Civic Intelligence

Isaac Litton Alumni Association Inc

990EZ • Fiscal year 2013 • EIN 20-2397387

Jan 01, 2013 to Dec 31, 2013 • Filed on Feb 24, 2014

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

(615) 859-5193

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

56th percentile

0.00x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

14th percentile

-24%

Higher net margin than 14% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

22nd percentile

-17%

Faster asset growth than 22% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

7th percentile

-57%

Faster revenue growth than 7% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$18,570

Down $3,939 (-17%) from 2012

Net Assets

Down

$18,570

Down $3,939 (-17%) from 2012

Liabilities

Flat

$0

Flat from 2012

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin14th percentile

Revenue

Down

$16,280

Down $21,697 (-57%) from 2012

Expenses

Down

$20,219

Down $83,674 (-81%) from 2012

Net Income

Up

-$3,939

Up $61,977 (+94%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth22nd 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

2013

Assets$18,570
Liabilities$0
Net Assets$18,570
Open 2013 Filing

Operations Trend

Revenue Growth7th 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

2013

Revenue$16,280
Expenses$20,219
Net Income-$3,939
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Feb 24, 2014
Return Version
2013v3.0
Gross Receipts
$16,280
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.

Program Services

DescriptionGrantsExpenses
PERFORMED FUND RAISING FROM PRIOR ALUMNI AND THE COMMUNITY TO PROVIDE FUNDS TO MAINTAIN 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.$0$20,219
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CHARLES KIMBROUGHPresident-$0--
HARVEY FISCHERPast President-$0--
JIM CLIFTTreasurer-$0--
HAL GIBBSSecretary-$0--
MARY ANN ESCUE BAKERBoard Member-$0--
JACK BENZBoard Member-$0--
CAROL BOURQUEBoard Member-$0--
EMILY BURROWBoard Member-$0--
LINDA PARRISH CAMPBELLBoard Member-$0--
WILLIAM BILL DAVISBoard Member-$0--
DON FILSONBoard Member-$0--
JOYCE WRAY FOGERTYBoard Member-$0--
Filing and Contact Details

Filer

EIN
20-2397387
Phone
6158595193

Signing Officer

Name
Jim Clift
Title
Treasurer
Phone
6158595193
Signed
2014-02-24
Discuss with paid preparer
Yes

Preparer

Preparer
Randall E Matlock
Phone
6159071881
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 4 - Other Investment Income

“Description: interest income. Amount: 15.”

Form 990-ez, Part I, Line 8 - Other Revenue

“Description: banquest & luncheon revenue. Amount: 7,050.”

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: administrative and miscellaneous. Amount: 1,434. Description: cost of merchandise sold. Amount: 2,476. Description: banquet & luncheon costs. Amount: 6,058. Description: photo costs. Amount: 100. Description: install bricks. Amount: 416. Description: lions den costs. Amount: 1,740. Description: contribution to litton middle school. Amount: 1,000. Total to form 990-ez, line 16: 13,224.”

Form 990-ez, Part II, Line 24 - Other Assets

“Description: inventories. Beg. Of year amount: 3,250. End of year amount: 2,000.”

