Civic Intelligence

Mayme Carmichael School Organization Incorporated

990EZ • Fiscal year 2017 • EIN 46-2564725

Jan 01, 2017 to Dec 31, 2017 • Filed on May 09, 2018

Organization ProfileN/A
PO Box 516Oliver Springs, TN 37840

(865) 435-6810

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Liabilities / Revenue

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Net Margin

92nd percentile

52%

Higher net margin than 92% 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

92nd percentile

114%

Faster asset growth than 92% of similar nonprofits.

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

Revenue Growth

96th percentile

208%

Faster revenue growth than 96% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$102,743

Up $54,703 (+114%) from 2016

Net Assets

Up

$102,743

Up $54,703 (+114%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin92nd percentile

Revenue

Up

$105,799

Up $71,419 (+208%) from 2016

Expenses

Up

$51,096

Up $49,470 (+3042%) from 2016

Net Income

Up

$54,703

Up $21,949 (+67%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth92nd percentile

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

$300K$200K$100K$0Assets 2014: $12,777Liabilities 2014: $02014Assets 2015: $15,286Liabilities 2015: $02015Assets 2016: $48,040Liabilities 2016: $0Net Assets 2016: $48,0402016Assets 2017: $102,743Liabilities 2017: $0Net Assets 2017: $102,7432017Assets 2018: $188,405Liabilities 2018: $55,000Net Assets 2018: $133,4052018Assets 2019: $189,028Liabilities 2019: $27,500Net Assets 2019: $161,5282019Assets 2020: $171,929Liabilities 2020: $0Net Assets 2020: $171,9292020Assets 2021: $216,563Liabilities 2021: $0Net Assets 2021: $216,5632021Assets 2022: $209,453Liabilities 2022: $0Net Assets 2022: $209,4532022Assets 2023: $223,365Liabilities 2023: $0Net Assets 2023: $223,3652023Assets 2024: $228,655Net Assets 2024: $228,6552024

Highlighted filing

2017

Assets$102,743
Liabilities$0
Net Assets$102,743
Open 2017 Filing

Operations Trend

Revenue Growth96th percentile

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

$150K$100K$50K$0-$50KRevenue 2014: $16,121Expenses 2014: $3,344Net Income 2014: $12,7772014Revenue 2015: $14,545Expenses 2015: $12,036Net Income 2015: $2,5092015Revenue 2016: $34,380Expenses 2016: $1,626Net Income 2016: $32,7542016Revenue 2017: $105,799Expenses 2017: $51,096Net Income 2017: $54,7032017Revenue 2018: $33,954Expenses 2018: $3,292Net Income 2018: $30,6622018Revenue 2019: $40,783Expenses 2019: $12,660Net Income 2019: $28,1232019Revenue 2020: $44,496Expenses 2020: $34,095Net Income 2020: $10,4012020Revenue 2021: $110,555Expenses 2021: $65,921Net Income 2021: $44,6342021Revenue 2022: $24,058Expenses 2022: $31,168Net Income 2022: -$7,1102022Revenue 2023: $30,186Expenses 2023: $16,274Net Income 2023: $13,9122023Revenue 2024: $27,580Expenses 2024: $22,290Net Income 2024: $5,2902024

Highlighted filing

2017

Revenue$105,799
Expenses$51,096
Net Income$54,703
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 9, 2018
Return Version
2017v2.2
Gross Receipts
$114,405
Mission and Program Overview

Mission

To preserve heritage of African American community, promote education & to support the development of the Historical Black Site of the Carmichael Park in Oliver

To preserve heritage of African American community, promote education & to support the development of the Historical Black Site of the Carmichael Park in Oliver Springs, Tennessee.

Program Services

DescriptionGrantsExpenses
OBTAINED A TENNESSEE STATE MUSEUMS GRANT TO BE USED FOR OLIVER SPRINGS AFRICAN AMERICAN MUSEUM.$85,000-
DONATED $50,000 MATCHING GRANT TO THE TOWN OF OLIVER SPRINGS FOR CARMICHAEL PARK.-$50,000
HELD ANNUAL BANQUET FUNDRAISER AND A "SOUL FOOD SUNDAY" EVENT.--
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JULIA H DANIELPresidentPT$0--
FAYE M CURDSecretary/TreasurerPT$0--
RONALDA DOOLEYVice-PresidentPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Banquet & Auction$17,999$17,999$1,832$16,167
Soul Food Sunday$5,280$5,280-$5,280
Total Events$23,279$23,279$8,606$14,673
Filing and Contact Details

Filer

Filer Name
Mayme Carmichael School Organization Inc
EIN
46-2564725
Phone
8654356810
Address
PO Box 516, Oliver Springs, TN 37840

Signing Officer

Name
Faye Curd
Title
Secretary/treasurer
Phone
8654356810
Signed
2018-05-09
Discuss with paid preparer
Yes

Preparer

Firm
Berry Accounting & Tax Service
Address
7039 Maynardville Hwy Suite 12, Knoxville, TN 37918-5735
Preparer
Tina a Berry CPA
Phone
8659221114
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“Bank Fees 4.”

