,864
Liabilities$11,915
Net Assets$333,949
Open 2017 Filing

Operations Trend

Revenue Growth73rd percentile

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

$1.0M$500K$0-$500KExpenses 2010: $268,8602010Revenue 2011: $205,409Expenses 2011: $229,038Net Income 2011: -$23,6292011Revenue 2012: $231,292Expenses 2012: $209,631Net Income 2012: $21,6612012Revenue 2013: $296,418Expenses 2013: $252,290Net Income 2013: $44,1282013Revenue 2014: $322,241Expenses 2014: $274,043Net Income 2014: $48,1982014Revenue 2015: $329,103Expenses 2015: $275,245Net Income 2015: $53,8582015Revenue 2016: $366,491Expenses 2016: $323,801Net Income 2016: $42,6902016Revenue 2017: $443,583Expenses 2017: $350,221Net Income 2017: $93,3622017Revenue 2018: $395,169Expenses 2018: $383,941Net Income 2018: $11,2282018Revenue 2019: $429,367Expenses 2019: $368,912Net Income 2019: $60,4552019Revenue 2020: $514,899Expenses 2020: $407,311Net Income 2020: $107,5882020Revenue 2021: $479,936Expenses 2021: $451,462Net Income 2021: $28,4742021Revenue 2022: $491,341Expenses 2022: $478,641Net Income 2022: $12,7002022Revenue 2023: $513,890Expenses 2023: $558,501Net Income 2023: -$44,6112023Revenue 2024: $788,942Expenses 2024: $599,710Net Income 2024: $189,2322024

Highlighted filing

2017

Revenue$443,583
Expenses$350,221
Net Income$93,362
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 9, 2018
Return Version
2017v2.3
Gross Receipts
$458,121
Mission and Program Overview

Mission

Provides prevention, intervention and treatment services to physically and sexually abused children and their families in a child-focused team approach.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$146,645$172,111▲ $25,466
Cash and Non-Interest-Bearing Accounts$91,091$145,352▲ $54,261
Pledges and Grants Receivable$11,885$26,999▲ $15,114
Prepaid Expenses and Deferred Charges-$509-
Land, Buildings, and Equipment, Net$199--
Total Assets$250,713$345,864▲ $95,151
Other Assets Total$893$893→ $0
Liabilities
Accounts Payable and Accrued Expenses$10,057$11,915▲ $1,858
Total Liabilities$10,057$11,915▲ $1,858
Net Assets / Fund Balance
Unrestricted Net Assets$240,656$333,949▲ $93,293
Total Net Assets Fund Balance$240,656$333,949▲ $93,293
Total Liabilities and Net Assets / Fund Balance$250,713$345,864▲ $95,151

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$25,956$25,956
Leasehold Improvements-$3,399$3,399
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Rachel BensonPresident
Gayle CookeBoard Member
Jason TerhuneBoard Member
Lisa SalvadorBoard Member
Paul BradenBoard Member
Tracey DukeBoard Member
Debbie McalisterHistorian
Lisa MckernSecretary
Megan HallTreasurer
Jillian BagleyVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$376,900
Program Service Revenue
$0
Investment Income
$466
Other Revenue
$66,217
All Other Contributions
$162,282
Change in Net Assets
$93,362

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 Amount
Other Non Cash Contri Table2$31,000
Total Noncash Contributions2$31,000

Audited Revenue Reconciliation

Revenue per Audited Statements
$443,583
Total Revenue per Audited Statements
$443,583
Total Revenue per Form 990
$443,583
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$178,819
Other Expenses$171,402
Total Fundraising Expense$677
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$165,419--$165,419
Occupancy$38,800$26,702-$65,502
Fees for Services Other$62,311--$62,311
Payroll Taxes$13,400--$13,400
Conferences and Meetings$9,246--$9,246
Travel-$7,320-$7,320
All Other Expenses-$2,168-$2,168
Other Expenses-$1,631-$1,631
Office Expenses-$853$677$1,530
Depreciation Depletion$104$26-$130
Total Functional Expenses$289,280$60,264$677$350,221

