Civic Intelligence

Excellence in Community Education and Economic Development

990EZ • Fiscal year 2024 • EIN 58-2011352

Jul 01, 2023 to Jun 30, 2024 • Filed on Apr 18, 2025

PO Box 798Celina, TN 38551-0798

(931) 243-5515

Siviq Scores

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

Liabilities / Assets

67th percentile

0.02x

Higher debt load relative to assets than 67% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

100th percentile

30.30x

Higher debt load relative to revenue than 100% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

1st percentile

-16600%

Higher net margin than 1% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

79th percentile

$0

Higher top officer pay than 79% of similar nonprofits.

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

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

34th percentile

-8.2%

Faster asset growth than 34% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

42nd percentile

-2.9%

Faster revenue growth than 42% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Assets

Down

$61,657

Down $5,478 (-8.2%) from 2023

Net Assets

Down

$60,657

Down $5,478 (-8.3%) from 2023

Liabilities

Flat

$1,000

Flat from 2023

Revenue

Down

$33

Down $1 (-2.9%) from 2023

Expenses

Up

$5,511

Up $1,911 (+53%) from 2023

Net Income

Down

-$5,478

Down $1,912 (-54%) from 2023

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0Assets 2011: $144,272Liabilities 2011: $0Net Assets 2011: $144,2722011Assets 2012: $121,692Liabilities 2012: $0Net Assets 2012: $121,6922012Assets 2014: $108,885Net Assets 2014: $108,8852014Assets 2015: $109,890Liabilities 2015: $02015Assets 2016: $99,568Liabilities 2016: $0Net Assets 2016: $99,5682016Assets 2017: $81,476Net Assets 2017: $81,4762017Assets 2018: $79,106Net Assets 2018: $79,1062018Assets 2019: $80,723Liabilities 2019: $750Net Assets 2019: $79,9732019Assets 2020: $77,726Net Assets 2020: $77,7262020Assets 2021: $74,584Liabilities 2021: $02021Assets 2022: $69,701Net Assets 2022: $69,7012022Assets 2023: $67,135Liabilities 2023: $1,000Net Assets 2023: $66,1352023Assets 2024: $61,657Liabilities 2024: $1,000Net Assets 2024: $60,6572024

Highlighted filing

2024

Assets$61,657
Liabilities$1,000
Net Assets$60,657

Operations Trend

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

$100K$50K$0-$50KRevenue 2011: $72,700Expenses 2011: $67,404Net Income 2011: $5,2962011Revenue 2012: $22,500Expenses 2012: $45,080Net Income 2012: -$22,5802012Revenue 2014: $220Expenses 2014: $1,225Net Income 2014: -$1,0052014Revenue 2015: $33,686Expenses 2015: $21,639Net Income 2015: $12,0472015Revenue 2016: $2,381Expenses 2016: $1,057Net Income 2016: $1,3242016Revenue 2017: $3,092Expenses 2017: $21,184Net Income 2017: -$18,0922017Revenue 2018: $123Expenses 2018: $2,492Net Income 2018: -$2,3692018Revenue 2019: $181Expenses 2019: $814Net Income 2019: -$6332019Revenue 2020: $1,171Expenses 2020: $3,418Net Income 2020: -$2,2472020Revenue 2021: $78Expenses 2021: $3,220Net Income 2021: -$3,1422021Revenue 2022: $37Expenses 2022: $4,920Net Income 2022: -$4,8832022Revenue 2023: $34Expenses 2023: $3,600Net Income 2023: -$3,5662023Revenue 2024: $33Expenses 2024: $5,511Net Income 2024: -$5,4782024

Highlighted filing

2024

Revenue$33
Expenses$5,511
Net Income-$5,478
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Apr 18, 2025
Return Version
2023v6.0
Gross Receipts
$33
Mission and Program Overview

Mission

To promote education excellence in smaller communities.

