Civic Intelligence

Mckenzie Project Graduation Shawna Fowler

990EZ • Fiscal year 2012 • EIN 26-3244720

Jul 01, 2011 to Jun 30, 2012 • Filed on Sep 08, 2012

Organization ProfileN/A
386 Anderson Drive38201
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 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

45th percentile

0.6%

Higher net margin than 45% 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

62nd percentile

8.4%

Faster asset growth than 62% of similar nonprofits.

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

Revenue Growth

61st percentile

8.1%

Faster revenue growth than 61% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$1,360

Up $105 (+8.4%) from 2011

Net Assets

Up

$1,360

Up $105 (+8.4%) from 2011

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin45th percentile

Revenue

Up

$16,809

Up $1,266 (+8.1%) from 2011

Expenses

Up

$16,704

Up $1,401 (+9.2%) from 2011

Net Income

Down

$105

Down $135 (-56%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth62nd percentile

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

$3.0K$2.0K$1.0K$0Assets 2011: $1,255Net Assets 2011: $1,2552011Assets 2012: $1,360Net Assets 2012: $1,3602012Assets 2013: $1,486Net Assets 2013: $1,4862013Assets 2014: $2,114Net Assets 2014: $2,1142014Assets 2015: $1,553Net Assets 2015: $1,5532015Assets 2016: $1,514Net Assets 2016: $1,5142016Assets 2017: $1,846Net Assets 2017: $1,8462017Assets 2018: $1,712Net Assets 2018: $1,7122018Assets 2020: $743Net Assets 2020: $7432020Assets 2021: $566Net Assets 2021: $5662021Assets 2022: $682Net Assets 2022: $6822022Assets 2023: $529Net Assets 2023: $5292023Assets 2024: $1,210Net Assets 2024: $1,2102024Assets 2025: $507Liabilities 2025: $0Net Assets 2025: $5072025

Highlighted filing

2012

Assets$1,360
Liabilities-
Net Assets$1,360
Open 2012 Filing

Operations Trend

Revenue Growth61st percentile

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

$20K$10K$0-$10KRevenue 2011: $15,543Expenses 2011: $15,303Net Income 2011: $2402011Revenue 2012: $16,809Expenses 2012: $16,704Net Income 2012: $1052012Revenue 2013: $16,290Expenses 2013: $16,164Net Income 2013: $1262013Revenue 2014: $13,472Expenses 2014: $12,844Net Income 2014: $6282014Revenue 2015: $17,691Expenses 2015: $18,252Net Income 2015: -$5612015Revenue 2016: $16,297Expenses 2016: $16,336Net Income 2016: -$392016Revenue 2017: $17,685Expenses 2017: $17,352Net Income 2017: $3332017Revenue 2018: $8,002Expenses 2018: $8,137Net Income 2018: -$1352018Revenue 2020: $11,364Expenses 2020: $11,665Net Income 2020: -$3012020Revenue 2021: $11,751Expenses 2021: $11,928Net Income 2021: -$1772021Revenue 2022: $9,472Expenses 2022: $9,356Net Income 2022: $1162022Revenue 2023: $11,670Expenses 2023: $11,829Net Income 2023: -$1592023Revenue 2024: $14,982Expenses 2024: $14,302Net Income 2024: $6802024Revenue 2025: $18,966Expenses 2025: $19,667Net Income 2025: -$7012025

Highlighted filing

2012

Revenue$16,809
Expenses$16,704
Net Income$105
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Sep 8, 2012
Return Version
2011v1.2
Mission and Program Overview

Mission

To offer and fund an alcohol and drug free celebration to supplement mckenzie high school graduation festivities.

