Civic Intelligence

Nelson Andrews Leadership Center Inc

EIN 61-1578468 • 501(c)3 • Antioch, TN

Profile

To provide strategic leadership planning opportunities, leadership development, educational programs and conferences in an effort to improve the performance and direction of leaders in the public and private sector who desire to transform their communities. These activities are conducted by the organization on the campus of the ymca of middle tennessee's joe c. Davis outdoor center.

3088 Smith Springs RdAntioch, TN 37013

www.leadershiplodge.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

91st percentile

0.71x

Higher debt load relative to assets than 91% of similar nonprofits.

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

Liabilities / Revenue

91st percentile

0.46x

Higher debt load relative to revenue than 91% of similar nonprofits.

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

Net Margin

14th percentile

-50%

Higher net margin than 14% of similar nonprofits.

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

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

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

Asset Growth

45th percentile

-5.2%

Faster asset growth than 45% of similar nonprofits.

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

Revenue Growth

33rd percentile

-21%

Faster revenue growth than 33% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets91st percentile

Assets

Down

$266,831

Down $14,745 (-5.2%) from 2017

Liabilities

Up

$189,093

Up $189,093 from 2017

Net Assets

Down

$77,738

Down $203,838 (-72%) from 2017

Operations
Liabilities / Revenue91st percentileNet Margin14th percentile

Revenue

Down

$407,954

Down $106,015 (-21%) from 2017

Expenses

Up

$611,792

Up $16,943 (+2.8%) from 2017

Net Income

Down

-$203,838

Down $122,958 (-152%) from 2017

Trend Graphs

Balance Sheet Trend

Asset Growth45th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$600K$400K$200K$0Assets 2012: $286,935Liabilities 2012: $0Net Assets 2012: $286,9352012Assets 2013: $428,804Liabilities 2013: $110Net Assets 2013: $428,6942013Assets 2014: $359,116Liabilities 2014: $1,110Net Assets 2014: $358,0062014Assets 2015: $378,489Liabilities 2015: $173Net Assets 2015: $378,3162015Assets 2016: $362,594Liabilities 2016: $138Net Assets 2016: $362,4562016Assets 2017: $281,576Liabilities 2017: $0Net Assets 2017: $281,5762017Assets 2018: $266,831Liabilities 2018: $189,093Net Assets 2018: $77,7382018

Highlighted filing

2018

Assets$266,831
Liabilities$189,093
Net Assets$77,738
Open 2018 Filing

Operations Trend

Revenue Growth33rd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.0M$500K$0-$500KRevenue 2012: $497,354Expenses 2012: $210,419Net Income 2012: $286,9352012Revenue 2013: $391,107Expenses 2013: $249,348Net Income 2013: $141,7592013Revenue 2014: $535,044Expenses 2014: $605,732Net Income 2014: -$70,6882014Revenue 2015: $736,346Expenses 2015: $716,036Net Income 2015: $20,3102015Revenue 2016: $523,039Expenses 2016: $538,899Net Income 2016: -$15,8602016Revenue 2017: $513,969Expenses 2017: $594,849Net Income 2017: -$80,8802017Revenue 2018: $407,954Expenses 2018: $611,792Net Income 2018: -$203,8382018

Highlighted filing

2018

Revenue$407,954
Expenses$611,792
Net Income-$203,838
Open 2018 Filing

Filings

Most recent year

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

Open filing
Assets
$266,831
Liabilities
$189,093
Net assets
$77,738
Revenue
$407,954
Expenses
$611,792
Net income
-$203,838
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$2.67$1.89$0.78$4.08$6.12$2.04
2017Detailed filing. Detailed filing data is available for this year.$2.82$0.00$2.82$5.14$5.95$0.81
2016Detailed filing. Detailed filing data is available for this year.$3.63$0.00$3.62$5.23$5.39$0.16
2015Detailed filing. Detailed filing data is available for this year.$3.78$0.00$3.78$7.36$7.16$0.20
2014Detailed filing. Detailed filing data is available for this year.$3.59$0.01$3.58$5.35$6.06$0.71
2013Detailed filing. Detailed filing data is available for this year.$4.29$0.00$4.29$3.91$2.49$1.42
2012Summary only. Only limited summary data is available for this year.$2.87$0.00$2.87$4.97$2.10$2.87
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Jul 30, 2019
Return Version
2018v3.1
Gross Receipts
$427,781
Mission and Program Overview

Mission

To provide strategic leadership planning opportunities, leadership development, educational programs and conferences in an effort to improve the performance and direction of leaders in the public and private sector who desire to transform their communities. These activities are conducted by the organization on the campus of the ymca of middle tennessee's joe c. Davis outdoor center.

