Civic Intelligence

Franklin County Humane Society

990 • Fiscal year 2010 • EIN 91-2171475

Jan 01, 2010 to Dec 31, 2010 • Filed on Apr 07, 2011

PO Box 18737398
Siviq Scores

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

Liabilities / Assets

62nd percentile

0.04x

Higher debt load relative to assets than 62% of similar nonprofits.

2010 filings • 501(c)3 • <$500k nonprofits • Source year 2010

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2010

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2010

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2010

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

$216,674

No earlier filing loaded for comparison.

Net Assets

$207,229

No earlier filing loaded for comparison.

Liabilities

$9,445

No earlier filing loaded for comparison.

Revenue

-

No earlier filing loaded for comparison.

Expenses

$179,777

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$1.0M$500K$0Assets 2010: $216,674Liabilities 2010: $9,445Net Assets 2010: $207,2292010Assets 2011: $256,015Liabilities 2011: $9,775Net Assets 2011: $246,2402011Assets 2012: $396,452Liabilities 2012: $9,094Net Assets 2012: $387,3582012Assets 2013: $558,730Liabilities 2013: $11,616Net Assets 2013: $547,1142013Assets 2014: $947,622Liabilities 2014: $305,115Net Assets 2014: $642,5072014Assets 2015: $947,484Liabilities 2015: $320,192Net Assets 2015: $627,2922015Assets 2016: $906,607Liabilities 2016: $250,093Net Assets 2016: $656,5142016Assets 2017: $792,645Liabilities 2017: $203,183Net Assets 2017: $589,4622017Assets 2018: $732,015Liabilities 2018: $174,117Net Assets 2018: $557,8982018Assets 2019: $740,860Liabilities 2019: $144,126Net Assets 2019: $596,7342019Assets 2020: $773,502Liabilities 2020: $108,628Net Assets 2020: $664,8742020Assets 2021: $828,541Liabilities 2021: $40,715Net Assets 2021: $787,8262021Assets 2022: $878,809Liabilities 2022: $40,290Net Assets 2022: $838,5192022Assets 2023: $863,259Liabilities 2023: $46,764Net Assets 2023: $816,4952023Assets 2024: $957,974Liabilities 2024: $26,793Net Assets 2024: $931,1812024

Highlighted filing

2010

Assets$216,674
Liabilities$9,445
Net Assets$207,229

Operations Trend

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

$800K$600K$400K$200K$0-$200KExpenses 2010: $179,7772010Revenue 2011: $229,409Expenses 2011: $190,398Net Income 2011: $39,0112011Revenue 2012: $340,964Expenses 2012: $199,846Net Income 2012: $141,1182012Revenue 2013: $376,581Expenses 2013: $216,827Net Income 2013: $159,7542013Revenue 2014: $327,025Expenses 2014: $231,632Net Income 2014: $95,3932014Revenue 2015: $277,987Expenses 2015: $293,202Net Income 2015: -$15,2152015Revenue 2016: $300,934Expenses 2016: $271,714Net Income 2016: $29,2202016Revenue 2017: $194,591Expenses 2017: $276,312Net Income 2017: -$81,7212017Revenue 2018: $256,273Expenses 2018: $287,837Net Income 2018: -$31,5642018Revenue 2019: $300,748Expenses 2019: $261,913Net Income 2019: $38,8352019Revenue 2020: $327,766Expenses 2020: $259,628Net Income 2020: $68,1382020Revenue 2021: $400,519Expenses 2021: $281,534Net Income 2021: $118,9852021Revenue 2022: $412,202Expenses 2022: $361,509Net Income 2022: $50,6932022Revenue 2023: $399,507Expenses 2023: $421,531Net Income 2023: -$22,0242023Revenue 2024: $600,475Expenses 2024: $485,789Net Income 2024: $114,6862024

Highlighted filing

2010

Revenue-
Expenses$179,777
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2010 to Dec 31, 2010
Signed
Apr 7, 2011
Return Version
2010v3.2
Gross Receipts
$228,229
Mission and Program Overview

Mission

Temporary shelter & adoption of homeless pets.

