Civic Intelligence

Greene County Local Educational Advancement Foundation

990EZ • Fiscal year 2016 • EIN 45-4418460

Jan 01, 2016 to Dec 31, 2016 • Filed on Feb 13, 2017

Organization Profilewww.greeneleaf.org
PO Box 22Afton, TN 37616

(423) 470-9533

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 2016

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2016

Net Margin

66th percentile

11%

Higher net margin than 66% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

84th percentile

$23,100

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 26.9% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

69th percentile

17%

Faster asset growth than 69% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

88th percentile

61%

Faster revenue growth than 88% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$69,007

Up $9,836 (+17%) from 2015

Net Assets

Up

$69,007

Up $9,836 (+17%) from 2015

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin66th percentile

Revenue

Up

$85,961

Up $32,410 (+61%) from 2015

Expenses

Down

$76,125

Down $6,397 (-7.8%) from 2015

Net Income

Up

$9,836

Up $38,807 (+134%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth69th percentile

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

$300K$200K$100K$0Assets 2014: $88,142Net Assets 2014: $88,1422014Assets 2015: $59,171Net Assets 2015: $59,1712015Assets 2016: $69,007Net Assets 2016: $69,0072016Assets 2017: $87,392Liabilities 2017: $02017Assets 2018: $119,360Net Assets 2018: $119,3602018Assets 2019: $130,102Net Assets 2019: $130,1022019Assets 2020: $204,039Liabilities 2020: $0Net Assets 2020: $204,0392020Assets 2021: $86,218Liabilities 2021: $2,602Net Assets 2021: $83,6162021Assets 2022: $18,566Liabilities 2022: $0Net Assets 2022: $18,5662022Assets 2023: $8,759Liabilities 2023: $02023

Highlighted filing

2016

Assets$69,007
Liabilities-
Net Assets$69,007
Open 2016 Filing

Operations Trend

Revenue Growth88th percentile

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

$400K$200K$0-$200KRevenue 2014: $107,048Expenses 2014: $43,940Net Income 2014: $63,1082014Revenue 2015: $53,551Expenses 2015: $82,522Net Income 2015: -$28,9712015Revenue 2016: $85,961Expenses 2016: $76,125Net Income 2016: $9,8362016Revenue 2017: $101,309Expenses 2017: $82,924Net Income 2017: $18,3852017Revenue 2018: $86,495Expenses 2018: $54,527Net Income 2018: $31,9682018Revenue 2019: $187,406Expenses 2019: $176,664Net Income 2019: $10,7422019Revenue 2020: $292,578Expenses 2020: $177,391Net Income 2020: $115,1872020Revenue 2021: $110,058Expenses 2021: $220,746Net Income 2021: -$110,6882021Revenue 2022: $67,985Expenses 2022: $133,035Net Income 2022: -$65,0502022Revenue 2023: $55,109Expenses 2023: $64,916Net Income 2023: -$9,8072023

Highlighted filing

2016

Revenue$85,961
Expenses$76,125
Net Income$9,836
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Feb 13, 2017
Return Version
2016v3.0
Gross Receipts
$88,128
Mission and Program Overview

Mission

To provide resources to assist, support and enhance the education of Greene County students.

To serve as an advocate for creating a premier educational environment for the students of Greene County Tennessee

Program Services

DescriptionGrantsExpenses
Teacher Incentivies-$47,614
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Darlene J McCleishExecutive DirectorPT$23,100-$23,100
Ken BaileyDirector-$0--
Dr Joyce BalesDirector-$0--
Nathan BrownDirector-$0--
Carla BewleyDirector-$0--
Jerry FortnerDirector-$0--
Rev Charles HutchinsDirector-$0--
Dr Vicki KirkDirector-$0--
Wade McCameyDirector-$0--
Sam MillerDirector-$0--
Robin QuillenDirector-$0--
Randy RumbleyDirector-$0--
Robin ShepherdDirector-$0--
F Braxton TerryPresident-$0--
Daniel WolcottDirector-$0--
Filing and Contact Details

Filer

Filer Name
Greene County Local Educational Advancement Foundation
EIN
45-4418460
Address
PO Box 22, Afton, TN 37616

