Civic Intelligence

Bulls Gap Railroad Museum & Community Dev Corp

EIN 81-0613135 • 501(c)3 • Bulls Gap, TN

Profile

Providing housing to very low income peo

153 S Main StreetBulls Gap, TN 37711

n/A

Siviq Scores

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

Liabilities / Assets

66th percentile

0.01x

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

501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

75th percentile

0.03x

Higher debt load relative to revenue than 75% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

36th percentile

-5.1%

Higher net margin than 36% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

48th percentile

-2.8%

Faster asset growth than 48% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

84th percentile

47%

Faster revenue growth than 84% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets66th percentile

Assets

Down

$238,752

Down $7,001 (-2.8%) from 2022

Liabilities

Down

$2,050

Down $4,278 (-68%) from 2022

Net Assets

-

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue75th percentileNet Margin36th percentile

Revenue

Up

$66,802

Up $21,222 (+47%) from 2022

Expenses

Up

$70,192

Up $13,369 (+24%) from 2022

Net Income

Up

-$3,390

Up $7,853 (+70%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth48th percentile

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

$400K$300K$200K$100K$0Assets 2010: $216,156Liabilities 2010: $43,420Net Assets 2010: $172,7362010Assets 2011: $270,065Liabilities 2011: $35,8662011Assets 2012: $349,758Liabilities 2012: $31,720Net Assets 2012: $318,0382012Assets 2013: $340,618Liabilities 2013: $23,326Net Assets 2013: $317,2922013Assets 2014: $323,162Liabilities 2014: $15,215Net Assets 2014: $307,9472014Assets 2015: $297,485Liabilities 2015: $11,752Net Assets 2015: $285,7332015Assets 2016: $300,805Liabilities 2016: $7,9882016Assets 2017: $300,208Liabilities 2017: $5,082Net Assets 2017: $295,1262017Assets 2018: $290,375Liabilities 2018: $4,536Net Assets 2018: $285,8392018Assets 2019: $287,796Liabilities 2019: $3,645Net Assets 2019: $284,1512019Assets 2020: $274,456Liabilities 2020: $12,609Net Assets 2020: $261,8472020Assets 2021: $259,322Liabilities 2021: $9,840Net Assets 2021: $249,4822021Assets 2022: $245,753Liabilities 2022: $6,328Net Assets 2022: $239,4252022Assets 2023: $238,752Liabilities 2023: $2,0502023

Highlighted filing

2023

Assets$238,752
Liabilities$2,050
Net Assets-
Open 2023 Filing

Operations Trend

Revenue Growth84th percentile

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

$150K$100K$50K$0-$50KRevenue 2010: $36,897Expenses 2010: $41,244Net Income 2010: -$4,3472010Revenue 2011: $98,700Expenses 2011: $37,237Net Income 2011: $61,4632011Revenue 2012: $121,479Expenses 2012: $37,640Net Income 2012: $83,8392012Revenue 2013: $38,741Expenses 2013: $33,073Net Income 2013: $5,6682013Revenue 2014: $38,366Expenses 2014: $53,312Net Income 2014: -$14,9462014Revenue 2015: $39,808Expenses 2015: $57,610Net Income 2015: -$17,8022015Revenue 2016: $50,269Expenses 2016: $50,810Net Income 2016: -$5412016Revenue 2017: $40,501Expenses 2017: $47,748Net Income 2017: -$7,2472017Revenue 2018: $38,031Expenses 2018: $46,540Net Income 2018: -$8,5092018Revenue 2019: $48,524Expenses 2019: $57,422Net Income 2019: -$8,8982019Revenue 2020: $36,590Expenses 2020: $61,771Net Income 2020: -$25,1812020Revenue 2021: $53,637Expenses 2021: $66,834Net Income 2021: -$13,1972021Revenue 2022: $45,580Expenses 2022: $56,823Net Income 2022: -$11,2432022Revenue 2023: $66,802Expenses 2023: $70,192Net Income 2023: -$3,3902023

Highlighted filing

2023

Revenue$66,802
Expenses$70,192
Net Income-$3,390
Open 2023 Filing

Filings

Most recent year

2023 • Form 990EZSummary only. Only limited summary data is available for this year.

Open filing
Assets
$238,752
Liabilities
$2,050
Net assets
-
Revenue
$66,802
Expenses
$70,192
Net income
-$3,390
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$2.39$0.02$0.67$0.70$0.03
2022Detailed filing. Detailed filing data is available for this year.$2.46$0.06$2.39$0.46$0.57$0.11
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.59$0.10$2.49$0.54$0.67$0.13
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.74$0.13$2.62$0.37$0.62$0.25
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.88$0.04$2.84$0.49$0.57$0.09
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.90$0.05$2.86$0.38$0.47$0.09
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.00$0.05$2.95$0.41$0.48$0.07
2016Summary only. Only limited summary data is available for this year.$3.01$0.08$0.50$0.51$0.01
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.97$0.12$2.86$0.40$0.58$0.18
2014Detailed filing. Detailed filing data is available for this year.$3.23$0.15$3.08$0.38$0.53$0.15
2013Detailed filing. Detailed filing data is available for this year.$3.41$0.23$3.17$0.39$0.33$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.50$0.32$3.18$1.21$0.38$0.84
2011Summary only. Only limited summary data is available for this year.$2.70$0.36$0.99$0.37$0.61
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.16$0.43$1.73$0.37$0.41$0.04
Latest Detailed Filing

The latest 2023 filing currently has summary financial data only. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
May 5, 2023
Return Version
2022v5.0
Gross Receipts
$51,502
Mission and Program Overview

Mission

Historic preservation and community restoration.

