Civic Intelligence

Friends of MILL Ridge Park

EIN 81-4617752 • 501(c)3 • Antioch, TN

Profile

To enhance and advocate for Mill Ridge Park to strengthen the community of Southeast Davidson County.

12965 Old Hickory BlvdAntioch, TN 37013

www.friendsofmillridgepark.org

Siviq Scores

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

Liabilities / Assets

21st percentile

0.00x

Higher debt load relative to assets than 21% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

22nd percentile

0.00x

Higher debt load relative to revenue than 22% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

89th percentile

48%

Higher net margin than 89% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

68th percentile

$104,527

Higher top officer pay than 68% of similar nonprofits.

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

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

82nd percentile

25%

Faster asset growth than 82% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

5th percentile

-55%

Faster revenue growth than 5% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets21st percentile

Assets

Up

$1,630,963

Up $328,324 (+25%) from 2023

Liabilities

Down

$675

Down $1,641 (-71%) from 2023

Net Assets

Up

$1,630,288

Up $329,965 (+25%) from 2023

Operations
Liabilities / Revenue22nd percentileNet Margin89th percentile

Revenue

Down

$672,904

Down $821,063 (-55%) from 2023

Expenses

Up

$347,660

Up $16,812 (+5.1%) from 2023

Net Income

Down

$325,244

Down $837,875 (-72%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth82nd percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2018: $54,800Liabilities 2018: $5852018Assets 2019: $148,871Liabilities 2019: $0Net Assets 2019: $148,8712019Assets 2020: $171,871Liabilities 2020: $17,187Net Assets 2020: $154,6842020Assets 2021: $173,832Liabilities 2021: $17,187Net Assets 2021: $156,6452021Assets 2022: $131,552Liabilities 2022: $2,316Net Assets 2022: $129,2362022Assets 2023: $1,302,639Liabilities 2023: $2,316Net Assets 2023: $1,300,3232023Assets 2024: $1,630,963Liabilities 2024: $675Net Assets 2024: $1,630,2882024

Highlighted filing

2024

Assets$1,630,963
Liabilities$675
Net Assets$1,630,288
Open 2024 Filing

Operations Trend

Revenue Growth5th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2018: $160,225Expenses 2018: $111,009Net Income 2018: $49,2162018Revenue 2019: $237,257Expenses 2019: $142,601Net Income 2019: $94,6562019Revenue 2020: $149,926Expenses 2020: $144,113Net Income 2020: $5,8132020Revenue 2021: $169,101Expenses 2021: $184,327Net Income 2021: -$15,2262021Revenue 2022: $248,440Expenses 2022: $273,875Net Income 2022: -$25,4352022Revenue 2023: $1,493,967Expenses 2023: $330,848Net Income 2023: $1,163,1192023Revenue 2024: $672,904Expenses 2024: $347,660Net Income 2024: $325,2442024

Highlighted filing

2024

Revenue$672,904
Expenses$347,660
Net Income$325,244
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,630,963
Liabilities
$675
Net assets
$1,630,288
Revenue
$672,904
Expenses
$347,660
Net income
$325,244
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.63$0.00$1.63$0.67$0.35$0.33
2023Detailed filing. Detailed filing data is available for this year.$1.30$0.00$1.30$1.49$0.33$1.16
2022Detailed filing. Detailed filing data is available for this year.$0.13$0.00$0.13$0.25$0.27$0.03
2021Detailed filing. Detailed filing data is available for this year.$0.17$0.02$0.16$0.17$0.18$0.02
2020Detailed filing. Detailed filing data is available for this year.$0.17$0.02$0.15$0.15$0.14$0.01
2019Detailed filing. Detailed filing data is available for this year.$0.15$0.00$0.15$0.24$0.14$0.09
2018Summary only. Only limited summary data is available for this year.$0.05$0.00$0.16$0.11$0.05
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 10, 2025
Return Version
2024v5.2
Gross Receipts
$672,904
Mission and Program Overview