Leadership planning, leadership development, and educational programs and conferences to improve the qualities of leaders conducted on the campus of the ymca of middle tennessee's joe c. Davis outdoor center.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$281,576$77,738▼ $203,838
Land, Buildings, and Equipment, Net$31,743$19,499▼ $12,244
Cash and Non-Interest-Bearing Accounts$8,682$6,181▼ $2,501
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$281,576$266,831▼ $14,745
Other Assets Total$241,151$241,151→ $0
Liabilities
Other Liabilities$0$189,093▲ $189,093
Total Liabilities$0$189,093▲ $189,093
Net Assets / Fund Balance
Total Net Assets Fund Balance$281,576$77,738▼ $203,838
Total Liabilities and Net Assets / Fund Balance$281,576$266,831▼ $14,745

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$19,499$107,875$127,374
Other Assets Org$52,951--
Compensation and Service Providers
Top Officer Pay81st percentile

Board Members and Trustees

NameTitle
Harry Jacobson MdBoard Member - Chairman
Bob HigginsBoard Member - Vice Chairm
Bill PurcellBoard Member
Cal Turner JrBoard Member
Dan DummermuthBoard Member
Frank AndrewsBoard Member
Leilani BoulwareBoard Member
Liz AllbrittonBoard Member
Cathy SelfSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$51,000
Program Service Revenue
$339,930
Investment Income
$0
Other Revenue
$17,024
All Other Contributions
$51,000
Change in Net Assets
$-203,838
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$308,191
Salaries, Compensation, and Employee Benefits$303,601
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$188,746$86,597-$275,343
Fees for Services Other$45,045$1,500-$46,545
Occupancy$45,333--$45,333
Insurance$32,566--$32,566
Payroll Taxes$20,637$7,621-$28,258
Fees for Services Legal-$22,099-$22,099
Fees for Services Accounting-$14,101-$14,101
Depreciation Depletion$12,244--$12,244
Advertising$12,041--$12,041
Other Expenses$1,184$2,354-$2,354
Information Technology$1,934--$1,934
Office Expenses-$1,641-$1,641
All Other Expenses$321--$321
Total Functional Expenses$474,575$137,217$0$611,792
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Loan Payable$189,093
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
Yes
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 4

“On october 24, 2018, the organization signed an agreement to sell substantially all of its assets to the ymca of middle tennessee, and then to cease operations and dissolve its corporate status. The proceeds from the sale of assets in 2019 were distributed in accordance with the organization's governing documents.”

Form 990, Part VI, Section B, Line 11B

“Form 990 is forwarded to all officers and board members for review before the form is filed.”

Form 990, Part VI, Section C, Line 19

“Upon request by the public, the organization's governing documents, conflict of interest policy and financial statements are made available to the public.”

Filing and Contact Details

Filer

Filer Name
Nelson Andrews Leadership Center Inc
EIN
61-1578468
Phone
6153602267
Address
3088 SMITH SPRINGS RD, ANTIOCH, TN 37013

Signing Officer

Name
Frank Andrews
Title
Board Member
Phone
6153602267
Signed
2019-07-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Harry Jacobson
Formed
2012
Legal Domicile
Tn
Voting Board Members
9
Independent Board Members
3
Employees
6
Volunteers
0

