Civic Intelligence

Obion County Education Association

990EZ • Fiscal year 2018 • EIN 61-1490583

Jul 01, 2017 to Jun 30, 2018 • Filed on Jul 31, 2018

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 2018

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2018

Net Margin

57th percentile

6.8%

Higher net margin than 57% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

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.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

68th percentile

15%

Faster asset growth than 68% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

48th percentile

-0.2%

Faster revenue growth than 48% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$27,756

Up $3,638 (+15%) from 2017

Net Assets

Up

$27,756

Up $3,638 (+15%) from 2017

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin57th percentile

Revenue

Down

$53,837

Down $124 (-0.2%) from 2017

Expenses

Down

$50,199

Down $5,603 (-10%) from 2017

Net Income

Up

$3,638

Up $5,479 (+298%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth68th 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

2018

Assets$27,756
Liabilities-
Net Assets$27,756
Open 2018 Filing

Operations Trend

Revenue Growth48th 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

2018

Revenue$53,837
Expenses$50,199
Net Income$3,638
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Jul 31, 2018
Return Version
2017v2.2
Gross Receipts
$53,837
Mission and Program Overview

Mission

Promote education in Obion County, TN

Program Services

DescriptionGrantsExpenses
COLLEGE SCHOLARSHIPS-$1,000
SPELLING BEE AWARDS-$64
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
PEGGY KENDALLPresident-$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
2018-07-31
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 47126.”

Form 990EZ, Part I, Line 16

“Annual Report Fee 21.”

Form 990EZ, Part I, Line 16

“Miscellaneous Expense 1080.”

Form 990EZ, Part I, Line 16

“Supplies 558.”

Form 990EZ, Part I, Line 16

“Program Services 1064.”

Raw XML Appendix151 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/BOYAmt024118
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt027756
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt00
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt03638
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0350
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt024118
IRS990EZ/Form990TotalAssetsGrp/EOYAmt027756
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt053837
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt053837
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt024118
IRS990EZ/NetAssetsOrFundBalancesEOYAmt027756
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt024118
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt027756
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0PEGGY KENDALL
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/OtherExpensesTotalAmt049849
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/ProgramServiceExpensesAmt01000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt164
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt050199
IRS990EZ/TotalProgramServiceExpensesAmt01064
IRS990EZ/TotalRevenueAmt053837
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt053837
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt053961
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt058622
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt060905
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt059020
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0286345
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt017
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt017
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt017
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt017
IRS990ScheduleA/InvestmentIncomeCYPct00.00010
IRS990ScheduleA/InvestmentIncomePYPct00.00030
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.99990
IRS990ScheduleA/PublicSupportPY509Pct00.99970
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0286345
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt053837
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt053961
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt058622
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt060905
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt059020
IRS990ScheduleA/Total509Grp/TotalAmt0286345
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0286362
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0State Dues 47126.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Annual Report Fee 21.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Miscellaneous Expense 1080.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Supplies 558.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Program Services 1064.
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/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LANA DAVIS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07315365075
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-07-31
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
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0BAF1071944403B44597FF90DAE791F4AC170C81D
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0BAF1071944403B44597FF90DAE791F4AC170C81D
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt072.4.34.28
ReturnHeader/FilingSecurityInformation/IPDt02018-08-06
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm006:24:00
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/PreparationDt02018-08-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHNNY MCCONNELL CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-08-06T06:24:13-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$27,756
Liabilities
-
Net assets
$27,756
Revenue
$53,837
Expenses
$50,199
Net income
$3,638
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