Major Activities

Activity 2
Adoption program - provided medical care, vaccinations and sexual alteration and placed animals into permanant homes.
Filing and Contact Details

Filer

EIN
91-2171475
Raw XML AppendixShowing 400 of 444 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/AccountantCompileOrReview0false
IRS990/AccountsPayableAccruedExpenses/BOY06567
IRS990/AccountsPayableAccruedExpenses/EOY09445
IRS990/AccountsReceivable/EOY01365
IRS990/ActivitiesConductedPartnership0false
IRS990/Activity2/Description0ADOPTION PROGRAM - PROVIDED MEDICAL CARE, VACCINATIONS AND SEXUAL ALTERATION AND PLACED ANIMALS INTO PERMANANT HOMES.
IRS990/Activity2/Expense029580
IRS990/ActivityOrMissionDescription0Temporary shelter & adoption of homeless pets.
IRS990/Advertising/Total00
IRS990/AllAffiliatesIncluded0false
IRS990/AllOtherContributions02033
IRS990/AllOtherExpenses/ProgramServices014954
IRS990/AllOtherExpenses/Total014954
IRS990/AnnualDisclosureCoveredPersons0false
IRS990/AuditCommittee0false
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsToMembers/Total00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/BOY01850
IRS990/CashNonInterestBearing/EOY02450
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0false
IRS990/CompCurrentOfficersDirectors/Total00
IRS990/CompDisqualPersons/Total00
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0false
IRS990/CompensationProcessOther0false
IRS990/ComplianceWithBackupWitholding0false
IRS990/ConferencesMeetings/ProgramServices098
IRS990/ConferencesMeetings/Total098
IRS990/ConflictOfInterestPolicy0false
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContributionsGrantsCurrentYear0181758
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DelegationOfManagementDuties0false
IRS990/DepreciationDepletion/ManagementAndGeneral08581
IRS990/DepreciationDepletion/Total08581
IRS990/DescribedIn501C30true
IRS990/Description0OPERATED ANIMAL SHELTER FOR HOMELESS PETS IN FRANKLIN COUNTY, TN. BENEFITS ENTIRE COUNTY.
IRS990/DisregardedEntity0false
IRS990/DistributionToDonor0false
IRS990/DocumentRetentionPolicy0false
IRS990/DonorAdvisedFunds0false
IRS990/ElectionOfBoardMembers0true
IRS990/EmploymentTaxReturnsFiled0true
IRS990/EscrowAccount0false
IRS990/ExcessBenefitTransaction0false
IRS990/ExcessBusinessHoldings0false
IRS990/Expense0127728
IRS990/FamilyOrBusinessRelationship0false
IRS990/FederalGrantAuditPerformed0false
IRS990/FederalGrantAuditRequired0false
IRS990/FederatedCampaigns0179231
IRS990/FeesForServicesAccounting/ManagementAndGeneral02850
IRS990/FeesForServicesAccounting/Total02850
IRS990/FeesForServicesInvstMgmntFees/Total00
IRS990/FeesForServicesLegal/Total00
IRS990/FeesForServicesLobbying/Total00
IRS990/FeesForServicesManagement/Total00
IRS990/FeesForServicesOther/Total00
IRS990/FeesForServicesProfFundraising/Total00
IRS990/FiledLieu10410false
IRS990/FinancialStatementSeparate0X
IRS990/FollowSFAS1170X
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignGrants/Total00
IRS990/ForeignOffice0false
IRS990/Form1098CFiled0false
IRS990/Form720Filed0false
IRS990/Form8282PropertyDisposedOf0false
IRS990/Form8886TFiled0false
IRS990/Form8899Filed0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek05.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek110.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek25.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek32.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek42.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek550.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek62.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek79.00
IRS990/Form990PartVIISectionA/NamePerson0SUSAN RUPERT
IRS990/Form990PartVIISectionA/NamePerson1PATRICIA THOMPSON
IRS990/Form990PartVIISectionA/NamePerson2DR SUSAN RIDYARD
IRS990/Form990PartVIISectionA/NamePerson3CECELIA BRODIOI
IRS990/Form990PartVIISectionA/NamePerson4CAROLYN MAHER
IRS990/Form990PartVIISectionA/NamePerson5ANNE GILES
IRS990/Form990PartVIISectionA/NamePerson6ANDIE PATE
IRS990/Form990PartVIISectionA/NamePerson7AMANDA CURTY
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/Title0Director
IRS990/Form990PartVIISectionA/Title1Secretary
IRS990/Form990PartVIISectionA/Title2Director
IRS990/Form990PartVIISectionA/Title3Director
IRS990/Form990PartVIISectionA/Title4Vice President
IRS990/Form990PartVIISectionA/Title5Treasurer
IRS990/Form990PartVIISectionA/Title6Director
IRS990/Form990PartVIISectionA/Title7President
IRS990/Form990ProvidedToGoverningBody0true
IRS990/Form990-TFiled0false
IRS990/FormersListed0false
IRS990/FSAudited0true
IRS990/FundraisingActivities0false
IRS990/FundsToPayPremiums0false
IRS990/Gaming0false
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToDomesticIndividuals/Total00
IRS990/GrantsToDomesticOrgs/Total00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossIncomeFundraisingEvents014884
IRS990/GrossReceipts0228229
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn00
IRS990/IndependentAuditFinancialStmt0true
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartVI0X
IRS990/InformationTechnology/Total00
IRS990/Insurance/ManagementAndGeneral01218
IRS990/Insurance/ProgramServices02774
IRS990/Insurance/Total03992
IRS990/IntangibleAssets/EOY00
IRS990/Interest/Total00
IRS990/InventoriesForSaleOrUse/EOY00
IRS990/InvestmentIncomeCurrentYear0484
IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome0484
IRS990/InvestmentIncome/TotalRevenueColumn0484
IRS990/InvestmentInJointVenture0false
IRS990/InvestmentsOtherSecurities/EOY00
IRS990/InvestmentsProgramRelated/EOY00
IRS990/InvestmentsPubTradedSecurities/EOY00
IRS990/InvestTaxExemptBonds0false
IRS990/LandBldgEquipmentAccumDeprec039202
IRS990/LandBuildingsEquipmentBasis0136086
IRS990/LandBuildingsEquipmentBasisNet/BOY098775
IRS990/LandBuildingsEquipmentBasisNet/EOY096884
IRS990/LicensedMoreThanOneState0false
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembershipDues0494
IRS990/MembersOrStockholders0true
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0Temporary shelter & adoption of homeless pets.
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NbrIndependentVotingMembers08
IRS990/NbrVotingGoverningBodyMembers08
IRS990/NbrVotingMembersGoverningBody08
IRS990/NetAssetsOrFundBalancesBOY0158777
IRS990/NetAssetsOrFundBalancesEOY0207229
IRS990/NetGainOrLossInvestments/TotalRevenueColumn00
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn014884
IRS990/NetIncomeFromGaming/TotalRevenueColumn00
IRS990/NetIncomeOrLoss/TotalRevenueColumn00
IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn00
IRS990/NoListedPersonsCompensated0X
IRS990/NonDeductibleContributions0false
IRS990/NonDeductibleDisclosure0false
IRS990/NumberFormsTransmittedWith109604
IRS990/NumberIndependentVotingMembers08
IRS990/NumberIndividualsGT100K00
IRS990/NumberOf8282Filed00
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees015
IRS990/NumberW2GIncluded00
IRS990/Occupancy/Total00
IRS990/OfficeExpenses/ProgramServices01531
IRS990/OfficeExpenses/Total01531
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/OnBehalfOfIssuer0false
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/EOY00
IRS990/OtherEmployeeBenefits/ProgramServices09958
IRS990/OtherEmployeeBenefits/Total09958
IRS990/OtherExpensesCurrentYear090162
IRS990/OtherExpenses/Description0VETERINARY SERVICES
IRS990/OtherExpenses/Description1UTILITIES
IRS990/OtherExpenses/Description2SUPPLIES
IRS990/OtherExpenses/Description3MEDICATIONS
IRS990/OtherExpenses/Description4FUNDRAISING EXPENSE
IRS990/OtherExpenses/Fundraising09820
IRS990/OtherExpenses/ProgramServices029580
IRS990/OtherExpenses/ProgramServices15346
IRS990/OtherExpenses/ProgramServices28330
IRS990/OtherExpenses/ProgramServices35080
IRS990/OtherExpenses/Total029580
IRS990/OtherExpenses/Total15346
IRS990/OtherExpenses/Total28330
IRS990/OtherExpenses/Total35080
IRS990/OtherExpenses/Total49820
IRS990/OtherNotesLoansReceivableNet/EOY00
IRS990/OtherRevenueCurrentYear014884
IRS990/OtherSalariesAndWages/ProgramServices079657
IRS990/OtherSalariesAndWages/Total079657
IRS990/PartialLiquidation0false
IRS990/PaymentsToAffiliates/Total00
IRS990/PayrollTaxes/Total00
IRS990/PensionPlanContributions/Total00
IRS990/PledgesAndGrantsReceivable/BOY01700
IRS990/PledgesAndGrantsReceivable/EOY00
IRS990/PoliciesReferenceChapters0false
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/PrepaidExpensesDeferredCharges/BOY01541
IRS990/PrepaidExpensesDeferredCharges/EOY01505
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenueCY031103
IRS990/ProgramServiceRevenue/Description0ADOPTION FEE INCOME
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome031103
IRS990/ProgramServiceRevenue/TotalRevenueColumn031103
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0false
IRS990/QuidProQuoDisclosure0false
IRS990/ReceivablesFromDisqualPersons/EOY00
IRS990/ReceivablesFromOfficersEtc/EOY00
IRS990/ReconcilationRevenueExpenses048452
IRS990/RegularMonitoringEnforcement0false
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0false
IRS990/ReportProgRelInvest0false
IRS990/RevenuesLessExpensesCY048452
IRS990/RoyaltiesRevenue/TotalRevenueColumn00
IRS990/Royalties/Total00
IRS990/SalariesEtcCurrentYear089615
IRS990/SavingsAndTempCashInvestments/BOY061478
IRS990/SavingsAndTempCashInvestments/EOY0114470
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear0194609
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year0170414
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years0167028
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years0132251
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years0142758
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0807060
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear0484
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year0562
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years0268
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years0334
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years0211
IRS990ScheduleA/GrossInvestmentIncome509/Total01859
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear031103
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year026037
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years020570
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years023463
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years032105
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0133278
IRS990ScheduleA/GrossReceiptsFromNonUBI/Total00
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear0484
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year0562
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years0268
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years0334
