{"success":true,"data":{"_id":621540225,"filings":[{"Organization":{"value":null,"Person":["Tyler A Neas","Linda Kay Trantham","Tracie A Neas","Michael Scott Foshie","Joe Coate","Mike Lemay","Jerry Luttrell","Rebecca Tipton"],"Title":["Director","Thrift Store Clerk","Co-Director","Secretary","Board member","Chair","Board member","Board member"],"Hours":[40.0,37.5,5.0,1.0,1.0,1.0,1.0,1.0],"Total Compensation":[31474,16780,550,0,0,0,0,0],"Direct compensation":[31474,16780,550,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"A christian retreat center providing facilities for groups to meet in a natural setting.","year":2021,"name":"Locust Springs Christian Retreat","phone":4236384818,"website":"locustspringscrc.com","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"Nathan Leasure","year_formation":1993,"state_legal_domicile":"TN","total_volunteers":10,"tax_period_begin":"2021-01-01T00:00:00","tax_period_end":"2021-12-31T00:00:00","address":"200 Bailey Lane, Greeneville, TN, 37745, USA","city":"Greeneville","state":"TN","country":"USA","zip_code":37745},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":5,"Number of independent voting members":5,"Number of employees total":19,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":19,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":673014,"Contributions":{"value":532640,"Other contributions":510791,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":21849,"Related organizations":0},"Program revenue":{"value":140330,"Total revenue":{"value":140330,"Facility rental fees":22574,"Thrift Store Revenue":110416,"Summer Camp Revenue":7340},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":44,"Investment income total":44,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":884940,"Grant expense":{"value":690754,"Grants to domestic orgs":690754,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":72522,"Current officers":48804,"Disqualified persons":0,"Other salaries and wages":18564,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":5154},"Other expenses":{"value":121664,"Management services":145,"Legal":0,"Accounting":1370,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":0,"Office expenses":3173,"Information technology":0,"Royalties":0,"Occupancy":62478,"Travel":54,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":14511,"Insurance":10133,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":28442,"Maintenance":18732,"Licenses registration fees":417,"Camp operations":7943,"Volunteer gifts":1350},"All other expenses":1358},"Functional Expenses":{"value":null,"Program Service Expenses":884940,"Management And General Expenses":0,"Fundraising Expenses":0}},"Assets":{"value":0,"Non-interest bearing cash":0,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":0,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":0,"Sum of Total Liabilities":0,"Accounts payable, accrued":0,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":0,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":1.0,"percentile":0.9996999186356569},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.31489092351719283,"percentile":0.10892683218119628},"Liabilities to Assets Ratio":{"score":null,"percentile":null},"Operating Reserve Ratio":{"score":0.0,"percentile":0.01998217959084195},"Officer Compensation Ratio":{"score":0.05514950166112957,"percentile":0.7319651270520287},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":null,"percentile":null},"Asset Growth":{"score":null,"percentile":null},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6828953496486705,"percentile":0.8172653974705537}},"source_xml":"202221239349300957_public.xml"},{"Organization":{"value":null,"Person":["Tyler A Neas","Linda Kay Trantham","Tracie A Neas","Joe Coate","Mike Lemay","Jerry Luttrell","Rebecca Tipton","Michael Galarneau Jr","Michael Scott Foshie","Karen Knight"],"Title":["Director","Thrift Store Clerk","Co-Director","Board member","Board member","Board member","Board member","Chairman","Secretary","Treasurer"],"Hours":[40.0,37.5,5.0,1.0,1.0,1.0,1.0,20.0,1.0,10.0],"Total Compensation":[24400,17230,600,0,0,0,0,0,0,0],"Direct compensation":[24400,17230,600,0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"A christian retreat center providing facilities for groups to meet in a natural setting.","year":2020,"name":"Locust Springs Christian Retreat","phone":4232340305,"website":"locustspringscrc.com","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"Michael Galarneau Jr","year_formation":1993,"state_legal_domicile":"TN","total_volunteers":null,"tax_period_begin":"2020-01-01T00:00:00","tax_period_end":"2020-12-31T00:00:00","address":"200 Bailey Lane, Greeneville, TN, 37745, USA","city":"Greeneville","state":"TN","country":"USA","zip_code":37745},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":7,"Number of independent voting members":7,"Number of employees total":8,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":8,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":116945,"Contributions":{"value":14470,"Other contributions":14470,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":102331,"Total revenue":{"value":102331,"Facility rental fees":18616,"Thrift Store Revenue":83715},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":144,"Investment income total":144,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":162780,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":51961,"Current officers":42230,"Disqualified persons":0,"Other salaries and wages":6038,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":3693},"Other