Civic Intelligence

Obion County Education Association

990EZ • Fiscal year 2017 • EIN 61-1490583

Jul 01, 2016 to Jun 30, 2017 • Filed on Jul 13, 2017

Organization ProfileN/A
605 S Main StTroy, TN 38260

(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 2017

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2017

Net Margin

33rd percentile

-3.4%

Higher net margin than 33% 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

32nd percentile

-7.1%

Faster asset growth than 32% of similar nonprofits.

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

Revenue Growth

36th percentile

-8.0%

Faster revenue growth than 36% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$24,118

Down $1,841 (-7.1%) from 2016

Net Assets

Down

$24,118

Down $1,841 (-7.1%) from 2016

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin33rd percentile

Revenue

Down

$53,961

Down $4,661 (-8.0%) from 2016

Expenses

Down

$55,802

Down $3,239 (-5.5%) from 2016

Net Income

Down

-$1,841

Down $1,422 (-339%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth32nd 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

2017

Assets$24,118
Liabilities-
Net Assets$24,118
Open 2017 Filing

Operations Trend

Revenue Growth36th 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

2017

Revenue$53,961
Expenses$55,802
Net Income-$1,841
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Jul 13, 2017
Return Version
2016v3.0
Gross Receipts
$53,961
Mission and Program Overview

Mission

Promote education in Obion County, TN

Program Services

DescriptionGrantsExpenses
COLLEGE SCHOLARSHIPS-$2,000
SPELLING BEE AWARDS-$64
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

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

Filer

Filer Name
Obion County Education Association
EIN
61-1490583
Phone
7315365075
Address
605 S MAIN ST, TROY, TN 38260

Signing Officer

Name
Lana Davis
Title
Treasurer
Phone
7315365075
Signed
2017-07-13
Discuss with paid preparer
Yes

Preparer

Firm
Thompson McConnell & Hurst CPAs PLLC
Address
716 S 1ST ST, Union City, TN 38261-3815
Preparer
Johnny Mcconnell CPA
Phone
7318859137
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“State Dues 51787.”

Form 990EZ, Part I, Line 16

“Annual Report Fee 20.”

Form 990EZ, Part I, Line 16

“Miscellaneous Expense 1120.”

Form 990EZ, Part I, Line 16

“Supplies 461.”

Form 990EZ, Part I, Line 16

“Program Services 2064.”

Raw XML Appendix152 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/PersonNm0LANA DAVIS
IRS990EZ/BooksInCareOfDetail/PhoneNum07317966900
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0318 W HWY 21
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0TROY
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TN
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd038260
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt025959
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt024118
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt00
IRS990EZ/CostOfGoodsSoldAmt00
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IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-1841
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0350
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt025959
IRS990EZ/Form990TotalAssetsGrp/EOYAmt024118
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt053961
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt053961
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt025959
IRS990EZ/NetAssetsOrFundBalancesEOYAmt024118
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt025959
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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/OtherExpensesTotalAmt055452
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Promote education in Obion County, TN
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0COLLEGE SCHOLARSHIPS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1SPELLING BEE AWARDS
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt02000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt164
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt055802
IRS990EZ/TotalProgramServiceExpensesAmt02064
IRS990EZ/TotalRevenueAmt053961
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt058622
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt058340
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt059020
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt059020
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt075304
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0310306
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt017
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt070
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt087
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt017
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt070
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt087
IRS990ScheduleA/InvestmentIncomeCYPct00.00030
IRS990ScheduleA/InvestmentIncomePYPct00.00060
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.99970
IRS990ScheduleA/PublicSupportPY509Pct00.99940
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0310306
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt058622
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt058340
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt059020
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt059020
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt075304
IRS990ScheduleA/Total509Grp/TotalAmt0310306
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0310393
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0State Dues 51787.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Annual Report Fee 20.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Miscellaneous Expense 1120.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Supplies 461.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Program Services 2064.
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
ReturnHeader/BuildTS02017-02-10 21:41:12Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0LANA DAVIS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07315365075
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-07-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0OBION COUNTY EDUCATION ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0OBIO
ReturnHeader/Filer/EIN0611490583
ReturnHeader/Filer/PhoneNum07315365075
ReturnHeader/Filer/USAddress/AddressLine1Txt0605 S MAIN ST
ReturnHeader/Filer/USAddress/CityNm0TROY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TN
ReturnHeader/Filer/USAddress/ZIPCd038260
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt072.4.34.28
ReturnHeader/FilingSecurityInformation/IPDt02017-07-21
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm006:35:58
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Thompson McConnell & Hurst CPAs PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0716 S 1ST ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Union City
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0382613815
ReturnHeader/PreparerPersonGrp/PhoneNum07318859137
ReturnHeader/PreparerPersonGrp/PreparationDt02017-07-21
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHNNY MCCONNELL CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-07-21T06:36:21-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

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
$24,118
Liabilities
-
Net assets
$24,118
Revenue
$53,961
Expenses
$55,802
Net income
-$1,841
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