Civic Intelligence

Ocoee Youth Center

EIN 32-0180485 • 501(c)3 • Benton, TN

Profile

YOUTH PROGRAMS

PO Box 944Benton, TN 37307

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

91st percentile

0.71x

Higher debt load relative to assets than 91% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

99th percentile

17.24x

Higher debt load relative to revenue than 99% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

15th percentile

-45%

Higher net margin than 15% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

48th percentile

-3.3%

Faster asset growth than 48% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

53rd percentile

0.1%

Faster revenue growth than 53% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets91st percentile

Assets

Down

$354,251

Down $12,149 (-3.3%) from 2023

Liabilities

Down

$251,660

Down $5,582 (-2.2%) from 2023

Net Assets

Down

$102,591

Down $6,567 (-6.0%) from 2023

Operations
Liabilities / Revenue99th percentileNet Margin15th percentile

Revenue

Up

$14,601

Up $15 (+0.1%) from 2023

Expenses

Down

$21,168

Down $1,785 (-7.8%) from 2023

Net Income

Up

-$6,567

Up $1,800 (+22%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth48th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$2.0M$1.5M$1.0M$500K$0Assets 2013: $424,535Liabilities 2013: $299,712Net Assets 2013: $124,8232013Assets 2014: $455,408Liabilities 2014: $295,904Net Assets 2014: $159,5042014Assets 2015: $460,010Liabilities 2015: $295,904Net Assets 2015: $164,1062015Assets 2016: $455,699Liabilities 2016: $291,674Net Assets 2016: $164,0252016Assets 2017: $464,504Liabilities 2017: $287,297Net Assets 2017: $177,2072017Assets 2018: $434,281Liabilities 2018: $282,766Net Assets 2018: $151,5152018Assets 2019: $670,059Liabilities 2019: $277,747Net Assets 2019: $392,3122019Assets 2020: $677,510Liabilities 2020: $272,894Net Assets 2020: $404,6162020Assets 2021: $1,370,387Liabilities 2021: $267,847Net Assets 2021: $1,102,5402021Assets 2022: $1,680,606Liabilities 2022: $262,636Net Assets 2022: $1,417,9702022Assets 2023: $366,400Liabilities 2023: $257,242Net Assets 2023: $109,1582023Assets 2024: $354,251Liabilities 2024: $251,660Net Assets 2024: $102,5912024

Highlighted filing

2024

Assets$354,251
Liabilities$251,660
Net Assets$102,591
Open 2024 Filing

Operations Trend

Revenue Growth53rd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$800K$600K$400K$200K$0-$200KRevenue 2013: $102,008Expenses 2013: $17,185Net Income 2013: $84,8232013Revenue 2014: $64,860Expenses 2014: $30,180Net Income 2014: $34,6802014Revenue 2015: $20,965Expenses 2015: $16,362Net Income 2015: $4,6032015Revenue 2016: $28,352Expenses 2016: $28,433Net Income 2016: -$812016Revenue 2017: $51,653Expenses 2017: $38,472Net Income 2017: $13,1812017Revenue 2018: $5,246Expenses 2018: $30,938Net Income 2018: -$25,6922018Revenue 2019: $263,540Expenses 2019: $22,743Net Income 2019: $240,7972019Revenue 2020: $34,606Expenses 2020: $22,302Net Income 2020: $12,3042020Revenue 2021: $724,415Expenses 2021: $26,491Net Income 2021: $697,9242021Revenue 2022: $353,468Expenses 2022: $38,038Net Income 2022: $315,4302022Revenue 2023: $14,586Expenses 2023: $22,953Net Income 2023: -$8,3672023Revenue 2024: $14,601Expenses 2024: $21,168Net Income 2024: -$6,5672024

Highlighted filing

2024

Revenue$14,601
Expenses$21,168
Net Income-$6,567
Open 2024 Filing

Filings

Most recent year

2024 • Form 990EZXML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$354,251
Liabilities
$251,660
Net assets
$102,591
Revenue
$14,601
Expenses
$21,168
Net income
-$6,567
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.35$0.25$0.10$0.01$0.02$0.01
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.37$0.26$0.11$0.01$0.02$0.01
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.68$0.26$1.42$0.35$0.04$0.32
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.37$0.27$1.10$0.72$0.03$0.70
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.68$0.27$0.40$0.03$0.02$0.01
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.67$0.28$0.39$0.26$0.02$0.24
2018Detailed filing. Detailed filing data is available for this year.$0.43$0.28$0.15$0.01$0.03$0.03
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.46$0.29$0.18$0.05$0.04$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.46$0.29$0.16$0.03$0.03$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.46$0.30$0.16$0.02$0.02$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.46$0.30$0.16$0.06$0.03$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.42$0.30$0.12$0.10$0.02$0.08
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2018 below.

Jump To
Filing Snapshot
Filing Period
Nov 1, 2017 to Oct 31, 2018
Signed
Aug 30, 2019
Return Version
2017v2.3
Gross Receipts
$5,246
Mission and Program Overview

Mission

Provide framework for boys & girls club unit in polk county, tennessee.

