Civic Intelligence

Robert E Lee School Association

990 • Fiscal year 2014 • EIN 31-1810298

Oct 01, 2013 to Sep 30, 2014 • Filed on Nov 24, 2014

Organization ProfileN/A
PO Box 66738242

(731) 642-4512

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.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

55th percentile

0.00x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

68th percentile

12%

Higher net margin than 68% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

66th percentile

13%

Faster asset growth than 66% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

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

Source year 2014

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$106,084

Up $12,338 (+13%) from 2013

Net Assets

Up

$106,084

Up $12,338 (+13%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin68th percentile

Revenue

$98,990

No earlier filing loaded for comparison.

Expenses

Up

$86,657

Up $35,984 (+71%) from 2013

Net Income

$12,333

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth66th percentile

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

$400K$300K$200K$100K$0Assets 2011: $47,203Liabilities 2011: $0Net Assets 2011: $47,2032011Assets 2013: $93,746Liabilities 2013: $0Net Assets 2013: $93,7462013Assets 2014: $106,084Liabilities 2014: $0Net Assets 2014: $106,0842014Assets 2015: $86,497Liabilities 2015: $0Net Assets 2015: $86,4972015Assets 2017: $108,254Liabilities 2017: $0Net Assets 2017: $108,2542017Assets 2018: $128,116Liabilities 2018: $0Net Assets 2018: $128,1162018Assets 2021: $305,491Net Assets 2021: $305,4912021Assets 2022: $297,971Liabilities 2022: $375Net Assets 2022: $297,5962022Assets 2024: $368,237Liabilities 2024: $1,580Net Assets 2024: $366,6572024

Highlighted filing

2014

Assets$106,084
Liabilities$0
Net Assets$106,084
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$200K$150K$100K$50K$0-$50KExpenses 2011: $72,6482011Expenses 2013: $50,6732013Revenue 2014: $98,990Expenses 2014: $86,657Net Income 2014: $12,3332014Revenue 2015: $75,115Expenses 2015: $94,702Net Income 2015: -$19,5872015Revenue 2017: $91,817Expenses 2017: $88,139Net Income 2017: $3,6782017Revenue 2018: $89,673Expenses 2018: $69,811Net Income 2018: $19,8622018Revenue 2021: $145,846Expenses 2021: $80,480Net Income 2021: $65,3662021Revenue 2022: $108,142Expenses 2022: $115,987Net Income 2022: -$7,8452022Revenue 2024: $154,751Expenses 2024: $110,847Net Income 2024: $43,9042024

Highlighted filing

2014

Revenue$98,990
Expenses$86,657
Net Income$12,333
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2013 to Sep 30, 2014
Signed
Nov 24, 2014
Return Version
2013v3.1
Gross Receipts
$101,640
Mission and Program Overview

Mission

To preserve and restore the historic building and grounds of robert e lee school in paris tennessee and to make the school a useful and viable part of contemporary culture, civic life, and social structure of paris and henry county.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$53,646$59,788▲ $6,142
Savings and Temporary Cash Investments$40,030$46,221▲ $6,191
Cash and Non-Interest-Bearing Accounts$75$75→ $0
Total Assets$93,751$106,084▲ $12,333
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$93,751$106,084▲ $12,333
Total Net Assets Fund Balance$93,751$106,084▲ $12,333
Total Liabilities and Net Assets / Fund Balance$93,751$106,084▲ $12,333

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$51,535$19,898$71,433
Equipment$8,253$1,656$9,909
Compensation and Service Providers
Top Officer Pay74th percentile

Board Members and Trustees

NameTitle
Ann StappPresident
Bill NeeseDirector
Carmen WatkinsDirector
Charles MarlowDirector
Dan KnowlesDirector
Dottie KendallDirector
Elizabeth CovingtonDirector
Fiona JacksonDirector
Jean OwensDirector
Jim BundyDirector
Jim JacksonDirector
Lisa RhodesDirector
Melanie TownsendDirector
Ray HardingDirector
Susan NeeseDirector
Suzanne RichterDirector
William RussellDirector
Sandee GreenSecretary
Andy HooperTreasurer
Tommy WimberleyVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$58,921
Program Service Revenue
$23,305
Investment Income
$0
Other Revenue
$16,764
All Other Contributions
$23,784
Change in Net Assets
$12,333
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$86,657
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$34,116$14,667-$48,783
Insurance-$7,464-$7,464
Depreciation Depletion$1,900$3,234-$5,134
Other Expenses$7,049$1,748-$1,748
All Other Expenses-$1,430-$1,430
Office Expenses-$1,131-$1,131
Fees for Services Accounting-$380-$380
Total Functional Expenses$52,145$34,512$0$86,657
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$10,219
Fundraising Direct Expenses$2,650
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

EIN
31-1810298
Phone
7316424512

Signing Officer

Name
Andy Hooper
Title
Treasurer
Phone
7316424512
Signed
2014-11-24

Organization Details

Voting Board Members
21
Independent Board Members
21
Employees
0
Volunteers
36

Preparer

Preparer
Jeremy R Stone CPA
Phone
7316421755
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“To preserve and restore the historic building and grounds of robert e lee school in paris tennessee and to make the school a useful and viable part of contemporary culture, civic life, and social structure of paris and henry county.”

