Civic Intelligence

Thrive Regional Partnership Inc.

990 • Fiscal year 2018 • EIN 81-4427391

Jan 01, 2018 to Dec 31, 2018 • Filed on Jul 22, 2019

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

66th percentile

0.12x

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

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

Liabilities / Revenue

56th percentile

0.05x

Higher debt load relative to revenue than 56% of similar nonprofits.

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

Net Margin

72nd percentile

15%

Higher net margin than 72% of similar nonprofits.

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

Top Officer Pay

90th percentile

$113,618

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 14.7% of source-year revenue.

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

Asset Growth

92nd percentile

78%

Faster asset growth than 92% of similar nonprofits.

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

Revenue Growth

83rd percentile

40%

Faster revenue growth than 83% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets66th percentile

Assets

Up

$306,901

Up $134,026 (+78%) from 2017

Net Assets

Up

$268,691

Up $116,762 (+77%) from 2017

Liabilities

Up

$38,210

Up $17,264 (+82%) from 2017

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin72nd percentile

Revenue

Up

$774,592

Up $220,842 (+40%) from 2017

Expenses

Up

$657,830

Up $256,009 (+64%) from 2017

Net Income

Down

$116,762

Down $35,167 (-23%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth92nd 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

2018

Assets$306,901
Liabilities$38,210
Net Assets$268,691
Open 2018 Filing

Operations Trend

Revenue Growth83rd percentile

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

2018

Revenue$774,592
Expenses$657,830
Net Income$116,762
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Jul 22, 2019
Return Version
2018v3.1
Gross Receipts
$780,938
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$306,901▲ $137,076
Accounts Receivable$3,050$0▼ $3,050
Total Assets$172,875$306,901▲ $134,026
Liabilities
Accounts Payable and Accrued Expenses$20,946$38,210▲ $17,264
Total Liabilities$20,946$38,210▲ $17,264
Net Assets / Fund Balance
Unrestricted Net Assets$20,252$199,372▲ $179,120
Temporarily Rstr Net Assets$131,677$69,319▼ $62,358
Total Net Assets Fund Balance$151,929$268,691▲ $116,762
Total Liabilities and Net Assets / Fund Balance$172,875$306,901▲ $134,026
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Bridgett MassengillPresident/CEOFT$105,153$8,465$113,618

Board Members and Trustees

NameTitle
Connie G VaughanChair
Charles N Dobbins JrVice-chair & Secretary
Beth JonesTrustee
Charles WoodTrustee
Christy GillenwaterTrustee
Daniel C CarterTrustee
Denny E MobbsTrustee
Edna VarnerTrustee
Elizabeth WellsTrustee
Erik McnairTrustee
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$377,576
Revenue and Support

Revenue Composition

Contributions and Grants
$777,542
Program Service Revenue
$2,600
Investment Income
$0
Other Revenue
$-5,550
All Other Contributions
$758,742
Change in Net Assets
$116,762

Audited Revenue Reconciliation

Revenue per Audited Statements
$780,938
Revenue Not Reported on Financial Statements
$-6,346
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$-6,346
Total Revenue per Audited Statements
$780,938
Total Revenue per Form 990
$774,592
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$457,527
Salaries, Compensation, and Employee Benefits$200,303
Total Fundraising Expense$29,928
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$362,822--$362,822
Current Officers, Directors, Trustees, and Key Employees$47,739$41,703$15,711$105,153
Other Salaries and Wages$29,769$26,006$9,797$65,572
Payroll Taxes$5,902$5,156$1,943$13,001
Travel$8,802$3,901-$12,703
Pension Plan Contributions$5,081$4,438$1,672$11,191
Office Expenses$2,995$5,996-$8,991
Other Expenses$5,771$1,013-$6,784
Other Employee Benefits$2,445$2,136$805$5,386
Advertising$3,384$1,348-$4,732
Insurance$409$2,877-$3,286
All Other Expenses-$1,604-$1,604
Conferences and Meetings$266$452-$718
Total Functional Expenses$498,101$129,801$29,928$657,830

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$664,176
Expenses per Audited Statements$657,830
Total Expenses per Form 990$657,830
Expenses Not Reported on Form 990$6,346
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$6,346
Fundraising Gross Income$796
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
16 Strong$19,596$796$4,147$-3,351
Total Events$19,596$796$6,346$-5,550
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
2019-07-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Bridgett Massengill
Formed
2016
Legal Domicile
Tn
Voting Board Members
16
Independent Board Members
16
Employees
5
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 362,822. Management and general expenses 0. Fundraising expenses 0. Total expenses 362,822.”

