Civic Intelligence

Here Be Lions Inc.

990 • Fiscal year 2018 • EIN 81-2817090

Jan 01, 2018 to Dec 31, 2018 • Filed on Feb 20, 2019

Organization ProfileN/A
PO Box 494Thompsons Station, TN 37179

(816) 305-1801

Siviq Scores

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

Liabilities / Assets

53rd percentile

0.04x

Higher debt load relative to assets than 53% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

47th percentile

0.03x

Higher debt load relative to revenue than 47% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

62nd percentile

8.8%

Higher net margin than 62% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

81st percentile

$80,000

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 11.8% of source-year revenue.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

80th percentile

24%

Faster asset growth than 80% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

34th percentile

-2.9%

Faster revenue growth than 34% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Up

$420,733

Up $81,103 (+24%) from 2017

Net Assets

Up

$403,629

Up $77,851 (+24%) from 2017

Liabilities

Up

$17,104

Up $3,252 (+23%) from 2017

Revenue And Expenses
Liabilities / Revenue47th percentileNet Margin62nd percentile

Revenue

Down

$677,946

Down $20,141 (-2.9%) from 2017

Expenses

Up

$618,304

Up $121,239 (+24%) from 2017

Net Income

Down

$59,642

Down $141,380 (-70%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth80th percentile

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

$6.0M$4.0M$2.0M$0Assets 2017: $339,630Liabilities 2017: $13,852Net Assets 2017: $325,7782017Assets 2018: $420,733Liabilities 2018: $17,104Net Assets 2018: $403,6292018Assets 2019: $583,931Liabilities 2019: $19,665Net Assets 2019: $564,2662019Assets 2020: $3,948,148Liabilities 2020: $2,469,355Net Assets 2020: $1,478,7932020Assets 2021: $4,515,391Liabilities 2021: $2,322,637Net Assets 2021: $2,192,7542021Assets 2022: $4,757,491Liabilities 2022: $2,217,370Net Assets 2022: $2,540,1212022Assets 2023: $5,304,965Liabilities 2023: $2,125,566Net Assets 2023: $3,179,3992023Assets 2024: $5,335,799Liabilities 2024: $2,017,983Net Assets 2024: $3,317,8162024

Highlighted filing

2018

Assets$420,733
Liabilities$17,104
Net Assets$403,629
Open 2018 Filing

Operations Trend

Revenue Growth34th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Revenue 2017: $698,087Expenses 2017: $497,065Net Income 2017: $201,0222017Revenue 2018: $677,946Expenses 2018: $618,304Net Income 2018: $59,6422018Revenue 2019: $968,626Expenses 2019: $807,989Net Income 2019: $160,6372019Revenue 2020: $1,963,184Expenses 2020: $1,048,657Net Income 2020: $914,5272020Revenue 2021: $2,391,555Expenses 2021: $1,677,594Net Income 2021: $713,9612021Revenue 2022: $2,463,682Expenses 2022: $2,116,315Net Income 2022: $347,3672022Revenue 2023: $3,152,910Expenses 2023: $2,513,632Net Income 2023: $639,2782023Revenue 2024: $3,074,604Expenses 2024: $2,936,187Net Income 2024: $138,4172024

Highlighted filing

2018

Revenue$677,946
Expenses$618,304
Net Income$59,642
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Feb 20, 2019
Return Version
2018v3.1
Gross Receipts
$677,946
Mission and Program Overview

Mission

To teach and preach the gospel to all people, conduct evangelistic activities, to lead congregations in worship, instruct worship leaders, license and ordain ministers of the gospel, provide biblical training specific to worship practices by teaching on music theory and application, instrumental and vocal skills, music style and technique, and to also engage in activities which are necessary, suitable or convenient for the accomplishment of that purpose, or which are incidental thereto or connected therewith which are consistent with Section 501(c)(3) of the Internal Revenue Code.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$179,868$260,702▲ $80,834
Land, Buildings, and Equipment, Net$112,262$88,737▼ $23,525
Intangible Assets$47,500$42,500▼ $5,000
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$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-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$339,630$420,733▲ $81,103
Other Assets Total-$28,794-
Liabilities
Other Liabilities$13,852$17,104▲ $3,252
Total Liabilities$13,852$17,104▲ $3,252
Net Assets / Fund Balance
Unrestricted Net Assets$325,778$403,629▲ $77,851
Total Net Assets Fund Balance$325,778$403,629▲ $77,851
Total Liabilities and Net Assets / Fund Balance$339,630$420,733▲ $81,103

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$84,475$51,656$136,131
Other Land Buildings$4,262$1,330$5,592
Other Assets Org$28,794--
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Dustin R SmithPresidentFT$80,000$80,000
Jeanna SmithTreasurerFT$36,000$36,000

Board Members and Trustees

NameTitle
James KoppangDirector
Randy LongDirector
Jason MarshallSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$660,314
Program Service Revenue
$15,133
Investment Income
$323
Other Revenue
$2,176
All Other Contributions
$660,314
Change in Net Assets
$59,642

