Civic Intelligence

Align9

990 • Fiscal year 2024 • EIN 82-3897134

Jul 01, 2023 to Jun 30, 2024 • Filed on Nov 27, 2024

Organization ProfileN/A
407 Old Johnston Valley RdKingston, TN 37763

(865) 659-5776

Siviq Scores

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

Liabilities / Assets

69th percentile

0.05x

Higher debt load relative to assets than 69% of similar nonprofits.

2024 filings • NTEE F • <$500k nonprofits • Source year 2024

Liabilities / Revenue

66th percentile

0.02x

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

2024 filings • NTEE F • <$500k nonprofits • Source year 2024

Net Margin

51st percentile

7.3%

Higher net margin than 51% of similar nonprofits.

2024 filings • NTEE F • <$500k nonprofits • Source year 2024

Top Officer Pay

72nd percentile

$0

Higher top officer pay than 72% of similar nonprofits.

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

2024 filings • NTEE F • <$500k nonprofits • Source year 2024

Asset Growth

76th percentile

41%

Faster asset growth than 76% of similar nonprofits.

2024 filings • NTEE F • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

35th percentile

-12%

Faster revenue growth than 35% of similar nonprofits.

2024 filings • NTEE F • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets69th percentile

Assets

Up

$125,177

Up $36,483 (+41%) from 2023

Net Assets

Up

$118,622

Up $26,335 (+29%) from 2023

Liabilities

Up

$6,555

Up $10,148 (+282%) from 2023

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin51st percentile

Revenue

Down

$410,582

Down $56,311 (-12%) from 2023

Expenses

Down

$380,462

Down $9,730 (-2.5%) from 2023

Net Income

Down

$30,120

Down $46,581 (-61%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth76th percentile

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

$200K$100K$0-$100KAssets 2022: $23,941Liabilities 2022: $11,090Net Assets 2022: $12,8512022Assets 2023: $88,694Liabilities 2023: -$3,593Net Assets 2023: $92,2872023Assets 2024: $125,177Liabilities 2024: $6,555Net Assets 2024: $118,6222024Assets 2025: $197,793Liabilities 2025: $934Net Assets 2025: $196,8592025

Highlighted filing

2024

Assets$125,177
Liabilities$6,555
Net Assets$118,622
Open 2024 Filing

Operations Trend

Revenue Growth35th percentile

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

$1.0M$500K$0Revenue 2022: $285,679Expenses 2022: $283,715Net Income 2022: $1,9642022Revenue 2023: $466,893Expenses 2023: $390,192Net Income 2023: $76,7012023Revenue 2024: $410,582Expenses 2024: $380,462Net Income 2024: $30,1202024Revenue 2025: $883,237Expenses 2025: $806,775Net Income 2025: $76,4622025

Highlighted filing

2024

Revenue$410,582
Expenses$380,462
Net Income$30,120
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Nov 27, 2024
Return Version
2023v5.1
Gross Receipts
$410,582
Mission and Program Overview

Mission

To build stronger communities through the collaboration of government agencies non-government organizations and the faith based community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$88,417$122,662▲ $34,245
Land, Buildings, and Equipment, Net-$2,689-
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-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$88,694$125,177▲ $36,483
Other Assets Total$277$-174▼ $451
Liabilities
Accounts Payable and Accrued Expenses$-3,593$6,555▲ $10,148
Total Liabilities$-3,593$6,555▲ $10,148
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$92,287$118,622▲ $26,335
Total Net Assets Fund Balance$92,287$118,622▲ $26,335
Total Liabilities and Net Assets / Fund Balance$88,694$125,177▲ $36,483

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$2,689$6,051$8,740
Compensation and Service Providers
Top Officer Pay72nd percentile

Board Members and Trustees

NameTitle
Russell JohnsonPresident
Kim NelsonVice President
Charlene HipsherSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$410,582
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$77,665
Change in Net Assets
$30,120
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$235,087
Other Expenses$145,375
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages-$216,772-$216,772
Travel$4,104$18,964-$23,068
Payroll Taxes-$18,315-$18,315
Fees for Services Other-$15,389-$15,389
Other Expenses$11,337$46,226-$11,337
All Other Expenses$8,633$535-$9,168
Depreciation Depletion-$1,659-$1,659
Total Functional Expenses$62,602$317,860$0$380,462
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-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
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

“No review was or will be conducted.”

Form 990, Part VI, Section C, Line 19

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Align9
EIN
82-3897134
Address
407 OLD JOHNSTON VALLEY RD, KINGSTON, TN 37763

Signing Officer

Name
Charlene Hipsher
Title
Secretary
Signed
2024-11-27
Discuss with paid preparer
Yes

Organization Details

Formed
2018
Legal Domicile
Tn
Voting Board Members
3
Independent Board Members
3
Employees
0

