Civic Intelligence

American Design & Drafting Association

990 • Fiscal year 2011 • EIN 73-0794976

Jan 01, 2011 to Dec 31, 2011 • Filed on Mar 15, 2012

105 East Main Street38059
Siviq Scores

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

Liabilities / Assets

79th percentile

0.17x

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

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

Score unavailable

No value available

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

Source year 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

$177,036

No earlier filing loaded for comparison.

Net Assets

$146,510

No earlier filing loaded for comparison.

Liabilities

$30,526

No earlier filing loaded for comparison.

Revenue

-

No earlier filing loaded for comparison.

Expenses

$231,047

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.

$200K$150K$100K$50K$0Assets 2011: $177,036Liabilities 2011: $30,526Net Assets 2011: $146,5102011Assets 2012: $106,783Liabilities 2012: $34,824Net Assets 2012: $71,9592012Assets 2013: $101,813Liabilities 2013: $32,410Net Assets 2013: $69,4032013Assets 2014: $62,790Liabilities 2014: $25,268Net Assets 2014: $37,5222014Assets 2015: $25,575Liabilities 2015: $2,660Net Assets 2015: $22,9152015Assets 2016: $53,039Liabilities 2016: $18,990Net Assets 2016: $34,0492016Assets 2017: $47,188Liabilities 2017: $16,198Net Assets 2017: $30,9902017Assets 2018: $27,481Liabilities 2018: $13,127Net Assets 2018: $14,3542018Assets 2019: $27,897Liabilities 2019: $17,905Net Assets 2019: $9,9922019Assets 2020: $15,258Liabilities 2020: $13,083Net Assets 2020: $2,1752020Assets 2021: $46,758Liabilities 2021: $9,760Net Assets 2021: $36,9982021Assets 2022: $85,238Liabilities 2022: $14,157Net Assets 2022: $71,0812022Assets 2023: $94,107Liabilities 2023: $11,450Net Assets 2023: $82,6572023Assets 2024: $90,581Liabilities 2024: $9,645Net Assets 2024: $80,9362024

Highlighted filing

2011

Assets$177,036
Liabilities$30,526
Net Assets$146,510

Operations Trend

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

$300K$200K$100K$0-$100KExpenses 2011: $231,0472011Expenses 2012: $259,9092012Revenue 2013: $220,380Expenses 2013: $222,936Net Income 2013: -$2,5562013Revenue 2014: $196,640Expenses 2014: $228,521Net Income 2014: -$31,8812014Revenue 2015: $195,237Expenses 2015: $207,313Net Income 2015: -$12,0762015Revenue 2016: $132,326Expenses 2016: $121,192Net Income 2016: $11,1342016Revenue 2017: $110,704Expenses 2017: $113,763Net Income 2017: -$3,0592017Revenue 2018: $95,211Expenses 2018: $111,392Net Income 2018: -$16,1812018Revenue 2019: $100,429Expenses 2019: $99,619Net Income 2019: $8102019Revenue 2020: $84,805Expenses 2020: $92,621Net Income 2020: -$7,8162020Revenue 2021: $95,769Expenses 2021: $72,321Net Income 2021: $23,4482021Revenue 2022: $99,105Expenses 2022: $65,022Net Income 2022: $34,0832022Revenue 2023: $88,650Expenses 2023: $77,074Net Income 2023: $11,5762023Revenue 2024: $68,515Expenses 2024: $70,236Net Income 2024: -$1,7212024

Highlighted filing

2011

Revenue-
Expenses$231,047
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Mar 15, 2012
Return Version
2011v1.2
Gross Receipts
$267,231
Mission and Program Overview

Mission

To Provide the Design, Drafting, Graphics, and Digital Professions with Information, Education, Training, and Professional Development. To Develop and Promote Proper Educational Curriculum to Educational and Training Facilities. To Encourage and Promote Effective Design Technique.