Mission

To enhance and advocate for Mill Ridge Park to strengthen the community of Southeast Davidson County.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,139,229$840,470▼ $298,759
Cash and Non-Interest-Bearing Accounts$159,350$731,832▲ $572,482
Land, Buildings, and Equipment, Net$4,060$58,661▲ $54,601
Total Assets$1,302,639$1,630,963▲ $328,324
Liabilities
Accounts Payable and Accrued Expenses$2,316$675▼ $1,641
Total Liabilities$2,316$675▼ $1,641
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,300,323$1,630,288▲ $329,965
Total Net Assets Fund Balance$1,300,323$1,630,288▲ $329,965
Total Liabilities and Net Assets / Fund Balance$1,302,639$1,630,963▲ $328,324

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$58,661$1,068$59,729
Compensation and Service Providers
Top Officer Pay68th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Darrell HawksExecutive DirectorFT$97,327$7,200$104,527

Board Members and Trustees

NameTitle
Reggie SmithChair
Bishoy MikhailPresident
Aqiyla ReedDirector
Cam PayanDirector
Chris PriceDirector
Emily TanDirector
Graham AustinDirector
Greg BeierDirector
Jim McEvoyDirector
Mark BeveridgeDirector
Nick RiceDirector
Shivan SindiDirector
Matthew RyanSecretary
Martin CrockettTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$619,048
Program Service Revenue
$27,500
Investment Income
$24,156
Other Revenue
$2,200
All Other Contributions
$597,431
Change in Net Assets
$325,244

Audited Revenue Reconciliation

Revenue per Audited Statements
$672,904
Revenue Not Reported on Form 990
$2,405
Total Revenue per Audited Statements
$675,309
Total Revenue per Form 990
$672,904
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$221,591
Other Expenses$126,069
Total Fundraising Expense$37,951
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$64,236$28,225$4,866$97,327
Other Salaries and Wages$60,709$26,675$4,599$91,983
Conferences and Meetings$33,495$463$24,120$58,078
Fees for Services Other$18,897$9,675$1,432$30,004
Office Expenses$14,010$6,156$1,061$21,227
Other Employee Benefits$11,741$5,159$890$17,790
Payroll Taxes$9,564$4,202$725$14,491
Fees for Services Accounting-$5,280-$5,280
Information Technology$2,888$1,094$58$4,040
Insurance-$3,449-$3,449
Advertising$1,703$748$130$2,581
Travel$442$194$33$669
Depreciation Depletion$423$186$32$641
Other Expenses$66$29$5$100
Total Functional Expenses$218,174$91,535$37,951$347,660

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$347,660
Total Expenses per Audited Statements$347,660
Total Expenses per Form 990$347,660
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
Yes
Backup withholding compliance
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
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 governing body review Part VI line 11

“Third party accountant reviews the 990 with Executive Director and Executive Director then submits draft 990 for review and approval. After approval by the full Board, the 990 is filed.”

Conflict of interest policy compliance Part VI line 12C

“On an annual basis, Board members and Executive Director sign conflict of interest policy statements and any potential conflicts are monitored during the year at Board meetings.”

CEO executive director top management comp Part VI line 15A

“The Organization has a Board selection committee that reviews salary ranges of comparable positions for organizations in the same area. The committee considers both experience and education of these positions held.”

Governing documents etc available to public Part VI line 19

“Governing documents, policies and financial statements are available upon request and on a third party website, givingmatters.guidestar.org.”

Filing and Contact Details

Filer

Filer Name
Friends of Mill Ridge Park
EIN
81-4617752
In Care Of
% Darrell Hawks
Phone
6159338466
Address
12965 Old Hickory Blvd, Antioch, TN 37013

Signing Officer

Name
Darrell Hawks
Title
Executive Director
Phone
6159338466
Signed
2025-11-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Darrell Hawks
Formed
2016
Legal Domicile
Tn
Voting Board Members
14
Independent Board Members
14
Employees
3
Volunteers
300

Preparer

Firm
Mullins PC
Address
7625 Wisconsin Avenue, Bethesda, MD 20814
Preparer
John Mullins
Phone
2027706371
Supplemental Narrative

Additional Explanations

Explanation of other changes in net assets or fund balances Part XI line 9

“Adjustment to tie net assets to audit.”