Form 990EZ, Part I, Line 16

“Donations 50455.”

Form 990EZ, Part I, Line 16

“Dues 45.”

Form 990EZ, Part I, Line 16

“Office Supplies 196.”

Form 990EZ, Part I, Line 16

“Professional Fees 200.”

Form 990EZ, Part I, Line 16

“Taxes 20.”

Raw XML Appendix176 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
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IRS990EZ/BooksInCareOfDetail/PersonNm0FAYE CURD
IRS990EZ/BooksInCareOfDetail/PhoneNum08654356810
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0206 East Tri-County Boulevard
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Oliver Springs
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TN
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd037840
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt048040
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0102743
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt088875
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt054703
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt048040
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0102743
IRS990EZ/FundraisingGrossIncomeAmt023279
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt0114405
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt026
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt02225
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt048040
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IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0102743
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JULIA H DANIEL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1FAYE M CURD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2RONALDA DOOLEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary/Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Vice-President
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt050920
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To preserve heritage of African American community, promote education & to support the development of the Historical Black Site of the Carmichael Park in Oliver Springs, Tennessee.
IRS990EZ/PrintingPublicationsPostageAmt0176
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0DONATED $50,000 MATCHING GRANT TO THE TOWN OF OLIVER SPRINGS FOR CARMICHAEL PARK.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1OBTAINED A TENNESSEE STATE MUSEUMS GRANT TO BE USED FOR OLIVER SPRINGS AFRICAN AMERICAN MUSEUM.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2HELD ANNUAL BANQUET FUNDRAISER AND A "SOUL FOOD SUNDAY" EVENT.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt085000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt050000
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt08606
IRS990EZ/SpecialEventsNetIncomeLossAmt014673
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt051096
IRS990EZ/TotalProgramServiceExpensesAmt050000
IRS990EZ/TotalRevenueAmt0105799
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt091100
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt023050
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt011310
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt03998
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0129458
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt026
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt026
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt023279
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt015161
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt015036
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt018878
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt072354
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt026
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt026
IRS990ScheduleA/InvestmentIncomeCYPct00.00010
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.99990
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0201812
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0114379
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt038211
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt026346
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt022876
IRS990ScheduleA/Total509Grp/TotalAmt0201812
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0201838
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt08606
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt0750
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt0750
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Banquet & Auction
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Soul Food Sunday
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt0200
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt0200
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt017999
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt05280
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt023279
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt017999
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt05280
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt023279
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt014673
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt01832
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt01832
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt05604
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt0220
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt05824
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Bank Fees 4.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Donations 50455.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Dues 45.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Office Supplies 196.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Professional Fees 200.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Taxes 20.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0FAYE CURD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY/TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08654356810
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Mayme Carmichael School Organization Inc
ReturnHeader/Filer/BusinessNameControlTxt0MAYM
ReturnHeader/Filer/EIN0462564725
ReturnHeader/Filer/PhoneNum08654356810
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 516
ReturnHeader/Filer/USAddress/CityNm0Oliver Springs
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TN
ReturnHeader/Filer/USAddress/ZIPCd037840
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0990B79E20D39B93DC9B570D692E57BFA43C57CD3
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0990B79E20D39B93DC9B570D692E57BFA43C57CD3
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt073.108.11.94
ReturnHeader/FilingSecurityInformation/IPDt02018-05-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm007:29:38
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Berry Accounting & Tax Service
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt07039 Maynardville Hwy Suite 12
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Knoxville
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0379185735
ReturnHeader/PreparerPersonGrp/PhoneNum08659221114
ReturnHeader/PreparerPersonGrp/PreparationDt02018-05-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TINA A BERRY CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-05-15T07:29:45-07:00
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
$102,743
Liabilities
$0
Net assets
$102,743
Revenue
$105,799
Expenses
$51,096
Net income
$54,703
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.29$2.29$0.28$0.22$0.05
2023Detailed filing. Detailed filing data is available for this year.$2.23$0.00$2.23$0.30$0.16$0.14
2022Detailed filing. Detailed filing data is available for this year.$2.09$0.00$2.09$0.24$0.31$0.07
2021Detailed filing. Detailed filing data is available for this year.$2.17$0.00$2.17$1.11$0.66$0.45
2020Detailed filing. Detailed filing data is available for this year.$1.72$0.00$1.72$0.44$0.34$0.10
2019Detailed filing. Detailed filing data is available for this year.$1.89$0.28$1.62$0.41$0.13$0.28
2018Detailed filing. Detailed filing data is available for this year.$1.88$0.55$1.33$0.34$0.03$0.31
2017Detailed filing. Detailed filing data is available for this year.$1.03$0.00$1.03$1.06$0.51$0.55
2016Detailed filing. Detailed filing data is available for this year.$0.48$0.00$0.48$0.34$0.02$0.33
2015Summary only. Only limited summary data is available for this year.$0.15$0.00$0.15$0.12$0.03
2014Summary only. Only limited summary data is available for this year.$0.13$0.00$0.16$0.03$0.13