Civic Intelligence

Leadership Blount County Inc.

990EZ • Fiscal year 2012 • EIN 58-1922542

Jul 01, 2011 to Jun 30, 2012 • Filed on Oct 16, 2012

502 E Lamar Alexander Parkway37804
Siviq Scores

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

Liabilities / Assets

85th percentile

0.33x

Higher debt load relative to assets than 85% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

89th percentile

0.30x

Higher debt load relative to revenue than 89% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

61st percentile

7.7%

Higher net margin than 61% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

58th percentile

5.7%

Faster asset growth than 58% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

60th percentile

7.5%

Faster revenue growth than 60% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Assets

Up

$98,244

Up $5,267 (+5.7%) from 2011

Net Assets

Up

$65,860

Up $8,228 (+14%) from 2011

Liabilities

Down

$32,384

Down $2,961 (-8.4%) from 2011

Revenue

Up

$107,321

Up $7,447 (+7.5%) from 2011

Expenses

Up

$99,093

Up $3,257 (+3.4%) from 2011

Net Income

Up

$8,228

Up $4,190 (+104%) from 2011

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2011: $92,977Liabilities 2011: $35,345Net Assets 2011: $57,6322011Assets 2012: $98,244Liabilities 2012: $32,384Net Assets 2012: $65,8602012Assets 2013: $101,248Liabilities 2013: $30,885Net Assets 2013: $70,3632013Assets 2014: $131,754Liabilities 2014: $41,115Net Assets 2014: $90,6392014Assets 2015: $124,898Liabilities 2015: $38,030Net Assets 2015: $86,8682015Assets 2016: $151,843Liabilities 2016: $65,612Net Assets 2016: $86,2312016Assets 2017: $75,711Liabilities 2017: $1,896Net Assets 2017: $73,8152017Assets 2018: $165,172Liabilities 2018: $50,198Net Assets 2018: $114,9742018Assets 2019: $164,268Liabilities 2019: $32,198Net Assets 2019: $132,0702019Assets 2020: $168,730Liabilities 2020: $22,172Net Assets 2020: $146,5582020Assets 2021: $207,459Liabilities 2021: $57,576Net Assets 2021: $149,8832021Assets 2022: $197,350Liabilities 2022: $35,942Net Assets 2022: $161,4082022Assets 2023: $196,073Liabilities 2023: $31,662Net Assets 2023: $164,4112023Assets 2024: $201,529Liabilities 2024: $33,537Net Assets 2024: $167,9922024Assets 2025: $195,401Liabilities 2025: $45,112Net Assets 2025: $150,2892025

Highlighted filing

2012

Assets$98,244
Liabilities$32,384
Net Assets$65,860

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2011: $99,874Expenses 2011: $95,836Net Income 2011: $4,0382011Revenue 2012: $107,321Expenses 2012: $99,093Net Income 2012: $8,2282012Revenue 2013: $124,101Expenses 2013: $119,598Net Income 2013: $4,5032013Revenue 2014: $192,037Expenses 2014: $171,761Net Income 2014: $20,2762014Revenue 2015: $157,245Expenses 2015: $161,335Net Income 2015: -$4,0902015Revenue 2016: $178,912Expenses 2016: $179,828Net Income 2016: -$9162016Revenue 2017: $197,523Expenses 2017: $209,903Net Income 2017: -$12,3802017Revenue 2018: $195,466Expenses 2018: $154,307Net Income 2018: $41,1592018Revenue 2019: $236,774Expenses 2019: $219,680Net Income 2019: $17,0942019Revenue 2020: $201,408Expenses 2020: $186,920Net Income 2020: $14,4882020Revenue 2021: $180,870Expenses 2021: $177,546Net Income 2021: $3,3242021Revenue 2022: $200,330Expenses 2022: $188,805Net Income 2022: $11,5252022Revenue 2023: $210,436Expenses 2023: $207,433Net Income 2023: $3,0032023Revenue 2024: $229,785Expenses 2024: $226,204Net Income 2024: $3,5812024Revenue 2025: $186,990Expenses 2025: $204,693Net Income 2025: -$17,7032025

Highlighted filing

2012

Revenue$107,321
Expenses$99,093
Net Income$8,228
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Oct 16, 2012
Return Version
2011v1.2
Mission and Program Overview

Mission

Identify potential and present leaders in blount county, tennessee, and to provide opportunities to learn about different segments of the community.

