Civic Intelligence

Crockett Policy Institute

990EZ • Fiscal year 2013 • EIN 45-3179335

Jan 01, 2013 to Dec 31, 2013 • Filed on May 15, 2014

Organization ProfileWWW.CROCKETTPOLICY.ORG
PO Box 307Alamo, TN 38001-0307

(202) 309-1626

Siviq Scores

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

Liabilities / Assets

74th percentile

0.08x

Higher debt load relative to assets than 74% of similar nonprofits.

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

Liabilities / Revenue

69th percentile

0.02x

Higher debt load relative to revenue than 69% of similar nonprofits.

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

Net Margin

79th percentile

23%

Higher net margin than 79% of similar nonprofits.

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

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

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

Asset Growth

99th percentile

1459%

Faster asset growth than 99% of similar nonprofits.

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

Revenue Growth

99th percentile

1584%

Faster revenue growth than 99% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets74th percentile

Assets

Up

$24,396

Up $22,831 (+1459%) from 2012

Net Assets

Up

$22,491

Up $20,926 (+1337%) from 2012

Liabilities

$1,905

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin79th percentile

Revenue

Up

$92,638

Up $87,138 (+1584%) from 2012

Expenses

Up

$71,712

Up $64,705 (+923%) from 2012

Net Income

Up

$20,926

Up $22,433 (+1489%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth99th percentile

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

$30K$20K$10K$0Assets 2011: $3,072Liabilities 2011: $02011Assets 2012: $1,565Net Assets 2012: $1,5652012Assets 2013: $24,396Liabilities 2013: $1,905Net Assets 2013: $22,4912013Assets 2014: $18,233Liabilities 2014: $714Net Assets 2014: $17,5192014Assets 2015: $2,967Liabilities 2015: $0Net Assets 2015: $2,9672015Assets 2016: $3,368Liabilities 2016: $0Net Assets 2016: $3,3682016Assets 2017: $2,692Liabilities 2017: $0Net Assets 2017: $2,6922017Assets 2018: $1,865Liabilities 2018: $0Net Assets 2018: $1,8652018Assets 2019: $833Liabilities 2019: $0Net Assets 2019: $8332019Assets 2020: $1,055Net Assets 2020: $1,0552020Assets 2021: $0Net Assets 2021: $02021

Highlighted filing

2013

Assets$24,396
Liabilities$1,905
Net Assets$22,491
Open 2013 Filing

Operations Trend

Revenue Growth99th percentile

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

$100K$50K$0-$50KRevenue 2011: $10,000Expenses 2011: $6,928Net Income 2011: $3,0722011Revenue 2012: $5,500Expenses 2012: $7,007Net Income 2012: -$1,5072012Revenue 2013: $92,638Expenses 2013: $71,712Net Income 2013: $20,9262013Revenue 2014: $70,199Expenses 2014: $75,170Net Income 2014: -$4,9712014Revenue 2015: $9,000Expenses 2015: $23,552Net Income 2015: -$14,5522015Revenue 2016: $8,146Expenses 2016: $7,745Net Income 2016: $4012016Revenue 2017: $0Expenses 2017: $676Net Income 2017: -$6762017Revenue 2018: $0Expenses 2018: $827Net Income 2018: -$8272018Revenue 2019: $1,000Expenses 2019: $748Net Income 2019: $2522019Revenue 2020: $1,000Expenses 2020: $778Net Income 2020: $2222020Expenses 2021: $1,0552021

Highlighted filing

2013

Revenue$92,638
Expenses$71,712
Net Income$20,926
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 15, 2014
Return Version
2013v3.1
Gross Receipts
$92,638
Mission and Program Overview

Mission

The purposes for which the corporation is organized are to educate the public about, and to conduct and disseminate research relating to, public policy and economic issues affecting the security and well-being of the citizens of the state of tennessee and of the united states; to provide a forum for exchange of ideas and research among scholars, business leaders and public policy experts, about such issues; and for related purposes.

Program Services

DescriptionGrantsExpenses
EDUCATE THE PUBLIC ABOUT ECONOMIC ISSUES AFFECTING THE SECURITY AND WELL- BEING OF THE CITIZENS OF THE STATE OF TENNESSEE AND OF THE U.S.--
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
LTGEN JOHN G CASTELLAW USMC RETPresidentPT$0--
JOE MCLEANExecutive CoPT$0--
DR AMY HARRISExecutive DiPT$0--
Filing and Contact Details

Filer

EIN
45-3179335
Phone
2023091626

Signing Officer

Name
John Castellaw
Title
President
Phone
2023091626
Signed
2014-05-15
Discuss with paid preparer
Yes

Preparer

Preparer
Mark Downing
Phone
7312857900
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses advertising and promotion 4,394 office 408 travel 4,231 web hosting 351 conferences / meetings 54 bank fees 1 government fees 22 internet services 517 total 9,978”

Form 990-ez, Part II, Line 26

“Payroll taxes payable 0 1,905”

Form 990-ez, Part III

“The purposes for which the corporation is organized are to educate the public about, and to conduct and disseminate research relating to, public policy and economic issues affecting the security and well-being of the citizens of the state of tennessee and of the united states; to provide a forum for exchange of ideas and research among scholars, business leaders and public policy experts, about such issues; and for related purposes.”

