Sam Davis Memorial Assn
- Assets
- $925.0k
- Revenue
- $208.9k
- Investments
- $0.0
- Employees
- 6
- Location
- Smyrna, TN
- Founding
- 10/1962
- Data as of
- 06/2022
- EIN
- 62-0534805
Organization Overview
Sam Davis Memorial Assn is located in Smyrna, TN. The organization was established in 1962. According to its NTEE Classification (P20) the organization is classified as: Human Service Organizations, under the broad grouping of Human Services and related organizations. As of 06/2022, Sam Davis Memorial Assn employed 6 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Sam Davis Memorial Assn is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2022, Sam Davis Memorial Assn generated $208.9k in total revenue. The organization has seen a slow decline revenue. Over the past 7 years, revenues have fallen by an average of (2.8%) each year. All expenses for the organization totaled $244.0k during the year ending 06/2022. As we would expect to see with falling revenues, expenses have declined by (1.0%) per year over the past 7 years. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
SEE SCHEDULE O
Describe the Organization's Program Activity:
Part 3 - Line 4a
EDUCATIONAL TOURS ARE GIVEN AT THE SAM DAVIS HOME AND FARM, WHICH IS RESTORED AND MAINTAINED TO TYPIFY THE AMERICAN RURAL LIFE IN MIDDLE TENNESSEE DURING THE 1860S.
Get More from Intellispect for FreeCreate a free account to get more data, nonprofit salaries, advanced search and more.
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Jenny Lamb Executive Director | OfficerTrustee | 40 | $42,708 |
James Turner Second Vice President | OfficerTrustee | 1 | $0 |
Marilla Dodd Secretary | OfficerTrustee | 3 | $0 |
Lisa Crowell Treasurer | OfficerTrustee | 3 | $0 |
Steve Murphree President | OfficerTrustee | 3 | $0 |
Byron Davis Vice President | OfficerTrustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $9,075 |
| Fundraising events | $8,700 |
| Related organizations | $0 |
| Government grants | $44,464 |
| All other contributions, gifts, grants, and similar amounts not included above | $40,373 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $102,612 |
| Total Program Service Revenue | $47,196 |
| Investment income | $0 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $24,895 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | -$631 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $3,883 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $208,936 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $42,707 |
| Compensation of current officers, directors, key employees. | $19,218 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $56,538 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $7,605 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $3,488 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $849 |
| Office expenses | $7,339 |
| Information technology | $560 |
| Royalties | $0 |
| Occupancy | $46,009 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $2,584 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $44,614 |
| Insurance | $20,700 |
| All other expenses | $0 |
| Total functional expenses | $243,990 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $58,627 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $4,594 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $861,740 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $924,961 |
| Accounts payable and accrued expenses | $74 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $4,376 |
| Total liabilities | $4,450 |
| Net assets without donor restrictions | $920,511 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $924,961 |
Grants Recieved
Over the last fiscal year, we have identified 2 grants that Sam Davis Memorial Assn has recieved totaling $5,048.
| Awarding Organization | Amount |
|---|---|
Adams Family Foundation I Murfreesboro, TN PURPOSE: GENERAL FUND | $5,000 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $48 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Telamon Corporation Raleigh, NC | $28,971,791 | $85,006,099 |
Dismas Charities Inc Louisville, KY | $50,549,022 | $73,995,842 |
Pruitt Corporation Employee Welfare Norcross, GA | $5,026,472 | $52,038,649 |
Audubon Area Community Services Inc Owensboro, KY | $41,933,406 | $49,214,124 |
Helping Hands Ministries Inc Tallulah Falls, GA | $3,673,283 | $41,819,921 |
Bremen Food & Clothing Bank Inc Bremen, GA | $515,496 | $35,921,408 |
Navy Marine Coast Guard Residence Foundation Mclean, VA | $169,576,374 | $36,329,894 |
Southwest Georgia Community Action Council Inc Moultrie, GA | $11,357,621 | $35,023,890 |
Ozarks Area Community Action Corporation Springfield, MO | $15,052,637 | $33,091,507 |
Blue Grass Community Action Partnership Inc Frankfort, KY | $7,918,674 | $28,900,392 |
Mid-Cumberland Human Resource Agency Nashville, TN | $16,634,342 | $31,822,877 |
Must Ministries Inc Marietta, GA | $38,621,848 | $35,481,764 |