Civic Intelligence

Obion County Education Association

990EZ • Fiscal year 2014 • EIN 61-1490583

Jul 01, 2013 to Jun 30, 2014 • Filed on Jul 31, 2014

Organization ProfileN/A
605 S Main St38260

(731) 536-5075

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 2014

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2014

Net Margin

42nd percentile

0.2%

Higher net margin than 42% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

47th percentile

0.6%

Faster asset growth than 47% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

21st percentile

-22%

Faster revenue growth than 21% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$16,260

Up $97 (+0.6%) from 2013

Net Assets

Up

$16,260

Up $97 (+0.6%) from 2013

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin42nd percentile

Revenue

Down

$59,037

Down $16,337 (-22%) from 2013

Expenses

Down

$58,940

Down $18,518 (-24%) from 2013

Net Income

Up

$97

Up $2,181 (+105%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth47th percentile

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

$30K$20K$10K$0Assets 2011: $27,793Net Assets 2011: $27,7932011Assets 2012: $18,247Liabilities 2012: $02012Assets 2013: $16,163Net Assets 2013: $16,1632013Assets 2014: $16,260Net Assets 2014: $16,2602014Assets 2015: $26,378Net Assets 2015: $26,3782015Assets 2016: $25,959Net Assets 2016: $25,9592016Assets 2017: $24,118Net Assets 2017: $24,1182017Assets 2018: $27,756Net Assets 2018: $27,7562018Assets 2019: $25,384Net Assets 2019: $25,3842019Assets 2020: $18,721Net Assets 2020: $18,7212020Assets 2021: $18,452Net Assets 2021: $18,4522021Assets 2022: $27,988Net Assets 2022: $27,9882022Assets 2023: $23,305Net Assets 2023: $23,3052023Assets 2024: $14,423Net Assets 2024: $14,4232024Assets 2025: $14,690Net Assets 2025: $14,6902025

Highlighted filing

2014

Assets$16,260
Liabilities-
Net Assets$16,260
Open 2014 Filing

Operations Trend

Revenue Growth21st percentile

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

$100K$50K$0-$50KRevenue 2011: $94,715Expenses 2011: $78,637Net Income 2011: $16,0782011Revenue 2012: $76,740Expenses 2012: $86,286Net Income 2012: -$9,5462012Revenue 2013: $75,374Expenses 2013: $77,458Net Income 2013: -$2,0842013Revenue 2014: $59,037Expenses 2014: $58,940Net Income 2014: $972014Revenue 2015: $60,905Expenses 2015: $50,787Net Income 2015: $10,1182015Revenue 2016: $58,622Expenses 2016: $59,041Net Income 2016: -$4192016Revenue 2017: $53,961Expenses 2017: $55,802Net Income 2017: -$1,8412017Revenue 2018: $53,837Expenses 2018: $50,199Net Income 2018: $3,6382018Revenue 2019: $54,591Expenses 2019: $56,963Net Income 2019: -$2,3722019Revenue 2020: $60,490Expenses 2020: $67,153Net Income 2020: -$6,6632020Revenue 2021: $61,218Expenses 2021: $61,487Net Income 2021: -$2692021Revenue 2022: $59,112Expenses 2022: $49,576Net Income 2022: $9,5362022Revenue 2023: $58,338Expenses 2023: $63,021Net Income 2023: -$4,6832023Revenue 2024: $1,156Expenses 2024: $10,038Net Income 2024: -$8,8822024Revenue 2025: $733Expenses 2025: $466Net Income 2025: $2672025

Highlighted filing

2014

Revenue$59,037
Expenses$58,940
Net Income$97
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Jul 31, 2014
Return Version
2013v3.1
Gross Receipts
$59,037
Mission and Program Overview

Mission

Promote education in Obion County, TN

Program Services

DescriptionGrantsExpenses
BETA CLUB AT HIGH SCHOOL & BACK PACK WEEKEND MEALS-$1,500
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
BARBIE ORRPresident-$0--
CATHERINE NAILLINGSecretary-$0--
LANA DAVISTreasurer-$0--
Filing and Contact Details

Filer

EIN
61-1490583
Phone
7315365075

Signing Officer

Name
Lana Davis
Title
Treasurer
Phone
7315365075
Signed
2014-07-31
Discuss with paid preparer
Yes

Preparer

Preparer
Johnny Mcconnell CPA
Phone
7318859137
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 8

“INTEREST INCOME 17.”