Audited Revenue Reconciliation

Revenue per Audited Statements
$677,946
Total Revenue per Audited Statements
$677,946
Total Revenue per Form 990
$677,946
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$321,529
Other Expenses$296,775
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$189,732--$189,732
Current Officers, Directors, Trustees, and Key Employees$40,000$76,000-$116,000
All Other Expenses$100,931--$100,931
Depreciation Depletion$32,497--$32,497
Other Expenses$20,978--$20,978
Insurance$18,991--$18,991
Payroll Taxes$15,797--$15,797
Office Expenses$4,832--$4,832
Advertising$4,827--$4,827
Interest$1,102--$1,102
Conferences and Meetings$1,018--$1,018
Total Functional Expenses$542,304$76,000$0$618,304

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$618,304
Total Expenses per Audited Statements$618,304
Total Expenses per Form 990$618,304
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
Credit Cards Payable$14,604
Payroll Taxes Payable$2,500
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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
No

Governance Explanations

Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et

“The President and the Treasurer are married.”

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

“Board review of return prior to filing”

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

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Here Be Lions Inc
EIN
81-2817090
Phone
8163051801
Address
PO BOX 494, THOMPSONS STATION, TN 37179

Signing Officer

Name
Dustin R Smith
Title
President
Signed
2019-02-20
Discuss with paid preparer
Yes

Organization Details

Legal Domicile
Tn
Voting Board Members
5
Independent Board Members
0
Employees
8

Preparer

Firm
Guy Wilcox CPA
Address
2270 Castle Lake Drive, Tyrone, GA 30290
Preparer
StartChurch Tax Team
Phone
7706329933
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E: Other Expenses

“AUTO: Column (A) - Total = $11236; Column (B) - Program Services = $11236; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“BANK FEES: Column (A) - Total = $63; Column (B) - Program Services = $63; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“BE FIERCE: Column (A) - Total = $6884; Column (B) - Program Services = $6884; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“COMPUTER AND SOFTWARE: Column (A) - Total = $5550; Column (B) - Program Services = $5550; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“CONTINUING EDUCATION: Column (A) - Total = $158; Column (B) - Program Services = $158; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“CONTRIBUTIONS: Column (A) - Total = $12865; Column (B) - Program Services = $12865; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“DUES AND SUBSCRIPTIONS: Column (A) - Total = $1440; Column (B) - Program Services = $1440; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“EQUIPMENT RENTAL: Column (A) - Total = $5059; Column (B) - Program Services = $5059; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“HOSPITALITY: Column (A) - Total = $255; Column (B) - Program Services = $255; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“MINISTRY EXPENSES: Column (A) - Total = $6947; Column (B) - Program Services = $6947; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Postage and Shipping: Column (A) - Total = $1857; Column (B) - Program Services = $1857; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“PROFESSIONAL FEES: Column (A) - Total = $15850; Column (B) - Program Services = $15850; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“RADIO AND PRODUCTION: Column (A) - Total = $12723; Column (B) - Program Services = $12723; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“TELEPHONE: Column (A) - Total = $8345; Column (B) - Program Services = $8345; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“UTILITIES: Column (A) - Total = $3353; Column (B) - Program Services = $3353; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“WEBSITE HOSTING AND SUPPLIES: Column (A) - Total = $8346; Column (B) - Program Services = $8346; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Other Changes In Net Assets Or Fund Balances - Other Increases

“Restate opening net assets for audit adjustments = $18209”

