Civic Intelligence

Greene County Local Educational Advancement Foundation

990EZ • Fiscal year 2017 • EIN 45-4418460

Jan 01, 2017 to Dec 31, 2017 • Filed on Jun 28, 2018

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 2017

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2017

Net Margin

74th percentile

18%

Higher net margin than 74% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

76th percentile

27%

Faster asset growth than 76% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

70th percentile

18%

Faster revenue growth than 70% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Flat

$87,392

Flat from 2017

Net Assets

$87,392

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin74th percentile

Revenue

Flat

$101,309

Flat from 2017

Expenses

Flat

$82,924

Flat from 2017

Net Income

Flat

$18,385

Flat from 2017

Historical Trend

Balance Sheet Trend

Asset Growth76th 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: $87,392Net Assets 2017: $87,3922017Assets 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

2017

Assets$87,392
Liabilities-
Net Assets$87,392
Open 2017 Filing

Operations Trend

Revenue Growth70th 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 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

2017

Revenue$101,309
Expenses$82,924
Net Income$18,385
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jun 28, 2018
Return Version
2017v2.3
Gross Receipts
$101,309
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--
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Darlene J McCleishExecutive DirectorPT$0--
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
2018-06-28
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 11,064”

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

“Meals and entertainment 20”

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

“Conferences, conventions, and meetings 145”

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

“Supplies 770”

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

“Telephone 1,186”

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

“Business Registration 141”

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

“Miscellaneous 175”

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

“Accounts Receivable Beginning of year 29,875, End of year 40,000”

Raw XML Appendix187 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/BooksInCareOfDetail/USAddress/CityNm0Afton
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IRS990EZ/MethodOfAccountingAccrualInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt14001.00
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/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/BOYAmt029875
IRS990EZ/OtherAssetsTotalDetail/EOYAmt040000
IRS990EZ/OtherExpensesTotalAmt02437
IRS990EZ/OtherRevenueTotalAmt011064
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/PrintingPublicationsPostageAmt0415
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Teacher Incentivies
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt025200
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt082924
IRS990EZ/TotalRevenueAmt0101309
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.greeneleaf.org
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt073515
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt075080
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt056202
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0109473
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0314270
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt053
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt053
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99980
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportPY170Pct00.99980
IRS990ScheduleA/PublicSupportTotal170Amt0314270
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt073515
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt075080
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt056202
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0109473
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0314270
IRS990ScheduleA/TotalSupportAmt0314323
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Miscellaneous 11,064
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Meals and entertainment 20
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Conferences, conventions, and meetings 145
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Supplies 770
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Telephone 1,186
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Business Registration 141
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Miscellaneous 175
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Accounts Receivable Beginning of year 29,875, End of year 40,000
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 I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990-EZ, Part II, Line 24, Other Assets
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Darlene McCleish
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-06-28
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
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId00AD6165768DA06D9596D3EEAD1E4919D35C30B91
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0AF88455E3FC5E79D416F50A2D089C5D8C63D96DA
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt075.146.13.57
ReturnHeader/FilingSecurityInformation/IPDt02018-07-23
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm014:48:33
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/PreparationDt02018-06-28
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0David M Ellis
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-06-28T12:55:43-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$87,392
Liabilities
-
Net assets
$87,392
Revenue
$101,309
Expenses
$82,924
Net income
$18,385
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
2017Detailed filing. Detailed filing data is available for this year.$0.87$0.87$1.01$0.83$0.18
2017Summary only. Only limited summary data is available for this year.$0.87$0.00$1.01$0.83$0.18
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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