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Avery Association For Exceptional Citizens Inc

Yellow Mountain Enterprises

Organization summary

Type of Nonprofit

Designated as a Organizations for any of the following purposes: religious, educational, charitable, scientific, literary, testing for public safety, fostering national or international amateur sports competition (as long as it doesn't provide athletic facilities or equipment), or the prevention of cruelty to children or animals.

Category: Employment, Job-Related / Sheltered Remunerative Employment, Work Activity Center N.E.C. (NTEE)

Donations to this organization are tax deductible.

Summary charts: organization finances over time

Revenue
$1.18M (2023)

Expenses
$1.22M (2023)

Total Assets
$1.19M (2023)

Total Liabilities
$120k (2023)

Source: Form 990 tax filings from 2011 to 2023

Tax Filings by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Fiscal Year Ending June
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,175,979
Expenses
$1,223,550
Net Income
-$47,571
Net Assets
$1,067,521
Notable Sources of Revenue Percent of Total Revenue
Contributions $189,393
16.1%
Program Services $804,583
68.4%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $236
0.0%
Sales of Assets $0
Net Inventory Sales $153,133
13.0%
Other Revenue $28,634
2.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $46,083
3.8%
Professional Fundraising Fees $0
Other Salaries and Wages $686,309
56.1%
Assets/Debt
Total Assets $1,187,716
Total Liabilities $120,195
Net Assets $1,067,521
Compensation
Key Employees and Officers Compensation Related Other
Dale Trivette (Executive Director) $46,083 $0 $0
Dennis Quackenboss (Chairman) $0 $0 $0
Debra Wilcox (Vice Chairman) $0 $0 $0
Buffy Clark (Treasurer) $0 $0 $0
Rodney Smith (Secretary) $0 $0 $0
Kim Coffey Cuthbertson (Board Member) $0 $0 $0
Carol Holden (Board Member) $0 $0 $0
Martha Jaynes Hicks (Board Member) $0 $0 $0
Kris Goforth (Board Member) $0 $0 $0
Garland Honeycutt (Board Member) $0 $0 $0
Janice Lewis (Board Member) $0 $0 $0
Renee Russell (Board Member) $0 $0 $0
Michael Fields (Board Member) $0 $0 $0
Dr Barbara Holdcroft (Board Member) $0 $0 $0
Sharon Stewart (Board Member) $0 $0 $0
Vanessa Henley (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending June
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,138,043
Expenses
$1,026,459
Net Income
$111,584
Net Assets
$1,115,092
Notable Sources of Revenue Percent of Total Revenue
Contributions $274,090
24.1%
Program Services $647,749
56.9%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$1,725
Sales of Assets $0
Net Inventory Sales $167,788
14.7%
Other Revenue $50,141
4.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $18,417
1.8%
Professional Fundraising Fees $0
Other Salaries and Wages $609,948
59.4%
Assets/Debt
Total Assets $1,180,173
Total Liabilities $65,081
Net Assets $1,115,092
Compensation
Key Employees and Officers Compensation Related Other
Dale Trivette (Executive Director) $18,417 $0 $0
Dennis Quackenboss (Chairman) $0 $0 $0
Debra Wilcox (Vice Chairman) $0 $0 $0
Buffy Clark (Treasurer) $0 $0 $0
Sharon Stewart (Secretary) $0 $0 $0
Kim Coffey Cuthbertson (Board Member) $0 $0 $0
Peggy Ferguson (Board Member) $0 $0 $0
Martha Jaynes Hicks (Board Member) $0 $0 $0
Drema Hayes (Board Member) $0 $0 $0
Garland Honeycutt (Board Member) $0 $0 $0
Janice Lewis (Board Member) $0 $0 $0
Renee Russell (Board Member) $0 $0 $0
Michael Fields (Board Member) $0 $0 $0
Dr Barbara Holdcroft (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending June
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,228,540
Expenses
$889,033
Net Income
$339,507
Net Assets
$1,003,508
Notable Sources of Revenue Percent of Total Revenue
Contributions $439,016
35.7%
Program Services $605,037
