Civic Intelligence

Thrive Regional Partnership Inc.

990 • Fiscal year 2017 • EIN 81-4427391

Jan 01, 2017 to Dec 31, 2017 • Filed on Sep 25, 2018

Organization ProfileTHRIVEREGIONALPARTNERSHIP.ORG
PO Box 1008Chattanooga, TN 37401

(423) 648-2948

Siviq Scores

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

Liabilities / Assets

65th percentile

0.12x

Higher debt load relative to assets than 65% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

51st percentile

0.04x

Higher debt load relative to revenue than 51% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

82nd percentile

27%

Higher net margin than 82% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

84th percentile

$85,675

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 15.5% of source-year revenue.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

100th percentile

17287400%

Faster asset growth than 100% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets65th percentile

Assets

Up

$172,875

Up $172,874 (+17287400%) from 2016

Net Assets

$151,929

No earlier filing loaded for comparison.

Liabilities

Up

$20,946

Up $20,946 from 2016

Revenue And Expenses
Liabilities / Revenue51st percentileNet Margin82nd percentile

Revenue

Up

$553,750

Up $553,750 from 2016

Expenses

Up

$401,821

Up $401,821 from 2016

Net Income

Up

$151,929

Up $151,929 from 2016

Historical Trend

Balance Sheet Trend

Asset Growth100th percentile

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

$1.0M$500K$0Assets 2016: $1Liabilities 2016: $02016Assets 2017: $172,875Liabilities 2017: $20,946Net Assets 2017: $151,9292017Assets 2018: $306,901Liabilities 2018: $38,210Net Assets 2018: $268,6912018Assets 2019: $518,923Liabilities 2019: $10,975Net Assets 2019: $507,9482019Assets 2020: $643,951Liabilities 2020: $53,184Net Assets 2020: $590,7672020Assets 2021: $851,540Liabilities 2021: $14,479Net Assets 2021: $837,0612021Assets 2022: $847,768Liabilities 2022: $77,593Net Assets 2022: $770,1752022Assets 2023: $941,648Liabilities 2023: $47,370Net Assets 2023: $894,2782023Assets 2024: $711,079Liabilities 2024: $40,994Net Assets 2024: $670,0852024

Highlighted filing

2017

Assets$172,875
Liabilities$20,946
Net Assets$151,929
Open 2017 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.0M$500K$0-$500KRevenue 2016: $0Expenses 2016: $0Net Income 2016: $02016Revenue 2017: $553,750Expenses 2017: $401,821Net Income 2017: $151,9292017Revenue 2018: $774,592Expenses 2018: $657,830Net Income 2018: $116,7622018Revenue 2019: $814,701Expenses 2019: $600,444Net Income 2019: $214,2572019Revenue 2020: $573,405Expenses 2020: $490,586Net Income 2020: $82,8192020Revenue 2021: $827,075Expenses 2021: $580,781Net Income 2021: $246,2942021Revenue 2022: $594,786Expenses 2022: $661,672Net Income 2022: -$66,8862022Revenue 2023: $842,879Expenses 2023: $718,776Net Income 2023: $124,1032023Revenue 2024: $678,246Expenses 2024: $902,439Net Income 2024: -$224,1932024

Highlighted filing

2017

Revenue$553,750
Expenses$401,821
Net Income$151,929
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Sep 25, 2018
Return Version
2017v2.3
Gross Receipts
$553,750
Mission and Program Overview

Mission

To develop, implement and sustain a vision for responsible and inspired growth for the next four decades. Through collaboration, communication, analytics and innovation, the thrive regional partnership will optimize community enhancement opportunities while protecting the natural treasures and landscapes that define this special place. To accomplish these goals, the thrive regional partnership will build and maintain a team of volunteers and staff dedicated to factual investigation, principles-based analysis, and dissemination of information to the public and the political, business, cultural and other leadership of the tristate region served by the partnership.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts-$169,825-
Accounts Receivable-$3,050-
Total Assets$0$172,875▲ $172,875
Liabilities
Accounts Payable and Accrued Expenses-$20,946-
Total Liabilities$0$20,946▲ $20,946
Net Assets / Fund Balance
Temporarily Rstr Net Assets-$131,677-
Unrestricted Net Assets-$20,252-
Total Net Assets Fund Balance$0$151,929▲ $151,929
Total Liabilities and Net Assets / Fund Balance$0$172,875▲ $172,875
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Bridgett MassengillPresident/CEOFT$85,675$85,675

Board Members and Trustees

NameTitle
Connie G VaughanChair
Charles N Dobbins JrVice-chair & Secretary
Beth JonesTrustee
Cheryl MillsapsTrustee
Daniel C CarterTrustee
Denny E MobbsTrustee
Edna VarnerTrustee
Gary L FarlowTrustee
Honna K RogersTrustee
Rick a RodenTrustee
Robert L BradhamTrustee
William B KilbrideTrustee
Daniel R JacobsonTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Bridge InnovateStrategic Consulting1301 RIVERFRONT PKWY SUITE 110, Chattanooga, TN 37402$255,517
Revenue and Support