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years0211
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total01859
IRS990ScheduleA/InvestmentIncomePercentage00.00200
IRS990ScheduleA/NetIncomeFromOtherUBI/Total00
IRS990ScheduleA/OtherIncome509/CurrentTaxYear02033
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus1Year01529
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus2Years02163
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus3Years0568
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus4Years0548
IRS990ScheduleA/OtherIncome509/Total06841
IRS990ScheduleA/Post1975UBTI/Total00
IRS990ScheduleA/PriorYearSupportPercentage00.99120
IRS990ScheduleA/PriorYrInvestIncomePercentage00.00170
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.99080
IRS990ScheduleA/PublicSupportTotal5090940338
IRS990ScheduleA/TaxRevLeviedForOrgBenefit509/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear0225712
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year0196451
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years0187598
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years0155714
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years0174863
IRS990ScheduleA/Total509/Total0940338
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear0228229
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year0198542
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years0190029
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years0156616
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years0175622
IRS990ScheduleA/TotalSupportTotal/Total0949038
IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/Total00
IRS990/ScheduleBRequired0false
IRS990ScheduleD/Buildings/BookValue034141
IRS990ScheduleD/Buildings/Depreciation010167
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis044308
IRS990ScheduleD/Equipment/BookValue08973
IRS990ScheduleD/Equipment/Depreciation013179
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis022152
IRS990ScheduleD/ExcessOrDeficitForYear048452
IRS990ScheduleD/ExcessOrDeficitPerFS048452
IRS990ScheduleD/ExpensesSubtotal0179777
IRS990ScheduleD/Land/BookValue030267
IRS990ScheduleD/Land/OtherCostOrOtherBasis030267
IRS990ScheduleD/LeaseholdImprovements/BookValue015845
IRS990ScheduleD/LeaseholdImprovements/Depreciation07505
IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis023350
IRS990ScheduleD/OtherLandBuildings/BookValue07658
IRS990ScheduleD/OtherLandBuildings/Depreciation08351
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis016009
IRS990ScheduleD/RevenueSubtotal0228229
IRS990ScheduleD/TotalExpenses0179777
IRS990ScheduleD/TotalExpensesPerForm9900179777
IRS990ScheduleD/TotalOfBookValueLandBuildings096884
IRS990ScheduleD/TotalRevenue0228229
IRS990ScheduleD/TotalRevenuePerForm9900228229
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt0179777
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt0228229
IRS990/ScheduleJRequired0false
IRS990ScheduleO/GeneralExplanation/Explanation0AVAILABLE UPON REQUEST AT PHYSICAL LOCATION.
IRS990ScheduleO/GeneralExplanation/Explanation1REVIEW BY TREASURER
IRS990ScheduleO/GeneralExplanation/Explanation263 MEMBERS
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990, Part VI, Line 19
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990, Part VI, Line 11
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990, Part VI, Line 6
IRS990ScheduleO/GeneralExplanation/ReturnReference0Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/GeneralExplanation/ReturnReference1Form 990, Part VI, Line 11: Form 990 Review Process
IRS990ScheduleO/GeneralExplanation/ReturnReference2Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder
IRS990/ScheduleORequired0true
IRS990/School0false
IRS990/SignificantChange0false
IRS990/SignificantNewProgramServices0false
IRS990/StateLegalDomicile0TN
IRS990/SubjectToProxyTax0false
IRS990/TaxableDistributions0false
IRS990/TaxablePartyNotification0false
IRS990/TaxExemptBonds0false
IRS990/TemporarilyRestrictedNetAssets/BOY012615
IRS990/TemporarilyRestrictedNetAssets/EOY062134
IRS990/Terminated0false
IRS990/TermOrPermanentEndowments0false
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine10132 KIRBY SMITH ROAD
IRS990/TheBooksAreInCareOf/AddressUS/City0SEWANEE
IRS990/TheBooksAreInCareOf/AddressUS/State0TN
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode037375
IRS990/TheBooksAreInCareOf/NamePerson0ANNE GILES
IRS990/TheBooksAreInCareOf/TelephoneNumber09315980368
IRS990/TotalAssets/BOY0165344
IRS990/TotalAssetsBOY0165344
IRS990/TotalAssets/EOY0216674
IRS990/TotalAssetsEOY0216674
IRS990/TotalCompGT150K0false
IRS990/TotalContributions0181758
IRS990/TotalExpensesCurrentYear0179777
IRS990/TotalFunctionalExpenses/Fundraising09820
IRS990/TotalFunctionalExpenses/ManagementAndGeneral012649
IRS990/TotalFunctionalExpenses/ProgramServices0157308
IRS990/TotalFunctionalExpenses/Total0179777
IRS990/TotalFundrsngExpCurrentYear09820
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY06567
IRS990/TotalLiabilitiesBOY06567
IRS990/TotalLiabilities/EOY09445
IRS990/TotalLiabilitiesEOY09445
IRS990/TotalLiabNetAssetsFundBalances/BOY0165344
IRS990/TotalLiabNetAssetsFundBalances/EOY0216674
IRS990/TotalNbrEmployees015
IRS990/TotalNetAssetsFundBalances/BOY0158777
IRS990/TotalNetAssetsFundBalances/EOY0207229