Filing and Contact Details

Filer

EIN
73-0794976
Raw XML AppendixShowing 400 of 463 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/AccountantCompileOrReview0false
IRS990/AccountsPayableAccruedExpenses/BOY02320
IRS990/AccountsPayableAccruedExpenses/EOY03126
IRS990/AccountsReceivable/BOY01390
IRS990/AccountsReceivable/EOY025834
IRS990/ActivitiesConductedPartnership0false
IRS990/ActivityOrMissionDescription0To provide the design drafting graphics and digital professions with information education training and professional development To develop and promote proper educational curriculum to educational and training facilities To encourage and promote effective design technique
IRS990/AddressPrincipalOfficerUS/AddressLine10105 East Main Street
IRS990/AddressPrincipalOfficerUS/City0Newbern
IRS990/AddressPrincipalOfficerUS/State0TN
IRS990/AddressPrincipalOfficerUS/ZIPCode038059
IRS990/Advertising/ProgramServices01593
IRS990/Advertising/Total01593
IRS990/AllOtherExpenses/ManagementAndGeneral016378
IRS990/AllOtherExpenses/ProgramServices029403
IRS990/AllOtherExpenses/Total045781
IRS990/AnnualDisclosureCoveredPersons0true
IRS990/AuditCommittee0true
IRS990/BenefitsPaidToMembersCY00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/BOY0113786
IRS990/CashNonInterestBearing/EOY0122192
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0false
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral017575
IRS990/CompCurrentOfficersDirectors/ProgramServices0107592
IRS990/CompCurrentOfficersDirectors/Total0125167
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0true
IRS990/CompensationProcessOther0true
IRS990/ConflictOfInterestPolicy0true
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContributionsGrantsCurrentYear00
IRS990/CostOfGoodsSold011332
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DeferredRevenue/BOY021046
IRS990/DeferredRevenue/EOY027400
IRS990/DelegationOfManagementDuties0false
IRS990/DepreciationDepletion/ManagementAndGeneral05584
IRS990/DepreciationDepletion/ProgramServices02393
IRS990/DepreciationDepletion/Total07977
IRS990/DescribedIn501C30true
IRS990/Description0TO DEVELOP AND PROMOTE PREPER EDUCATIONAL CURRICULM TO EDUCATIONAL AND TRAINING FACILITIES AND PROVIDE DESIGN DRAFTINGGRAPHICS AND DIGITAL PROFESSION WITH INFORMATION EDUCATION TRAINING AND PROFESSIONAL DEVELOPMENT
IRS990/DisregardedEntity0false
IRS990/DistributionToDonor0false
IRS990/DocumentRetentionPolicy0true
IRS990/DonorAdvisedFunds0false
IRS990/DoNotFollowSFAS1170X
IRS990/ElectionOfBoardMembers0false
IRS990/EmploymentTaxReturnsFiled0true
IRS990/ExcessBenefitTransaction0false
IRS990/ExcessBusinessHoldings0false
IRS990/Expense0182653
IRS990/FamilyOrBusinessRelationship0false
IRS990/FederalGrantAuditRequired0false
IRS990/FeesForServicesAccounting/ManagementAndGeneral05815
IRS990/FeesForServicesAccounting/Total05815
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignOffice0false
IRS990/Form1098CFiled0false
IRS990/Form8282PropertyDisposedOf0false
IRS990/Form8899Filed0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek040.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek135.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek235.00
IRS990/Form990PartVIISectionA/HighestCompensatedEmployee0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector7X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector8X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector9X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector10X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector11X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector12X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector13X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector14X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector15X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector16X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector17X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector18X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector19X
IRS990/Form990PartVIISectionA/KeyEmployee0X
IRS990/Form990PartVIISectionA/KeyEmployee1X
IRS990/Form990PartVIISectionA/NamePerson0Alex Devereux
IRS990/Form990PartVIISectionA/NamePerson1Bruce Nielsen
IRS990/Form990PartVIISectionA/NamePerson2Danny Lewis
IRS990/Form990PartVIISectionA/NamePerson3Dennis Schwartz
IRS990/Form990PartVIISectionA/NamePerson4Don McCammond
IRS990/Form990PartVIISectionA/NamePerson5Donna Womack
IRS990/Form990PartVIISectionA/NamePerson6Duane Moore
IRS990/Form990PartVIISectionA/NamePerson7Floy McWilliams
IRS990/Form990PartVIISectionA/NamePerson8Gene Foshiem
IRS990/Form990PartVIISectionA/NamePerson9Gina Fanguy
IRS990/Form990PartVIISectionA/NamePerson10Jeanine Hargis
IRS990/Form990PartVIISectionA/NamePerson11Jeff Levy
IRS990/Form990PartVIISectionA/NamePerson12Luis Aguirre