49.2%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $699
0.1%
Sales of Assets $0
Net Inventory Sales $163,863
13.3%
Other Revenue $19,925
1.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $575,127
64.7%
Assets/Debt
Total Assets $1,065,741
Total Liabilities $62,233
Net Assets $1,003,508
Compensation
Key Employees and Officers Compensation Related Other
David Tate (Executive Director) $47,174 $0 $0
Dennis Quackenboss (Chairman) $0 $0 $0
Brooke Cable (Vice Chairman) $0 $0 $0
Rachel Ferguson (Treasurer) $0 $0 $0
Sharon Stewart (Secretary) $0 $0 $0
Myra Brinkley (Board Member) $0 $0 $0
Peggy Ferguson (Board Member) $0 $0 $0
Martha Jaynes Hicks (Board Member) $0 $0 $0
Margaret Trosper (Board Member) $0 $0 $0
Buffy Clark (Board Member) $0 $0 $0
Jo Anne Allison (Board Member) $0 $0 $0
Les Brooks (Board Member) $0 $0 $0
Roland Zill (Board Member) $0 $0 $0
Drema Hayes (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending June
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$848,293
Expenses
$854,329
Net Income
-$6,036
Net Assets
$664,001
Notable Sources of Revenue Percent of Total Revenue
Contributions $561,606
66.2%
Program Services $155,384
18.3%
Investment Income $1
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $114,764
13.5%
Other Revenue $10,939
1.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $805,414
Total Liabilities $141,413
Net Assets $664,001
Compensation
Key Employees and Officers Compensation Related Other
David Tate (Executive Director) $47,174 $0 $0
Dennis Quackenboss (Chairman) $0 $0 $0
Buffy Clark (Vice Chairman) $0 $0 $0
Anne Phillips (Treasurer) $0 $0 $0
Sharon Stewart (Secretary) $0 $0 $0
Myra Brinkley (Board Member) $0 $0 $0
Ruth Brown (Board Member) $0 $0 $0
Peggy Ferguson (Board Member) $0 $0 $0
Martha Jaynes Hicks (Board Member) $0 $0 $0
Margaret Trosper (Board Member) $0 $0 $0
Brooke Cable (Board Member) $0 $0 $0
Jo Anne Allison (Board Member) $0 $0 $0
Les Brooks (Board Member) $0 $0 $0
Roland Zill (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending June
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$931,398
Expenses
$769,403
Net Income
$161,995
Net Assets
$670,037
Notable Sources of Revenue Percent of Total Revenue
Contributions $668,702
71.8%
Program Services $155,876
16.7%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $3,620
0.4%
Sales of Assets $0
Net Inventory Sales $91,487
9.8%
Other Revenue $11,713
1.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $40,551
5.3%
Professional Fundraising Fees $0
Other Salaries and Wages $394,406
51.3%
Assets/Debt
Total Assets $733,496
Total Liabilities $63,459
Net Assets $670,037
Compensation
Key Employees and Officers Compensation Related Other
David Tate (Executive Director) $40,551 $0 $0
Dennis Quackenboss (Chairman) $0 $0 $0
Buffy Clark (Vice Chairman) $0 $0 $0
Anne Phillips (Treasurer) $0 $0 $0
Sharon Stewart (Secretary) $0 $0 $0
Myra Brinkley (Board Member) $0 $0 $0
Ruth Brown (Board Member) $0 $0 $0
Peggy Ferguson (Board Member) $0 $0 $0
Martha Jaynes Hicks (Board Member) $0 $0 $0
Margaret Trosper (Board Member) $0 $0 $0
Brooke Cable (Board Member) $0 $0 $0
Jo Anne Allison (Board Member) $0 $0 $0
Kevin Mcclellan (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending June
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$776,327
Expenses
$612,869
Net Income
$163,458
Net Assets
$508,041
Notable Sources of Revenue Percent of Total Revenue
Contributions $558,068
71.9%
Program Services $177,728
22.9%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $17,484
2.3%
Sales of Assets $0
Net Inventory Sales $18,532
2.4%
Other Revenue $4,515
0.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $39,337
6.4%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $633,581
Total Liabilities $125,540
Net Assets $508,041
Compensation
