Civic Intelligence

Tipton-Haynes Historical Association

EIN 62-6051082 • 501(c)3 • Johnson City, TN

Profile

Managment and Preservation of Historic Site

2620 South Roan StreetJohnson City, TN 37601

www.tipton-haynes.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

64th percentile

0.00x

Higher debt load relative to assets than 64% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Liabilities / Revenue

66th percentile

0.00x

Higher debt load relative to revenue than 66% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Net Margin

59th percentile

6.5%

Higher net margin than 59% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Top Officer Pay

93rd percentile

$48,624

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 29.0% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2025

Asset Growth

63rd percentile

5.4%

Faster asset growth than 63% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Revenue Growth

63rd percentile

9.3%

Faster revenue growth than 63% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Assets

Up

$204,004

Up $10,442 (+5.4%) from 2024

Liabilities

Down

$811

Down $438 (-35%) from 2024

Net Assets

Up

$203,193

Up $10,880 (+5.7%) from 2024

Revenue

Up

$167,524

Up $14,192 (+9.3%) from 2024

Expenses

Up

$156,644

Up $15,972 (+11%) from 2024

Net Income

Down

$10,880

Down $1,780 (-14%) from 2024

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$300K$200K$100K$0Assets 2011: $44,048Liabilities 2011: $10,9152011Assets 2012: $36,625Liabilities 2012: $2,3642012Assets 2013: $21,354Liabilities 2013: $2,2622013Assets 2014: $18,255Liabilities 2014: $4,3462014Assets 2015: $61,797Liabilities 2015: $2,283Net Assets 2015: $59,5142015Assets 2016: $86,000Liabilities 2016: $1,025Net Assets 2016: $84,9752016Assets 2017: $116,345Liabilities 2017: $1,9182017Assets 2018: $124,248Liabilities 2018: $1,641Net Assets 2018: $122,6072018Assets 2019: $136,119Liabilities 2019: $289Net Assets 2019: $135,8302019Assets 2020: $147,018Liabilities 2020: $204Net Assets 2020: $146,8142020Assets 2021: $156,233Liabilities 2021: $985Net Assets 2021: $155,2482021Assets 2022: $163,187Liabilities 2022: $960Net Assets 2022: $162,2272022Assets 2023: $181,266Liabilities 2023: $1,613Net Assets 2023: $179,6532023Assets 2024: $193,562Liabilities 2024: $1,249Net Assets 2024: $192,3132024Assets 2025: $204,004Liabilities 2025: $811Net Assets 2025: $203,1932025

Highlighted filing

2025

Assets$204,004
Liabilities$811
Net Assets$203,193

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$200K$150K$100K$50K$0-$50KRevenue 2011: $101,661Expenses 2011: $96,519Net Income 2011: $5,1422011Revenue 2012: $45,726Expenses 2012: $44,598Net Income 2012: $1,1282012Revenue 2013: $109,483Expenses 2013: $124,652Net Income 2013: -$15,1692013Revenue 2014: $149,085Expenses 2014: $154,268Net Income 2014: -$5,1832014Revenue 2015: $157,708Expenses 2015: $112,103Net Income 2015: $45,6052015Revenue 2016: $132,247Expenses 2016: $106,786Net Income 2016: $25,4612016Revenue 2017: $105,691Expenses 2017: $84,371Net Income 2017: $21,3202017Revenue 2018: $105,936Expenses 2018: $97,756Net Income 2018: $8,1802018Revenue 2019: $117,631Expenses 2019: $104,408Net Income 2019: $13,2232019Revenue 2020: $114,223Expenses 2020: $103,239Net Income 2020: $10,9842020Revenue 2021: $117,596Expenses 2021: $109,162Net Income 2021: $8,4342021Revenue 2022: $124,881Expenses 2022: $117,902Net Income 2022: $6,9792022Revenue 2023: $167,267Expenses 2023: $149,841Net Income 2023: $17,4262023Revenue 2024: $153,332Expenses 2024: $140,672Net Income 2024: $12,6602024Revenue 2025: $167,524Expenses 2025: $156,644Net Income 2025: $10,8802025

Highlighted filing

2025

Revenue$167,524
Expenses$156,644
Net Income$10,880

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.04$0.01$2.03$1.68$1.57$0.11
2024Detailed filing. Detailed filing data is available for this year.$1.94$0.01$1.92$1.53$1.41$0.13
2023Detailed filing. Detailed filing data is available for this year.$1.81$0.02$1.80$1.67$1.50$0.17
2022Detailed filing. Detailed filing data is available for this year.$1.63$0.01$1.62$1.25$1.18$0.07
2021Detailed filing. Detailed filing data is available for this year.$1.56$0.01$1.55$1.18$1.09$0.08
2020Detailed filing. Detailed filing data is available for this year.$1.47$0.00$1.47$1.14$1.03$0.11
2019Detailed filing. Detailed filing data is available for this year.$1.36$0.00$1.36$1.18$1.04$0.13
2018Detailed filing. Detailed filing data is available for this year.$1.24$0.02$1.23$1.06$0.98$0.08
2017Summary only. Only limited summary data is available for this year.$1.16$0.02$1.06$0.84$0.21
2016Detailed filing. Detailed filing data is available for this year.$0.86$0.01$0.85$1.32$1.07$0.25
2015Detailed filing. Detailed filing data is available for this year.$0.62$0.02$0.60$1.58$1.12$0.46
2014Summary only. Only limited summary data is available for this year.$0.18$0.04$1.49$1.54$0.05
2013Summary only. Only limited summary data is available for this year.$0.21$0.02$1.09$1.25$0.15
2012Summary only. Only limited summary data is available for this year.$0.37$0.02$0.46$0.45$0.01
2011Summary only. Only limited summary data is available for this year.$0.44$0.11$1.02$0.97$0.05
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Sep 4, 2025
Return Version
2024v5.2
Gross Receipts
$167,524
Mission and Program Overview