IRS990/Form990PartVIISectionA/NamePerson13Mike Hayes
IRS990/Form990PartVIISectionA/NamePerson14Richard Button
IRS990/Form990PartVIISectionA/NamePerson15Rick Frymyer
IRS990/Form990PartVIISectionA/NamePerson16Robert Taylor
IRS990/Form990PartVIISectionA/NamePerson17Ron McDonald
IRS990/Form990PartVIISectionA/NamePerson18Terry Schultz
IRS990/Form990PartVIISectionA/NamePerson19Tony Whitus
IRS990/Form990PartVIISectionA/NamePerson20Olen K Parker
IRS990/Form990PartVIISectionA/NamePerson21Donna Brenton
IRS990/Form990PartVIISectionA/NamePerson22Pennie King
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation80
IRS990/Form990PartVIISectionA/OtherCompensation90
IRS990/Form990PartVIISectionA/OtherCompensation100
IRS990/Form990PartVIISectionA/OtherCompensation110
IRS990/Form990PartVIISectionA/OtherCompensation120
IRS990/Form990PartVIISectionA/OtherCompensation130
IRS990/Form990PartVIISectionA/OtherCompensation140
IRS990/Form990PartVIISectionA/OtherCompensation150
IRS990/Form990PartVIISectionA/OtherCompensation160
IRS990/Form990PartVIISectionA/OtherCompensation170
IRS990/Form990PartVIISectionA/OtherCompensation180
IRS990/Form990PartVIISectionA/OtherCompensation190
IRS990/Form990PartVIISectionA/OtherCompensation200
IRS990/Form990PartVIISectionA/OtherCompensation210
IRS990/Form990PartVIISectionA/OtherCompensation220
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization80
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization90
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization100
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization110
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization120
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization130
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization140
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization150
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization160
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization170
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization180
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization190
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization2064515
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization2132796
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization2227856
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs90
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs100
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs110
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs120
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs130
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs140
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs150
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs160
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs170
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs180
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs190
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs200
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs210
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs220
IRS990/Form990PartVIISectionA/Title0VP Curriculum BOD Volunteer
IRS990/Form990PartVIISectionA/Title1Board of Governors Volunteer
IRS990/Form990PartVIISectionA/Title2Board of Governors Volunteer
IRS990/Form990PartVIISectionA/Title3Board of Directors Volunteer
IRS990/Form990PartVIISectionA/Title4Board of Directors Volunteer
IRS990/Form990PartVIISectionA/Title5Board of Directors Volunteer
IRS990/Form990PartVIISectionA/Title6Board of Governors Volunteer
IRS990/Form990PartVIISectionA/Title7President BOD Volunteer
IRS990/Form990PartVIISectionA/Title8Board of Directors Volunteer
IRS990/Form990PartVIISectionA/Title9Sec of Treas BOD Volunteer
IRS990/Form990PartVIISectionA/Title10Board of Directors Volunteer
IRS990/Form990PartVIISectionA/Title11Board of Directors Volunteer
IRS990/Form990PartVIISectionA/Title12Board of Directors Volunteer
IRS990/Form990PartVIISectionA/Title13Board of Directors Volunteer
IRS990/Form990PartVIISectionA/Title14CFO Board of Governors Volunteer
IRS990/Form990PartVIISectionA/Title15Chairman Board of Governors Volunte
IRS990/Form990PartVIISectionA/Title16Board of Directors Volunteer
IRS990/Form990PartVIISectionA/Title17Exec VP BOD Volunteer
IRS990/Form990PartVIISectionA/Title18Chairman Exec Committee BOD Volunte
IRS990/Form990PartVIISectionA/Title19Board of Director Volunteer
IRS990/Form990PartVIISectionA/Title20Executive Director
IRS990/Form990PartVIISectionA/Title21Administrative Manager
IRS990/Form990PartVIISectionA/Title22Programs Manager
IRS990/Form990ProvidedToGoverningBody0false
IRS990/FormersListed0false
IRS990/FSAudited0true
IRS990/FundraisingActivities0false
IRS990/FundsToPayPremiums0false
IRS990/Gaming0false
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossReceipts0267231