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
IRS990EZ/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/PersonNm0JIMMY CLIFT
IRS990EZ/BooksInCareOfDetail/PhoneNum06153730077
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine106301 RAMSGATE CT
IRS990EZ/BooksInCareOfDetail/USAddress/City0BRENTWOOD
IRS990EZ/BooksInCareOfDetail/USAddress/State0TN
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode037027
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt019259
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt016570
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt05160
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt0-3939
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt022509
IRS990EZ/Form990TotalAssetsGrp/EOYAmt018570
IRS990EZ/GrossReceiptsAmt016280
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartIVInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InvestmentIncomeAmt015
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MembershipDuesAmt04055
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt022509
IRS990EZ/NetAssetsOrFundBalancesEOYAmt018570
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt022509
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt018570
IRS990EZ/OccupancyRentUtltsAndMaintAmt05965
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt03.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt23.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt33.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt50.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt60.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt70.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt80.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt90.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt100.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0CHARLES KIMBROUGH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1HARVEY FISCHER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JIM CLIFT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3HAL GIBBS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4MARY ANN ESCUE BAKER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5JACK BENZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6CAROL BOURQUE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7EMILY BURROW
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8LINDA PARRISH CAMPBELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9WILLIAM BILL DAVIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10DON FILSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11JOYCE WRAY FOGERTY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PAST PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11BOARD MEMBER
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt03250
IRS990EZ/OtherAssetsTotalDetail/EOYAmt02000
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt013224
IRS990EZ/OtherRevenueTotalAmt07050
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0TO 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/PrintingPublicationsPostageAmt01030
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PERFORMED FUND RAISING FROM PRIOR ALUMNI AND THE COMMUNITY TO PROVIDE FUNDS TO MAINTAIN 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.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt020219
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt020219
IRS990EZ/TotalProgramServiceExpensesAmt020219
IRS990EZ/TotalRevenueAmt016280
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/WebsiteAddressTxt0WWW.ISAACLITTONHIGHSCHOOL.COM
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt014270
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt025564
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0118062
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0238811
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0245103
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0641810
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt015
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt080
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0254
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0318
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0667
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01994
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt04944
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt06110
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt06991
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt020039
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt015
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt080
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0254
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0318
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0667
IRS990ScheduleA/InvestmentIncomeCYPct00.00100
IRS990ScheduleA/InvestmentIncomePYPct00.00080
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt08718
IRS990ScheduleA/OtherIncome509Grp/TotalAmt08718
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98600
IRS990ScheduleA/PublicSupportPY509Pct00.98910
IRS990ScheduleA/PublicSupportTotal509Amt0661849
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt016264
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt030508
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0124172
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0245802
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0245103
IRS990ScheduleA/Total509Grp/TotalAmt0661849
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt016279
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt030588
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0124426
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0254838
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0245103
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0671234
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST INCOME. AMOUNT: 15.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: BANQUEST & LUNCHEON REVENUE. AMOUNT: 7,050.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: ADMINISTRATIVE AND MISCELLANEOUS. AMOUNT: 1,434. DESCRIPTION: COST OF MERCHANDISE SOLD. AMOUNT: 2,476. DESCRIPTION: BANQUET & LUNCHEON COSTS. AMOUNT: 6,058. DESCRIPTION: PHOTO COSTS. AMOUNT: 100. DESCRIPTION: INSTALL BRICKS. AMOUNT: 416. DESCRIPTION: LIONS DEN COSTS. AMOUNT: 1,740. DESCRIPTION: CONTRIBUTION TO LITTON MIDDLE SCHOOL. AMOUNT: 1,000. TOTAL TO FORM 990-EZ, LINE 16: 13,224.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: INVENTORIES. BEG. OF YEAR AMOUNT: 3,250. END OF YEAR AMOUNT: 2,000.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE 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/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JIM CLIFT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06158595193
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-02-24
ReturnHeader/Filer/BusinessName/BusinessNameLine10ISAAC LITTON ALUMNI ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0ISAA
ReturnHeader/Filer/EIN0202397387
ReturnHeader/Filer/PhoneNum06158595193
ReturnHeader/Filer/USAddress/AddressLine102021 RICHARD JONES ROAD NO NO 35
ReturnHeader/Filer/USAddress/City0NASHVILLE
ReturnHeader/Filer/USAddress/State0TN
ReturnHeader/Filer/USAddress/ZIPCode0372152871
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0621717910
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10MATLOCK CLEMENTS PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10270 GLENIS DRIVE - SUITE A
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0MURFREESBORO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0TN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode037129
ReturnHeader/PreparerPersonGrp/PhoneNum06159071881
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RANDALL E MATLOCK
ReturnHeader/ReturnTs02014-02-28T13:06:54-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$18,570
Liabilities
$0
Net assets
$18,570
Revenue
$16,280
Expenses
$20,219
Net income
-$3,939
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