Revenue Composition

Contributions and Grants
$534,427
Program Service Revenue
$19,323
Investment Income
$0
Other Revenue
$0
All Other Contributions
$534,427
Change in Net Assets
$151,929

Audited Revenue Reconciliation

Revenue per Audited Statements
$553,750
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$553,750
Total Revenue per Form 990
$553,750
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$305,305
Salaries, Compensation, and Employee Benefits$96,516
Total Fundraising Expense$33,769
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$256,517$16,728-$273,245
Other Salaries and Wages$31,465$23,599$23,598$78,662
Pension Plan Contributions$3,146$2,360$2,360$7,866
Payroll Taxes$2,362$1,771$1,772$5,905
Advertising-$5,839-$5,839
Other Employee Benefits$1,633$1,225$1,225$4,083
Travel-$2,630-$2,630
Other Expenses$1,585$1,466$4,814$1,466
Conferences and Meetings-$1,384-$1,384
All Other Expenses-$955-$955
Office Expenses$16$281-$297
Total Functional Expenses$305,712$62,340$33,769$401,821

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$401,821
Total Expenses per Audited Statements$401,821
Total Expenses per Form 990$401,821
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
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
Yes
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, Section B, Line 11B

“Form 990 is distributed in advance at board meeting or via email for review.”

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

“Each trustee receives a copy of the conflict of interest policy. All contracts are screened for potential conflicts and are brought before the board if one arises.”

Form 990, Part VI, Section B, Line 15A

“The ceo's compensation is determined by the chair of the board, including a performance evaluation, and a comparability study that is then sent to the executive committee for review and deliberation. All other staff salaries are set in a salary schedule that includes relevant salary compensation studies for each position. The ceo may set the salary based on the schedule.”

Form 990, Part VI, Section C, Line 19

“Financial statements are available to the general public by request, either in person or in writing. Financial statements and form 990 are also available through guidestar. Governing documents and conflict of interest policy are not generally available to the public.”

Filing and Contact Details

Filer

Filer Name
Thrive Regional Partnership Inc
EIN
81-4427391
Phone
4236482948
Address
PO BOX 1008, CHATTANOOGA, TN 37401

Signing Officer

Name
Bridgett Massengill
Title
President/CEO
Phone
4236482948
Signed
2018-09-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Bridgett Massengill
Formed
2016
Legal Domicile
Tn
Voting Board Members
13
Independent Board Members
13
Employees
2
Volunteers
200

Preparer

Firm
Mauldin & Jenkins
Address
537 MARKET STREET SUITE 300, CHATTANOOGA, TN 37402-1239
Preparer
Matthew T Hisey
Phone
4237566133
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Consulting: program service expenses 256,517. Management and general expenses 16,728. Fundraising expenses 0. Total expenses 273,245.”

Financial Statement Notes

PART X, LINE 2:

“There are no uncertain tax positions under fin 48.”

Form 990, Part X, Line 2

“The partnership accounts for income taxes in accordance with income tax accounting guidance in accounting standards codification (asc) topic 740. The partnership follows the statutory requirements for its income tax accounting and generally avoids risks associated with potentially problematic tax positions that may be challenged upon examination. Management believes any liability resulting from taxing authorities imposing additional income taxes from activities deemed to be unrelated to the partnership's non-taxable status would not have a material effect on the partnership's financial statements.”