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IndependentAuditFinancialStmt0false
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartVI0X
IRS990/InvestmentIncomeCurrentYear00
IRS990/InvestmentInJointVenture0false
IRS990/LandBldgEquipmentAccumDeprec031833
IRS990/LandBuildingsEquipmentBasis060843
IRS990/LandBuildingsEquipmentBasisNet/BOY029848
IRS990/LandBuildingsEquipmentBasisNet/EOY029010
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0true
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0true
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0To provide the design drafting graphics and digital professions with information education training and professional development To develop and promote proper educational curriculum to educational and training facilities To encourage and promote effective design technique
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NameOfPrincipalOfficerPerson0Olen K Parker
IRS990/NbrIndependentVotingMembers020
IRS990/NbrVotingGoverningBodyMembers020
IRS990/NbrVotingMembersGoverningBody020
IRS990/NetAssetsOrFundBalancesBOY0121658
IRS990/NetAssetsOrFundBalancesEOY0146510
IRS990/NetIncomeOrLoss/RelatedOrExemptFunctionIncome0-11332
IRS990/NetIncomeOrLoss/TotalRevenueColumn0-11332
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers020
IRS990/NumberIndividualsGT100K00
IRS990/NumberOfEmployees03
IRS990/NumberW2GIncluded00
IRS990/OfficeExpenses/ManagementAndGeneral01196
IRS990/OfficeExpenses/ProgramServices010760
IRS990/OfficeExpenses/Total011956
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c30X
IRS990/OtherEmployeeBenefits/ManagementAndGeneral01356
IRS990/OtherEmployeeBenefits/ProgramServices05424
IRS990/OtherEmployeeBenefits/Total06780
IRS990/OtherExpensePriorYear095845
IRS990/OtherExpensesCurrentYear099100
IRS990/OtherExpenses/Description0Awards
IRS990/OtherExpenses/Description1Maintenance
IRS990/OtherExpenses/Description2Equipment Lease
IRS990/OtherExpenses/Description3BankCredit Card Fees
IRS990/OtherExpenses/ManagementAndGeneral0470
IRS990/OtherExpenses/ManagementAndGeneral120
IRS990/OtherExpenses/ProgramServices0550
IRS990/OtherExpenses/ProgramServices1202
IRS990/OtherExpenses/ProgramServices2181
IRS990/OtherExpenses/ProgramServices33154
IRS990/OtherExpenses/Total0550
IRS990/OtherExpenses/Total1672
IRS990/OtherExpenses/Total2201
IRS990/OtherExpenses/Total33154
IRS990/OtherRevenueCurrentYear0-11332
IRS990/PartialLiquidation0false
IRS990/PoliciesReferenceChapters0true
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenue/BusinessCode0611710
IRS990/ProgramServiceRevenueCY0267231
IRS990/ProgramServiceRevenue/Description0All other program serv
IRS990/ProgramServiceRevenuePriorYear0275522
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome0267231
IRS990/ProgramServiceRevenue/TotalRevenueColumn0267231
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0false
IRS990/ReconcilationOtherChanges00
IRS990/ReconcilationRevenueExpenses024852
IRS990/RegularMonitoringEnforcement0true
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0false
IRS990/ReportProgRelInvest0false
IRS990/RetainedEarningsEndowmentEtc/BOY0121658
IRS990/RetainedEarningsEndowmentEtc/EOY0146510
IRS990/Revenue0267231
IRS990/RevenuesLessExpensesCY024852
IRS990/RevenuesLessExpensesPriorYear045597
IRS990/SalariesEtcCurrentYear0131947
IRS990/SalariesEtcPriorYear0134080
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear040038
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year040520
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years042213
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years037922
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years043205
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0203898
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years0977
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years01406
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years0977
IRS990ScheduleA/GrossInvestmentIncome509/Total03360
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear0227194
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year0230934
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years0249177
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years0171589
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years0165037
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total01043931
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years0977
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years01406
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years0977
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total03360
IRS990ScheduleA/InvestmentIncomePercentage00.00270
IRS990ScheduleA/PriorYearSupportPercentage00.99560
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.99730
IRS990ScheduleA/PublicSupportTotal50901247829