Mission

Mgmt & preservation of historic site

Managment and Preservation of Historic Site

Program Services

DescriptionGrantsExpenses
The Historic Sight is Open to the Public for Tours. School Groups Tour the Sight. Special Historic Programs andActivities are Provided Year Round$0$109,619
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Matthew FryeCo-DirectorFT$48,624-$48,624
Wesley SpurgeonCo-DirectorPT$9,942-$9,942
Cheryl SmithPresident-$0--
Mason KingTreasurer-$0--
Barbara DurySecretary-$0--
Sam DaltonVice President-$0--
Kris BowersBoard Member-$0--
Rebecca ProffitBoard Member-$0--
John NethBoard Member-$0--
Danny WorleyBoard Member-$0--
Gina ClarkBoard Member-$0--
Lura NentrupBoard Member-$0--
Zachary MillerBoard Member-$0--
Thomas MorrisonBoard Member-$0--
Bessie BageantBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Tipton-Haynes Historical Association
EIN
62-6051082
Phone
4239263631
Address
2620 South Roan Street, Johnson City, TN 37601

Signing Officer

Name
Matthew Frye
Title
Co-Director
Phone
4239263631
Signed
2025-09-04
Discuss with paid preparer
Yes

Preparer

Firm
Gray Station CPAs PC
Address
140 Old Gray Station Road Suite 100, Gray, TN 37615
Preparer
James P Cline CPA
Phone
4234770100
Supplemental Narrative

Additional Explanations

Pt V, Line 35B

Income is all program related income - There is no unrelated business taxable income

Form 990EZ, Part I, Line 8

Site Rentals 12218.

Form 990EZ, Part I, Line 8

Vending Revenue 12410.

Form 990EZ, Part I, Line 8

Miscellaneous 1845.

Form 990EZ, Part I, Line 16

Advertising 12657.

Form 990EZ, Part I, Line 16

Bank and Credit Card Fees 867.

Form 990EZ, Part I, Line 16

Communications 1515.

Form 990EZ, Part I, Line 16

Insurance 2638.

Form 990EZ, Part I, Line 16

Office Expense 9031.

Form 990EZ, Part I, Line 16

Program Activity Expenses 31175.

Form 990EZ, Part I, Line 16

Vending Costs 1463.

Form 990EZ, Part I, Line 16

Miscellaneous Expenses 1768.

Form 990EZ, Part I, Line 16

Depreciation 729.

Form 990EZ, Part II, Line 24

Grants Receivable 0. 0.

Form 990EZ, Part II, Line 24

Prepaid Expenses 853. 871.

Form 990EZ, Part II, Line 24

Inventory 11381. 12509.

Form 990EZ, Part II, Line 24

Certificate of Deposit 81638. 100327.

Form 990EZ, Part II, Line 26

Accounts Payable 1006. 632.

Form 990EZ, Part II, Line 26

Accrued Expenses 243. 179.

Raw XML Appendix278 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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IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt II Ln 10
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Income is all program related income - There is no unrelated business taxable income
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Site Rentals 12218.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Vending Revenue 12410.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Miscellaneous 1845.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Advertising 12657.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Bank and Credit Card Fees 867.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Communications 1515.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Insurance 2638.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Office Expense 9031.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Program Activity Expenses 31175.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Vending Costs 1463.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Miscellaneous Expenses 1768.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Depreciation 729.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Grants Receivable 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Prepaid Expenses 853. 871.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Inventory 11381. 12509.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Certificate of Deposit 81638. 100327.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Accounts Payable 1006. 632.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18Accrued Expenses 243. 179.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt V, Line 35b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Form 990EZ, Part II, Line 26
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Matthew Frye
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Co-Director
ReturnHeader/BusinessOfficerGrp/PhoneNum04239263631
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-09-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Tipton-Haynes Historical Association
ReturnHeader/Filer/BusinessNameControlTxt0TIPT
ReturnHeader/Filer/EIN0626051082
ReturnHeader/Filer/PhoneNum04239263631
ReturnHeader/Filer/USAddress/AddressLine1Txt02620 South Roan Street
ReturnHeader/Filer/USAddress/CityNm0Johnson City
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TN
ReturnHeader/Filer/USAddress/ZIPCd037601
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0270335895
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Gray Station CPAs PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0140 Old Gray Station Road Suite 100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Gray
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd037615
ReturnHeader/PreparerPersonGrp/PhoneNum04234770100
ReturnHeader/PreparerPersonGrp/PreparationDt02025-09-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0James P Cline CPA
ReturnHeader/ReturnTs02025-09-11T10:05:24-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-07-01
ReturnHeader/TaxPeriodEndDt02025-06-30
ReturnHeader/TaxYr02024

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