Civic Intelligence

The Ledge

990 • Fiscal year 2023 • EIN 85-4225974

Jan 01, 2023 to Dec 31, 2023 • Filed on Jul 05, 2024

Organization ProfileTHELEDGE-SPRINGCREEK.COM
PO Box 67Spring Creek, TN 38378-0067

(901) 832-5181

Siviq Scores

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

Liabilities / Assets

20th percentile

0.00x

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

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

23rd percentile

0.00x

Higher debt load relative to revenue than 23% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

94th percentile

66%

Higher net margin than 94% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

46th percentile

$42,057

Higher top officer pay than 46% of similar nonprofits.

Top officer pay equals 8.7% of source-year revenue.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

71st percentile

15%

Faster asset growth than 71% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

5th percentile

-58%

Faster revenue growth than 5% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets20th percentile

Assets

Up

$2,372,880

Up $313,162 (+15%) from 2022

Net Assets

Up

$2,370,867

Up $311,149 (+15%) from 2022

Liabilities

Up

$2,013

Up $2,013 from 2022

Revenue And Expenses
Liabilities / Revenue23rd percentileNet Margin94th percentile

Revenue

Down

$484,567

Down $679,147 (-58%) from 2022

Expenses

Up

$166,932

Up $145,180 (+667%) from 2022

Net Income

Down

$317,635

Down $824,327 (-72%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth71st percentile

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

$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

2023

Assets$2,372,880
Liabilities$2,013
Net Assets$2,370,867
Open 2023 Filing

Operations Trend

Revenue Growth5th percentile

Revenue, expenses, and net income across loaded years, with this 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

2023

Revenue$484,567
Expenses$166,932
Net Income$317,635
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Jul 5, 2024
Return Version
2023v5.1
Gross Receipts
$484,567
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$27,809$2,298,269▲ $2,270,460
Cash and Non-Interest-Bearing Accounts$236,526$74,287▼ $162,239
Prepaid Expenses and Deferred Charges-$324-
Total Assets$2,059,718$2,372,880▲ $313,162
Other Assets Total$1,795,383$0▼ $1,795,383
Liabilities
Other Liabilities$0$2,013▲ $2,013
Total Liabilities$0$2,013▲ $2,013
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,059,718$2,370,867▲ $311,149
Total Net Assets Fund Balance$2,059,718$2,370,867▲ $311,149
Total Liabilities and Net Assets / Fund Balance$2,059,718$2,372,880▲ $313,162

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,245,554$21,801$2,267,355
Other Land Buildings$52,715$17,139$69,854
Compensation and Service Providers
Top Officer Pay46th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Donna ThomasPresident/ Executive DirecPT$42,057$42,057
Angel WilliamsSecretaryPT$6,780$6,780

Board Members and Trustees

NameTitle
Angela SniderDirector
Joseph SudderthDirector
Julie GaughDirector
Mark CaldwellDirector
Scott WoolfolkDirector
Teresa BoxDirector
Tony WhiteDirector

Highest Paid Contractors

ContractorServicesLocationCompensation
John Hopper ConstructionConstruction111A LONNIE HOLD RD, Medina, TN 38355$241,342
Revenue and Support

Revenue Composition

Contributions and Grants
$468,227
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$16,340
All Other Contributions
$454,440
Change in Net Assets
$317,635
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$101,450
Salaries, Compensation, and Employee Benefits$65,482
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages-$60,829-$60,829
Depreciation Depletion$34,305--$34,305
Occupancy$12,130--$12,130
Insurance$7,707--$7,707
Fees for Services Accounting-$6,780-$6,780
Payroll Taxes-$4,653-$4,653
Office Expenses-$3,280-$3,280
Information Technology-$2,839-$2,839
Other Expenses$12,330$1,709-$1,709
All Other Expenses$156$353-$509
Advertising-$388-$388
Total Functional Expenses$82,346$84,586$0$166,932
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$2,013
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
Donna Thomas
Title
Executive Director
Phone
9018325181
Signed
2024-07-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Donna Thomas
Formed
2020
Legal Domicile
Tn
Voting Board Members
8
Independent Board Members
8
Employees
0
Volunteers
10

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 -6,486.”

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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01163714
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0188500
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0723322
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02560103
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/BookValueAmt02245554
IRS990ScheduleD/BuildingsGrp/DepreciationAmt021801
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02267355
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt052715
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt017139
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt069854
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02013
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OTHER
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02298269
IRS990ScheduleD/TotalLiabilityAmt02013
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 -6,486.
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/TotalAssetsBOYAmt02059718
IRS990/TotalAssetsEOYAmt02372880
IRS990/TotalAssetsGrp/BOYAmt02059718
IRS990/TotalAssetsGrp/EOYAmt02372880
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0468227
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt084586
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt082346
IRS990/TotalFunctionalExpensesGrp/TotalAmt0166932
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt02013
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt02013
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02059718
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02370867
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt082346
IRS990/TotalReportableCompFromOrgAmt048837
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt016340
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0484567
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt010
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02059718
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02372880
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/WebsiteAddressTxt0THELEDGE-SPRINGCREEK.COM
IRS990/WhistleblowerPolicyInd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0DONNA THOMAS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum09018325181
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-07-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE LEDGE
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0(F/K/A FLY AWAY HOME)
ReturnHeader/Filer/BusinessNameControlTxt0FLYA
ReturnHeader/Filer/EIN0854225974
ReturnHeader/Filer/PhoneNum09018325181
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 67
ReturnHeader/Filer/USAddress/CityNm0SPRING CREEK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TN
ReturnHeader/Filer/USAddress/ZIPCd0383780067
ReturnHeader/Form8822BAttachedInd0X
ReturnHeader/IRSResponsiblePrtyInfoCurrInd01
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0620428728
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0REYNOLDS BONE & GRIESBECK PLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05100 WHEELIS DRIVE SUITE 300
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MEMPHIS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0381174568
ReturnHeader/PreparerPersonGrp/PhoneNum09016822431
ReturnHeader/PreparerPersonGrp/PreparationDt02024-07-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PAUL B BERRYHILL
ReturnHeader/ReturnTs02024-07-22T16:28:47-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0DONNA

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,372,880
Liabilities
$2,013
Net assets
$2,370,867
Revenue
$484,567
Expenses
$166,932
Net income
$317,635
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