Civic Intelligence

Hamilton County Education Assoc Inc

990 • Fiscal year 2021 • EIN 62-0929459

Jul 01, 2020 to Jun 30, 2021 • Filed on May 11, 2022

Organization ProfileWWW.HCEA1.ORG
4655 Shallowford RoadChattanooga, TN 37411

(423) 485-9535

Siviq Scores

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

Liabilities / Assets

27th percentile

0.00x

Higher debt load relative to assets than 27% of similar nonprofits.

2021 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

25th percentile

0.00x

Higher debt load relative to revenue than 25% of similar nonprofits.

2021 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2021

Net Margin

27th percentile

1.0%

Higher net margin than 27% of similar nonprofits.

2021 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

46th percentile

$0

Higher top officer pay than 46% of similar nonprofits.

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

2021 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2021

Asset Growth

25th percentile

1.2%

Faster asset growth than 25% of similar nonprofits.

2021 filings • 501(c)6 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

29th percentile

-4.5%

Faster revenue growth than 29% of similar nonprofits.

2021 filings • 501(c)6 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets27th percentile

Assets

Up

$382,786

Up $4,450 (+1.2%) from 2020

Net Assets

Up

$381,525

Up $6,859 (+1.8%) from 2020

Liabilities

Down

$1,261

Down $2,409 (-66%) from 2020

Revenue And Expenses
Liabilities / Revenue25th percentileNet Margin27th percentile

Revenue

Down

$667,511

Down $31,137 (-4.5%) from 2020

Expenses

Down

$660,902

Down $32,887 (-4.7%) from 2020

Net Income

Up

$6,609

Up $1,750 (+36%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth25th percentile

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

$600K$400K$200K$0Assets 2011: $438,581Liabilities 2011: $604Net Assets 2011: $437,9772011Assets 2012: $460,793Liabilities 2012: $9,105Net Assets 2012: $451,6882012Assets 2013: $473,220Liabilities 2013: $7,507Net Assets 2013: $465,7132013Assets 2014: $483,167Liabilities 2014: $1,789Net Assets 2014: $481,3782014Assets 2015: $548,843Liabilities 2015: $91,624Net Assets 2015: $457,2192015Assets 2016: $427,383Liabilities 2016: $2,831Net Assets 2016: $424,5522016Assets 2017: $359,690Liabilities 2017: $7,178Net Assets 2017: $352,5122017Assets 2018: $463,553Liabilities 2018: $1,386Net Assets 2018: $462,1672018Assets 2019: $378,902Liabilities 2019: $2,937Net Assets 2019: $375,9652019Assets 2020: $378,336Liabilities 2020: $3,670Net Assets 2020: $374,6662020Assets 2021: $382,786Liabilities 2021: $1,261Net Assets 2021: $381,5252021

Highlighted filing

2021

Assets$382,786
Liabilities$1,261
Net Assets$381,525
Open 2021 Filing

Operations Trend

Revenue Growth29th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $1,131,413Expenses 2011: $1,137,443Net Income 2011: -$6,0302011Revenue 2012: $1,094,957Expenses 2012: $1,081,246Net Income 2012: $13,7112012Revenue 2013: $1,025,141Expenses 2013: $1,011,116Net Income 2013: $14,0252013Revenue 2014: $1,001,397Expenses 2014: $985,732Net Income 2014: $15,6652014Revenue 2015: $624,379Expenses 2015: $648,538Net Income 2015: -$24,1592015Revenue 2016: $681,789Expenses 2016: $714,456Net Income 2016: -$32,6672016Revenue 2017: $585,152Expenses 2017: $672,244Net Income 2017: -$87,0922017Revenue 2018: $593,096Expenses 2018: $484,863Net Income 2018: $108,2332018Revenue 2019: $635,843Expenses 2019: $722,045Net Income 2019: -$86,2022019Revenue 2020: $698,648Expenses 2020: $693,789Net Income 2020: $4,8592020Revenue 2021: $667,511Expenses 2021: $660,902Net Income 2021: $6,6092021

Highlighted filing

2021

Revenue$667,511
Expenses$660,902
Net Income$6,609
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
May 11, 2022
Return Version
2020v4.1
Gross Receipts
$667,511
Mission and Program Overview

Mission

Advancement of education and support of teachers who are members of the hamilton county school system

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$360,463$357,755▼ $2,708
Land, Buildings, and Equipment, Net$18,123$25,031▲ $6,908
Total Assets$378,586$382,786▲ $4,200
Liabilities
Other Liabilities$3,670--
Accounts Payable and Accrued Expenses-$1,261-
Total Liabilities$3,670$1,261▼ $2,409
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$374,916$381,525▲ $6,609
Total Net Assets Fund Balance$374,916$381,525▲ $6,609
Total Liabilities and Net Assets / Fund Balance$378,586$382,786▲ $4,200

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$23,019$311,715-
Equipment$2,012$41,206-
Compensation and Service Providers
Top Officer Pay46th percentile