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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/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt028794
IRS990/OtherChangesInNetAssetsAmt018209
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0TRAVEL
IRS990/OtherExpensesGrp/Desc1RENT
IRS990/OtherExpensesGrp/Desc2CONTRACT SERVICES
IRS990/OtherExpensesGrp/Desc3MERCHANT FEES
IRS990/OtherExpensesGrp/ProgramServicesAmt055506
IRS990/OtherExpensesGrp/ProgramServicesAmt128438
IRS990/OtherExpensesGrp/ProgramServicesAmt227655
IRS990/OtherExpensesGrp/ProgramServicesAmt320978
IRS990/OtherExpensesGrp/TotalAmt055506
IRS990/OtherExpensesGrp/TotalAmt128438
IRS990/OtherExpensesGrp/TotalAmt227655
IRS990/OtherExpensesGrp/TotalAmt320978
IRS990/OtherLiabilitiesGrp/BOYAmt013852
IRS990/OtherLiabilitiesGrp/EOYAmt017104
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0189732
IRS990/OtherSalariesAndWagesGrp/TotalAmt0189732
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt015797
IRS990/PayrollTaxesGrp/TotalAmt015797
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0669859
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt054
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0245984
IRS990/PYOtherRevenueAmt0635
IRS990/PYProgramServiceRevenueAmt027539
IRS990/PYRevenuesLessExpensesAmt0201022
IRS990/PYSalariesCompEmpBnftPaidAmt0251081
IRS990/PYTotalExpensesAmt0497065
IRS990/PYTotalRevenueAmt0698087
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt059642
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt02176
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt02176
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0660314
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0669859
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01330173
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0323
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0689
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01012
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt01330173
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0660314
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0669859
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01330173
IRS990ScheduleA/TotalSupportAmt01331185
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt084475
IRS990ScheduleD/EquipmentGrp/DepreciationAmt051656
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0136131
IRS990ScheduleD/ExpensesSubtotalAmt0618304
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt028794
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0MUSIC INVENTORY
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt04262
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01330
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt05592
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt014604
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt12500
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CREDIT CARDS PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PAYROLL TAXES PAYABLE
IRS990ScheduleD/RevenueSubtotalAmt0677946
IRS990ScheduleD/TotalBookValueLandBuildingsAmt088737
IRS990ScheduleD/TotalBookValueOtherAssetsAmt028794
IRS990ScheduleD/TotalExpensesPerForm990Amt0618304
IRS990ScheduleD/TotalLiabilityAmt017104
IRS990ScheduleD/TotalRevenuePerForm990Amt0677946
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0677946
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0618304
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The President and the Treasurer are married.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD REVIEW OF RETURN PRIOR TO FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3AUTO: Column (A) - Total = $11236; Column (B) - Program Services = $11236; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BANK FEES: Column (A) - Total = $63; Column (B) - Program Services = $63; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5BE FIERCE: Column (A) - Total = $6884; Column (B) - Program Services = $6884; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6COMPUTER AND SOFTWARE: Column (A) - Total = $5550; Column (B) - Program Services = $5550; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7CONTINUING EDUCATION: Column (A) - Total = $158; Column (B) - Program Services = $158; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8CONTRIBUTIONS: Column (A) - Total = $12865; Column (B) - Program Services = $12865; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9DUES AND SUBSCRIPTIONS: Column (A) - Total = $1440; Column (B) - Program Services = $1440; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10EQUIPMENT RENTAL: Column (A) - Total = $5059; Column (B) - Program Services = $5059; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11HOSPITALITY: Column (A) - Total = $255; Column (B) - Program Services = $255; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12MINISTRY EXPENSES: Column (A) - Total = $6947; Column (B) - Program Services = $6947; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Postage and Shipping: Column (A) - Total = $1857; Column (B) - Program Services = $1857; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14PROFESSIONAL FEES: Column (A) - Total = $15850; Column (B) - Program Services = $15850; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15RADIO AND PRODUCTION: Column (A) - Total = $12723; Column (B) - Program Services = $12723; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16TELEPHONE: Column (A) - Total = $8345; Column (B) - Program Services = $8345; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17UTILITIES: Column (A) - Total = $3353; Column (B) - Program Services = $3353; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18WEBSITE HOSTING AND SUPPLIES: Column (A) - Total = $8346; Column (B) - Program Services = $8346; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19RESTATE OPENING NET ASSETS FOR AUDIT ADJUSTMENTS = $18209
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Other Changes In Net Assets Or Fund Balances - Other Increases
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0339630
IRS990/TotalAssetsEOYAmt0420733
IRS990/TotalAssetsGrp/BOYAmt0339630
IRS990/TotalAssetsGrp/EOYAmt0420733
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0660314
IRS990/TotalEmployeeCnt08
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt076000
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0542304
IRS990/TotalFunctionalExpensesGrp/TotalAmt0618304
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt013852
IRS990/TotalLiabilitiesEOYAmt017104
IRS990/TotalLiabilitiesGrp/BOYAmt013852
IRS990/TotalLiabilitiesGrp/EOYAmt017104
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0325778
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0403629
IRS990/TotalProgramServiceExpensesAmt0542304
IRS990/TotalProgramServiceRevenueAmt015133
IRS990/TotalReportableCompFromOrgAmt0116000
IRS990/TotalRevenueGrp/ExclusionAmt015133
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02499
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0677946
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0339630
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0420733
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0325778
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0403629
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 494
IRS990/USAddress/CityNm0THOMPSONS STATION
IRS990/USAddress/StateAbbreviationCd0TN
IRS990/USAddress/ZIPCd037179
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$420,733
Liabilities
$17,104
Net assets
$403,629
Revenue
$677,946
Expenses
$618,304
Net income
$59,642
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.34$2.02$3.32$3.07$2.94$0.14
2023Detailed filing. Detailed filing data is available for this year.$5.30$2.13$3.18$3.15$2.51$0.64
2022Detailed filing. Detailed filing data is available for this year.$4.76$2.22$2.54$2.46$2.12$0.35
2021Detailed filing. Detailed filing data is available for this year.$4.52$2.32$2.19$2.39$1.68$0.71
2020Detailed filing. Detailed filing data is available for this year.$3.95$2.47$1.48$1.96$1.05$0.91
2019Detailed filing. Detailed filing data is available for this year.$0.58$0.02$0.56$0.97$0.81$0.16
2018Detailed filing. Detailed filing data is available for this year.$0.42$0.02$0.40$0.68$0.62$0.06
2017Detailed filing. Detailed filing data is available for this year.$0.34$0.01$0.33$0.70$0.50$0.20