Raw XML Appendix117 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.

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CompensationExplanation/CompensationExplanationGrp/PersonNm1JOE MCLEAN
CompensationExplanation/CompensationExplanationGrp/PersonNm2DR AMY HARRIS
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0THE ORGANIZATION
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IRS990EZ/BooksInCareOfDetail/USAddress/City0ALAMO
IRS990EZ/BooksInCareOfDetail/USAddress/State0TN
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode038001
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt01565
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1EXECUTIVE CO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2EXECUTIVE DI
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt09978
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0THE PURPOSES FOR WHICH THE CORPORATION IS ORGANIZED ARE TO EDUCATE THE PUBLIC ABOUT, AND TO CONDUCT AND DISSEMINATE RESEARCH RELATING TO, PUBLIC POLICY AND ECONOMIC ISSUES AFFECTING THE SECURITY AND WELL-BEING OF THE CITIZENS OF THE STATE OF TENNESSEE AND OF THE UNITED STATES; TO PROVIDE A FORUM FOR EXCHANGE OF IDEAS AND RESEARCH AMONG SCHOLARS, BUSINESS LEADERS AND PUBLIC POLICY EXPERTS, ABOUT SUCH ISSUES; AND FOR RELATED PURPOSES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0EDUCATE THE PUBLIC ABOUT ECONOMIC ISSUES AFFECTING THE SECURITY AND WELL- BEING OF THE CITIZENS OF THE STATE OF TENNESSEE AND OF THE U.S.
IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/TanningServicesProvidedInd0false
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IRS990EZ/TotalRevenueAmt092638
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IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.CROCKETTPOLICY.ORG
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt092638
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt05500
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt010000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0108138
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0108138
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt092638
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt05500
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt010000
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0108138
IRS990ScheduleA/TotalSupportAmt0108138
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES ADVERTISING AND PROMOTION 4,394 OFFICE 408 TRAVEL 4,231 WEB HOSTING 351 CONFERENCES / MEETINGS 54 BANK FEES 1 GOVERNMENT FEES 22 INTERNET SERVICES 517 TOTAL 9,978
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PAYROLL TAXES PAYABLE 0 1,905
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE PURPOSES FOR WHICH THE CORPORATION IS ORGANIZED ARE TO EDUCATE THE PUBLIC ABOUT, AND TO CONDUCT AND DISSEMINATE RESEARCH RELATING TO, PUBLIC POLICY AND ECONOMIC ISSUES AFFECTING THE SECURITY AND WELL-BEING OF THE CITIZENS OF THE STATE OF TENNESSEE AND OF THE UNITED STATES; TO PROVIDE A FORUM FOR EXCHANGE OF IDEAS AND RESEARCH AMONG SCHOLARS, BUSINESS LEADERS AND PUBLIC POLICY EXPERTS, ABOUT SUCH ISSUES; AND FOR RELATED PURPOSES.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III
ReturnHeader/BuildTS02015-11-30 17:44:51Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN CASTELLAW
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02023091626
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine10CROCKETT POLICY INSTITUE
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ReturnHeader/Filer/EIN0453179335
ReturnHeader/Filer/PhoneNum02023091626
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ReturnHeader/Filer/USAddress/State0TN
ReturnHeader/Filer/USAddress/ZIPCode0380010307
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10ALEXANDER THOMPSON ARNOLD PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10185 N CHURCH ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0DYERSBURG
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0TN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode038024
ReturnHeader/PreparerPersonGrp/PhoneNum07312857900
ReturnHeader/PreparerPersonGrp/PreparationDt02014-05-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARK DOWNING
ReturnHeader/ReturnTs02014-05-15T15:14:56-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$24,396
Liabilities
$1,905
Net assets
$22,491
Revenue
$92,638
Expenses
$71,712
Net income
$20,926
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$0.00$0.00$1.06
2020Detailed filing. Detailed filing data is available for this year.$1.06$1.06$1.00$0.78$0.22
2019Detailed filing. Detailed filing data is available for this year.$0.83$0.00$0.83$1.00$0.75$0.25
2018Detailed filing. Detailed filing data is available for this year.$1.87$0.00$1.87$0.00$0.83$0.83
2017Detailed filing. Detailed filing data is available for this year.$2.69$0.00$2.69$0.00$0.68$0.68
2016Detailed filing. Detailed filing data is available for this year.$3.37$0.00$3.37$8.15$7.75$0.40
2015Detailed filing. Detailed filing data is available for this year.$2.97$0.00$2.97$9.00$23.6$14.6
2014Detailed filing. Detailed filing data is available for this year.$18.2$0.71$17.5$70.2$75.2$4.97
2013Detailed filing. Detailed filing data is available for this year.$24.4$1.91$22.5$92.6$71.7$20.9
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.57$1.57$5.50$7.01$1.51
2011Summary only. Only limited summary data is available for this year.$3.07$0.00$10.0$6.93$3.07