Civic Intelligence

Rocky Top Veterans Foundation

EIN 85-0592872 • 501(c)3 • Friendsville, TN

Profile

VETERAN SUPPORT

160 Disco LoopFriendsville, TN 37737
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2024

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2024

Net Margin

62nd percentile

9.0%

Higher net margin than 62% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

75th percentile

18%

Faster asset growth than 75% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

63rd percentile

9.0%

Faster revenue growth than 63% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$25,556

Up $3,824 (+18%) from 2023

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

$25,556

No earlier filing loaded for comparison.

Operations
Liabilities / RevenueScore unavailableNet Margin62nd percentile

Revenue

Up

$42,403

Up $3,513 (+9.0%) from 2023

Expenses

Up

$38,579

Up $11,584 (+43%) from 2023

Net Income

Down

$3,824

Down $8,071 (-68%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth75th percentile

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

$30K$20K$10K$0Assets 2020: $4,991Net Assets 2020: $4,9912020Assets 2021: $11,961Net Assets 2021: $11,9612021Assets 2022: $9,837Net Assets 2022: $9,8372022Assets 2023: $21,732Liabilities 2023: $02023Assets 2024: $25,556Net Assets 2024: $25,5562024

Highlighted filing

2024

Assets$25,556
Liabilities-
Net Assets$25,556
Open 2024 Filing

Operations Trend

Revenue Growth63rd percentile

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

$60K$40K$20K$0-$20KRevenue 2020: $6,549Expenses 2020: $1,558Net Income 2020: $4,9912020Revenue 2021: $17,851Expenses 2021: $10,023Net Income 2021: $7,8282021Revenue 2022: $10,541Expenses 2022: $12,665Net Income 2022: -$2,1242022Revenue 2023: $38,890Expenses 2023: $26,995Net Income 2023: $11,8952023Revenue 2024: $42,403Expenses 2024: $38,579Net Income 2024: $3,8242024

Highlighted filing

2024

Revenue$42,403
Expenses$38,579
Net Income$3,824
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$25,556
Liabilities
-
Net assets
$25,556
Revenue
$42,403
Expenses
$38,579
Net income
$3,824
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$25.6$25.6$42.4$38.6$3.82
2023Summary only. Only limited summary data is available for this year.$21.7$0.00$38.9$27.0$11.9
2022Detailed filing. Detailed filing data is available for this year.$9.84$9.84$10.5$12.7$2.12
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.0$12.0$17.9$10.0$7.83
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.99$4.99$6.55$1.56$4.99
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 8, 2025
Return Version
2024v5.0
Gross Receipts
$62,994
Mission and Program Overview

Mission

VETERAN SUPPORT

Program Services

DescriptionGrantsExpenses
THE COMPANY HOSTS EVENTS FOR VETERANS TO SOCIALIZE WITH ONE ANOTHER.-$18,461
THE ORGANIZATION DONATED TO AND PARTICIPATED IN WREATHS ACROSS AMERICAN TO PROVIDE WREATHS TO VETERANS CEMETERY.-$7,363
THE ORGANIZATION VISITS ASSISTED LIVING FACILITIES AND PROVIDES ITEMS FOR VETERANS AND GIVES THEM CHRISTMAS GIFTS.-$4,015
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
LAWRENCE BRYANTFounderPT$0--
ROBERT MCCARTERVice President-$0--
TARYN BRYANTPresidentPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Burbon & Bow$32,584$32,584$4,583$28,001
Casino Night$7,862$7,862$2,770$5,092
Total Events$40,446$40,446$20,591$19,855
Filing and Contact Details

Filer

Filer Name
Rocky Top Veterans Foundation
EIN
85-0592872
Address
160 DISCO LOOP, FRIENDSVILLE, TN 37737

Signing Officer

Name
Taryn Bryant
Title
President
Phone
8656591001
Signed
2025-05-08
Discuss with paid preparer
Yes

Preparer

Firm
Tate Dba Jerry L Tipton CPA
Address
6232 WASHINGTON PK, KNOXVILLE, TN 37918
Preparer
Stephanie R East
Phone
8656881883
Supplemental Narrative

Additional Explanations

990 EZ Page 1 Part 1 Line 16 Other Expenses

“See attached schedule of other expenses.”

Raw XML Appendix151 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/PersonNm0TARYN BRYANT
IRS990EZ/BooksInCareOfDetail/PhoneNum08656590530
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0160 DISCO LOOP
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0FRIENDSVILLE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TN
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd037737
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt021732
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt025556
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt022548
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt03824
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt021732
IRS990EZ/Form990TotalAssetsGrp/EOYAmt025556
IRS990EZ/FundraisingGrossIncomeAmt040446
IRS990EZ/GrossReceiptsAmt062994
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt021732
IRS990EZ/NetAssetsOrFundBalancesEOYAmt025556
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt021732
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt025556
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt020
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt230
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0LAWRENCE BRYANT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ROBERT MCCARTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2TARYN BRYANT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0FOUNDER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2PRESIDENT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt033867
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0VETERAN SUPPORT
IRS990EZ/PrintingPublicationsPostageAmt04712
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE ORGANIZATION VISITS ASSISTED LIVING FACILITIES AND PROVIDES ITEMS FOR VETERANS AND GIVES THEM CHRISTMAS GIFTS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1THE ORGANIZATION DONATED TO AND PARTICIPATED IN WREATHS ACROSS AMERICAN TO PROVIDE WREATHS TO VETERANS CEMETERY.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2THE COMPANY HOSTS EVENTS FOR VETERANS TO SOCIALIZE WITH ONE ANOTHER.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt04015
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt17363
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt218461
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt020591
IRS990EZ/SpecialEventsNetIncomeLossAmt019855
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt038579
IRS990EZ/TotalProgramServiceExpensesAmt029839
IRS990EZ/TotalRevenueAmt042403
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt062994
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt048768
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt028669
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt020725
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt03909
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0165065
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt02
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt02
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0140
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt03106
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt02904
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt06150
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt02
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt02
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0171215
IRS990ScheduleA/SupportSumAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt062994
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt048768
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt028809
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt023831
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt06813
IRS990ScheduleA/Total509Grp/TotalAmt0171215
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt062994
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt048768
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt028809
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt023833
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt06813
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0171217
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt020591
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0CASINO NIGHT
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0BURBON & BOW
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt07862
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt032584
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt040446
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt07862
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt032584
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt040446
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt019855
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt07353
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt02770
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt04583
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt01785
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt02277
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt04062
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SEE ATTACHED SCHEDULE OF OTHER EXPENSES.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0990 EZ PAGE 1 PART 1 LINE 16 OTHER EXPENSES
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TARYN BRYANT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08656591001
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-05-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ROCKY TOP VETERANS FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0ROCK
ReturnHeader/Filer/EIN0850592872
ReturnHeader/Filer/USAddress/AddressLine1Txt0160 DISCO LOOP
ReturnHeader/Filer/USAddress/CityNm0FRIENDSVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TN
ReturnHeader/Filer/USAddress/ZIPCd037737
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0823363509
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0TATE DBA JERRY L TIPTON CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt06232 WASHINGTON PK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0KNOXVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd037918
ReturnHeader/PreparerPersonGrp/PhoneNum08656881883
ReturnHeader/PreparerPersonGrp/PreparationDt02025-05-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STEPHANIE R EAST
ReturnHeader/ReturnTs02025-05-19T09:19:31-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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