YOUTH PROGRAMS

Program Services

DescriptionGrantsExpenses
TO PROVIDE AFTER SCHOOL AND SUMMER PROGRAMS TO HELP MEMBERS REACH FULL POTENTIAL AS PRODUCTIVE, RESPONSIBLE, AND CARING ADULTS. THE ORGANIZATION IS A BOYS & GIRLS CLUB UNIT.-$30,938
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOHN MILESVice Preside-$0--
ELAINE PHILLIPSDirector-$0--
CHRISTAL MORRISDirector-$0--
AL PIERCEPresident-$0--
DANA TEASLEYTreasurer-$0--
ALICIA LEWALLENDirector-$0--
RACHEL LOWESecretary-$0--
MEG LEMONSDirector-$0--
KELLEY MORGANDirector-$0--
Filing and Contact Details

Filer

Filer Name
Ocoee Youth Center
EIN
32-0180485
Address
PO BOX 944, BENTON, TN 37307

Signing Officer

Name
Dana Teasley
Title
Treasurer
Signed
2019-08-30
Discuss with paid preparer
Yes

Preparer

Firm
Harting Bishop & Arrendale Pllc
Address
1040 WILLIAM WAY, CLEVELAND, TN 37312-4363
Preparer
Janice L Hayes
Phone
4234726543
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses office supplies 42 licenses 92 program expenses 8,267 non-investment depreciation 450 total 8,851”

Form 990-ez, Part II, Line 24

“Equipment 4,500 4,500 less accumulated depreciation 150 600 total 4,350 3,900”

Form 990-ez, Part II, Line 26

“Mortgage and other notes payable 287,297 282,766”

Raw XML Appendix158 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0DANA TEASLEY
IRS990EZ/BooksInCareOfDetail/PhoneNum04232999057
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 944
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0BENTON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TN
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd037307
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt025280
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt07211
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0300
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-25692
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0464504
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0434281
IRS990EZ/GrossReceiptsAmt05246
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt0434874
IRS990EZ/LandAndBuildingsGrp/EOYAmt0423170
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0177207
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0151515
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0177207
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0151515
IRS990EZ/OccupancyRentUtltsAndMaintAmt022087
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt61.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt71.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt81.00
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/PersonNm0JOHN MILES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ELAINE PHILLIPS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2CHRISTAL MORRIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3AL PIERCE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4DANA TEASLEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5ALICIA LEWALLEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6RACHEL LOWE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7MEG LEMONS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8KELLEY MORGAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt04350
IRS990EZ/OtherAssetsTotalDetail/EOYAmt03900
IRS990EZ/OtherExpensesTotalAmt08851
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0YOUTH PROGRAMS
IRS990EZ/ProgramServiceRevenueAmt04946
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO PROVIDE AFTER SCHOOL AND SUMMER PROGRAMS TO HELP MEMBERS REACH FULL POTENTIAL AS PRODUCTIVE, RESPONSIBLE, AND CARING ADULTS. THE ORGANIZATION IS A BOYS & GIRLS CLUB UNIT.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt030938
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0TN
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0287297
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0282766
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt030938
IRS990EZ/TotalProgramServiceExpensesAmt030938
IRS990EZ/TotalRevenueAmt05246
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0300
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt030405
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt019025
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt06441
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt059520
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0115691
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt034137
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.93360
IRS990ScheduleA/PublicSupportPY170Pct00.97400
IRS990ScheduleA/PublicSupportTotal170Amt0108005
IRS990ScheduleA/SubstantialContributorsTotAmt07686
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0300
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt030405
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt019025
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt06441
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt059520
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0115691
IRS990ScheduleA/TotalSupportAmt0115691
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES OFFICE SUPPLIES 42 LICENSES 92 PROGRAM EXPENSES 8,267 NON-INVESTMENT DEPRECIATION 450 TOTAL 8,851
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EQUIPMENT 4,500 4,500 LESS ACCUMULATED DEPRECIATION 150 600 TOTAL 4,350 3,900
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MORTGAGE AND OTHER NOTES PAYABLE 287,297 282,766
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DANA TEASLEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-08-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0OCOEE YOUTH CENTER
ReturnHeader/Filer/BusinessNameControlTxt0OCOE
ReturnHeader/Filer/EIN0320180485
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 944
ReturnHeader/Filer/USAddress/CityNm0BENTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TN
ReturnHeader/Filer/USAddress/ZIPCd037307
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0E999E88FCAA6C42A83F8E64F662B7FF6FB1C67A4
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0E999E88FCAA6C42A83F8E64F662B7FF6FB1C67A4
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0159.100.161.41
ReturnHeader/FilingSecurityInformation/IPDt02019-09-03
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm013:19:46
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0621551418
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HARTING BISHOP & ARRENDALE PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01040 WILLIAM WAY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CLEVELAND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0373124363
ReturnHeader/PreparerPersonGrp/PhoneNum04234726543
ReturnHeader/PreparerPersonGrp/PreparationDt02019-08-30
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JANICE L HAYES
ReturnHeader/ReturnTs02019-09-03T13:19:46-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-11-01
ReturnHeader/TaxPeriodEndDt02018-10-31
ReturnHeader/TaxYr02017

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