Civic Intelligence

Lenoir City Civitan Club

EIN 62-1103724 • 501(c)4 • Birmingham, AL

Profile

Aid children with disabilities

P O Box 996Birmingham, AL 37771
Siviq Scores

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

Liabilities / Assets

59th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)4 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

61st percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)4 • <$500k nonprofits • Source year 2017

Net Margin

23rd percentile

-20%

Higher net margin than 23% of similar nonprofits.

501(c)4 • <$500k nonprofits • Source year 2017

Top Officer Pay

89th percentile

$0

Higher top officer pay than 89% of similar nonprofits.

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

501(c)4 • <$500k nonprofits • Source year 2014

Asset Growth

36th percentile

-9.8%

Faster asset growth than 36% of similar nonprofits.

501(c)4 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

58th percentile

3.0%

Faster revenue growth than 58% of similar nonprofits.

501(c)4 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$32,261

Down $3,514 (-9.8%) from 2016

Liabilities

Flat

$0

Flat from 2016

Net Assets

-

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue61st percentileNet Margin23rd percentile

Revenue

Up

$17,841

Up $515 (+3.0%) from 2016

Expenses

Up

$21,355

Up $6,631 (+45%) from 2016

Net Income

Down

-$3,514

Down $6,116 (-235%) from 2016

Trend Graphs

Balance Sheet Trend

Asset Growth36th percentile

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

$40K$30K$20K$10K$0Assets 2011: $29,107Liabilities 2011: $0Net Assets 2011: $29,1072011Assets 2012: $24,504Liabilities 2012: $0Net Assets 2012: $24,5042012Assets 2013: $26,306Liabilities 2013: $0Net Assets 2013: $26,3062013Assets 2014: $24,704Liabilities 2014: $0Net Assets 2014: $24,7042014Assets 2015: $33,173Liabilities 2015: $02015Assets 2016: $35,775Liabilities 2016: $02016Assets 2017: $32,261Liabilities 2017: $02017

Highlighted filing

2017

Assets$32,261
Liabilities$0
Net Assets-
Open 2017 Filing

Operations Trend

Revenue Growth58th percentile

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

$60K$40K$20K$0-$20KRevenue 2011: $33,516Expenses 2011: $46,393Net Income 2011: -$12,8772011Revenue 2012: $31,710Expenses 2012: $36,376Net Income 2012: -$4,6662012Revenue 2013: $26,387Expenses 2013: $21,528Net Income 2013: $4,8592013Revenue 2014: $18,672Expenses 2014: $18,831Net Income 2014: -$1592014Revenue 2015: $30,496Expenses 2015: $22,027Net Income 2015: $8,4692015Revenue 2016: $17,326Expenses 2016: $14,724Net Income 2016: $2,6022016Revenue 2017: $17,841Expenses 2017: $21,355Net Income 2017: -$3,5142017

Highlighted filing

2017

Revenue$17,841
Expenses$21,355
Net Income-$3,514
Open 2017 Filing

Filings

Most recent year

2017 • Form 990EZSummary only. Only limited summary data is available for this year.

Open filing
Assets
$32,261
Liabilities
$0
Net assets
-
Revenue
$17,841
Expenses
$21,355
Net income
-$3,514
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Summary only. Only limited summary data is available for this year.$32.3$0.00$17.8$21.4$3.51
2016Summary only. Only limited summary data is available for this year.$35.8$0.00$17.3$14.7$2.60
2015Summary only. Only limited summary data is available for this year.$33.2$0.00$30.5$22.0$8.47
2014Detailed filing. Detailed filing data is available for this year.$24.7$0.00$24.7$18.7$18.8$0.16
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$26.3$0.00$26.3$26.4$21.5$4.86
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$24.5$0.00$24.5$31.7$36.4$4.67
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$29.1$0.00$29.1$33.5$46.4$12.9
Latest Detailed Filing

The latest 2017 filing currently has summary financial data only. Showing the latest detailed filing from 2014 below.

Jump To
Filing Snapshot
Filing Period
Oct 1, 2013 to Sep 30, 2014
Signed
Jan 17, 2015
Return Version
2013v4.0
Gross Receipts
$22,399
Mission and Program Overview

Mission

Aid children with disabilities

Program Services

DescriptionGrantsExpenses
SUPPORT FOR LOUDON COUNTY EDUCATION FOUNDATION- SCHOLARSHIP$1,050-
SUPPORT FOR LOUDON COUNTY LITERACY COUNCIL- SPELLING BEE FUNDRAISER$300-
SUPPORT FOR BOYS AND GIRLS CLUB OF TN VALLEY$250-
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
GILBERT LUTTRELLPresident-$0--
TIMOTHY FINNEGANVice President-$0--
SUSAN FOXTreasurer-$0--
LISA HARVEYSecretary-$0--
Filing and Contact Details

Filer

EIN
62-1103724

Signing Officer

Name
Joel Malone
Title
Treasurer
Signed
2015-01-17
Discuss with paid preparer
No

Preparer

Preparer
Tammy Lane
Phone
8659868335
Supplemental Narrative

Additional Explanations

Description of other revenue Part I line 8

“Description AmountMISC 870”

