Civic Intelligence

Ocoee Youth Center

990EZ • Fiscal year 2024 • EIN 32-0180485

Nov 01, 2023 to Oct 31, 2024 • Filed on Apr 23, 2025

Organization ProfileN/A
PO Box 944Benton, TN 37307

(423) 299-9057

Siviq Scores

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

Liabilities / Assets

92nd percentile

0.71x

Higher debt load relative to assets than 92% of similar nonprofits.

2024 filings • 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.

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

Net Margin

11th percentile

-45%

Higher net margin than 11% of similar nonprofits.

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

Top Officer Pay

79th percentile

$0

Higher top officer pay than 79% of similar nonprofits.

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

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

Asset Growth

41st percentile

-3.3%

Faster asset growth than 41% of similar nonprofits.

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

Revenue Growth

46th percentile

0.1%

Faster revenue growth than 46% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Down

$354,251

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

Net Assets

Down

$102,591

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

Liabilities

Down

$251,660

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

Revenue And Expenses
Liabilities / Revenue99th percentileNet Margin11th 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

Historical Trend

Balance Sheet Trend

Asset Growth41st percentile

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

$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 Growth46th percentile

Revenue, expenses, and net income across loaded years, with this 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
Jump To
Filing Snapshot
Filing Period
Nov 1, 2023 to Oct 31, 2024
Signed
Apr 23, 2025
Return Version
2023v6.0
Gross Receipts
$14,601
Mission and Program Overview

Mission

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

Program Services

DescriptionGrantsExpenses
TO PROVIDE THE FRAMEWORK FOR A BOYS & GIRLS CLUB UNIT WHICH WILL PROVIDE AFTER SCHOOL AND SUMMER PROGRAMS TO HELP MEMBERS REACH FULL POTENTIAL AS PRODUCTIVE, RESPONSIBLE, AND CARING ADULTS.$0$21,158
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ALICIA LEWALLENPresident-$0--
TIM LAWSONVice President-$0--
KELLEY MORGANTreasurer-$0--
MELISA KEYSecretary-$0--
HANNAH GODFREYDirector-$0--
SARAH HAYNESDirector-$0--
JULIE JOHNSONDirector-$0--
MEG LEMONSDirector-$0--
JOHN MILESDirector-$0--
CHRISTAL MORRISDirector-$0--
JENNY MUNDYDirector-$0--
AL PIERCEDirector-$0--
Filing and Contact Details

Filer

Filer Name
Ocoee Youth Center
EIN
32-0180485
Phone
4232999057
Address
PO BOX 944, BENTON, TN 37307

Signing Officer

Name
Kelley Morgan
Title
Treasurer
Phone
4232999057
Signed
2025-04-23

Preparer

Firm
Johnson Hickey & Murchison Pc
Address
1040 WILLIAM WAY NW, CLEVELAND, TN 37312
Preparer
Kelvin Bishop
Phone
4234726543
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 14

“Description: depreciation. Amount: 12,154. Description: other expenses. Amount: 9,003. Total to form 990-ez, line 14: 21,157.”

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

“Description: bank fees. Amount: 11.”

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

“Description: other depreciable assets. Beg. Of year amount: 13,708. End of year amount: 11,248.”

Form 990-ez, Part II, Line 26 - Other Liabilities

“Description: mortgage and other notes payable. Beg. Of year amount: 257,242. End of year amount: 251,660.”

Raw XML Appendix204 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/BusinessName/BusinessNameLine1Txt0JAKE BURROWS
IRS990EZ/BooksInCareOfDetail/PhoneNum04232999057
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 944
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0BENTON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TN
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd037307
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0100
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0105
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt014601
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt0-6567
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0366400
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0354251
IRS990EZ/GrossReceiptsAmt014601
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartIVInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt0352592
IRS990EZ/LandAndBuildingsGrp/EOYAmt0342898
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0109158
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0102591
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0109158
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0102591
IRS990EZ/OccupancyRentUtltsAndMaintAmt021157
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/AverageHrsPerWkDevotedToPosRt91.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt101.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt111.00
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/PersonNm0ALICIA LEWALLEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1TIM LAWSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2KELLEY MORGAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MELISA KEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4HANNAH GODFREY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5SARAH HAYNES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6JULIE JOHNSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7MEG LEMONS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8JOHN MILES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9CHRISTAL MORRIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10JENNY MUNDY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11AL PIERCE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11DIRECTOR
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt013708
IRS990EZ/OtherAssetsTotalDetail/EOYAmt011248
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt011
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE FRAMEWORK FOR BOYS & GIRLS CLUB UNIT IN POLK COUNTY, TENNESSEE.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO PROVIDE THE FRAMEWORK FOR A BOYS & GIRLS CLUB UNIT WHICH WILL PROVIDE AFTER SCHOOL AND SUMMER PROGRAMS TO HELP MEMBERS REACH FULL POTENTIAL AS PRODUCTIVE, RESPONSIBLE, AND CARING ADULTS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt021158
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SchoolOperatingInd00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0TN
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0257242
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0251660
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt021168
IRS990EZ/TotalProgramServiceExpensesAmt021158
IRS990EZ/TotalRevenueAmt014601
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt014601
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt014586
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0353468
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0724415
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt034606
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01141676
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt01141676
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt014601
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt014586
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0353468
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0724415
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt034606
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01141676
IRS990ScheduleA/TotalSupportAmt01141676
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: DEPRECIATION. AMOUNT: 12,154. DESCRIPTION: OTHER EXPENSES. AMOUNT: 9,003. TOTAL TO FORM 990-EZ, LINE 14: 21,157.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: BANK FEES. AMOUNT: 11.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 13,708. END OF YEAR AMOUNT: 11,248.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: MORTGAGE AND OTHER NOTES PAYABLE. BEG. OF YEAR AMOUNT: 257,242. END OF YEAR AMOUNT: 251,660.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
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/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/PersonNm0KELLEY MORGAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum04232999057
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-04-23
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0OCOEE YOUTH CENTER
ReturnHeader/Filer/BusinessNameControlTxt0OCOE
ReturnHeader/Filer/EIN0320180485
ReturnHeader/Filer/PhoneNum04232999057
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 944
ReturnHeader/Filer/USAddress/CityNm0BENTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TN
ReturnHeader/Filer/USAddress/ZIPCd037307
ReturnHeader/IRSResponsiblePrtyInfoCurrInd01
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0621046406
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JOHNSON HICKEY & MURCHISON PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01040 WILLIAM WAY NW
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CLEVELAND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd037312
ReturnHeader/PreparerPersonGrp/PhoneNum04234726543
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KELVIN BISHOP
ReturnHeader/ReturnTs02025-04-28T11:28:54-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02023-11-01
ReturnHeader/TaxPeriodEndDt02024-10-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.

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
2024Detailed filing. Detailed filing data is available for this year.$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