To promote education excellence in smaller communities

Program Services

DescriptionGrantsExpenses
TO ASSIST SMALLER COMMUNITIES WITH EDUCATIONAL EXCELLENCE AND ECONOMIC DEVELOPMENT.-$4,220
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JASON HARDYPresident-$0--
DIANE ELDERTreasurer-$0--
DIANA MONROESecretary-$0--
DENNIS TENNANTBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Excellence in Community Education &
EIN
58-2011352
Phone
9312435515
Address
PO BOX 798, CELINA, TN 38551-0798

Signing Officer

Name
Diane Elder
Title
Treasurer
Phone
9312435515
Signed
2025-04-18
Discuss with paid preparer
Yes

Preparer

Firm
Tamara L Beckman CPA
Address
103 N 3RD ST, SMITHVILLE, TN 37166
Preparer
Tamara L Beckman
Phone
6153181821
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses licenses & fees 41 scholarships & awards 4,100 program supplies 120 total 4,261

Form 990-ez, Part II, Line 26

Accounts payable and accrued expenses 1,000 1,000

Raw XML Appendix137 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0JASON HARDY
IRS990EZ/BooksInCareOfDetail/PhoneNum09312680119
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0711 SCHOOL DRIVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0GAINESBORO
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TN
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd038562
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt067135
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt061657
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-5478
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01250
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt067135
IRS990EZ/Form990TotalAssetsGrp/EOYAmt061657
IRS990EZ/GrossReceiptsAmt033
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt033
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt066135
IRS990EZ/NetAssetsOrFundBalancesEOYAmt060657
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt066135
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt060657
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JASON HARDY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DIANE ELDER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DIANA MONROE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3DENNIS TENNANT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3BOARD MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt04261
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROMOTE EDUCATION EXCELLENCE IN SMALLER COMMUNITIES
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO ASSIST SMALLER COMMUNITIES WITH EDUCATIONAL EXCELLENCE AND ECONOMIC DEVELOPMENT.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt04220
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt01000
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt01000
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt05511
IRS990EZ/TotalProgramServiceExpensesAmt04220
IRS990EZ/TotalRevenueAmt033
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01000
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt033
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt034
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt037
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt078
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0171
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0353
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt033
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt034
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt037
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt078
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0171
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0353
IRS990ScheduleA/InvestmentIncomeCYPct00.26000
IRS990ScheduleA/InvestmentIncomePYPct00.33000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.73910
IRS990ScheduleA/PublicSupportPY509Pct00.67430
IRS990ScheduleA/PublicSupportTotal509Amt01000
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01000
IRS990ScheduleA/Total509Grp/TotalAmt01000
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt033
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt034
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt037
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt078
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01171
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01353
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES LICENSES & FEES 41 SCHOLARSHIPS & AWARDS 4,100 PROGRAM SUPPLIES 120 TOTAL 4,261
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACCOUNTS PAYABLE AND ACCRUED EXPENSES 1,000 1,000
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 26
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DIANE ELDER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09312435515
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-04-18
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0EXCELLENCE IN COMMUNITY EDUCATION &
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0ECONOMIC DEVELOPMENT
ReturnHeader/Filer/BusinessNameControlTxt0EXCE
ReturnHeader/Filer/EIN0582011352
ReturnHeader/Filer/PhoneNum09312435515
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 798
ReturnHeader/Filer/USAddress/CityNm0CELINA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TN
ReturnHeader/Filer/USAddress/ZIPCd0385510798
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0522412757
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0TAMARA L BECKMAN CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0103 N 3RD ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SMITHVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd037166
ReturnHeader/PreparerPersonGrp/PhoneNum06153181821
ReturnHeader/PreparerPersonGrp/PreparationDt02025-04-18
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TAMARA L BECKMAN
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02025-04-18T22:59:07-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02023-07-01
ReturnHeader/TaxPeriodEndDt02024-06-30
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.62$0.01$0.61$0.00$0.06$0.05
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.67$0.01$0.66$0.00$0.04$0.04
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.70$0.70$0.00$0.05$0.05
2021Summary only. Only limited summary data is available for this year.$0.75$0.00$0.00$0.03$0.03
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.78$0.78$0.01$0.03$0.02
2019Detailed filing. Detailed filing data is available for this year.$0.81$0.01$0.80$0.00$0.01$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.79$0.79$0.00$0.02$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.81$0.81$0.03$0.21$0.18
2016Detailed filing. Detailed filing data is available for this year.$1.00$0.00$1.00$0.02$0.01$0.01
2015Summary only. Only limited summary data is available for this year.$1.10$0.00$0.34$0.22$0.12
2014Detailed filing. Detailed filing data is available for this year.$1.09$1.09$0.00$0.01$0.01
2012XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.22$0.00$1.22$0.23$0.45$0.23
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.44$0.00$1.44$0.73$0.67$0.05