expenses":{"value":110819,"Management services":19,"Legal":0,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":0,"Office expenses":2001,"Information technology":0,"Royalties":0,"Occupancy":63624,"Travel":158,"Conferences and meetings":0,"Interest":66,"Payments to affiliates":0,"Depreciation and depletion":17912,"Insurance":10425,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":16088,"Maintenance":8340,"Licenses registration fees":380,"Camp operations":6868,"Volunteer gifts":500},"All other expenses":526},"Functional Expenses":{"value":null,"Program Service Expenses":162714,"Management And General Expenses":66,"Fundraising Expenses":0}},"Assets":{"value":231083,"Non-interest bearing cash":393,"Savings and temp cash investments":60050,"Pledges and grants receivable":0,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":170640,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":19157,"Sum of Total Liabilities":0,"Accounts payable, accrued":3421,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":15736,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":211926,"Net assets without donor restriction":211926,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.9995945447843716,"percentile":0.9236695721524494},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.39193638034973705,"percentile":0.09131512373236562},"Liabilities to Assets Ratio":{"score":0.08290094900966319,"percentile":0.34347945784642914},"Operating Reserve Ratio":{"score":1.4196031453495515,"percentile":0.5229267506005648},"Officer Compensation Ratio":{"score":0.259429905393783,"percentile":0.2297036405025135},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":null,"percentile":null},"Asset Growth":{"score":null,"percentile":null},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6253043298647478,"percentile":0.6773661137556863}},"source_xml":"202131359349301223_public.xml"}],"Latest":{"Organization":{"value":null,"Person":["Tyler A Neas","Linda Kay Trantham","Tracie A Neas","Michael Scott Foshie","Joe Coate","Mike Lemay","Jerry Luttrell","Rebecca Tipton"],"Title":["Director","Thrift Store Clerk","Co-Director","Secretary","Board member","Chair","Board member","Board member"],"Hours":[40.0,37.5,5.0,1.0,1.0,1.0,1.0,1.0],"Total Compensation":[31474,16780,550,0,0,0,0,0],"Direct compensation":[31474,16780,550,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"A christian retreat center providing facilities for groups to meet in a natural setting.","year":2021,"name":"Locust Springs Christian Retreat","phone":4236384818,"website":"locustspringscrc.com","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"Nathan Leasure","year_formation":1993,"state_legal_domicile":"TN","total_volunteers":10,"tax_period_begin":"2021-01-01T00:00:00","tax_period_end":"2021-12-31T00:00:00","address":"200 Bailey Lane, Greeneville, TN, 37745, USA","city":"Greeneville","state":"TN","country":"USA","zip_code":37745},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":5,"Number of independent voting members":5,"Number of employees total":19,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":19,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":673014,"Contributions":{"value":532640,"Other contributions":510791,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":21849,"Related organizations":0},"Program revenue":{"value":140330,"Total revenue":{"value":140330,"Facility rental fees":22574,"Thrift Store Revenue":110416,"Summer Camp Revenue":7340},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":44,"Investment income total":44,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":884940,"Grant expense":{"value":690754,"Grants to domestic orgs":690754,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":72522,"Current officers":48804,"Disqualified persons":0,"Other salaries and wages":18564,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":5154},"Other expenses":{"value":121664,"Management services":145,"Legal":0,"Accounting":1370,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":0,"Office expenses":3173,"Information technology":0,"Royalties":0,"Occupancy":62478,"Travel":54,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":14511,"Insurance":10133,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":28442,"Maintenance":18732,"Licenses registration fees":417,"Camp operations":7943,"Volunteer gifts":1350},"All other expenses":1358},"Functional Expenses":{"value":null,"Program Service Expenses":884940,"Management And General Expenses":0,"Fundraising Expenses":0}},"Assets":{"value":0,"Non-interest bearing cash":0,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":0,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":0,"Sum of Total Liabilities":0,"Accounts payable, accrued":0,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":0,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":1.0,"percentile":0.9996999186356569},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.31489092351719283,"percentile":0.10892683218119628},"Liabilities to Assets Ratio":{"score":null,"percentile":null},"Operating Reserve Ratio":{"score":0.0,"percentile":0.01998217959084195},"Officer Compensation Ratio":{"score":0.05514950166112957,"percentile":0.7319651270520287},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":null,"percentile":null},"Asset Growth":{"score":null,"percentile":null},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6828953496486705,"percentile":0.8172653974705537}},"source_xml":"202221239349300957_public.xml"},"sector":"Religion Related","donation_categories":[],"zakat_policy":null},"error":null}