Form 990EZ, Part I, Line 16

“State dues 55374. Annual report fee 20. Miscellaneous expense 1400. Supplies 158. Program services 1500. Travel 188.”

Raw XML Appendix144 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/PersonNm0LANA DAVIS
IRS990EZ/BooksInCareOfDetail/PhoneNum07315365075
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine10318 W HWY 21
IRS990EZ/BooksInCareOfDetail/USAddress/City0TROY
IRS990EZ/BooksInCareOfDetail/USAddress/State0TN
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode038260
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt016163
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt016260
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt00
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt097
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0300
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt016163
IRS990EZ/Form990TotalAssetsGrp/EOYAmt016260
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt059037
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt059020
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt016163
IRS990EZ/NetAssetsOrFundBalancesEOYAmt016260
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt016163
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt016260
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0BARBIE ORR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1CATHERINE NAILLING
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2LANA DAVIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt058640
IRS990EZ/OtherRevenueTotalAmt017
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Promote education in Obion County, TN
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0BETA CLUB AT HIGH SCHOOL & BACK PACK WEEKEND MEALS
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt01500
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt058940
IRS990EZ/TotalProgramServiceExpensesAmt01500
IRS990EZ/TotalRevenueAmt059037
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt059020
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt075304
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt076641
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt094585
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt080400
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0385950
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt017
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt070
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt099
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0130
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0182
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0498
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt017
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt070
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt099
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0130
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0182
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0498
IRS990ScheduleA/InvestmentIncomeCYPct00.00130
IRS990ScheduleA/InvestmentIncomePYPct00.00190
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.99870
IRS990ScheduleA/PublicSupportPY509Pct00.99810
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0385950
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt059020
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt075304
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt076641
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt094585
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt080400
IRS990ScheduleA/Total509Grp/TotalAmt0385950
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0386448
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0INTEREST INCOME 17.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1STATE DUES 55374. ANNUAL REPORT FEE 20. MISCELLANEOUS EXPENSE 1400. SUPPLIES 158. PROGRAM SERVICES 1500. TRAVEL 188.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LANA DAVIS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07315365075
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-07-31
ReturnHeader/Filer/BusinessName/BusinessNameLine10OBION COUNTY EDUCATION ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0OBIO
ReturnHeader/Filer/EIN0611490583
ReturnHeader/Filer/PhoneNum07315365075
ReturnHeader/Filer/USAddress/AddressLine10605 S MAIN ST
ReturnHeader/Filer/USAddress/City0TROY
ReturnHeader/Filer/USAddress/State0TN
ReturnHeader/Filer/USAddress/ZIPCode038260
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Thompson & McConnell PLLC CPA's
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Union City
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0TN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0382613815
ReturnHeader/PreparerPersonGrp/PhoneNum07318859137
ReturnHeader/PreparerPersonGrp/PreparationDt02014-08-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHNNY MCCONNELL CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-08-14T12:13:27-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$16,260
Liabilities
-
Net assets
$16,260
Revenue
$59,037
Expenses
$58,940
Net income
$97
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$14.7$14.7$0.73$0.47$0.27
2024Detailed filing. Detailed filing data is available for this year.$14.4$14.4$1.16$10.0$8.88
2023Detailed filing. Detailed filing data is available for this year.$23.3$23.3$58.3$63.0$4.68
2022Detailed filing. Detailed filing data is available for this year.$28.0$28.0$59.1$49.6$9.54
2021Detailed filing. Detailed filing data is available for this year.$18.5$18.5$61.2$61.5$0.27
2020Detailed filing. Detailed filing data is available for this year.$18.7$18.7$60.5$67.2$6.66
2019Detailed filing. Detailed filing data is available for this year.$25.4$25.4$54.6$57.0$2.37
2018Detailed filing. Detailed filing data is available for this year.$27.8$27.8$53.8$50.2$3.64
2017Detailed filing. Detailed filing data is available for this year.$24.1$24.1$54.0$55.8$1.84
2016Detailed filing. Detailed filing data is available for this year.$26.0$26.0$58.6$59.0$0.42
2015Detailed filing. Detailed filing data is available for this year.$26.4$26.4$60.9$50.8$10.1
2014Detailed filing. Detailed filing data is available for this year.$16.3$16.3$59.0$58.9$0.10
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.2$16.2$75.4$77.5$2.08
2012Summary only. Only limited summary data is available for this year.$18.2$0.00$76.7$86.3$9.55
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$27.8$27.8$94.7$78.6$16.1