Civic Intelligence

Azalea Gardens Inc.

990 • Fiscal year 2013 • EIN 80-0093202

Jan 01, 2013 to Dec 31, 2013 • Filed on May 15, 2014

Organization Profilenone
67 Irwin Avenue38557

(931) 484-2990

Siviq Scores

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

Liabilities / Assets

33rd percentile

0.01x

Higher debt load relative to assets than 33% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Liabilities / Revenue

61st percentile

0.09x

Higher debt load relative to revenue than 61% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Net Margin

9th percentile

-34%

Higher net margin than 9% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Asset Growth

32nd percentile

-2.5%

Faster asset growth than 32% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2012 to 2013

Revenue Growth

36th percentile

-1.0%

Faster revenue growth than 36% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Down

$984,566

Down $25,714 (-2.5%) from 2012

Net Assets

Down

$977,942

Down $24,512 (-2.4%) from 2012

Liabilities

Down

$6,624

Down $1,202 (-15%) from 2012

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin9th percentile

Revenue

Down

$72,603

Down $738 (-1.0%) from 2012

Expenses

Up

$97,115

Up $4,542 (+4.9%) from 2012

Net Income

Down

-$24,512

Down $5,280 (-27%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth32nd percentile

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

$1.5M$1.0M$500K$0Assets 2010: $1,059,358Liabilities 2010: $19,186Net Assets 2010: $1,040,1722010Assets 2011: $1,037,102Liabilities 2011: $15,416Net Assets 2011: $1,021,6862011Assets 2012: $1,010,280Liabilities 2012: $7,826Net Assets 2012: $1,002,4542012Assets 2013: $984,566Liabilities 2013: $6,624Net Assets 2013: $977,9422013Assets 2014: $958,701Liabilities 2014: $7,671Net Assets 2014: $951,0302014Assets 2015: $948,928Liabilities 2015: $9,146Net Assets 2015: $939,7822015Assets 2016: $921,116Liabilities 2016: $17,730Net Assets 2016: $903,3862016Assets 2017: $900,099Liabilities 2017: $12,457Net Assets 2017: $887,6422017Assets 2018: $867,096Liabilities 2018: $11,125Net Assets 2018: $855,9712018Assets 2019: $836,285Liabilities 2019: $10,070Net Assets 2019: $826,2152019Assets 2020: $809,187Liabilities 2020: $10,614Net Assets 2020: $798,5732020Assets 2021: $789,436Liabilities 2021: $10,302Net Assets 2021: $779,1342021Assets 2022: $766,381Liabilities 2022: $26,722Net Assets 2022: $739,6592022Assets 2023: $733,215Liabilities 2023: $49,939Net Assets 2023: $683,2762023Assets 2024: $712,152Liabilities 2024: $54,420Net Assets 2024: $657,7322024Assets 2025: $653,521Liabilities 2025: $42,352Net Assets 2025: $611,1692025

Highlighted filing

2013

Assets$984,566
Liabilities$6,624
Net Assets$977,942
Open 2013 Filing

Operations Trend

Revenue Growth36th percentile

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

$200K$100K$0-$100KExpenses 2010: $98,3782010Expenses 2011: $92,3262011Revenue 2012: $73,341Expenses 2012: $92,573Net Income 2012: -$19,2322012Revenue 2013: $72,603Expenses 2013: $97,115Net Income 2013: -$24,5122013Revenue 2014: $74,975Expenses 2014: $101,887Net Income 2014: -$26,9122014Revenue 2015: $74,851Expenses 2015: $86,099Net Income 2015: -$11,2482015Revenue 2016: $77,558Expenses 2016: $113,954Net Income 2016: -$36,3962016Revenue 2017: $87,854Expenses 2017: $103,598Net Income 2017: -$15,7442017Revenue 2018: $88,541Expenses 2018: $120,212Net Income 2018: -$31,6712018Revenue 2019: $86,876Expenses 2019: $116,632Net Income 2019: -$29,7562019Revenue 2020: $88,592Expenses 2020: $116,234Net Income 2020: -$27,6422020Revenue 2021: $86,533Expenses 2021: $105,972Net Income 2021: -$19,4392021Revenue 2022: $91,662Expenses 2022: $131,137Net Income 2022: -$39,4752022Revenue 2023: $89,147Expenses 2023: $145,530Net Income 2023: -$56,3832023Revenue 2024: $112,801Expenses 2024: $138,345Net Income 2024: -$25,5442024Revenue 2025: $114,616Expenses 2025: $161,179Net Income 2025: -$46,5632025

Highlighted filing

2013

Revenue$72,603
Expenses$97,115
Net Income-$24,512
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 15, 2014
Return Version
2013v3.1
Gross Receipts
$72,603
Mission and Program Overview

Mission

To develop and provide quality supportive housing that is safe and sanitary for very low-income elderly persons.