Providing housing to very low income peo

Program Services

DescriptionGrantsExpenses
SECURE HISTORIC PRESERVATION OF RAILROAD MUSEUM AND HOTEL--
PROVIDE HOUSING FOR LOW INCOME PEOPLE WITH SPECAIL NEEDS AND DISABILITIES--
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
BRITTANY GREENETreasurerPT$0--
Filing and Contact Details

Filer

Filer Name
Bulls Gap Railroad Museum & Community Dev Corp
EIN
81-0613135
Address
153 S MAIN STREET, Bulls Gap, TN 37711

Signing Officer

Name
Britany Green
Title
bookkeeper
Phone
4232312555
Signed
2023-05-05
Discuss with paid preparer
No

Preparer

Firm
M & A Management LLC
Address
1129 E Morris Blvd, Morristown, TN 37813
Preparer
Amanda Henry
Phone
4233075161
Supplemental Narrative

Additional Explanations

Description of other revenue Part I line 8

“Description AmountRENT RELATED TO SPECIAL NEEDSHOUSIN 27,115INTEREST INCOME 2”

Description of other expenses Part I line 16

“Description AmountDepreciation from 4562 10,849LICENSE AND FEES 20LAWN CARE 690TAXES 4,278PEST CONTROL 770REPAIRS AND MAINTENANCE 4,364FOOD AND SUPPLIES 6,259UTILITIES FOR RAILROAD MUSEUM 7,054INSURANCE 6,357OFFICE SUPPLIES 68REPAIRS 709”

Other changes in net assets or fund balances Part I line 20

“Description AmountINVESTMENT GAIN 1,186”

Description of other assets Part II line 24

“Category Beginning of Year End of YearOTHER ASSESTS 5,521 3,454”

Description of total liabilities Part II line 26

“Category Beginning of Year End of YearOTHER LIABILITIES 9,840 6,328”

Raw XML Appendix134 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0BRITTANY GREEN
IRS990EZ/BooksInCareOfDetail/PhoneNum04232312555
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0153 S MAIN STREET
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Bulls Gap
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TN
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd037711
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt087909
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt087256
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt015975
IRS990EZ/CostOfGoodsSoldAmt05922
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-11243
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt015
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0259322
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0245753
IRS990EZ/GrossProfitLossSlsOfInvntryAmt0-3073
IRS990EZ/GrossReceiptsAmt051502
IRS990EZ/GrossSalesOfInventoryAmt02849
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt05561
IRS990EZ/LandAndBuildingsGrp/BOYAmt0165892
IRS990EZ/LandAndBuildingsGrp/EOYAmt0155043
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingOtherDesc0MODIFIED CASH
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0249482
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0239425
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0249482
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0239425
IRS990EZ/OccupancyRentUtltsAndMaintAmt03990
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0BRITTANY GREENE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt05521
IRS990EZ/OtherAssetsTotalDetail/EOYAmt03454
IRS990EZ/OtherChangesInNetAssetsAmt01186
IRS990EZ/OtherExpensesTotalAmt041418
IRS990EZ/OtherRevenueTotalAmt027117
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDING HOUSING TO VERY LOW INCOME PEO
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SECURE HISTORIC PRESERVATION OF RAILROAD MUSEUM AND HOTEL
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1PROVIDE HOUSING FOR LOW INCOME PEOPLE WITH SPECAIL NEEDS AND DISABILITIES
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt011400
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt09840
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt06328
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt056823
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt045580
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt015975
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt07925
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt06326
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt07831
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt04418
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt042475
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt042475
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt015975
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt07925
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt06326
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt07831
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt04418
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt042475
IRS990ScheduleA/TotalSupportAmt042475
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountRENT RELATED TO SPECIAL NEEDSHOUSIN 27,115INTEREST INCOME 2
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountDepreciation from 4562 10,849LICENSE AND FEES 20LAWN CARE 690TAXES 4,278PEST CONTROL 770REPAIRS AND MAINTENANCE 4,364FOOD AND SUPPLIES 6,259UTILITIES FOR RAILROAD MUSEUM 7,054INSURANCE 6,357OFFICE SUPPLIES 68REPAIRS 709
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description AmountINVESTMENT GAIN 1,186
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Category Beginning of Year End of YearOTHER ASSESTS 5,521 3,454
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Category Beginning of Year End of YearOTHER LIABILITIES 9,840 6,328
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other revenue Part I line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other changes in net assets or fund balances Part I line 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Description of other assets Part II line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Description of total liabilities Part II line 26
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL2
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0BRITANY GREEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0bookkeeper
ReturnHeader/BusinessOfficerGrp/PhoneNum04232312555
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-05-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BULLS GAP RAILROAD MUSEUM & COMMUNITY DEV CORP
ReturnHeader/Filer/BusinessNameControlTxt0BULL
ReturnHeader/Filer/EIN0810613135
ReturnHeader/Filer/USAddress/AddressLine1Txt0153 S MAIN STREET
ReturnHeader/Filer/USAddress/CityNm0Bulls Gap
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TN
ReturnHeader/Filer/USAddress/ZIPCd037711
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0852940185
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0M & A Management LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01129 E Morris Blvd
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Morristown
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd037813
ReturnHeader/PreparerPersonGrp/PhoneNum04233075161
ReturnHeader/PreparerPersonGrp/PreparationDt02023-08-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Amanda Henry
ReturnHeader/ReturnTs02023-08-03T12:47:50-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0BRITANY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0GREEN
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 501(c)3 • <$500k nonprofits