Preparer

Firm
Osborne & Co Pc
Address
761 OLD HICKORY BLVD STE 201, BRENTWOOD, TN 37027
Preparer
Timothy M Osborne
Phone
6153700590
Raw XML Appendix398 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
IRS990/AccountantCompileOrReviewInd00
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0LEADERSHIP PLANNING, LEADERSHIP DEVELOPMENT, AND EDUCATIONAL PROGRAMS AND CONFERENCES TO IMPROVE THE QUALITIES OF LEADERS CONDUCTED ON THE CAMPUS OF THE YMCA OF MIDDLE TENNESSEE'S JOE C. DAVIS OUTDOOR CENTER.
IRS990/AddressChangeInd0X
IRS990/AdvertisingGrp/ProgramServicesAmt012041
IRS990/AdvertisingGrp/TotalAmt012041
IRS990/AllOtherContributionsAmt051000
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0321
IRS990/AllOtherExpensesGrp/TotalAmt0321
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0THE ORGANIZATION
IRS990/BooksInCareOfDetail/PhoneNum06153602267
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt03088 SMITH SPRINGS RD
IRS990/BooksInCareOfDetail/USAddress/CityNm0ANTIOCH
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TN
IRS990/BooksInCareOfDetail/USAddress/ZIPCd037013
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt00
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt00
IRS990/CashNonInterestBearingGrp/BOYAmt08682
IRS990/CashNonInterestBearingGrp/EOYAmt06181
IRS990/ChangeToOrgDocumentsInd01
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompDisqualPersonsGrp/ManagementAndGeneralAmt086597
IRS990/CompDisqualPersonsGrp/ProgramServicesAmt0188746
IRS990/CompDisqualPersonsGrp/TotalAmt0275343
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt051000
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0308191
IRS990/CYOtherRevenueAmt017024
IRS990/CYProgramServiceRevenueAmt0339930
IRS990/CYRevenuesLessExpensesAmt0-203838
IRS990/CYSalariesCompEmpBnftPaidAmt0303601
IRS990/CYTotalExpensesAmt0611792
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0407954
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt012244
IRS990/DepreciationDepletionGrp/TotalAmt012244
IRS990/Desc0LEADERSHIP EVENT SUPPORT - APPROXIMATELY 7034 ATTENDEES PARTICIPATED IN EVENTS LED BY THE LEADERSHIP OF THEIR RESPECTIVE ORGANIZATIONS.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt06
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0474575
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt014101
IRS990/FeesForServicesAccountingGrp/TotalAmt014101
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt022099
IRS990/FeesForServicesLegalGrp/TotalAmt022099
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt01500
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt045045
IRS990/FeesForServicesOtherGrp/TotalAmt046545
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt03.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/PersonNm0FRANK ANDREWS
IRS990/Form990PartVIISectionAGrp/PersonNm1DAN DUMMERMUTH
IRS990/Form990PartVIISectionAGrp/PersonNm2LEILANI BOULWARE
IRS990/Form990PartVIISectionAGrp/PersonNm3CAL TURNER JR
IRS990/Form990PartVIISectionAGrp/PersonNm4BOB HIGGINS
IRS990/Form990PartVIISectionAGrp/PersonNm5HARRY JACOBSON MD
IRS990/Form990PartVIISectionAGrp/PersonNm6CATHY SELF
IRS990/Form990PartVIISectionAGrp/PersonNm7BILL PURCELL
IRS990/Form990PartVIISectionAGrp/PersonNm8LIZ ALLBRITTON
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER - VICE CHAIRM
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER - CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt6SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02012
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0427781
IRS990/GrossRentsGrp/RealAmt036851
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt03
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt01934
IRS990/InformationTechnologyGrp/TotalAmt01934
IRS990/InsuranceGrp/ProgramServicesAmt032566
IRS990/InsuranceGrp/TotalAmt032566
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt019
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0107875
IRS990/LandBldgEquipBasisNetGrp/BOYAmt031743
IRS990/LandBldgEquipBasisNetGrp/EOYAmt019499
IRS990/LandBldgEquipCostOrOtherBssAmt0127374
IRS990/LegalDomicileStateCd0TN
IRS990/LessRentalExpensesGrp/RealAmt019827
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE STRATEGIC LEADERSHIP PLANNING OPPORTUNITIES, LEADERSHIP DEVELOPMENT, EDUCATIONAL PROGRAMS AND CONFERENCES IN AN EFFORT TO IMPROVE THE PERFORMANCE AND DIRECTION OF LEADERS IN THE PUBLIC AND PRIVATE SECTOR WHO DESIRE TO TRANSFORM THEIR COMMUNITIES. THESE ACTIVITIES ARE CONDUCTED BY THE ORGANIZATION ON THE CAMPUS OF THE YMCA OF MIDDLE TENNESSEE'S JOE C. DAVIS OUTDOOR CENTER.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0281576
IRS990/NetAssetsOrFundBalancesEOYAmt077738
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt017024
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt017024
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt045333
IRS990/OccupancyGrp/TotalAmt045333
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01641
IRS990/OfficeExpensesGrp/TotalAmt01641
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0241151
IRS990/OtherAssetsTotalGrp/EOYAmt0241151
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0SUPPLIES & FACILITY MAI
IRS990/OtherExpensesGrp/Desc1EVENT EXPENSE
IRS990/OtherExpensesGrp/Desc2MEALS & ENTERTAINMENT
IRS990/OtherExpensesGrp/Desc3DUES, FEES, SUBSCRIPTIO
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01304
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12354
IRS990/OtherExpensesGrp/ProgramServicesAmt071526
IRS990/OtherExpensesGrp/ProgramServicesAmt142998
IRS990/OtherExpensesGrp/ProgramServicesAmt21184
IRS990/OtherExpensesGrp/TotalAmt071526
IRS990/OtherExpensesGrp/TotalAmt142998
IRS990/OtherExpensesGrp/TotalAmt22488
IRS990/OtherExpensesGrp/TotalAmt32354
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt0189093
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07621
IRS990/PayrollTaxesGrp/ProgramServicesAmt020637
IRS990/PayrollTaxesGrp/TotalAmt028258
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0HARRY JACOBSON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0LEADERSHIP EVENTS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0339930
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0339930
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0252550
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt020200
IRS990/PYInvestmentIncomeAmt0203
IRS990/PYOtherExpensesAmt0278104
IRS990/PYOtherRevenueAmt032396
