Civic Intelligence

Azalea Gardens Inc.

990 • Fiscal year 2019 • EIN 80-0093202

Jan 01, 2019 to Dec 31, 2019 • Filed on Jun 18, 2020

Organization ProfileNONE
PO Box Box 425Crossville, TN 38557

(931) 484-2990

Siviq Scores

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

Liabilities / Assets

42nd percentile

0.01x

Higher debt load relative to assets than 42% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

69th percentile

0.12x

Higher debt load relative to revenue than 69% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Net Margin

8th percentile

-34%

Higher net margin than 8% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

80th percentile

$77,839

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 89.6% of source-year revenue.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Asset Growth

28th percentile

-3.6%

Faster asset growth than 28% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

37th percentile

-1.9%

Faster revenue growth than 37% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets42nd percentile

Assets

Down

$836,285

Down $30,811 (-3.6%) from 2018

Net Assets

Down

$826,215

Down $29,756 (-3.5%) from 2018

Liabilities

Down

$10,070

Down $1,055 (-9.5%) from 2018

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin8th percentile

Revenue

Down

$86,876

Down $1,665 (-1.9%) from 2018

Expenses

Down

$116,632

Down $3,580 (-3.0%) from 2018

Net Income

Up

-$29,756

Up $1,915 (+6.0%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth28th 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

2019

Assets$836,285
Liabilities$10,070
Net Assets$826,215
Open 2019 Filing

Operations Trend

Revenue Growth37th 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

2019

Revenue$86,876
Expenses$116,632
Net Income-$29,756
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jun 18, 2020
Return Version
2019v5.1
Gross Receipts
$86,876
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$814,816$783,873▼ $30,943
Savings and Temporary Cash Investments$43,946$46,357▲ $2,411
Cash and Non-Interest-Bearing Accounts$3,532$4,428▲ $896
Accounts Receivable$4,802$1,627▼ $3,175
Total Assets$867,096$836,285▼ $30,811
Liabilities
Accounts Payable and Accrued Expenses$6,414$4,163▼ $2,251
Other Liabilities$3,195$3,125▼ $70
Deferred Revenue$1,516$2,782▲ $1,266
Total Liabilities$11,125$10,070▼ $1,055
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$815,220$826,215▲ $10,995
Net Assets With Donor Restrictions$40,751$0▼ $40,751
Total Net Assets Fund Balance$855,971$826,215▼ $29,756
Total Liabilities and Net Assets / Fund Balance$867,096$836,285▼ $30,811

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$773,232$402,393$1,175,625
Other Land Buildings$641$19,356$19,997
Land$10,000-$10,000
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleOtherTotal
Kathy VanlandinghamSecretary$77,839$77,839

Board Members and Trustees

NameTitle
Clark WestPresident
Virgie LotzeVice President
Bobby RandolphDirector
Gladys McnealDirector
Joe SalvatoDirector
John JayDirector
KIM O'BRIENDirector
Sarah BatesDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$39,760
Program Service Revenue
$46,307
Investment Income
$27
Other Revenue
$782
Change in Net Assets
$-29,756

Audited Revenue Reconciliation

Revenue per Audited Statements
$86,876
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$86,876
Total Revenue per Form 990
$86,876
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$83,644
Salaries, Compensation, and Employee Benefits$32,988
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$33,733--$33,733
Other Salaries and Wages$23,248--$23,248
Other Employee Benefits$7,878--$7,878
Fees for Services Management-$6,033-$6,033
Fees for Services Accounting$4,950--$4,950
Office Expenses$3,431--$3,431
Occupancy$3,190--$3,190
Insurance$2,508--$2,508
Payroll Taxes$1,862--$1,862
Other Expenses$420--$420
All Other Expenses$120--$120
Total Functional Expenses$110,599$6,033$0$116,632

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$116,632
Total Expenses per Audited Statements$116,632
Total Expenses per Form 990$116,632
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Tenant Security Deposits$3,125
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
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
Yes
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

“Crossville housing authority provides management services”

Form 990, Part VI, Section B, Line 11B

“Line 11a explanation - kathy vanlandingham reviews and approves the return.”

Form 990, Part VI, Section B, Line 12C

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

Form 990, Part VI, Section B, Line 15

“N/A N/A”

Form 990, Part VI, Section C, Line 19

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

Filing and Contact Details

Filer

Filer Name
Azalea Gardens Inc
EIN
80-0093202
Phone
9314842990
Address
PO BOX BOX 425, CROSSVILLE, TN 38557

Signing Officer

Name
Kathy Vanlandingham
Title
Secretary
Phone
9314842990
Signed
2020-06-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kathy Vanlandingham
Formed
2004
Legal Domicile
Tn
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
565

Preparer

Firm
Smith Marion & Co
Address
1940 ORANGE TREE LANE SUITE 100, REDLANDS, CA 92374
Preparer
Carlos Carazo
Phone
9093072323
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“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.”

Raw XML AppendixShowing 400 of 490 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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IRS990/SavingsAndTempCashInvstGrp/EOYAmt046357
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt039760
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt040962
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt041651
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt031487
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt027981
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0181841
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt027
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt028
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt027
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt031
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt026
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0139
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0230692
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0782
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0661
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0655
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0285
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0625
IRS990ScheduleA/OtherIncome170Grp/TotalAmt03008
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98300
IRS990ScheduleA/PublicSupportPY170Pct00.98130
IRS990ScheduleA/PublicSupportTotal170Amt0181841
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt039760
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt040962
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt041651
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt031487
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt027981
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0181841
IRS990ScheduleA/TotalSupportAmt0184988
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0773232
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0402393
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01175625
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0116632
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt010000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt010000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0641
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt019356
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt019997
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03125
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT SECURITY DEPOSITS
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt086876
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, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0783873
IRS990ScheduleD/TotalExpensesPerForm990Amt0116632
IRS990ScheduleD/TotalLiabilityAmt03125
IRS990ScheduleD/TotalRevenuePerForm990Amt086876
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt086876
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0116632
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CROSSVILLE HOUSING AUTHORITY PROVIDES MANAGEMENT SERVICES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1LINE 11A EXPLANATION - KATHY VANLANDINGHAM REVIEWS AND APPROVES THE RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ANNUAL MEMOS ARE DISTRIBUTED TO DOCUMENT COMPLIANCE FOR THE YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3N/A N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4UPON WRITTEN REQUEST THE ORGANIZATION WILL MAKE AVAILABLE THE GOVERNING DOCUMENTS, POLICIES AND/OR FINANCIAL STATEMENTS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd20
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd30
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0CROSSVILLE HOUSING AUTHORITY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1OAKMONT GARDENS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt2TERESA GARDENS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt3HOME 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/PublicCharityStatusTxt0LINE_7_ORGANIZATION_
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt1LINE_7_ORGANIZATION_
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt2LINE_7_ORGANIZATION_
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0PO BOX 425
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt1PO BOX 425
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt2PO BOX 425
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt3PO BOX 425
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0CROSSVILLE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm1CROSSVILLE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm2CROSSVILLE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm3CROSSVILLE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0TN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd1TN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd2TN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd3TN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd038557
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd138557
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd238557
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd338557
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd01
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt051326
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0FMV

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$836,285
Liabilities
$10,070
Net assets
$826,215
Revenue
$86,876
Expenses
$116,632
Net income
-$29,756
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