Board Members and Trustees

NameTitle
Jeanette OmarkhailPresident
Karen WilsonVice Chairman
Amy SmithBoard Member
Curt ElverdBoard Member
Erica MartinBoard Member
Jaime KernsBoard Member
Michelle GoodenBoard Member
Tarrance MeadowsBoard Member
Dj OmarkhailSecretary
Erin MillerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$666,100
Program Service Revenue
$0
Investment Income
$1,411
Other Revenue
$0
Change in Net Assets
$6,609
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$128,870
Other Expenses$55,320
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Benefits to Members$476,712--$476,712
Current Officers, Directors, Trustees, and Key Employees$47,366$47,366-$94,732
Other Salaries and Wages$4,097$30,041-$34,138
Other Expenses$21,233$10,458-$31,691
Depreciation Depletion$8,395$4,135-$12,530
Fees for Services Accounting$4,535$4,535-$9,070
Office Expenses$1,522$507-$2,029
Total Functional Expenses$563,860$97,042$0$660,902
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
In-house lobbying only
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Members or stockholder classes and rights Part VI line 6

“Organization consist of members who have voting rights for the bylaws and election of organization officials”

Member election for additional members Part VI line 7A

“Members elect all officers”

Governing body decisions Part VI line 7B

“Members vote on changes in organization bylaws and officer election”

Form 990 governing body review Part VI line 11

“The form 990 is review by the officers prior to the return being signed and mailed.”

Conflict of interest policy compliance Part VI line 12C

“Officers are required to sign conflict of interest policy when elected.”

CEO executive director top management comp Part VI line 15A

“Hcea is a teachers union. Salaries are determined by the board of directors.”

Other officer or key employee compensation Part VI line 15B

“Hcea is a teachers union. Salaries are determined by the board of directors.”

Governing documents etc available to public Part VI line 19

“The form 990 is made avaliable to the public by written request to the board”

Filing and Contact Details

Filer

Filer Name
Hamilton County Education Assoc Inc
EIN
62-0929459
Address
4655 SHALLOWFORD ROAD, CHATTANOOGA, TN 37411

Signing Officer

Name
Jeanette Omarkhail
Title
President
Phone
4234139114
Signed
2022-05-11
Discuss with paid preparer
Yes

Organization Details

Formed
1985
Legal Domicile
Tn
Voting Board Members
10
Independent Board Members
10
Employees
1

Preparer

Firm
SHERRELL and SHELLEY CPAS LLC
Address
4513 HIXSON PIKE SUITE 105, HIXSON, TN 37343-5039
Preparer
Pamela a Shelley CPA
Phone
4238756565
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ORGANIZATION CONSIST OF MEMBERS WHO HAVE VOTING RIGHTS FOR THE BYLAWS AND ELECTION OF ORGANIZATION OFFICIALS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MEMBERS ELECT ALL OFFICERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MEMBERS VOTE ON CHANGES IN ORGANIZATION BYLAWS AND OFFICER ELECTION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE FORM 990 IS REVIEW BY THE OFFICERS PRIOR TO THE RETURN BEING SIGNED AND MAILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4OFFICERS ARE REQUIRED TO SIGN CONFLICT OF INTEREST POLICY WHEN ELECTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5HCEA IS A TEACHERS UNION. SALARIES ARE DETERMINED BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6HCEA IS A TEACHERS UNION. SALARIES ARE DETERMINED BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7THE FORM 990 IS MADE AVALIABLE TO THE PUBLIC BY WRITTEN REQUEST TO THE BOARD
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Members or stockholder classes and rights Part VI line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Member election for additional members Part VI line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Governing body decisions Part VI line 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Conflict of interest policy compliance Part VI line 12c
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other officer or key employee compensation Part VI line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Governing documents etc available to public Part VI line 19
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ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$382,786
Liabilities
$1,261
Net assets
$381,525
Revenue
$667,511
Expenses
$660,902
Net income
$6,609
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$0.38$0.00$0.38$0.67$0.66$0.01
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.38$0.00$0.37$0.70$0.69$0.00
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.38$0.00$0.38$0.64$0.72$0.09
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.46$0.00$0.46$0.59$0.48$0.11
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.36$0.01$0.35$0.59$0.67$0.09
2016Detailed filing. Detailed filing data is available for this year.$0.43$0.00$0.42$0.68$0.71$0.03
2015Summary only. Only limited summary data is available for this year.$0.55$0.09$0.46$0.62$0.65$0.02
2014Summary only. Only limited summary data is available for this year.$0.48$0.00$0.48$1.00$0.99$0.02
2013Summary only. Only limited summary data is available for this year.$0.47$0.01$0.47$1.03$1.01$0.01
2012Summary only. Only limited summary data is available for this year.$0.46$0.01$0.45$1.09$1.08$0.01
2011Summary only. Only limited summary data is available for this year.$0.44$0.00$0.44$1.13$1.14$0.01