Form 990, Page 2, Part III, Line 4D

“Maintenance to preserve historic building & grounds of robert e lee school”

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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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IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt15VICE PRESIDE
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IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
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IRS990/ProgSrvcAccomActy2Grp/Desc0PROVIDING A USEFUL AND VIABLE PART OF THE CONTEMPORARY CULTURE, CIVIC LIFE AND SOCIAL STRUCTURE OF PARIS AND HENRY COUNTY BY INSTRUCTION & PROMOTION OF THE ARTS, DANCE, MUSIC, AND DRAMA TO CHILDREN & ADULTS OF ALL AGES.
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IRS990/SavingsAndTempCashInvstGrp/EOYAmt046221
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt0OTHER INCOME 94,515
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt058921
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt037265
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt058986
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt066266
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt060611
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0282049
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt07
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt08
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt015
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt019414
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt023305
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt019347
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt024763
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt025187
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt025218
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0117820
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.70530
IRS990ScheduleA/PublicSupportPY170Pct00.74190
IRS990ScheduleA/PublicSupportTotal170Amt0282049
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt058921
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt037265
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt058986
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt066266
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt060611
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0282049
IRS990ScheduleA/TotalSupportAmt0399884
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt08253
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01656
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt09909
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt051535
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt019898
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt071433
IRS990ScheduleD/TotalBookValueLandBuildingsAmt059788
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TO PRESERVE AND RESTORE THE HISTORIC BUILDING AND GROUNDS OF ROBERT E LEE SCHOOL IN PARIS TENNESSEE AND TO MAKE THE SCHOOL A USEFUL AND VIABLE PART OF CONTEMPORARY CULTURE, CIVIC LIFE, AND SOCIAL STRUCTURE OF PARIS AND HENRY COUNTY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MAINTENANCE TO PRESERVE HISTORIC BUILDING & GROUNDS OF ROBERT E LEE SCHOOL
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt093751
IRS990/TotalAssetsEOYAmt0106084
IRS990/TotalAssetsGrp/BOYAmt093751
IRS990/TotalAssetsGrp/EOYAmt0106084
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt058921
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt034512
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt052145
IRS990/TotalFunctionalExpensesGrp/TotalAmt086657
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt093751
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0106084
IRS990/TotalOtherProgSrvcExpenseAmt01900
IRS990/TotalProgramServiceExpensesAmt052145
IRS990/TotalProgramServiceRevenueAmt023305
IRS990/TotalRevenueGrp/ExclusionAmt023305
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt09195
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt098990
IRS990/TotalVolunteersCnt036
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt093751
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0106084
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt093751
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0106084
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt021
IRS990/VotingMembersIndependentCnt021
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/PersonNm0ANDY HOOPER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07316424512
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-11-24
ReturnHeader/Filer/BusinessName/BusinessNameLine10ROBERT E LEE SCHOOL ASSOCIATION
ReturnHeader/Filer/BusinessName/BusinessNameLine20ROBERT E LEE SCHOOL
ReturnHeader/Filer/BusinessNameControlTxt0ROBE
ReturnHeader/Filer/EIN0311810298
ReturnHeader/Filer/PhoneNum07316424512
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 667
ReturnHeader/Filer/USAddress/City0PARIS
ReturnHeader/Filer/USAddress/State0TN
ReturnHeader/Filer/USAddress/ZIPCode038242
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0273218230
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10COWART REESE SARGENT CPAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10309 N MARKET ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0PARIS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0TN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode038242
ReturnHeader/PreparerPersonGrp/PhoneNum07316421755

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$106,084
Liabilities
$0
Net assets
$106,084
Revenue
$98,990
Expenses
$86,657
Net income
$12,333
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.68$0.02$3.67$1.55$1.11$0.44
2022Detailed filing. Detailed filing data is available for this year.$2.98$0.00$2.98$1.08$1.16$0.08
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.05$3.05$1.46$0.80$0.65
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.28$0.00$1.28$0.90$0.70$0.20
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.08$0.00$1.08$0.92$0.88$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.86$0.00$0.86$0.75$0.95$0.20
2014Detailed filing. Detailed filing data is available for this year.$1.06$0.00$1.06$0.99$0.87$0.12
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.94$0.00$0.94$0.51
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.47$0.00$0.47$0.73
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)3 • <$500k nonprofits