Key Employees and Officers Compensation Related Other
David Tate (Executive Director) $39,337 $0 $0
Dennis Quackenboss (Chairman) $0 $0 $0
Buffy Clark (Vice Chairman) $0 $0 $0
Anne Phillips (Treasurer) $0 $0 $0
Sharon Stewart (Secretary) $0 $0 $0
Myra Brinkley (Board Member) $0 $0 $0
Ruth Brown (Board Member) $0 $0 $0
Peggy Ferguson (Board Member) $0 $0 $0
Martha Jaynes Hicks (Board Member) $0 $0 $0
Margaret Trosper (Board Member) $0 $0 $0
Brooke Cable (Board Member) $0 $0 $0
Jo Anne Allison (Board Member) $0 $0 $0
Kevin Mcclellan (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending June
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$695,633
Expenses
$565,988
Net Income
$129,645
Net Assets
$344,583
Notable Sources of Revenue Percent of Total Revenue
Contributions $482,104
69.3%
Program Services $173,989
25.0%
Investment Income $1
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $32,396
4.7%
Sales of Assets $0
Net Inventory Sales $966
0.1%
Other Revenue $6,177
0.9%
Notable Expenses Percent of Total Expenses
Executive Compensation $38,218
6.8%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $414,825
Total Liabilities $70,242
Net Assets $344,583
Compensation
Key Employees and Officers Compensation Related Other
David Tate (Executive Director) $38,218 $0 $0
Dennis Quackenboss (Chairman) $0 $0 $0
Anne Phillips (Vice Chairman) $0 $0 $0
Buffy Clark (Treasurer) $0 $0 $0
Sharon Stewart (Secretary) $0 $0 $0
Myra Brinkley (Board Member) $0 $0 $0
Ruth Brown (Board Member) $0 $0 $0
Peggy Ferguson (Board Member) $0 $0 $0
Robin Gilliam (Board Member) $0 $0 $0
Martha Jaynes Hicks (Board Member) $0 $0 $0
Glenn Johnson (Board Member) $0 $0 $0
Margaret Trosper (Board Member) $0 $0 $0
Debbie Cable (Board Member) $0 $0 $0
Junior Sluder (Board Member) $0 $0 $0
Jamey Johnson (Board Member) $0 $0 $0
Blake Vance (Board Member) $0 $0 $0
Kaye Reinhofer (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending June
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$625,721
Expenses
$557,535
Net Income
$68,186
Net Assets
$214,938
Notable Sources of Revenue Percent of Total Revenue
Contributions $301,027
48.1%
Program Services $218,881
35.0%
Investment Income $1
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $72,728
11.6%
Sales of Assets $0
Net Inventory Sales $25,734
4.1%
Other Revenue $7,350
1.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $36,442
6.5%
Professional Fundraising Fees $0
Other Salaries and Wages $263,690
47.3%
Assets/Debt
Total Assets $289,652
Total Liabilities $74,714
Net Assets $214,938
Compensation
Key Employees and Officers Compensation Related Other
David Tate (Executive Director) $36,442 $0 $0
Dennis Quackenboss (Chairman) $0 $0 $0
Anne Phillips (Vice Chairman) $0 $0 $0
Buffy Clark (Treasurer) $0 $0 $0
Sharon Stewart (Secretary) $0 $0 $0
Peggy Ferguson (Board Member) $0 $0 $0
Robin Gilliam (Board Member) $0 $0 $0
Martha Jaynes Hicks (Board Member) $0 $0 $0
Glenn Johnson (Board Member) $0 $0 $0
Margaret Trosper (Board Member) $0 $0 $0
Debbie Cable (Board Member) $0 $0 $0
Junior Sluder (Board Member) $0 $0 $0
Jamey Johnson (Board Member) $0 $0 $0
Blake Vance (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending June
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$494,750
Expenses
$502,462
Net Income
-$7,712
Net Assets
$146,752
Notable Sources of Revenue Percent of Total Revenue
Contributions $241,869
48.9%
Program Services $188,633
38.1%
Investment Income $3
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $38,078
7.7%
Sales of Assets $0
Net Inventory Sales $20,085
4.1%
Other Revenue $6,082
1.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $35,452
7.1%
Professional Fundraising Fees $0
Other Salaries and Wages $248,863
49.5%
Assets/Debt
Total Assets $238,780
Total Liabilities $92,028
Net Assets $146,752

