Civic Intelligence

The Ledge

EIN 85-4225974 • 501(c)3 • Spring Creek, TN

Pub. 78 Eligible

Profile

To serve the spring creek and surrounding rural community residents with faith- and family-based programs that foster education, economic prosperity, and community preservation.

PO Box 67Spring Creek, TN 38378-0067

scledge.org

Siviq Scores

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

Liabilities / Assets

20th percentile

0.00x

Higher debt load relative to assets than 20% of similar nonprofits.

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

Liabilities / Revenue

25th percentile

0.00x

Higher debt load relative to revenue than 25% of similar nonprofits.

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

Net Margin

37th percentile

-0.6%

Higher net margin than 37% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

59th percentile

7.3%

Faster asset growth than 59% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2024

Revenue Growth

4th percentile

-54%

Faster revenue growth than 4% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2024

Balance Sheet
Liabilities / Assets20th percentile

Assets

Down

$2,370,736

Down $2,144 (-0.1%) from 2023

Liabilities

Down

$1,192

Down $821 (-41%) from 2023

Net Assets

Down

$2,369,544

Down $1,323 (-0.1%) from 2023

Operations
Liabilities / Revenue25th percentileNet Margin37th percentile

Revenue

Down

$249,894

Down $234,673 (-48%) from 2023

Expenses

Up

$251,356

Up $84,424 (+51%) from 2023

Net Income

Down

-$1,462

Down $319,097 (-100%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth59th percentile

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

$3.0M$2.0M$1.0M$0Assets 2020: $723,222Liabilities 2020: $0Net Assets 2020: $723,2222020Assets 2021: $910,801Liabilities 2021: $6,447Net Assets 2021: $904,3542021Assets 2022: $2,059,718Liabilities 2022: $0Net Assets 2022: $2,059,7182022Assets 2023: $2,372,880Liabilities 2023: $2,013Net Assets 2023: $2,370,8672023Assets 2024: $2,370,736Liabilities 2024: $1,192Net Assets 2024: $2,369,5442024

Highlighted filing

2024

Assets$2,370,736
Liabilities$1,192
Net Assets$2,369,544
Open 2024 Filing

Operations Trend

Revenue Growth4th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2020: $723,222Expenses 2020: $0Net Income 2020: $723,2222020Revenue 2021: $188,500Expenses 2021: $7,369Net Income 2021: $181,1312021Revenue 2022: $1,163,714Expenses 2022: $21,752Net Income 2022: $1,141,9622022Revenue 2023: $484,567Expenses 2023: $166,932Net Income 2023: $317,6352023Revenue 2024: $249,894Expenses 2024: $251,356Net Income 2024: -$1,4622024

Highlighted filing

2024

Revenue$249,894
Expenses$251,356
Net Income-$1,462
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$2,370,736
Liabilities
$1,192
Net assets
$2,369,544
Revenue
$249,894
Expenses
$251,356
Net income
-$1,462
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.37$0.00$2.37$0.25$0.25$0.00
2023Detailed filing. Detailed filing data is available for this year.$2.37$0.00$2.37$0.48$0.17$0.32
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.06$0.00$2.06$1.16$0.02$1.14
2021Detailed filing. Detailed filing data is available for this year.$0.91$0.01$0.90$0.19$0.01$0.18
2020Detailed filing. Detailed filing data is available for this year.$0.72$0.00$0.72$0.72$0.00$0.72
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 13, 2025
Return Version
2024v5.2
Gross Receipts
$266,459
Mission and Program Overview

Mission

To serve the spring creek and surrounding rural community residents with faith- and family-based programs that foster education, economic prosperity, and community preservation.

SEE SCHEDULE O

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,298,269$2,299,121▲ $852
Cash and Non-Interest-Bearing Accounts$74,287$71,291▼ $2,996
Prepaid Expenses and Deferred Charges$324$324→ $0
Total Assets$2,372,880$2,370,736▼ $2,144
Liabilities
Other Liabilities$2,013$1,192▼ $821
Total Liabilities$2,013$1,192▼ $821
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,370,867$2,369,544▼ $1,323
Total Net Assets Fund Balance$2,370,867$2,369,544▼ $1,323
Total Liabilities and Net Assets / Fund Balance$2,372,880$2,370,736▼ $2,144

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,187,417$79,938$2,267,355
Other Land Buildings$111,704$40,822$152,526
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Kim PattersonPresident/ Executive DirecPT$51,105$51,105
Angel WilliamsSecretaryPT$9,057$9,057

Board Members and Trustees

NameTitle
Cher WoolfolkDirector
Eddie BowenDirector
Julie GaughDirector
Mary BowenDirector
Scott WoolfolkDirector
Shawn ColemanDirector
Tanna KeelDirector
Teresa BeaversDirector
Teresa BoxDirector
Tony WhiteDirector
Tori WilkersonDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$249,894
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$238,542
Change in Net Assets
$-1,462
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$142,861
Salaries, Compensation, and Employee Benefits$108,495
Total Fundraising Expense$2,310
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages-$100,404-$100,404
Depreciation Depletion$81,820--$81,820
Occupancy$13,667--$13,667
Fees for Services Accounting-$10,557-$10,557
Payroll Taxes-$8,091-$8,091
Advertising-$7,806-$7,806
Office Expenses-$5,788-$5,788
Insurance$5,753--$5,753
Information Technology-$3,665-$3,665
All Other Expenses-$1,148-$1,148
Other Expenses$3,304$864$2,310$864
Total Functional Expenses$110,723$138,323$2,310$251,356
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Other$1,192
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
No
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

“The executive officer receives a copy of the form 990 to review before the tax return is finalized and filed.”

