Civic Intelligence

Mckenzie Project Graduation Shawna Fowler

990EZ • Fiscal year 2013 • EIN 26-3244720

Jul 01, 2012 to Jun 30, 2013 • Filed on Sep 19, 2013

106 Como Street38201
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 2013

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2013

Net Margin

45th percentile

0.8%

Higher net margin than 45% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

62nd percentile

9.3%

Faster asset growth than 62% of similar nonprofits.

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

Revenue Growth

42nd percentile

-3.1%

Faster revenue growth than 42% of similar nonprofits.

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

Assets

Up

$1,486

Up $126 (+9.3%) from 2012

Net Assets

Up

$1,486

Up $126 (+9.3%) from 2012

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$16,290

Down $519 (-3.1%) from 2012

Expenses

Down

$16,164

Down $540 (-3.2%) from 2012

Net Income

Up

$126

Up $21 (+20%) from 2012

Historical Trend

Balance Sheet Trend

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

2013

Assets$1,486
Liabilities-
Net Assets$1,486

Operations Trend

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

2013

Revenue$16,290
Expenses$16,164
Net Income$126
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Sep 19, 2013
Return Version
2012v2.1
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 Appendix151 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
CompensationExplanation/Compensation/PersonName0DEBBIE BROADBENT
CompensationExplanation/Compensation/PersonName1MICHELLE LAMB
CompensationExplanation/Compensation/PersonName2JULIE PETERING
CompensationExplanation/Compensation/PersonName3ESTER MCCUTCHEON
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/AddressChange0X
IRS990EZ/CashSavingsAndInvestments/BOY01360
IRS990EZ/CashSavingsAndInvestments/EOY01486
IRS990EZ/ContributionsGiftsGrantsEtc02884
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0126
IRS990EZ/FeesAndOthPymtToIndContractors016164
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome026712
IRS990EZ/GrossReceipts029718
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/InvestmentIncome03
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY01360
IRS990EZ/NetAssetsOrFundBalancesBOY01360
IRS990EZ/NetAssetsOrFundBalances/EOY01486
IRS990EZ/NetAssetsOrFundBalancesEOY01486
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/PersonName0DEBBIE BROADBENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1MICHELLE LAMB
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2JULIE PETERING
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3ESTER MCCUTCHEON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VICE-PRESIDE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3TREASURER
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherRevenueTotal0119
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/ProgramServiceExpenses016164
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses013428
IRS990EZ/SpecialEventsNetIncomeLoss013284
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10106 COMO STREET
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0MCKENZIE
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0TN
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode038201
IRS990EZ/TheBooksAreInCareOf/NamePerson0DEBBIE BROADBENT
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber07314319129
IRS990EZ/TotalAssets/BOY01360
IRS990EZ/TotalAssets/EOY01486
IRS990EZ/TotalExpenses016164
IRS990EZ/TotalProgramServiceExpenses016164
IRS990EZ/TotalRevenue016290
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear02884
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year022
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years07949
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years02005
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years02570
IRS990ScheduleA/GiftsGrantsContribReceived509/Total015430
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear029388
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year029197
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years013545
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years022502
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years035996
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0130628
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/PriorYearSupportPercentage01.00000
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50901.00000
IRS990ScheduleA/PublicSupportTotal5090146058
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear032272
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year029219
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years021494
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years024507
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years038566
IRS990ScheduleA/Total509/Total0146058
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear032272
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year029219
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years021494
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years024507
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years038566
IRS990ScheduleA/TotalSupportTotal/Total0146058
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents010406
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent107751
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent207310
IRS990ScheduleG/EventsInformation/GrossReceiptsOtherEvents06158
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal021219
IRS990ScheduleG/EventsInformation/GrossRevenueEvent107751
IRS990ScheduleG/EventsInformation/GrossRevenueEvent207310
IRS990ScheduleG/EventsInformation/GrossRevenueOtherEvents06158
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents021219
IRS990ScheduleG/EventsInformation/NameOfEvent10GREAT PRETENDER
IRS990ScheduleG/EventsInformation/NameOfEvent20RIB-EYE SANDWIC
IRS990ScheduleG/EventsInformation/NetIncomeSummary010813
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent103572
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent202776
IRS990ScheduleG/EventsInformation/OtherDirectExpensesOtherEvents04058
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents010406
IRS990ScheduleG/EventsInformation/TotalNumberOfOtherEvents01
IRS990ScheduleO/GeneralExplanation/Explanation0OTHER REVENUE 119 TOTAL 119
IRS990ScheduleO/GeneralExplanation/Explanation1TO OFFER AND FUND AN ALCOHOL AND DRUG FREE CELEBRATION TO SUPPLEMENT MCKENZIE HIGH SCHOOL GRADUATION FESTIVITIES.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER REVENUE
IRS990ScheduleO/GeneralExplanation/Identifier1PRIMARY EXEMPT PURPOSE
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 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/Phone07314319129
ReturnHeader/Filer/USAddress/AddressLine10106 COMO STREET
ReturnHeader/Filer/USAddress/City0MCKENZIE
ReturnHeader/Filer/USAddress/State0TN
ReturnHeader/Filer/USAddress/ZIPCode038201
ReturnHeader/Officer/AuthorizeThirdParty0false
ReturnHeader/Officer/DateSigned02013-09-19
ReturnHeader/Officer/Name0DEBBIE BROADBENT
ReturnHeader/Officer/Phone07314319129
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-07-01
ReturnHeader/TaxPeriodEndDate02013-06-30
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-09-24T14:34:01-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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