Document Links

Fiscal Year Ending June
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$476,892
Expenses
$485,163
Net Income
-$8,271
Net Assets
$154,464
Notable Sources of Revenue Percent of Total Revenue
Contributions $222,329
46.6%
Program Services $179,287
37.6%
Investment Income $4
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $28,359
5.9%
Sales of Assets $0
Net Inventory Sales $40,877
8.6%
Other Revenue $6,036
1.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $284,821
58.7%
Assets/Debt
Total Assets $230,247
Total Liabilities $75,783
Net Assets $154,464

Document Links

Fiscal Year Ending June
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$480,836
Expenses
$461,692
Net Income
$19,144
Net Assets
$162,735
Notable Sources of Revenue Percent of Total Revenue
Contributions $317,282
66.0%
Program Services $137,214
28.5%
Investment Income $22
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $1,759
0.4%
Sales of Assets $0
Net Inventory Sales $19,934
4.1%
Other Revenue $4,625
1.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $32,500
7.0%
Professional Fundraising Fees $0
Other Salaries and Wages $204,528
44.3%
Assets/Debt
Total Assets $252,099
Total Liabilities $89,364
Net Assets $162,735

Document Links

Fiscal Year Ending June
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$461,798
Expenses
$440,863
Net Income
$20,935
Net Assets
$143,591
Notable Sources of Revenue Percent of Total Revenue
Contributions $337,059
73.0%
Program Services $108,342
23.5%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $626
0.1%
Sales of Assets $0
Net Inventory Sales $12,526
2.7%
Other Revenue $3,245
0.7%
Notable Expenses Percent of Total Expenses
Executive Compensation $33,750
7.7%
Professional Fundraising Fees $0
Other Salaries and Wages $196,683
44.6%
Assets/Debt
Total Assets $202,878
Total Liabilities $59,287
Net Assets $143,591

Document Links

Fiscal Year Ending June
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$452,899
Expenses
$423,247
Net Income
$29,652
Net Assets
$122,656
Notable Sources of Revenue Percent of Total Revenue
Contributions $321,272
70.9%
Program Services $120,886
26.7%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $3,858
0.9%
Sales of Assets $0
Net Inventory Sales $6,051
1.3%
Other Revenue $832
0.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $10,481
2.5%
Professional Fundraising Fees $0
Other Salaries and Wages $212,779
50.3%
Assets/Debt
Total Assets $217,722
Total Liabilities $95,066
Net Assets $122,656

Document Links

Fiscal Year Ending June
2010

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2009

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2008

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2007

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2006

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2005

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2004

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2003

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2002

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

About This Data

Nonprofit Explorer includes summary data for nonprofit tax returns and full Form 990 documents, in both PDF and digital formats.

The summary data contains information processed by the IRS during the 2012-2019 calendar years; this generally consists of filings for the 2011-2018 fiscal years, but may include older records. This data release includes only a subset of what can be found in the full Form 990s.

In addition to the raw summary data, we link to PDFs and digital copies of full Form 990 documents wherever possible. This consists of separate releases by the IRS of Form 990 documents processed by the agency, which we update regularly.

We also link to copies of audits nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year since 2016. These audits are copied from the Federal Audit Clearinghouse.

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Every organization that has been recognized as tax exempt by the IRS has to file Form 990 every year, unless they make less than $200,000 in revenue and have less than $500,000 in assets, in which case they have to file form 990-EZ. Organizations making less than $50,000 don’t have to file either form but do have to let the IRS they’re still in business via a Form 990N "e-Postcard."

Nonprofit Explorer has organizations claiming tax exemption in each of the 27 subsections of the 501(c) section of the tax code, and which have filed a Form 990, Form 990EZ or Form 990PF. Taxable trusts and private foundations that are required to file a form 990PF are also included. Small organizations filing a Form 990N "e-Postcard" are not included in this data.

Types of Nonprofits

There are 27 nonprofit designations based on the numbered subsections of section 501(c) of the tax code. See the list »

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