Civic Intelligence

Union County Opry

990EZ • Fiscal year 2021 • EIN 83-3203045

Jan 01, 2021 to Dec 31, 2021 • Filed on May 23, 2022

Organization Profilewww.unioncountyopry.com
2945 Highway 33 Suite 1Maynardville, TN 37807

(865) 719-2590

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2021

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2021

Net Margin

15th percentile

-31%

Higher net margin than 15% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

3rd percentile

-88%

Faster asset growth than 3% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

75th percentile

49%

Faster revenue growth than 75% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$1,478

Down $10,969 (-88%) from 2020

Net Assets

$1,478

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin15th percentile

Revenue

Up

$35,036

Up $11,493 (+49%) from 2020

Expenses

Up

$46,005

Up $33,580 (+270%) from 2020

Net Income

Down

-$10,969

Down $22,087 (-199%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth3rd percentile

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

$20K$10K$0-$10KAssets 2020: $12,447Liabilities 2020: $02020Assets 2021: $1,478Net Assets 2021: $1,4782021Assets 2022: $15,637Liabilities 2022: $5,002Net Assets 2022: $10,6352022Assets 2023: $13,581Liabilities 2023: $3,144Net Assets 2023: $10,4372023Assets 2024: $10,785Liabilities 2024: $15,791Net Assets 2024: -$5,0062024

Highlighted filing

2021

Assets$1,478
Liabilities-
Net Assets$1,478
Open 2021 Filing

Operations Trend

Revenue Growth75th percentile

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

$60K$40K$20K$0-$20KRevenue 2020: $23,543Expenses 2020: $12,425Net Income 2020: $11,1182020Revenue 2021: $35,036Expenses 2021: $46,005Net Income 2021: -$10,9692021Revenue 2022: $57,157Expenses 2022: $49,785Net Income 2022: $7,3722022Revenue 2023: $36,778Expenses 2023: $36,976Net Income 2023: -$1982023Revenue 2024: -$1,117Expenses 2024: $9,135Net Income 2024: -$10,2522024

Highlighted filing

2021

Revenue$35,036
Expenses$46,005
Net Income-$10,969
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 23, 2022
Return Version
2021v4.1
Gross Receipts
$89,786
Mission and Program Overview

Mission

PROMOTE TOURISM

Program Services

DescriptionGrantsExpenses
EVENTS HOSTED BY THE ORGANIZATION TO PROMOTE TOURISM IN UNION COUNTY.-$54,750
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
SIDNEY JESSEEPresident-$0--
DANNY COOKEVice President-$0--
DEBRA KECKSecretary/ Treasurer-$0--
JESSICA COOKEBoard Member-$0--
DEEFENDA COOKEOperations Manager-$0--
MARK BILLSBoard Member-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Shows$48,844$48,844$54,750$-5,906
Total Events$48,844$48,844$54,750$-5,906
Filing and Contact Details

Filer

Filer Name
Union County Opry
EIN
83-3203045
Address
2945 HIGHWAY 33 SUITE 1, MAYNARDVILLE, TN 37807

Signing Officer

Name
Sidney Jessee
Title
President
Phone
8657192590
Signed
2022-05-23
Discuss with paid preparer
Yes

Preparer

Firm
Jerry L Tipton CPA
Address
6232 WASHINGTON PIKE, KNOXVILLE, TN 37918
Preparer
Jerry L Tipton
Phone
8656881883
Supplemental Narrative

Additional Explanations

Part I Revenue Line 8 Other Revenue

“GRANT INCOME $39,870”

Raw XML Appendix143 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0SIDNEY JESSEE
IRS990EZ/BooksInCareOfDetail/PhoneNum08657192590
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt02945 HWY 33
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0MAYNARDVILLE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TN
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd037807
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt012447
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt01478
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt01072
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-10969
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0100
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/Form990TotalAssetsGrp/BOYAmt012447
IRS990EZ/Form990TotalAssetsGrp/EOYAmt01478
IRS990EZ/FundraisingGrossIncomeAmt048844
IRS990EZ/GrossReceiptsAmt089786
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt012447
IRS990EZ/NetAssetsOrFundBalancesEOYAmt01478
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt012447
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt01478
IRS990EZ/OccupancyRentUtltsAndMaintAmt01400
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt03
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt13
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt23
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt33
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt43
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt53
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0SIDNEY JESSEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DANNY COOKE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DEBRA KECK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JESSICA COOKE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4DEEFENDA COOKE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5MARK BILLS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY/ TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4OPERATIONS MANAGER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5BOARD MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt044505
IRS990EZ/OtherRevenueTotalAmt039870
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROMOTE TOURISM
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0EVENTS HOSTED BY THE ORGANIZATION TO PROMOTE TOURISM IN UNION COUNTY.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt054750
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt054750
IRS990EZ/SpecialEventsNetIncomeLossAmt0-5906
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt046005
IRS990EZ/TotalProgramServiceExpensesAmt054750
IRS990EZ/TotalRevenueAmt035036
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt040942
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt022528
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt018604
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt082074
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt048844
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt010296
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt036529
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt095669
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0177743
IRS990ScheduleA/SupportSumAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt089786
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt032824
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt055133
IRS990ScheduleA/Total509Grp/TotalAmt0177743
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt089786
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt032824
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt055133
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0177743
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt054750
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0SHOWS
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt048844
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt048844
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt048844
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt048844
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-5906
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt054750
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt054750
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0GRANT INCOME $39,870
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I REVENUE LINE 8 OTHER REVENUE
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SIDNEY JESSEE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08657192590
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-05-23
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0UNION COUNTY OPRY
ReturnHeader/Filer/BusinessNameControlTxt0UNIO
ReturnHeader/Filer/EIN0833203045
ReturnHeader/Filer/USAddress/AddressLine1Txt02945 HIGHWAY 33 SUITE 1
ReturnHeader/Filer/USAddress/CityNm0MAYNARDVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TN
ReturnHeader/Filer/USAddress/ZIPCd037807
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0823363509
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JERRY L TIPTON CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt06232 WASHINGTON PIKE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0KNOXVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd037918
ReturnHeader/PreparerPersonGrp/PhoneNum08656881883
ReturnHeader/PreparerPersonGrp/PreparationDt02022-05-23
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JERRY L TIPTON
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02022-05-23T18:08:36-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0SIDNEY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0JESSEE
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,478
Liabilities
-
Net assets
$1,478
Revenue
$35,036
Expenses
$46,005
Net income
-$10,969
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$10.8$15.8$5.01$1.12$9.14$10.3
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.6$3.14$10.4$36.8$37.0$0.20
2022Detailed filing. Detailed filing data is available for this year.$15.6$5.00$10.6$57.2$49.8$7.37
2021Detailed filing. Detailed filing data is available for this year.$1.48$1.48$35.0$46.0$11.0
2020Summary only. Only limited summary data is available for this year.$12.4$0.00$23.5$12.4$11.1