Signing Officer

Name
Darlene McCleish
Title
Executive Director
Signed
2017-02-13
Discuss with paid preparer
No

Preparer

Firm
David M Ellis CPA
Address
132 West Depot Street, Greeneville, TN 37743
Preparer
David M Ellis
Phone
4237870855
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 8, Other Revenue

“Miscellaneous 5,926”

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

“Equipment rental and maintenance 22”

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

“Business Registration 315”

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

“Advertising 842”

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

“Miscellaneous 203”

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

“Accounts Receivable Beginning of year 0, End of year 29,875”

Raw XML Appendix193 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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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt120
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt130
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt140
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Darlene J McCleish
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Ken Bailey
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Dr Joyce Bales
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Nathan Brown
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Carla Bewley
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Jerry Fortner
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Rev Charles Hutchins
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7Dr Vicki Kirk
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8Wade McCamey
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9Sam Miller
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10Robin Quillen
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11Randy Rumbley
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm12Robin Shepherd
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm13F Braxton Terry
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm14Daniel Wolcott
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Executive Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
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/OfficerDirectorTrusteeEmplGrp/TitleTxt12Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt13President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt14Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/EOYAmt029875
IRS990EZ/OtherExpensesTotalAmt01382
IRS990EZ/OtherRevenueTotalAmt05926
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To serve as an advocate for creating a premier educational environment for the students of Greene County Tennessee
IRS990EZ/PrintingPublicationsPostageAmt01567
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IRS990EZ/SalariesOtherCompEmplBnftAmt023100
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt02167
IRS990EZ/SpecialEventsNetIncomeLossAmt0-2167
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt076125
IRS990EZ/TotalProgramServiceExpensesAmt047614
IRS990EZ/TotalRevenueAmt085961
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.greeneleaf.org
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt075080
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt056202
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0109473
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0240755
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt053
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IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99980
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IRS990ScheduleA/PublicSupportTotal170Amt0240755
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt075080
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt056202
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0109473
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0240755
IRS990ScheduleA/TotalSupportAmt0240808
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/ExplanationTxt0Miscellaneous 5,926
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Equipment rental and maintenance 22
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Business Registration 315
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Advertising 842
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Miscellaneous 203
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Accounts Receivable Beginning of year 0, End of year 29,875
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 8, Other Revenue
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990-EZ, Part II, Line 24, Other Assets
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Darlene McCleish
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-02-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Greene County Local Educational Advancement Foundation
ReturnHeader/Filer/BusinessNameControlTxt0GREE
ReturnHeader/Filer/EIN0454418460
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 22
ReturnHeader/Filer/USAddress/CityNm0Afton
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TN
ReturnHeader/Filer/USAddress/ZIPCd037616
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ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt075.146.13.57
ReturnHeader/FilingSecurityInformation/IPDt02017-03-28
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm013:22:57
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0David M Ellis CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0132 West Depot Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Greeneville
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd037743
ReturnHeader/PreparerPersonGrp/PhoneNum04237870855
ReturnHeader/PreparerPersonGrp/PreparationDt02017-03-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0David M Ellis
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-03-02T01:50:07-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$69,007
Liabilities
-
Net assets
$69,007
Revenue
$85,961
Expenses
$76,125
Net income
$9,836
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$0.09$0.00$0.55$0.65$0.10
2022Summary only. Only limited summary data is available for this year.$0.19$0.00$0.19$0.68$1.33$0.65
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.86$0.03$0.84$1.10$2.21$1.11
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.04$0.00$2.04$2.93$1.77$1.15
2019Detailed filing. Detailed filing data is available for this year.$1.30$1.30$1.87$1.77$0.11
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.19$1.19$0.86$0.55$0.32
2017Summary only. Only limited summary data is available for this year.$0.87$0.00$1.01$0.83$0.18
2016Detailed filing. Detailed filing data is available for this year.$0.69$0.69$0.86$0.76$0.10
2015Detailed filing. Detailed filing data is available for this year.$0.59$0.59$0.54$0.83$0.29
2014Detailed filing. Detailed filing data is available for this year.$0.88$0.88$1.07$0.44$0.63
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)3 • <$500k nonprofits