Civic Intelligence

Isaac Litton Alumni Association Inc

990EZ • Fiscal year 2012 • EIN 20-2397387

Jan 01, 2012 to Dec 31, 2012 • Filed on May 09, 2013

Organization ProfileWWW.ISAACLITTONHIGHSCHOOL.COM
2021 Richard Jones Road No No 3537215-2871
Siviq Scores

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

Liabilities / Assets

53rd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

3rd percentile

-174%

Higher net margin than 3% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

4th percentile

-75%

Faster asset growth than 4% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

5th percentile

-69%

Faster revenue growth than 5% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Down

$22,509

Down $65,916 (-75%) from 2011

Net Assets

Down

$22,509

Down $65,916 (-75%) from 2011

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin3rd percentile

Revenue

Down

$37,977

Down $86,449 (-69%) from 2011

Expenses

Down

$103,893

Down $272,971 (-72%) from 2011

Net Income

Up

-$65,916

Up $186,522 (+74%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth4th 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

2012

Assets$22,509
Liabilities$0
Net Assets$22,509
Open 2012 Filing

Operations Trend

Revenue Growth5th percentile

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

2012

Revenue$37,977
Expenses$103,893
Net Income-$65,916
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 9, 2013
Return Version
2012v2.1
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 Appendix224 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.

Path#Value
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances110
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0HARVEY FISCHER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1BILL STALKER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2JIM CLIFT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3JANE HAGEWOOD STEINHAUER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4JERRY KEMP
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5JACK BENZ
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6CLIFF MCRAE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7CHARLES KIMBROUGH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName8CAROL BOURQUE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName9TED WYNNE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName10JOYCE WRAY FOGARTY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName11LINDA HUTCHINSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1PAST PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title8BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title9BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title10BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title11BOARD MEMBER
IRS990EZ/OperatingSchool00
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherAssetsTotal/BOY02269
IRS990EZ/OtherAssetsTotal/EOY03250
IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/OtherExpensesTotal0100160
IRS990EZ/OtherRevenueTotal07117
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0TO 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.
IRS990EZ/PrintingPublicationsPostage03733
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 FO 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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IRS990EZ/TheBooksAreInCareOf/TelephoneNumber06153730077
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IRS990EZ/TotalRevenue037977
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IRS990EZ/WebSite0WWW.ISAACLITTONHIGHSCHOOL.COM
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IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years0207960
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IRS990ScheduleO/GeneralExplanation/Explanation0INTEREST INCOME 80..
IRS990ScheduleO/GeneralExplanation/Explanation1DESCRIPTION: BANQUEST & LUNCHEON REVENUE. AMOUNT: 7,117.
IRS990ScheduleO/GeneralExplanation/Explanation2DESCRIPTION: ADMINISTRATIVE AND MISCELLANEOUS. AMOUNT: 1,500. DESCRIPTION: COST OF MERCHANDISE SOLD. AMOUNT: 1,373. DESCRIPTION: BANQUET & LUNCHEON COSTS. AMOUNT: 4,944. DESCRIPTION: GYM CONSTRUCTION COSTS. AMOUNT: 83,076. DESCRIPTION: PHOTO COSTS. AMOUNT: 150. DESCRIPTION: FEES. AMOUNT: 240. DESCRIPTION: WEBSITE FEES. AMOUNT: 4,075. DESCRIPTION: OPEN HOUSE COSTS. AMOUNT: 828. DESCRIPTION: TABLES AND CHAIRS FOR GYM. AMOUNT: 3,449. DESCRIPTION: INSURANCE FOR GYM. AMOUNT: 525. TOTAL TO FORM 990-EZ, LINE 16: 100,160.
IRS990ScheduleO/GeneralExplanation/Explanation3DESCRIPTION: INVENTORIES. BEG. OF YEAR AMOUNT: 2,269. END OF YEAR AMOUNT: 3,250.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER INVESTMENT INCOME
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER REVENUE
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier3OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 4
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART II, LINE 24
TransferPrsnlBnftContractsDecl/Declaration0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0202397387
ReturnHeader/Filer/Name/BusinessNameLine10ISAAC LITTON ALUMNI ASSOCIATION
ReturnHeader/Filer/NameControl0ISAA
ReturnHeader/Filer/Phone06158595193
ReturnHeader/Filer/USAddress/AddressLine102021 RICHARD JONES ROAD NO NO 35
ReturnHeader/Filer/USAddress/City0NASHVILLE
ReturnHeader/Filer/USAddress/State0TN
ReturnHeader/Filer/USAddress/ZIPCode0372152871
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02013-05-09
ReturnHeader/Officer/Name0JIM CLIFT
ReturnHeader/Officer/Phone06158595193
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/PreparerFirm/EIN0621717910
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10RANDALL MATLOCK & ASSOCIATES PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10151 HERITAGE PARK DRIVE - SUITE 201
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0MURFREESBORO
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0TN
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode037129
ReturnHeader/Preparer/Name0RANDALL E MATLOCK
ReturnHeader/Preparer/Phone06159071881
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-05-10T11:47:02-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$22,509
Liabilities
$0
Net assets
$22,509
Revenue
$37,977
Expenses
$103,893
Net income
-$65,916
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