Financial Statement Notes

Part X, Line 2-Text in footnote regarding FIN 48 (ASC 740)

“Due to its tax-exempt status, The Organization is not subject to income taxes. The Organization is required to file and does file tax returns with the IRS and other taxing authorities. Accordingly, these financial statements do not reflect a provision for income taxes and The Organization has no other tax positions which must be considered for disclosure. The Organizations Form 990, Return of Organization Exempt from Income Tax, for the previous three years are subject to examination by the IRS, generally for three years after they were filed.”

Raw XML AppendixShowing 400 of 473 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt02316
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0675
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0To enhance and advocate for Mill Ridge Park to strengthen the community of Southeast Davidson County.
IRS990/AdvertisingGrp/FundraisingAmt0130
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0748
IRS990/AdvertisingGrp/ProgramServicesAmt01703
IRS990/AdvertisingGrp/TotalAmt02581
IRS990/AllOtherContributionsAmt0597431
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0The Organization
IRS990/BooksInCareOfDetail/PhoneNum06159338466
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt012965 Old Hickory Blvd
IRS990/BooksInCareOfDetail/USAddress/CityNm0Antioch
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TN
IRS990/BooksInCareOfDetail/USAddress/ZIPCd037013
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0159350
IRS990/CashNonInterestBearingGrp/EOYAmt0731832
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt04866
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt028225
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt064236
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt097327
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/FundraisingAmt024120
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt0463
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt033495
IRS990/ConferencesMeetingsGrp/TotalAmt058078
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0619048
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt024156
IRS990/CYOtherExpensesAmt0126069
IRS990/CYOtherRevenueAmt02200
IRS990/CYProgramServiceRevenueAmt027500
IRS990/CYRevenuesLessExpensesAmt0325244
IRS990/CYSalariesCompEmpBnftPaidAmt0221591
IRS990/CYTotalExpensesAmt0347660
IRS990/CYTotalFundraisingExpenseAmt037951
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0672904
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt032
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0186
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0423
IRS990/DepreciationDepletionGrp/TotalAmt0641
IRS990/Desc0Programs offer healthy access to green space and outdoor recreation and education at Mill Ridge Park for people living, working, and learning in Southeast Davidson County.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt03
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0218174
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt05280
IRS990/FeesForServicesAccountingGrp/TotalAmt05280
IRS990/FeesForServicesOtherGrp/FundraisingAmt01432
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt09675
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt018897
IRS990/FeesForServicesOtherGrp/TotalAmt030004
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt100.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt120.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt130.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt141.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt07200
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/PersonNm0Darrell Hawks
IRS990/Form990PartVIISectionAGrp/PersonNm1Jim McEvoy
IRS990/Form990PartVIISectionAGrp/PersonNm2Emily Tan
IRS990/Form990PartVIISectionAGrp/PersonNm3Greg Beier
IRS990/Form990PartVIISectionAGrp/PersonNm4Cam Payan
IRS990/Form990PartVIISectionAGrp/PersonNm5Shivan Sindi
IRS990/Form990PartVIISectionAGrp/PersonNm6Aqiyla Reed
IRS990/Form990PartVIISectionAGrp/PersonNm7Mark Beveridge
IRS990/Form990PartVIISectionAGrp/PersonNm8Nick Rice
IRS990/Form990PartVIISectionAGrp/PersonNm9Graham Austin
IRS990/Form990PartVIISectionAGrp/PersonNm10Chris Price
IRS990/Form990PartVIISectionAGrp/PersonNm11Martin Crockett
IRS990/Form990PartVIISectionAGrp/PersonNm12Reggie Smith
IRS990/Form990PartVIISectionAGrp/PersonNm13Bishoy Mikhail
IRS990/Form990PartVIISectionAGrp/PersonNm14Matthew Ryan
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt097327
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/TitleTxt0Executive Dir
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt12Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt13President
IRS990/Form990PartVIISectionAGrp/TitleTxt14Secretary
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02016
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GovernmentGrantsAmt021617
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0672904
IRS990/GrossRentsGrp/RealAmt02200
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt058
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt01094
IRS990/InformationTechnologyGrp/ProgramServicesAmt02888
IRS990/InformationTechnologyGrp/TotalAmt04040
IRS990/InsuranceGrp/ManagementAndGeneralAmt03449
IRS990/InsuranceGrp/TotalAmt03449
IRS990/InvestmentIncomeGrp/ExclusionAmt024156
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt024156
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01139229
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0840470
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01068
IRS990/LandBldgEquipBasisNetGrp/BOYAmt04060
IRS990/LandBldgEquipBasisNetGrp/EOYAmt058661
IRS990/LandBldgEquipCostOrOtherBssAmt059729
IRS990/LegalDomicileStateCd0TN
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0To enhance and advocate for Mill Ridge Park to strengthen the community of Southeast Davidson County.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01300323
IRS990/NetAssetsOrFundBalancesEOYAmt01630288
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt02200