Financial Statement Notes

PART X, LINE 2:

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

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Special event expeneses -6,346.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Special event expeneses 6,346.”

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 502 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/ActivityOrMissionDesc0TO 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.
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IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE-CHAIR & SECRETARY
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IRS990/Form990PartVIISectionAGrp/TitleTxt13TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt14TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt15TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt16PRESIDENT/CEO
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02016
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt018800
IRS990/FundraisingDirectExpensesAmt06346
IRS990/FundraisingGrossIncomeAmt0796
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt016
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0780938
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt016
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt02877
IRS990/InsuranceGrp/ProgramServicesAmt0409
IRS990/InsuranceGrp/TotalAmt03286
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt016
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0TN
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0SEE SCHEDULE O
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0151929
IRS990/NetAssetsOrFundBalancesEOYAmt0268691
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-5550
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-5550
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05996
IRS990/OfficeExpensesGrp/ProgramServicesAmt02995
IRS990/OfficeExpensesGrp/TotalAmt08991
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0805
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02136
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt02445
IRS990/OtherEmployeeBenefitsGrp/TotalAmt05386
IRS990/OtherExpensesGrp/Desc0OTHER EXPENSES
IRS990/OtherExpensesGrp/Desc1CONTRACT LABOR
IRS990/OtherExpensesGrp/Desc2SPECIAL EVENTS
IRS990/OtherExpensesGrp/Desc3PRINTING AND PUBLICATIO
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt015884
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt117287
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21013
IRS990/OtherExpensesGrp/ProgramServicesAmt015343
IRS990/OtherExpensesGrp/ProgramServicesAmt17373
IRS990/OtherExpensesGrp/ProgramServicesAmt25771
IRS990/OtherExpensesGrp/TotalAmt031227
IRS990/OtherExpensesGrp/TotalAmt117287
IRS990/OtherExpensesGrp/TotalAmt27373
IRS990/OtherExpensesGrp/TotalAmt36784
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt09797
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt026006
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt029769
IRS990/OtherSalariesAndWagesGrp/TotalAmt065572
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01943
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05156
IRS990/PayrollTaxesGrp/ProgramServicesAmt05902
IRS990/PayrollTaxesGrp/TotalAmt013001
IRS990/PensionPlanContributionsGrp/FundraisingAmt01672
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt04438
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt05081
IRS990/PensionPlanContributionsGrp/TotalAmt011191
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0BRIDGETT MASSENGILL
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/BusinessCd1624100
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1OTHER REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02400
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1200
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02400
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1200
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/ExpenseAmt0208888
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/ExpenseAmt017194
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/PYContributionsGrantsAmt0534427
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0305305
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt019323
IRS990/PYRevenuesLessExpensesAmt0151929
IRS990/PYSalariesCompEmpBnftPaidAmt096516
IRS990/PYTotalExpensesAmt0401821
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0553750
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0116762
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02600
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0777542
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0534427
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01311969
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt021923
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt01311969
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0777542
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0534427
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01311969
IRS990ScheduleA/TotalSupportAmt01311969
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/ExpensesNotReportedAmt06346
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0657830
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherExpensesIncludedAmt06346
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-6346
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-6346
IRS990ScheduleD/RevenueSubtotalAmt0780938
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THERE ARE NO UNCERTAIN TAX POSITIONS UNDER FIN 48.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1SPECIAL EVENT EXPENESES -6,346.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2SPECIAL EVENT EXPENESES 6,346.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3THE 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/FormAndLineReferenceDesc1PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART X, LINE 2
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt0657830
IRS990ScheduleD/TotalRevenuePerForm990Amt0774592
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0780938
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0664176
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt018800
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt018800
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt06346
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt0200
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt0200
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm016 STRONG
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt01499
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt01499
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt019596
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt019596
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0796
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0796
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-5550
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt04147
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt04147
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt0500
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt0500
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.

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
$306,901
Liabilities
$38,210
Net assets
$268,691
Revenue
$774,592
Expenses
$657,830
Net income
$116,762
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
2018Detailed filing. Detailed filing data is available for this year.$3.07$0.38$2.69$7.75$6.58$1.17
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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