New Villagers Club of Tellico Village

Nonprofit profile at a glance

EIN
320529112
IRS 990-EZ coverage
2021–2025
Forms available
Form 990-EZ 2025
Location
Loudon, TN, USA
Rating
89
Verdict
STRONG
Rating confidence
Moderate

Reported finances

Revenue
$127,953
Expenses
$143,404
Assets
$28,184

Source: IRS Form 990-EZ. Selected filing: tax year 2025. Amounts in USD.

Leadership & pay

9 people listed

Executive titles in this filing

  • Ron Roberts (President)

People named in this filing

  • Ron Roberts (President)
  • Gregory Shoalmire (Treasurer)
  • Kevin and Margaret Naughton (CO-VP Activities)

Selected names, not a complete roster or a statement of current roles. Open leadership details for the complete filed list.

Source: IRS Form 990-EZ. Selected filing: tax year 2025. Names and roles reflect this filing, not necessarily current officeholders.

Overview

Mission

New Villagers Club is a social club that provides social events and activities for incoming residents of Tellico Village. These events introduce new residents to services and opportunities provided by Tellico Village and surrounding Loudon and Monroe counties TN as well as providing residents the opportunity to get to know each other.

What it reported doing in 2025

Provide numerous social events for New Villagers incoming residents to Tellico Village throughout the year. New Villagers Club comprises over 600 households 1,200 individuals in the Community. The number of Households and individuals changes periodically due to new members joining and graduating members leaving Membership is restricted to 2 years from join date

Operating model

Revenue model
Other-operating. 92% of the money available for current operations came from other operating revenue.
Distribution model
Direct operator. The filing allocates 100% of reported program-service expenses outside its grant, affiliate-payment, and member-benefit lines. This expense classification does not rule out separately announced grant awards.

The verdict

STRONG - A large share of available resources goes toward mission work and the filed numbers largely add up. Expenses are high relative to revenue and total assets are small relative to annual expenses; liquid coverage is unknown.

Rating breakdown

  • Financial Efficiency: 100
  • Transparency & Controls: 82
  • Sustainability: 19
  • Growth: 100

Detailed rating inputs

Financial Efficiency

  • Mission deployment rate: 100%; rating input score 100
  • Program expense ratio: 100%; rating input score 100

Transparency & Controls

  • Consistency checks: 100%; rating input score 100; 52nd percentile among comparable filings
  • Major donor itemization: Limited

Sustainability

  • Operating margin: -12.1%; rating input score 12; 12th percentile among comparable filings
  • Total-asset coverage ratio: 0.2; rating input score 19; 19th percentile among comparable filings
  • Liabilities to assets ratio: Limited
  • Officer compensation ratio: 0%; rating input score 63; 63rd percentile among comparable filings

Growth

  • Program expense growth: 4.4% per year; rating input score 100; 43rd percentile among comparable filings
  • Revenue growth: 0.3% per year; rating input score 100; 20th percentile among comparable filings
  • Asset growth: 16.7% per year; rating input score 100; 73rd percentile among comparable filings

Details

  • Where the money goes: 100% of revenue deployed · 100% of spending went to programs
  • Governance: Filed governance answers
  • Accomplishments: 1 filed program accomplishment · $143K in reported program spending
  • Leadership: top reported pay $0 · 9 people listed
  • Consistency: 6 of 6 current checks pass
  • Schedules: 1 filed schedules
  • Filing history: 5 filing years from 2021 to 2025
  • Contacts: How to reach this organization
  • People: Everyone the filings name, and which of them the filings identify by more than a name.

Key Signals

Signals prioritize questions for review. They are not findings of misconduct.

  • High — Sustainability: Operating margin scored 12/100.
  • High — Sustainability: Total-asset coverage ratio scored 19/100.