The mission of the Crossville Housing Authority and Azalea Gardens is to serve low-income families within the Authority's Jurisdiction. The Crossville Housing Authority will strive to provide safe and sanitary housing that is affordable, promote the well being of our clients and provide stable housing without discrimination.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$968,115$936,235▼ $31,880
Savings and Temporary Cash Investments$32,512$38,001▲ $5,489
Cash and Non-Interest-Bearing Accounts$4,537$5,310▲ $773
Accounts Receivable$1,515$1,716▲ $201
Prepaid Expenses and Deferred Charges$864$864→ $0
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$1,010,280$984,566▼ $25,714
Other Assets Total$2,737$2,440▼ $297
Liabilities
Other Liabilities$3,586$3,418▼ $168
Accounts Payable and Accrued Expenses$4,240$3,206▼ $1,034
Total Liabilities$7,826$6,624▼ $1,202
Net Assets / Fund Balance
Unrestricted Net Assets$1,002,454$977,942▼ $24,512
Total Net Assets Fund Balance$1,002,454$977,942▼ $24,512
Total Liabilities and Net Assets / Fund Balance$1,010,280$984,566▼ $25,714

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$926,235$227,990$1,154,225
Equipment-$15,215$15,215
Land$10,000-$10,000
Other Land Buildings-$6,951$6,951
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Virgie LotzePresident
Harold SchoupVice President
Bobby RandolphDirector
Clark WestDirector
Gladys McNealDirector
Janie BurgessDirector
Don AlexanderSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$25,337
Program Service Revenue
$46,656
Investment Income
$19
Other Revenue
$591
Change in Net Assets
$-24,512

Audited Revenue Reconciliation

Revenue per Audited Statements
$72,603
Total Revenue per Audited Statements
$72,603
Total Revenue per Form 990
$72,603
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$78,263
Salaries, Compensation, and Employee Benefits$18,852
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$32,888--$32,888
Other Salaries and Wages$2,520$10,995-$13,515
Other Employee Benefits$1,063$4,274-$5,337
Insurance$4,962--$4,962
Fees for Services Management-$4,850-$4,850
Fees for Services Accounting-$4,493-$4,493
Office Expenses-$1,631-$1,631
Other Expenses$582$6,163-$582
All Other Expenses$165--$165
Total Functional Expenses$64,709$32,406$0$97,115

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$97,115
Total Expenses per Audited Statements$97,115
Total Expenses per Form 990$97,115
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Tenant Seurity Deposits$3,418
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“Don Alexander reviews and approves the return.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Annual memos are distributed to document compliance for the year.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Upon written request the organization will make available the governing documents, plicies and/or financial statements.”

Filing and Contact Details

Filer

EIN
80-0093202
Phone
9314842990

Signing Officer

Name
Don Alexander
Title
Secretary
Signed
2014-05-15
Discuss with paid preparer
Yes

Organization Details

Formed
2004
Legal Domicile
Tn
Voting Board Members
6
Independent Board Members
6
Employees
0

Preparer

Preparer
Janet D Smith
Phone
9093072323
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

“In accordance with accounting standards, which provide accounting and disclosure guidance about uncertain tax positions taken by an Organization, management believes that all of the positions taken by the Organization in its federal income tax return are more likely than not to be sustained upon examination. The Organization files returns in the U.S. Federal jurisdiction.”