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$350,290
Expenses per Audited Statements$350,221
Total Expenses per Form 990$350,221
Expenses Not Reported on Form 990$69
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$79,683
Fundraising Direct Expenses$14,538
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Blue Ribbon Wal$41,000$41,000$5,484$35,516
Garden Party$15,170$15,170$3,384$11,786
Total Events$76,788$76,788$14,051$62,737
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
No
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
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

“Form 990 reviewed by executive director prior to submission. Form is available for others to review after filing.”

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

“Disclosure required at nomination & with annual monitoring by board”

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

“Nationwide survey of comparable positions is completed; survey, performance evaluated by director & executive board & director of center”

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

“Survey, performance evaulated by director & executive board & director of center”

Form 990, Page 6, Part VI, Line 19

“Documents available upon request”

Filing and Contact Details

Filer

Filer Name
Juniors House Inc
EIN
62-1853931
Phone
9314383233
Address
704 MAPLE ST W, FAYETTEVILLE, TN 37334

Signing Officer

Name
Crystal Guess
Title
Director
Phone
9314383233
Signed
2018-11-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rachel Benson
Voting Board Members
10
Independent Board Members
10
Employees
7

Preparer

Firm
David a Kidd CPA
Address
PO BOX 66, FAYETTEVILLE, TN 37334-0066
Preparer
Lori M Barnes
Phone
9314330128
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Contract professionals 62,311 0 0”

Form 990, Part XI, Line 9

“Book / tax depreciation difference -69”

Financial Statement Notes

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

“Book / tax depreciation difference 69”

