Civic Intelligence

Isaac Litton Alumni Association Inc

990EZ • Fiscal year 2011 • EIN 20-2397387

Jan 01, 2011 to Dec 31, 2011 • Filed on May 15, 2012

Organization ProfileWWW.ISAACLITTONHIGHSCHOOL.COM
2021 Richard Jones Road37215
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

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

Source year 2011

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2011

Net Margin

3rd percentile

-203%

Higher net margin than 3% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

5th percentile

-74%

Faster asset growth than 5% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

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

Source year 2011

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$88,425

Down $252,441 (-74%) from 2010

Net Assets

Down

$88,425

Down $252,437 (-74%) from 2010

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin3rd percentile

Revenue

$124,426

No earlier filing loaded for comparison.

Expenses

Up

$376,864

Up $193,190 (+105%) from 2010

Net Income

-$252,438

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth5th percentile

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

$400K$300K$200K$100K$0Assets 2010: $340,866Liabilities 2010: $4Net Assets 2010: $340,8622010Assets 2011: $88,425Net Assets 2011: $88,4252011Assets 2012: $22,509Liabilities 2012: $0Net Assets 2012: $22,5092012Assets 2013: $18,570Liabilities 2013: $0Net Assets 2013: $18,5702013Assets 2017: $0Liabilities 2017: $0Net Assets 2017: $02017

Highlighted filing

2011

Assets$88,425
Liabilities-
Net Assets$88,425
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$400K$200K$0-$200K-$400KExpenses 2010: $183,6742010Revenue 2011: $124,426Expenses 2011: $376,864Net Income 2011: -$252,4382011Revenue 2012: $37,977Expenses 2012: $103,893Net Income 2012: -$65,9162012Revenue 2013: $16,280Expenses 2013: $20,219Net Income 2013: -$3,9392013Revenue 2017: $0Expenses 2017: $0Net Income 2017: $02017

Highlighted filing

2011

Revenue$124,426
Expenses$376,864
Net Income-$252,438
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
May 15, 2012
Return Version
2011v1.2
Mission and Program Overview

Mission

To raise and provide funds to reconstruct gymnasium and provide scholarships to children in need in community who's family cannot afford fee to participate in gym functions held by metro nashville police department.

Filing and Contact Details

Filer

EIN
20-2397387
Raw XML Appendix272 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.

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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation130
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0FOREST HULAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1SANDRA LAWRENCE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2BETH PYLANT STEWART
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3BILL STALKER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4TED WYNNE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5BRYAN ROEHRIG
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName10JIM HOWELL
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName12JIMMY CLIFT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName13LARRY COLLIER
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5PAST PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title8BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title9BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title10BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title11Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title12Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title13President
IRS990EZ/OperatingSchool0false
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IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
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IRS990EZ/PrimaryExemptPurpose0TO RAISE AND PROVIDE FUNDS TO RECONSTRUCT GYMNASIUM AND PROVIDE SCHOLARHIPS TO CHILDREN IN NEED IN COMMUNITY WHO'S FAMILY CANNOT AFFORD FEES TO PARTICIPATE IN GYM FUNTIONS HELD BY METRO POLICE DEPARTMENT
IRS990EZ/PrintingPublicationsPostage04342
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0PERFORMED FUND RAISING FROM PRIOR ALUMNI AND THE COMMUNITY TO PROVIDE FUNDS TO REFURBISH THE OLD GYMNASIUM WHICH IS BEING USED BY THE FRATERNAL ORDER OF POLICE TO PROVIDE A PLACE FOR THE CHILDREN OF THE COMMUNITY TO HAVE A SAFE PLACE TO GO AND TO BE INVOLVED IN WHOLESOME PHYSICAL ACTIVITY SUPERVISED BY RESPONSIBLE ADULTS.
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IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years030630
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IRS990ScheduleA/TotalSupportTotal/Total0862957
IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/Total00
IRS990ScheduleO/GeneralExplanation/Explanation0Inventories - Beginning $2396 Inventories - Ending $2269
IRS990ScheduleO/GeneralExplanation/Explanation1COST OF CDS SOLD $41
IRS990ScheduleO/GeneralExplanation/Explanation2PHOTO COST $150
IRS990ScheduleO/GeneralExplanation/Explanation3DONATIONS LITTON JR HIGH $684
IRS990ScheduleO/GeneralExplanation/Explanation4ADMINSTRATIVE AND MISC COSTG $2322
IRS990ScheduleO/GeneralExplanation/Explanation5COST OF DINNER BANQUET $4384
IRS990ScheduleO/GeneralExplanation/Explanation6GYM CONSTRUCTION COST $364941
IRS990ScheduleO/GeneralExplanation/Explanation7BANQUET REVENUE $6110
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part II, Line 24.1010
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part I, Line 16.7
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990-EZ, Part I, Line 16.6
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990-EZ, Part I, Line 16.5
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990-EZ, Part I, Line 16.4
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990-EZ, Part I, Line 16.2
IRS990ScheduleO/GeneralExplanation/Identifier6Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/Identifier7Form 990-EZ, Part I, Line 8.1
IRS990ScheduleO/GeneralExplanation/ReturnReference0Other Assets.1010
IRS990ScheduleO/GeneralExplanation/ReturnReference1Other Expenses.7
IRS990ScheduleO/GeneralExplanation/ReturnReference2Other Expenses.6
IRS990ScheduleO/GeneralExplanation/ReturnReference3Other Expenses.5
IRS990ScheduleO/GeneralExplanation/ReturnReference4Other Expenses.4
IRS990ScheduleO/GeneralExplanation/ReturnReference5Other Expenses.2
IRS990ScheduleO/GeneralExplanation/ReturnReference6Other Expenses.1
IRS990ScheduleO/GeneralExplanation/ReturnReference7Other Revenue.1
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0202397387
ReturnHeader/Filer/Name/BusinessNameLine10ISAAC LITTON ALUMNI ASSOCIATION
ReturnHeader/Filer/NameControl0ISAA
ReturnHeader/Filer/Phone06158595193
ReturnHeader/Filer/USAddress/AddressLine102021 RICHARD JONES ROAD
ReturnHeader/Filer/USAddress/City0NASHVILLE
ReturnHeader/Filer/USAddress/State0TN
ReturnHeader/Filer/USAddress/ZIPCode037215
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02012-05-15
ReturnHeader/Officer/Name0JIMMY CLIFT
ReturnHeader/Officer/Title0Treasurer
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10RANDALL MATLOCK & ASSOCIATES PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10151 HERITAGE PARK DR STE 201
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0MURFREESBORO
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0TN
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0371290505
ReturnHeader/Preparer/Name0Randall E Matlock CPA
ReturnHeader/Preparer/Phone06159071881
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-05-15T13:16:32-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$88,425
Liabilities
-
Net assets
$88,425
Revenue
$124,426
Expenses
$376,864
Net income
-$252,438
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00
2013Detailed filing. Detailed filing data is available for this year.$0.19$0.00$0.19$0.16$0.20$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.23$0.00$0.23$0.38$1.04$0.66
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.88$0.88$1.24$3.77$2.52
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.41$0.00$3.41$1.84