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IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0864
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Rent Revenue
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt046656
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt046656
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt024858
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt032
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt073201
IRS990/PYOtherRevenueAmt05584
IRS990/PYProgramServiceRevenueAmt042867
IRS990/PYRevenuesLessExpensesAmt0-19232
IRS990/PYSalariesCompEmpBnftPaidAmt019372
IRS990/PYTotalExpensesAmt092573
IRS990/PYTotalRevenueAmt073341
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-24512
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt046656
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt032512
IRS990/SavingsAndTempCashInvstGrp/EOYAmt038001
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt025337
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt024858
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt023110
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt07000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt012000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt092305
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt032
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt032
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt044
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt048
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0156
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt05584
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt06911
IRS990ScheduleA/OtherIncome170Grp/TotalAmt012495
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.87950
IRS990ScheduleA/PublicSupportPY170Pct00.86190
IRS990ScheduleA/PublicSupportTotal170Amt092305
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt025337
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt024858
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt023110
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt07000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt012000
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt092305
IRS990ScheduleA/TotalSupportAmt0104956
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0926235
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0227990
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01154225
IRS990ScheduleD/EquipmentGrp/DepreciationAmt015215
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt015215
IRS990ScheduleD/ExpensesSubtotalAmt097115
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt010000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt010000
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt06951
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt06951
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03418
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Tenant Seurity Deposits
IRS990ScheduleD/RevenueSubtotalAmt072603
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0In accordance with accounting standards, which provide accounting and disclosure guidance about uncertain tax positions taken by an Organization, management believes that all of the positions taken by the Organization in its federal income tax return are more likely than not to be sustained upon examination. The Organization files returns in the U.S. Federal jurisdiction.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0936235
IRS990ScheduleD/TotalExpensesPerForm990Amt097115
IRS990ScheduleD/TotalLiabilityAmt03418
IRS990ScheduleD/TotalRevenuePerForm990Amt072603
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt072603
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt097115
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Don Alexander reviews and approves the return.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Annual memos are distributed to document compliance for the year.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Upon written request the organization will make available the governing documents, plicies and/or financial statements.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd1false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd2false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd3false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd1N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd2N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd3N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine10Crossville Housing Authority
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine11Oakmont Gardens
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine12Teresa Gardens
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine13Home Away From Home Day Care
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0626017543
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1760773128
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN2208588272
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN3621772148
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0Govt
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501(c)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt2501(c)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt3501(c)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0TN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1TN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd2TN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd3TN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0Housing Authority
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1Low-Income Housing Rentals
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt2Low-Income Housing Rentals
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt3Day Care Center
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt07
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt17
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt27
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1067 Irwin Avenue
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1167 Irwin Avenue
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1267 Irwin Avenue
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1367 Irwin Avenue
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/City0Crossville
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/City1Crossville
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/City2Crossville
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/City3Crossville
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/State0TN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/State1TN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/State2TN

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$984,566
Liabilities
$6,624
Net assets
$977,942
Revenue
$72,603
Expenses
$97,115
Net income
-$24,512
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.65$0.04$0.61$0.11$0.16$0.05
2024Detailed filing. Detailed filing data is available for this year.$0.71$0.05$0.66$0.11$0.14$0.03
2023Detailed filing. Detailed filing data is available for this year.$0.73$0.05$0.68$0.09$0.15$0.06
2022Detailed filing. Detailed filing data is available for this year.$0.77$0.03$0.74$0.09$0.13$0.04
2021Detailed filing. Detailed filing data is available for this year.$0.79$0.01$0.78$0.09$0.11$0.02
2020Detailed filing. Detailed filing data is available for this year.$0.81$0.01$0.80$0.09$0.12$0.03
2019Detailed filing. Detailed filing data is available for this year.$0.84$0.01$0.83$0.09$0.12$0.03
2018Detailed filing. Detailed filing data is available for this year.$0.87$0.01$0.86$0.09$0.12$0.03
2017Detailed filing. Detailed filing data is available for this year.$0.90$0.01$0.89$0.09$0.10$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.92$0.02$0.90$0.08$0.11$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.95$0.01$0.94$0.07$0.09$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.96$0.01$0.95$0.07$0.10$0.03
2013Detailed filing. Detailed filing data is available for this year.$0.98$0.01$0.98$0.07$0.10$0.02
2012Summary only. Only limited summary data is available for this year.$1.01$0.01$1.00$0.07$0.09$0.02
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.04$0.02$1.02$0.09
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.06$0.02$1.04$0.10