Form 990, Part VI, Section B, Line 12C

“Annually, each member of the board of directors signs and dates a conflict of interest agreement, which requires the director to disclose any relationships that could result in a conflict of interest. Board directors are required to comply with the agreement in order to retain their position on the board.”

Form 990, Part VI, Section C, Line 19

“The organization's governing documents, conflict of interest policy and financial statements are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
The Ledge
EIN
85-4225974
Phone
9018325181
Address
PO BOX 67, SPRING CREEK, TN 38378-0067

Signing Officer

Name
Kim Patterson
Title
Executive Director
Phone
9018325181
Signed
2025-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kim Patterson
Formed
2020
Legal Domicile
Tn
Voting Board Members
8
Independent Board Members
8
Employees
0
Volunteers
127

Preparer

Firm
Reynolds Bone & Griesbeck Plc
Address
5100 WHEELIS DRIVE SUITE 300, MEMPHIS, TN 38117-4568
Preparer
Paul B Berryhill
Phone
9016822431
Supplemental Narrative

Additional Explanations

FORM 990, PART III, LINE 1, DESCRIPTION OF ORGANIZATION MISSION:

“The ledge's mission is to serve the spring creek and surrounding rural community residents with faith- and family-based programs that foster education, economic prosperity, and community preservation. The ledge seeks to bring the community of spring creek and surrounding areas together with education and practical instruction programs, consignment sales of locally produced craft products, and civic and private events as requested by local residents.”

FORM 990, PART XI, LINE 9:

“OTHER ADJUSTMENTS 139.”

Raw XML AppendixShowing 400 of 419 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/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt016565
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt0176526
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt0500
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt0100000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0277026
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0264149
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0484567
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01163714
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0188500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0723322
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02824252
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.90190
IRS990ScheduleA/PublicSupportPY509Pct00.96070
IRS990ScheduleA/PublicSupportTotal509Amt02547226
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0176526
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0500
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt0100000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0277026
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0264149
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0484567
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01163714
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0188500
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0723322
IRS990ScheduleA/Total509Grp/TotalAmt02824252
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0264149
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0484567
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01163714
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0188500
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0723322
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02824252
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/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt02187417
IRS990ScheduleD/BuildingsGrp/DepreciationAmt079938
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02267355
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0111704
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt040822
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0152526
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01192
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OTHER
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02299121
IRS990ScheduleD/TotalLiabilityAmt01192
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE LEDGE'S MISSION IS TO SERVE THE SPRING CREEK AND SURROUNDING RURAL COMMUNITY RESIDENTS WITH FAITH- AND FAMILY-BASED PROGRAMS THAT FOSTER EDUCATION, ECONOMIC PROSPERITY, AND COMMUNITY PRESERVATION. THE LEDGE SEEKS TO BRING THE COMMUNITY OF SPRING CREEK AND SURROUNDING AREAS TOGETHER WITH EDUCATION AND PRACTICAL INSTRUCTION PROGRAMS, CONSIGNMENT SALES OF LOCALLY PRODUCED CRAFT PRODUCTS, AND CIVIC AND PRIVATE EVENTS AS REQUESTED BY LOCAL RESIDENTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE EXECUTIVE OFFICER RECEIVES A COPY OF THE FORM 990 TO REVIEW BEFORE THE TAX RETURN IS FINALIZED AND FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ANNUALLY, EACH MEMBER OF THE BOARD OF DIRECTORS SIGNS AND DATES A CONFLICT OF INTEREST AGREEMENT, WHICH REQUIRES THE DIRECTOR TO DISCLOSE ANY RELATIONSHIPS THAT COULD RESULT IN A CONFLICT OF INTEREST. BOARD DIRECTORS ARE REQUIRED TO COMPLY WITH THE AGREEMENT IN ORDER TO RETAIN THEIR POSITION ON THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4OTHER ADJUSTMENTS 139.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART III, LINE 1, DESCRIPTION OF ORGANIZATION MISSION:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt02372880
IRS990/TotalAssetsEOYAmt02370736
IRS990/TotalAssetsGrp/BOYAmt02372880
IRS990/TotalAssetsGrp/EOYAmt02370736
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0249894
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt02310
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0138323
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0110723
IRS990/TotalFunctionalExpensesGrp/TotalAmt0251356
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02013
IRS990/TotalLiabilitiesEOYAmt01192
IRS990/TotalLiabilitiesGrp/BOYAmt02013
IRS990/TotalLiabilitiesGrp/EOYAmt01192
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02370867
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02369544
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0110723
IRS990/TotalReportableCompFromOrgAmt060162
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0249894
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt0127
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02372880
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02370736
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 67
IRS990/USAddress/CityNm0SPRING CREEK
IRS990/USAddress/StateAbbreviationCd0TN
IRS990/USAddress/ZIPCd0383780067
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0SCLEDGE.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0KIM PATTERSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum09018325181
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-11-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE LEDGE
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0(F/K/A FLY AWAY HOME)
ReturnHeader/Filer/BusinessNameControlTxt0FLYA
ReturnHeader/Filer/EIN0854225974
ReturnHeader/Filer/PhoneNum09018325181

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