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear0267232
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year0271454
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years0291390
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years0209511
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years0208242
IRS990ScheduleA/Total509/Total01247829
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear0267232
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year0271454
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years0292367
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years0210917
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years0209219
IRS990ScheduleA/TotalSupportTotal/Total01251189
IRS990/ScheduleBRequired0false
IRS990ScheduleD/Equipment/BookValue029010
IRS990ScheduleD/Equipment/Depreciation031833
IRS990ScheduleD/Equipment/InvestmentCostOrOtherBasis060843
IRS990ScheduleD/TotalOfBookValueLandBuildings029010
IRS990/ScheduleJRequired0false
IRS990ScheduleO/GeneralExplanation/Explanation0The organization has members who pay annual dues All members are equal
IRS990ScheduleO/GeneralExplanation/Explanation1Goberning body review after being filed to IRS
IRS990ScheduleO/GeneralExplanation/Explanation2See bylaws and charter
IRS990ScheduleO/GeneralExplanation/Explanation3Board of Governors sets executive directors salary based on their knowledge of fair and reasonable level established in the market area of the drafting profession
IRS990ScheduleO/GeneralExplanation/Explanation4Other two employees pay is based on average for similiar jobs in the local area
IRS990ScheduleO/GeneralExplanation/Explanation5Upon request of any public person any time office is open
IRS990ScheduleO/GeneralExplanation/Explanation6Correct of prior year depreciation not taken and assets expensed annually
IRS990ScheduleO/GeneralExplanation/Identifier001. Members or stockholder classes and rights (Part VI, line 6)
IRS990ScheduleO/GeneralExplanation/Identifier102. Form 990 governing body review (Part VI, line 11)
IRS990ScheduleO/GeneralExplanation/Identifier203. Conflict of interest policy compliance (Part VI, line 12c)
IRS990ScheduleO/GeneralExplanation/Identifier304. CEO, executive director, top management comp (Part VI, line 15a)
IRS990ScheduleO/GeneralExplanation/Identifier405. Other officer or key employee compensation (Part VI, line 15b
IRS990ScheduleO/GeneralExplanation/Identifier506. Governing documents, etc, available to public (Part VI, line 19)
IRS990ScheduleO/GeneralExplanation/Identifier607. Explanation of other changes in net assets or fund balances (Part XI, line 5)
IRS990/ScheduleORequired0true
IRS990/School0false
IRS990/SignificantChange0false
IRS990/SignificantNewProgramServices0false
IRS990/StateLegalDomicile0TN
IRS990/StatesWhereCopyOfReturnIsFiled0TN
IRS990/TaxableDistributions0false
IRS990/TaxablePartyNotification0false
IRS990/TaxExemptBonds0false
IRS990/Terminated0false
IRS990/TermOrPermanentEndowments0false
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine10105 East Main Street
IRS990/TheBooksAreInCareOf/AddressUS/City0Newbern
IRS990/TheBooksAreInCareOf/AddressUS/State0TN
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode038059
IRS990/TheBooksAreInCareOf/NamePerson0Olen K Parker
IRS990/TheBooksAreInCareOf/TelephoneNumber07316270802
IRS990/TotalAssets/BOY0145024
IRS990/TotalAssetsBOY0145024
IRS990/TotalAssets/EOY0177036
IRS990/TotalAssetsEOY0177036
IRS990/TotalCompGT150K0false
IRS990/TotalExpensesCurrentYear0231047
IRS990/TotalExpensesPriorYear0229925
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral048394

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.91$0.10$0.81$0.69$0.70$0.02
2023Summary only. Only limited summary data is available for this year.$0.94$0.11$0.83$0.89$0.77$0.12
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.85$0.14$0.71$0.99$0.65$0.34
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.47$0.10$0.37$0.96$0.72$0.23
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.15$0.13$0.02$0.85$0.93$0.08
2019Summary only. Only limited summary data is available for this year.$0.28$0.18$0.10$1.00$1.00$0.01
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.27$0.13$0.14$0.95$1.11$0.16
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.47$0.16$0.31$1.11$1.14$0.03
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.53$0.19$0.34$1.32$1.21$0.11
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.26$0.03$0.23$1.95$2.07$0.12
2014Detailed filing. Detailed filing data is available for this year.$0.63$0.25$0.38$1.97$2.29$0.32
2013Detailed filing. Detailed filing data is available for this year.$1.02$0.32$0.69$2.20$2.23$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.07$0.35$0.72$2.60
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.77$0.31$1.47$2.31