Filing and Contact Details

Filer

EIN
26-3244720
Raw XML Appendix156 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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CompensationExplanation/Compensation/PersonName1CAROLYN PATTERSON
CompensationExplanation/Compensation/PersonName2DONNA WADDELL
CompensationExplanation/Compensation/PersonName3TAMMY HAYWOOD
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/AddressChange0X
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IRS990EZ/GrossReceipts029218
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IRS990EZ/NetAssetsOrFundBalancesEOY01360
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1085 WEST STREET
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine13386 ANDERSON DRIVE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0MCKENZIE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1MCKENZIE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2MCKENZIE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City3MCKENZIE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0TN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1TN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2TN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State3TN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode038201
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode138201
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode238201
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode338201
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition02.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition11.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition21.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition33.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0JERRY BRAWNER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1CAROLYN PATTERSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2DONNA WADDELL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3TAMMY HAYWOOD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VICE-PRESIDE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3TREASURER
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0TO OFFER AND FUND AN ALCOHOL AND DRUG FREE CELEBRATION TO SUPPLEMENT MCKENZIE HIGH SCHOOL GRADUATION FESTIVITIES.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0FUNDRAISING ACTIVITIES WERE CARRIED OUT DURING THE SCHOOL YEAR TO PROVIDE THE ALCOHOL AND DRUG FREE EVENING FOR THE SENIORS AFTER GRADUATION.
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses016704
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses012409
IRS990EZ/SpecialEventsNetIncomeLoss016787
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10386 ANDERSON DRIVE
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0MCKENZIE
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0TN
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode038201
IRS990EZ/TheBooksAreInCareOf/NamePerson0TAMMY HAYWOOD
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber07315713882
IRS990EZ/TotalAssets/BOY01255
IRS990EZ/TotalAssets/EOY01360
IRS990EZ/TotalExpenses016704
IRS990EZ/TotalProgramServiceExpenses016704
IRS990EZ/TotalRevenue016809
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear022
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year07949
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years02005
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years02570
IRS990ScheduleA/GiftsGrantsContribReceived509/Total012546
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear029197
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year013545
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years022502
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years035996
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0101240
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/PriorYearSupportPercentage01.00000
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50901.00000
IRS990ScheduleA/PublicSupportTotal5090113786
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear029219
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year021494
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years024507
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years038566
IRS990ScheduleA/Total509/Total0113786
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear029219
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year021494
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years024507
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years038566
IRS990ScheduleA/TotalSupportTotal/Total0113786
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents010792
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent108871
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent207090
IRS990ScheduleG/EventsInformation/GrossReceiptsOtherEvents06675
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal022636
IRS990ScheduleG/EventsInformation/GrossRevenueEvent108871
IRS990ScheduleG/EventsInformation/GrossRevenueEvent207090
IRS990ScheduleG/EventsInformation/GrossRevenueOtherEvents06675
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents022636
IRS990ScheduleG/EventsInformation/NameOfEvent10GREAT PRETENDER
IRS990ScheduleG/EventsInformation/NameOfEvent20COOKIE DOUGH SA
IRS990ScheduleG/EventsInformation/NetIncomeSummary011844
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent103960
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent205048
IRS990ScheduleG/EventsInformation/OtherDirectExpensesOtherEvents01784
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents010792
IRS990ScheduleG/EventsInformation/TotalNumberOfOtherEvents01
IRS990ScheduleO/GeneralExplanation/Explanation0TO OFFER AND FUND AN ALCOHOL AND DRUG FREE CELEBRATION TO SUPPLEMENT MCKENZIE HIGH SCHOOL GRADUATION FESTIVITIES.
IRS990ScheduleO/GeneralExplanation/Identifier0PRIMARY EXEMPT PURPOSE
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART III
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0263244720
ReturnHeader/Filer/Name/BusinessNameLine10MCKENZIE PROJECT GRADUATION
ReturnHeader/Filer/NameControl0MCKE
ReturnHeader/Filer/Phone07315713882
ReturnHeader/Filer/USAddress/AddressLine10386 ANDERSON DRIVE
ReturnHeader/Filer/USAddress/City0MCKENZIE
ReturnHeader/Filer/USAddress/State0TN
ReturnHeader/Filer/USAddress/ZIPCode038201
ReturnHeader/Officer/AuthorizeThirdParty0false
ReturnHeader/Officer/DateSigned02012-09-08
ReturnHeader/Officer/Name0TAMMY HAYWOOD
ReturnHeader/Officer/Phone07315713882
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-07-01
ReturnHeader/TaxPeriodEndDate02012-06-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-09-13T16:43:08-05:00

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
$1,360
Liabilities
-
Net assets
$1,360
Revenue
$16,809
Expenses
$16,704
Net income
$105
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.51$0.00$0.51$19.0$19.7$0.70
2024Detailed filing. Detailed filing data is available for this year.$1.21$1.21$15.0$14.3$0.68
2023Detailed filing. Detailed filing data is available for this year.$0.53$0.53$11.7$11.8$0.16
2022Detailed filing. Detailed filing data is available for this year.$0.68$0.68$9.47$9.36$0.12
2021Detailed filing. Detailed filing data is available for this year.$0.57$0.57$11.8$11.9$0.18
2020Detailed filing. Detailed filing data is available for this year.$0.74$0.74$11.4$11.7$0.30
2018Detailed filing. Detailed filing data is available for this year.$1.71$1.71$8.00$8.14$0.14
2017Detailed filing. Detailed filing data is available for this year.$1.85$1.85$17.7$17.4$0.33
2016Detailed filing. Detailed filing data is available for this year.$1.51$1.51$16.3$16.3$0.04
2015Detailed filing. Detailed filing data is available for this year.$1.55$1.55$17.7$18.3$0.56
2014Detailed filing. Detailed filing data is available for this year.$2.11$2.11$13.5$12.8$0.63
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.49$1.49$16.3$16.2$0.13
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.36$1.36$16.8$16.7$0.11
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.26$1.26$15.5$15.3$0.24