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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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IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt031000
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt031000
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt093000
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0360
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0286
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0276
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt018
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0940
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt081221
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IRS990ScheduleA/PublicSupportCY170Pct00.99940
IRS990ScheduleA/PublicSupportPY170Pct00.99940
IRS990ScheduleA/PublicSupportTotal170Amt01638637
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0376900
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0303056
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0340042
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0322239
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0296400
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01638637
IRS990ScheduleA/TotalSupportAmt01639577
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/DepreciationAmt025956
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt025956
IRS990ScheduleD/ExpensesNotReportedAmt069
IRS990ScheduleD/ExpensesSubtotalAmt0350221
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt03399
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt03399
IRS990ScheduleD/OtherExpensesIncludedAmt069
IRS990ScheduleD/RevenueSubtotalAmt0443583
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0BOOK / TAX DEPRECIATION DIFFERENCE 69
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/TotalExpensesPerForm990Amt0350221
IRS990ScheduleD/TotalRevenuePerForm990Amt0443583
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0443583
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0350290
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt014051
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GARDEN PARTY
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0BLUE RIBBON WAL
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt015170
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt041000
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt020618
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt076788
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt015170
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt041000
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt020618
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt076788
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt062737
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt05183
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt014051
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt03384
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt05484
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt03
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt02
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt031000
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 REVIEWED BY EXECUTIVE DIRECTOR PRIOR TO SUBMISSION. FORM IS AVAILABLE FOR OTHERS TO REVIEW AFTER FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DISCLOSURE REQUIRED AT NOMINATION & WITH ANNUAL MONITORING BY BOARD
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NATIONWIDE SURVEY OF COMPARABLE POSITIONS IS COMPLETED; SURVEY, PERFORMANCE EVALUATED BY DIRECTOR & EXECUTIVE BOARD & DIRECTOR OF CENTER
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3SURVEY, PERFORMANCE EVAULATED BY DIRECTOR & EXECUTIVE BOARD & DIRECTOR OF CENTER
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DOCUMENTS AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5CONTRACT PROFESSIONALS 62,311 0 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6BOOK / TAX DEPRECIATION DIFFERENCE -69
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART IX, LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XI, LINE 9
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0TN
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0250713
IRS990/TotalAssetsEOYAmt0345864
IRS990/TotalAssetsGrp/BOYAmt0250713
IRS990/TotalAssetsGrp/EOYAmt0345864
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0376900
IRS990/TotalEmployeeCnt07
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0677
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt060264
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0289280
IRS990/TotalFunctionalExpensesGrp/TotalAmt0350221
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt010057
IRS990/TotalLiabilitiesEOYAmt011915
IRS990/TotalLiabilitiesGrp/BOYAmt010057
IRS990/TotalLiabilitiesGrp/EOYAmt011915
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0240656
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0333949
IRS990/TotalProgramServiceExpensesAmt0289280
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01538
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0443583
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0250713
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0345864
IRS990/TravelGrp/ManagementAndGeneralAmt07320
IRS990/TravelGrp/TotalAmt07320
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0240656
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0333949
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010
IRS990/WebsiteAddressTxt0WWW.JUNIORSHOUSECAC.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CRYSTAL GUESS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum09314383233
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0JUNIORS HOUSE INC
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0JUNIORS HOUSE INC
ReturnHeader/Filer/BusinessNameControlTxt0JUNI
ReturnHeader/Filer/EIN0621853931
ReturnHeader/Filer/PhoneNum09314383233
ReturnHeader/Filer/USAddress/AddressLine1Txt0704 MAPLE ST W
ReturnHeader/Filer/USAddress/CityNm0FAYETTEVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TN
ReturnHeader/Filer/USAddress/ZIPCd037334
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0BF75C8C0D207A73B9E4245AF4C4C32B2B9FBEA81
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0BF75C8C0D207A73B9E4245AF4C4C32B2B9FBEA81
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt097.89.68.190
ReturnHeader/FilingSecurityInformation/IPDt02018-11-14
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm014:54:22
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0621446205
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DAVID A KIDD CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 66
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FAYETTEVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0373340066
ReturnHeader/PreparerPersonGrp/PhoneNum09314330128
ReturnHeader/PreparerPersonGrp/PreparationDt02018-11-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LORI M BARNES
ReturnHeader/ReturnTs02018-11-14T14:54:22-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$345,864
Liabilities
$11,915
Net assets
$333,949
Revenue
$443,583
Expenses
$350,221
Net income
$93,362
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.45$0.18$7.27$7.89$6.00$1.89
2023Detailed filing. Detailed filing data is available for this year.$5.58$0.27$5.31$5.14$5.59$0.45
2022Detailed filing. Detailed filing data is available for this year.$5.95$0.25$5.70$4.91$4.79$0.13
2021Detailed filing. Detailed filing data is available for this year.$5.70$0.21$5.49$4.80$4.51$0.28
2020Detailed filing. Detailed filing data is available for this year.$5.40$0.20$5.20$5.15$4.07$1.08
2019Detailed filing. Detailed filing data is available for this year.$4.20$0.14$4.06$4.29$3.69$0.60
2018Detailed filing. Detailed filing data is available for this year.$3.55$0.10$3.45$3.95$3.84$0.11
2017Detailed filing. Detailed filing data is available for this year.$3.46$0.12$3.34$4.44$3.50$0.93
2016Detailed filing. Detailed filing data is available for this year.$2.60$0.10$2.51$3.66$3.24$0.43
2015Detailed filing. Detailed filing data is available for this year.$2.22$0.14$2.08$3.29$2.75$0.54
2014Detailed filing. Detailed filing data is available for this year.$1.71$0.17$1.54$3.22$2.74$0.48
2013Detailed filing. Detailed filing data is available for this year.$1.22$0.09$1.13$2.96$2.52$0.44
2012Summary only. Only limited summary data is available for this year.$0.72$0.03$0.69$2.31$2.10$0.22
2011Summary only. Only limited summary data is available for this year.$0.54$0.07$0.47$2.05$2.29$0.24
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.08$0.07$1.01$2.69