Filing and Contact Details

Filer

EIN
58-1922542
Raw XML Appendix277 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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CompensationExplanation/Compensation/PersonName2JOHN CLARK
CompensationExplanation/Compensation/PersonName3TISH HICKMAN
CompensationExplanation/Compensation/PersonName4MICHAEL HOLLENBACH
CompensationExplanation/Compensation/PersonName5MYRA HAIR
CompensationExplanation/Compensation/PersonName6FRAN LEONARD
CompensationExplanation/Compensation/PersonName7MARTY DESCHENES
CompensationExplanation/Compensation/PersonName8BECKY SWANN
CompensationExplanation/Compensation/PersonName9CAROLYN FORSTER
CompensationExplanation/Compensation/PersonName10WILL CARVER
CompensationExplanation/Compensation/PersonName11JANE ANDREWS
CompensationExplanation/Compensation/PersonName12RICK SHEPARD
CompensationExplanation/Compensation/PersonName13SHARON HANNUM
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName10WILL CARVER
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1CHAIR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title8VICE CHAIR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title9DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title10DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title11DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title12CHAIR ELECT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title13DIRECTOR
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY01931
IRS990EZ/OtherAssetsTotal/EOY01550
IRS990EZ/OtherExpensesTotal036481
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0LEADERSHIP TRAINING
IRS990EZ/PrintingPublicationsPostage01471
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0IDENTIFY POTENTIAL AND PRESENT LEADERS IN BLOUNT COUNTY, TENNESSEE, AND TO PROVIDE OPPORTUNITIES TO LEARN ABOUT DIFFERENT SEGMENTS OF THE COMMUNITY
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses067501
IRS990EZ/ProgramServiceRevenue036825
IRS990EZ/ProhibitedTaxShelterTrans0false
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IRS990EZ/SubjectToProxyTax0false
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IRS990EZ/TanningServicesProvided0false
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IRS990EZ/TheBooksAreInCareOf/AddressUS/State0TN
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode037804
IRS990EZ/TheBooksAreInCareOf/NamePerson0CARLA MCMILLION
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber08659849368
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IRS990EZ/WebSite0WWW.LEADERSHIPBLOUNT.COM
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IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years050985
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years060340
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years054446
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0279687
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear01001
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year0785
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years01723
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years02917
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years02779
IRS990ScheduleA/GrossInvestmentIncome509/Total09205
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear049320
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year042448
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years049807
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years044374
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years044460
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0230409
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IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years01723
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years02917
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years02779
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total09205
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IRS990ScheduleA/PriorYearSupportPercentage00.97700
IRS990ScheduleA/PriorYrInvestIncomePercentage00.02000
IRS990ScheduleA/PubliclySupportedOrg509a20X
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IRS990ScheduleA/PublicSupportTotal5090510096
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
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IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years0100792
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years0104714
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years098906
IRS990ScheduleA/Total509/Total0510096
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IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year099899
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years0102515
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years0107631
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years0101685
IRS990ScheduleA/TotalSupportTotal/Total0519301
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleO/GeneralExplanation/Explanation0EXPENSES CONFERENCES 488 GRADUATION EXPENSE 913 INSURANCE 3,305 MISCELLANEOUS 2,599 GIFTS 201 DUES 560 OPENING RECEPTION 616 RETREAT 6,082 COMPUTER AND SUPPLIES 702 ALUMNI 1,163 PROGRAM EXPENSES 3,457 TRANSPORTATION 2,860 TELEPHONE 1,346 ORIENTATION 1,379 SERVICE PROJECTS 100 NASHVILLE TRIP 9,409 CLASS ACTIVITIES 588 OFFICE EXPENSES 212 NON-INVESTMENT DEPRECIATION 501 TOTAL 36,481
IRS990ScheduleO/GeneralExplanation/Explanation1PREPAID EXPENSES AND DEFERRED CHARGES 316 436 OFFICE FURNITURE 8,238 8,238 LESS ACCUMULATED DEPRECIATION 6,623 7,124 TOTAL 1,931 1,550
IRS990ScheduleO/GeneralExplanation/Explanation2ACCOUNTS PAYABLE AND ACCRUED EXPENSES 35,345 32,384
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART II, LINE 26
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0581922542
ReturnHeader/Filer/Name/BusinessNameLine10LEADERSHIP BLOUNT COUNTY INC
ReturnHeader/Filer/NameControl0LEAD
ReturnHeader/Filer/Phone08659849368
ReturnHeader/Filer/USAddress/AddressLine10502 E LAMAR ALEXANDER PARKWAY
ReturnHeader/Filer/USAddress/City0MARYVILLE
ReturnHeader/Filer/USAddress/State0TN
ReturnHeader/Filer/USAddress/ZIPCode037804
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02012-10-16
ReturnHeader/Officer/Name0MYRA HAIR
ReturnHeader/Officer/Phone08659849368
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02012-11-05
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10INGRAM OVERHOLT & BEAN PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10428 MARILYN LANE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0ALCOA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0TN
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode037701
ReturnHeader/Preparer/Name0KIMBERLY A MCCALL
ReturnHeader/Preparer/Phone08659841040
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-07-01
ReturnHeader/TaxPeriodEndDate02012-06-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-12-06T10:13:00-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.95$0.45$1.50$1.87$2.05$0.18
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.02$0.34$1.68$2.30$2.26$0.04
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.96$0.32$1.64$2.10$2.07$0.03
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.97$0.36$1.61$2.00$1.89$0.12
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.07$0.58$1.50$1.81$1.78$0.03
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.69$0.22$1.47$2.01$1.87$0.14
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.64$0.32$1.32$2.37$2.20$0.17
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.65$0.50$1.15$1.95$1.54$0.41
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.76$0.02$0.74$1.98$2.10$0.12
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.52$0.66$0.86$1.79$1.80$0.01
2015Detailed filing. Detailed filing data is available for this year.$1.25$0.38$0.87$1.57$1.61$0.04
2014Detailed filing. Detailed filing data is available for this year.$1.32$0.41$0.91$1.92$1.72$0.20
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.01$0.31$0.70$1.24$1.20$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.98$0.32$0.66$1.07$0.99$0.08
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.93$0.35$0.58$1.00$0.96$0.04