Preparer

Firm
Parsons & Wright CPAs
Address
1000 Brentwood Way, Kingston, TN 37763
Preparer
Ben Savage
Phone
8653765865
Raw XML Appendix335 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/BOYAmt0-3593
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt06555
IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO BUILD STRONGER COMMUNITIES THROUGH THE COLLABORATION OF GOVERNMENT AGENCIES NON-GOVERNMENT ORGANIZATIONS AND THE FAITH BASED COMMUNITY.
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllOtherContributionsAmt077665
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0535
IRS990/AllOtherExpensesGrp/ProgramServicesAmt08633
IRS990/AllOtherExpensesGrp/TotalAmt09168
IRS990/BackupWthldComplianceInd0false
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0CHARLENE HIPSHER
IRS990/BooksInCareOfDetail/PhoneNum08656595776
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0407 OLD JOHNSTON VALLEY RD
IRS990/BooksInCareOfDetail/USAddress/CityNm0KINGSTON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TN
IRS990/BooksInCareOfDetail/USAddress/ZIPCd037763
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt088417
IRS990/CashNonInterestBearingGrp/EOYAmt0122662
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt00
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0410582
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0145375
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt030120
IRS990/CYSalariesCompEmpBnftPaidAmt0235087
IRS990/CYTotalExpensesAmt0380462
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0410582
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt01659
IRS990/DepreciationDepletionGrp/TotalAmt01659
IRS990/Desc0TO BUILD STRONGER COMMUNITIES THROUGH THE COLLABORATION OF GOVERNMENT AGENCIES NON-GOVERNMENT ORGANIZATIONS AND THE FAITH BASED COMMUNITY.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt062602
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/TotalAmt00
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt015389
IRS990/FeesForServicesOtherGrp/TotalAmt015389
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt240.00
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/PersonNm0RUSSELL JOHNSON
IRS990/Form990PartVIISectionAGrp/PersonNm1KIM NELSON
IRS990/Form990PartVIISectionAGrp/PersonNm2CHARLENE HIPSHER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr02018
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingAmt02077
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt03
IRS990/GovernmentGrantsAmt0330840
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0410582
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt03
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/TotalAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt06051
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02689
IRS990/LandBldgEquipCostOrOtherBssAmt08740
IRS990/LegalDomicileStateCd0TN
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0false
IRS990/MissionDesc0TO BUILD STRONGER COMMUNITIES THROUGH THE COLLABORATION OF GOVERNMENT AGENCIES NON-GOVERNMENT ORGANIZATIONS AND THE FAITH BASED COMMUNITY.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt092287
IRS990/NetAssetsOrFundBalancesEOYAmt0118622
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt092287
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0118622
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0277
IRS990/OtherAssetsTotalGrp/EOYAmt0-174
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1PROGRAM DEVELOPMENT
IRS990/OtherExpensesGrp/Desc2OTHER NON-PERSONNEL EXPENSE
IRS990/OtherExpensesGrp/Desc3VOLUNTEER SUPPORT
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt046226
IRS990/OtherExpensesGrp/ProgramServicesAmt020832
IRS990/OtherExpensesGrp/ProgramServicesAmt117696
IRS990/OtherExpensesGrp/ProgramServicesAmt211337
IRS990/OtherExpensesGrp/TotalAmt046226
IRS990/OtherExpensesGrp/TotalAmt120832
IRS990/OtherExpensesGrp/TotalAmt217696
IRS990/OtherExpensesGrp/TotalAmt311337
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0216772
IRS990/OtherSalariesAndWagesGrp/TotalAmt0216772
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt018315
IRS990/PayrollTaxesGrp/TotalAmt018315
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PriorPeriodAdjustmentsAmt0-3785
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0466893
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0182072
IRS990/PYRevenuesLessExpensesAmt076701
IRS990/PYSalariesCompEmpBnftPaidAmt0208120
IRS990/PYTotalExpensesAmt0390192
IRS990/PYTotalRevenueAmt0466893
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt030120
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0410583
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0285679
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0281748
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt050000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt025000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01053010
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt01053010
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0410583
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0285679
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0281748
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt050000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt025000
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01053010
IRS990ScheduleA/TotalSupportAmt01053010
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt02689
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt06051
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt08740
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02689
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt088694
IRS990/TotalAssetsEOYAmt0125177
IRS990/TotalAssetsGrp/BOYAmt088694
IRS990/TotalAssetsGrp/EOYAmt0125177
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0410582
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0317860
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt062602
IRS990/TotalFunctionalExpensesGrp/TotalAmt0380462
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0-3593
IRS990/TotalLiabilitiesEOYAmt06555
IRS990/TotalLiabilitiesGrp/BOYAmt0-3593
IRS990/TotalLiabilitiesGrp/EOYAmt06555
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt092287
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0118622
IRS990/TotalProgramServiceExpensesAmt062602
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0410582
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt088694
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0125177
IRS990/TravelGrp/ManagementAndGeneralAmt018964
IRS990/TravelGrp/ProgramServicesAmt04104
IRS990/TravelGrp/TotalAmt023068
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt0407 OLD JOHNSTON VALLEY RD
IRS990/USAddress/CityNm0KINGSTON
IRS990/USAddress/StateAbbreviationCd0TN
IRS990/USAddress/ZIPCd037763
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CHARLENE HIPSHER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Secretary
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-11-27
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ALIGN9
ReturnHeader/Filer/BusinessNameControlTxt0ALIG
ReturnHeader/Filer/EIN0823897134
ReturnHeader/Filer/USAddress/AddressLine1Txt0407 OLD JOHNSTON VALLEY RD
ReturnHeader/Filer/USAddress/CityNm0KINGSTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TN
ReturnHeader/Filer/USAddress/ZIPCd037763
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0621333963
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Parsons & Wright CPAs
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01000 Brentwood Way
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Kingston
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd037763
ReturnHeader/PreparerPersonGrp/PhoneNum08653765865
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Ben Savage
ReturnHeader/ReturnTs02024-11-27T08:08:02-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-07-01
ReturnHeader/TaxPeriodEndDt02024-06-30
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$125,177
Liabilities
$6,555
Net assets
$118,622
Revenue
$410,582
Expenses
$380,462
Net income
$30,120
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.98$0.01$1.97$8.83$8.07$0.76
2024Detailed filing. Detailed filing data is available for this year.$1.25$0.07$1.19$4.11$3.80$0.30
2023Detailed filing. Detailed filing data is available for this year.$0.89$0.04$0.92$4.67$3.90$0.77
2022Detailed filing. Detailed filing data is available for this year.$0.24$0.11$0.13$2.86$2.84$0.02