Civic Intelligence

Mayme Carmichael School Organization Incorporated

990EZ • Fiscal year 2019 • EIN 46-2564725

Jan 01, 2019 to Dec 31, 2019 • Filed on Oct 05, 2020

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

81st percentile

0.15x

Higher debt load relative to assets than 81% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

94th percentile

0.67x

Higher debt load relative to revenue than 94% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

95th percentile

69%

Higher net margin than 95% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

47th percentile

0.3%

Faster asset growth than 47% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

72nd percentile

20%

Faster revenue growth than 72% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Assets

Up

$189,028

Up $623 (+0.3%) from 2018

Net Assets

Up

$161,528

Up $28,123 (+21%) from 2018

Liabilities

Down

$27,500

Down $27,500 (-50%) from 2018

Revenue

Up

$40,783

Up $6,829 (+20%) from 2018

Expenses

Up

$12,660

Up $9,368 (+285%) from 2018

Net Income

Down

$28,123

Down $2,539 (-8.3%) from 2018

Historical Trend

Balance Sheet Trend

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

2019

Assets$189,028
Liabilities$27,500
Net Assets$161,528

Operations Trend

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

2019

Revenue$40,783
Expenses$12,660
Net Income$28,123
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Oct 5, 2020
Return Version
2019v5.1
Gross Receipts
$50,387
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
Held annual banquet fundraiser, Fish Fry & Soul FoodSunday fundraisers.$0$0
Compensation and Service Providers

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$16,765$16,765$1,597$15,168
Soul Food Sunday$7,200$7,200$875$6,325
Total Events$23,965$23,965$9,172$14,793
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
2020-10-05
Discuss with paid preparer
Yes

Preparer

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

Additional Explanations

Form 990EZ, Part I, Line 16

Bank Fees 1.

Form 990EZ, Part I, Line 16

Dues & Fees 453.

Form 990EZ, Part I, Line 16

Insurance 525.

Form 990EZ, Part I, Line 16

Office Supplies 251.

Form 990EZ, Part I, Line 16

Professional Fees 200.

Form 990EZ, Part I, Line 16

Supplies 2488.

Raw XML Appendix196 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/BOYAmt048405
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt049028
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
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IRS990EZ/CostOfGoodsSoldAmt00
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IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/ForeignOfficeInd0false
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IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
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IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
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IRS990EZ/LandAndBuildingsGrp/BOYAmt0140000
IRS990EZ/LandAndBuildingsGrp/EOYAmt0140000
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
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IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
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/OtherExpensesTotalAmt03918
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/PrintingPublicationsPostageAmt0188
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Held annual banquet fundraiser, Fish Fry & Soul FoodSunday fundraisers.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt09604
IRS990EZ/SpecialEventsNetIncomeLossAmt016555
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt055000
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt027500
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt012660
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt040783
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt024228
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt018256
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt091100
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt023050
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt011310
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0167944
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt083
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IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0109
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt026159
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt025706
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt023279
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt015161
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt015036
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0105341
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt083
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt026
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0109
IRS990ScheduleA/InvestmentIncomeCYPct00.00040
IRS990ScheduleA/InvestmentIncomePYPct00.00040
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.99960
IRS990ScheduleA/PublicSupportPY509Pct00.99960
IRS990ScheduleA/PublicSupportTotal509Amt0273285
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt050387
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt043962
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0114379
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt038211
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt026346
IRS990ScheduleA/Total509Grp/TotalAmt0273285
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0273394
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt09172
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt0700
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt0700
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0BANQUET & AUCTION
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0SOUL FOOD SUNDAY
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt016765
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt07200
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt023965
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt016765
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt07200
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt023965
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt014793
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt02472
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt01597
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt0875
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt05700
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt0300
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt06000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Bank Fees 1.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Dues & Fees 453.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Insurance 525.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Office Supplies 251.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Professional Fees 200.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Supplies 2488.
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/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Faye Curd
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Secretary/Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum08654356810
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-10-05
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/AtSubmissionCreationDeviceId0BDAEA0E6694D4677D047E96E22D1126F89F3E446
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt073.108.11.94
ReturnHeader/FilingSecurityInformation/IPDt02020-10-14
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm007:44:32
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/ZIPCd037918
ReturnHeader/PreparerPersonGrp/PhoneNum08659221114
ReturnHeader/PreparerPersonGrp/PreparationDt02020-10-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Tina A Berry CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02020-10-14T07:44:38-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

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Filings