Raw XML AppendixShowing 400 of 440 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/OtherExpensesGrp/ProgramServicesAmt08988
IRS990/OtherExpensesGrp/ProgramServicesAmt11585
IRS990/OtherExpensesGrp/TotalAmt09980
IRS990/OtherExpensesGrp/TotalAmt16399
IRS990/OtherExpensesGrp/TotalAmt23110
IRS990/OtherExpensesGrp/TotalAmt31466
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt023598
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt023599
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt031465
IRS990/OtherSalariesAndWagesGrp/TotalAmt078662
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01772
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01771
IRS990/PayrollTaxesGrp/ProgramServicesAmt02362
IRS990/PayrollTaxesGrp/TotalAmt05905
IRS990/PensionPlanContributionsGrp/FundraisingAmt02360
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02360
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt03146
IRS990/PensionPlanContributionsGrp/TotalAmt07866
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0BRIDGETT MASSENGILL
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/BusinessCd1624100
IRS990/ProgramServiceRevenueGrp/BusinessCd2624100
IRS990/ProgramServiceRevenueGrp/Desc0EVENT SPONSORSHIP REVE
IRS990/ProgramServiceRevenueGrp/Desc1EVENT ATTENDANCE REVEN
IRS990/ProgramServiceRevenueGrp/Desc2PROGRAM REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt011750
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt14273
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt23300
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt011750
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt14273
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt23300
IRS990/ProgSrvcAccomActy2Grp/Desc0REGIONAL TRANSPORTATION & INFRASTRUCTURE IS A PROGRAM TO ADDRESS THE SAFE AND EFFICIENT MOVEMENT OF PEOPLE, PRODUCTS AND DATA ACROSS AND THROUGHOUT THE REGION.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt089021
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt05604
IRS990/ProgSrvcAccomActy3Grp/Desc0NATURAL TREASURES IS A PROGRAM TO SUSTAIN LOCALLY SOURCED FOOD, RENEWABLE FORESTS, CLEAN AIR, FRESH WATER AND OUTDOOR RECREATION FOR THE HEALTH AND WELL-BEING OF THE REGIONS PEOPLE.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt011450
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0773
IRS990/ProgSrvcAccomActyOtherGrp/Desc0EDUCATION & WORKFORCE IS AN EXPERIMENTAL LEARNING PROGRAM TO LESSON THE GAP BETWEEN EDUCATIONAL OUTCOMES AND THE EVOLVING NEEDS OF THE REGION'S LOCAL AND GLOBAL ECONOMY.
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt00
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt00
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt00
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt00
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0151929
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt012946
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0534427
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0534427
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt019323
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt0534427
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0534427
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0534427
IRS990ScheduleA/TotalSupportAmt0534427
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0401821
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0553750
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THERE ARE NO UNCERTAIN TAX POSITIONS UNDER FIN 48.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1THE PARTNERSHIP ACCOUNTS FOR INCOME TAXES IN ACCORDANCE WITH INCOME TAX ACCOUNTING GUIDANCE IN ACCOUNTING STANDARDS CODIFICATION (ASC) TOPIC 740. THE PARTNERSHIP FOLLOWS THE STATUTORY REQUIREMENTS FOR ITS INCOME TAX ACCOUNTING AND GENERALLY AVOIDS RISKS ASSOCIATED WITH POTENTIALLY PROBLEMATIC TAX POSITIONS THAT MAY BE CHALLENGED UPON EXAMINATION. MANAGEMENT BELIEVES ANY LIABILITY RESULTING FROM TAXING AUTHORITIES IMPOSING ADDITIONAL INCOME TAXES FROM ACTIVITIES DEEMED TO BE UNRELATED TO THE PARTNERSHIP'S NON-TAXABLE STATUS WOULD NOT HAVE A MATERIAL EFFECT ON THE PARTNERSHIP'S FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART X, LINE 2
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt0401821
IRS990ScheduleD/TotalRevenuePerForm990Amt0553750
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0553750
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0401821
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS DISTRIBUTED IN ADVANCE AT BOARD MEETING OR VIA EMAIL FOR REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EACH TRUSTEE RECEIVES A COPY OF THE CONFLICT OF INTEREST POLICY. ALL CONTRACTS ARE SCREENED FOR POTENTIAL CONFLICTS AND ARE BROUGHT BEFORE THE BOARD IF ONE ARISES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE CEO'S COMPENSATION IS DETERMINED BY THE CHAIR OF THE BOARD, INCLUDING A PERFORMANCE EVALUATION, AND A COMPARABILITY STUDY THAT IS THEN SENT TO THE EXECUTIVE COMMITTEE FOR REVIEW AND DELIBERATION. ALL OTHER STAFF SALARIES ARE SET IN A SALARY SCHEDULE THAT INCLUDES RELEVANT SALARY COMPENSATION STUDIES FOR EACH POSITION. THE CEO MAY SET THE SALARY BASED ON THE SCHEDULE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FINANCIAL STATEMENTS ARE AVAILABLE TO THE GENERAL PUBLIC BY REQUEST, EITHER IN PERSON OR IN WRITING. FINANCIAL STATEMENTS AND FORM 990 ARE ALSO AVAILABLE THROUGH GUIDESTAR. GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY ARE NOT GENERALLY AVAILABLE TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CONSULTING: PROGRAM SERVICE EXPENSES 256,517. MANAGEMENT AND GENERAL EXPENSES 16,728. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 273,245.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0DE
IRS990/SubjectToProxyTaxInd00
IRS990/TaxableDistributionsInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0131677
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt00
IRS990/TotalAssetsEOYAmt0172875
IRS990/TotalAssetsGrp/BOYAmt00
IRS990/TotalAssetsGrp/EOYAmt0172875
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0534427
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt033769
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt062340
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0305712
IRS990/TotalFunctionalExpensesGrp/TotalAmt0401821
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt020946
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt020946
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0151929
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0305712
IRS990/TotalProgramServiceRevenueAmt019323
IRS990/TotalReportableCompFromOrgAmt085675
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt019323
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0553750
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt0200
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0172875
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt02630
IRS990/TravelGrp/TotalAmt02630
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/EOYAmt020252
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 1008
IRS990/USAddress/CityNm0CHATTANOOGA
IRS990/USAddress/StateAbbreviationCd0TN

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$172,875
Liabilities
$20,946
Net assets
$151,929
Revenue
$553,750
Expenses
$401,821
Net income
$151,929
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.11$0.41$6.70$6.78$9.02$2.24
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.42$0.47$8.94$8.43$7.19$1.24
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.48$0.78$7.70$5.95$6.62$0.67
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.52$0.14$8.37$8.27$5.81$2.46
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.44$0.53$5.91$5.73$4.91$0.83
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.19$0.11$5.08$8.15$6.00$2.14
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.07$0.38$2.69$7.75$6.58$1.17
2017Detailed filing. Detailed filing data is available for this year.$1.73$0.21$1.52$5.54$4.02$1.52
2016Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.00$0.00