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt02200
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt02405
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01300323
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01630288
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/FundraisingAmt01061
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt06156
IRS990/OfficeExpensesGrp/ProgramServicesAmt014010
IRS990/OfficeExpensesGrp/TotalAmt021227
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt02316
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0890
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt05159
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt011741
IRS990/OtherEmployeeBenefitsGrp/TotalAmt017790
IRS990/OtherExpensesGrp/Desc0Miscellaneous
IRS990/OtherExpensesGrp/FundraisingAmt05
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt029
IRS990/OtherExpensesGrp/ProgramServicesAmt066
IRS990/OtherExpensesGrp/TotalAmt0100
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt04599
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt026675
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt060709
IRS990/OtherSalariesAndWagesGrp/TotalAmt091983
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0725
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04202
IRS990/PayrollTaxesGrp/ProgramServicesAmt09564
IRS990/PayrollTaxesGrp/TotalAmt014491
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0Darrell Hawks
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0Event Revenue
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt027500
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt027500
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01471528
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0408
IRS990/PYOtherExpensesAmt0118489
IRS990/PYOtherRevenueAmt022031
IRS990/PYRevenuesLessExpensesAmt01163119
IRS990/PYSalariesCompEmpBnftPaidAmt0212359
IRS990/PYTotalExpensesAmt0330848
IRS990/PYTotalRevenueAmt01493967
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0325244
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt02200
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0619048
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0378684
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0242292
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0169081
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0150304
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01559409
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt024156
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0408
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0148
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt024712
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.41230
IRS990ScheduleA/PublicSupportPY170Pct00.45970
IRS990ScheduleA/PublicSupportTotal170Amt0653201
IRS990ScheduleA/SubstantialContributorsTotAmt0906208
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0619048
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0378684
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0242292
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0169081
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0150304
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01559409
IRS990ScheduleA/TotalSupportAmt01584121
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/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt058661
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01068
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt059729
IRS990ScheduleD/ExpensesSubtotalAmt0347660
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/NetUnrealizedGainsInvstAmt02405
IRS990ScheduleD/RevenueNotReportedAmt02405
IRS990ScheduleD/RevenueSubtotalAmt0672904
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Due to its tax-exempt status, The Organization is not subject to income taxes. The Organization is required to file and does file tax returns with the IRS and other taxing authorities. Accordingly, these financial statements do not reflect a provision for income taxes and The Organization has no other tax positions which must be considered for disclosure. The Organizations Form 990, Return of Organization Exempt from Income Tax, for the previous three years are subject to examination by the IRS, generally for three years after they were filed.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2-Text in footnote regarding FIN 48 (ASC 740)
IRS990ScheduleD/TotalBookValueLandBuildingsAmt058661
IRS990ScheduleD/TotalExpensesPerForm990Amt0347660
IRS990ScheduleD/TotalRevenuePerForm990Amt0672904
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0675309
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0347660
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Third party accountant reviews the 990 with Executive Director and Executive Director then submits draft 990 for review and approval. After approval by the full Board, the 990 is filed.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1On an annual basis, Board members and Executive Director sign conflict of interest policy statements and any potential conflicts are monitored during the year at Board meetings.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The Organization has a Board selection committee that reviews salary ranges of comparable positions for organizations in the same area. The committee considers both experience and education of these positions held.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Governing documents, policies and financial statements are available upon request and on a third party website, givingmatters.guidestar.org.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Adjustment to tie net assets to audit.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Explanation of other changes in net assets or fund balances Part XI line 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0TN
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01302639
IRS990/TotalAssetsEOYAmt01630963
IRS990/TotalAssetsGrp/BOYAmt01302639

Document Assets

No mirrored PDF or thumbnail assets are attached yet.