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.58$0.27$9.31$6.00$4.86$1.15
2023Summary only. Only limited summary data is available for this year.$8.63$0.47$8.16$4.00$4.22$0.22
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.79$0.40$8.39$4.12$3.62$0.51
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.29$0.41$7.88$4.01$2.82$1.19
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.74$1.09$6.65$3.28$2.60$0.68
2019Summary only. Only limited summary data is available for this year.$7.41$1.44$5.97$3.01$2.62$0.39
2018Summary only. Only limited summary data is available for this year.$7.32$1.74$5.58$2.56$2.88$0.32
2017Summary only. Only limited summary data is available for this year.$7.93$2.03$5.89$1.95$2.76$0.82
2016Summary only. Only limited summary data is available for this year.$9.07$2.50$6.57$3.01$2.72$0.29
2015Detailed filing. Detailed filing data is available for this year.$9.47$3.20$6.27$2.78$2.93$0.15
2014Detailed filing. Detailed filing data is available for this year.$9.48$3.05$6.43$3.27$2.32$0.95
2013Summary only. Only limited summary data is available for this year.$5.59$0.12$5.47$3.77$2.17$1.60
2012Summary only. Only limited summary data is available for this year.$3.96$0.09$3.87$3.41$2.00$1.41
2011Summary only. Only limited summary data is available for this year.$2.56$0.10$2.46$2.29$1.90$0.39
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.17$0.09$2.07$1.80
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2010 filings • 501(c)3 • <$500k nonprofits