IRS990/PYProgramServiceRevenueAmt0228820
IRS990/PYRevenuesLessExpensesAmt0-80880
IRS990/PYSalariesCompEmpBnftPaidAmt0296545
IRS990/PYTotalExpensesAmt0594849
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0513969
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-203838
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt017024
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0339930
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0281576
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt077738
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt051000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0252550
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0268500
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0281500
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0356500
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01210050
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt036851
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0198934
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0319560
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0198437
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt07900
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0761682
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01437760
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.61370
IRS990ScheduleA/PublicSupportPY170Pct00.66670
IRS990ScheduleA/PublicSupportTotal170Amt01210050
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt051000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0252550
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0268500
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0281500
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0356500
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01210050
IRS990ScheduleA/TotalSupportAmt01971732
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0140600
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt135200
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt212400
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt352951
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0COLLECTION - SCULPTURES & RELIEFS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1COLLECTION - OIL PAINTINGS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2COLLECTION - MIXED MEDIA
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3COLLECTION - MIXED MEDIA
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt019499
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0107875
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0127374
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0189093
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LOAN PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt019499
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0241151
IRS990ScheduleD/TotalLiabilityAmt0189093
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ON OCTOBER 24, 2018, THE ORGANIZATION SIGNED AN AGREEMENT TO SELL SUBSTANTIALLY ALL OF ITS ASSETS TO THE YMCA OF MIDDLE TENNESSEE, AND THEN TO CEASE OPERATIONS AND DISSOLVE ITS CORPORATE STATUS. THE PROCEEDS FROM THE SALE OF ASSETS IN 2019 WERE DISTRIBUTED IN ACCORDANCE WITH THE ORGANIZATION'S GOVERNING DOCUMENTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990 IS FORWARDED TO ALL OFFICERS AND BOARD MEMBERS FOR REVIEW BEFORE THE FORM IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2UPON REQUEST BY THE PUBLIC, THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0TN
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0281576
IRS990/TotalAssetsEOYAmt0266831
IRS990/TotalAssetsGrp/BOYAmt0281576
IRS990/TotalAssetsGrp/EOYAmt0266831
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt051000
IRS990/TotalEmployeeCnt06
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0137217
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0474575
IRS990/TotalFunctionalExpensesGrp/TotalAmt0611792
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt0189093
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt0189093
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0281576
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt077738
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0474575
IRS990/TotalProgramServiceRevenueAmt0339930
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt017024
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0339930
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0407954
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0281576
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0266831
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt03088 SMITH SPRINGS RD
IRS990/USAddress/CityNm0ANTIOCH
IRS990/USAddress/StateAbbreviationCd0TN
IRS990/USAddress/ZIPCd037013
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0WWW.LEADERSHIPLODGE.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0FRANK ANDREWS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0BOARD MEMBER
ReturnHeader/BusinessOfficerGrp/PhoneNum06153602267
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-07-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NELSON ANDREWS LEADERSHIP CENTER INC
ReturnHeader/Filer/BusinessNameControlTxt0NELS
ReturnHeader/Filer/EIN0611578468
ReturnHeader/Filer/PhoneNum06153602267
ReturnHeader/Filer/USAddress/AddressLine1Txt03088 SMITH SPRINGS RD
ReturnHeader/Filer/USAddress/CityNm0ANTIOCH
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TN
ReturnHeader/Filer/USAddress/ZIPCd037013
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId08006F2800BFA348B9406DCF6A9E0A6343B1F5A0A
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId08006F2800BFA348B9406DCF6A9E0A6343B1F5A0A
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt098.193.146.110
ReturnHeader/FilingSecurityInformation/IPDt02019-07-30
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm013:18:43
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0621298042
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0OSBORNE & CO PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0761 OLD HICKORY BLVD STE 201
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BRENTWOOD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd037027
ReturnHeader/PreparerPersonGrp/PhoneNum06153700590
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TIMOTHY M OSBORNE
ReturnHeader/ReturnTs02019-07-30T13:19:02-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.