List of grants and similar amounts paid Part I line 10

“Activity DONATION-FISHING TOURNEY SPONSOR Grantee LOUDON CO EDUCATION FOUNDATION Street 318 ANGEL ROW City, State, Zip Loudon, TN 37774Relationship NONE Amount 250Activity DONATION Grantee LENOIR CITY HIGH SCHOOL PTO-PROJ GRStreet OLD HWY 95 City, State, Zip Lenoir City, TN 37771Relationship NONE Amount 250Activity SCHOLARSHIP Grantee LOUDON COUNTY EDUCATION FOUNDATION Street 318 ANGEL ROW City, State, Zip Loudon, TN 37774Relationship NONE Amount 1,050Activity DONATION Grantee LOUDON CO BOYS AND GIRLS CLUB Street 201 B STREET City, State, Zip Lenoir City, TN 37771Relationship NONE Amount 250Activity DONATION Grantee LOUDON CO LITERACY COUNCIL Street 2145 HARRISON AVE City, State, Zip Lenoir City, TN 37771Relationship NONE Amount 300”

Description of other expenses Part I line 16

“Description AmountCIVITAN APPALACHIAN DISTRICT FEES 595CIVITAN INTERNATIONAL FEE 2,568CIVITAN INTERNATIONAL INS. 98CHRISTMAS PARTY FOR KIDS 2,395OFFICER TRAINING 116BOND INS 125MEETING EXP 7,727MISC 654STEAK FRY 335INCORPORATION FEE 122SWEETHEART DINNER 1,383YP KNOX CIVITAN DONATION 55”

Other changes in net assets or fund balances Part I line 20

“Description AmountINTEREST ON SCHOLARSHIP CD 212ADJ FOR MEMBER DUES WRITTEN OFF (1,800)ADJ FOR CANDY BOX 120ADJ UNKNOWN 25”

Description of other assets Part II line 24

“Category Beginning of Year End of YearSCHOLARSHIP CD 15,859 16,071”

Raw XML Appendix153 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/PhoneNum08656048456
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine10P O BOX 996
IRS990EZ/BooksInCareOfDetail/USAddress/City0Lenoir City
IRS990EZ/BooksInCareOfDetail/USAddress/State0TN
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode037771
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt010447
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt08633
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IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0425
IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/InfoInScheduleOPartIIInd0X
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IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt016267
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt026306
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0GILBERT LUTTRELL
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2SUSAN FOX
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3LISA HARVEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt015859
IRS990EZ/OtherAssetsTotalDetail/EOYAmt016071
IRS990EZ/OtherChangesInNetAssetsAmt0-1443
IRS990EZ/OtherExpensesTotalAmt016173
IRS990EZ/OtherRevenueTotalAmt0870
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0AID CHILDREN WITH DISABILITIES
IRS990EZ/PrintingPublicationsPostageAmt0133
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SUPPORT FOR LOUDON COUNTY EDUCATION FOUNDATION- SCHOLARSHIP
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1SUPPORT FOR LOUDON COUNTY LITERACY COUNCIL- SPELLING BEE FUNDRAISER
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2SUPPORT FOR BOYS AND GIRLS CLUB OF TN VALLEY
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt01050
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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt2250
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt03727
IRS990EZ/SpecialEventsNetIncomeLossAmt01535
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt018831
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt018672
IRS990EZ/TransactionWithControlEntInd0false
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt019580
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt023379
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt025240
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0108198
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt05262
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt041913
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0177705
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountMISC 870
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Activity DONATION-FISHING TOURNEY SPONSOR Grantee LOUDON CO EDUCATION FOUNDATION Street 318 ANGEL ROW City, State, Zip Loudon, TN 37774Relationship NONE Amount 250Activity DONATION Grantee LENOIR CITY HIGH SCHOOL PTO-PROJ GRStreet OLD HWY 95 City, State, Zip Lenoir City, TN 37771Relationship NONE Amount 250Activity SCHOLARSHIP Grantee LOUDON COUNTY EDUCATION FOUNDATION Street 318 ANGEL ROW City, State, Zip Loudon, TN 37774Relationship NONE Amount 1,050Activity DONATION Grantee LOUDON CO BOYS AND GIRLS CLUB Street 201 B STREET City, State, Zip Lenoir City, TN 37771Relationship NONE Amount 250Activity DONATION Grantee LOUDON CO LITERACY COUNCIL Street 2145 HARRISON AVE City, State, Zip Lenoir City, TN 37771Relationship NONE Amount 300
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description AmountCIVITAN APPALACHIAN DISTRICT FEES 595CIVITAN INTERNATIONAL FEE 2,568CIVITAN INTERNATIONAL INS. 98CHRISTMAS PARTY FOR KIDS 2,395OFFICER TRAINING 116BOND INS 125MEETING EXP 7,727MISC 654STEAK FRY 335INCORPORATION FEE 122SWEETHEART DINNER 1,383YP KNOX CIVITAN DONATION 55
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Description AmountINTEREST ON SCHOLARSHIP CD 212ADJ FOR MEMBER DUES WRITTEN OFF (1,800)ADJ FOR CANDY BOX 120ADJ UNKNOWN 25
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Category Beginning of Year End of YearSCHOLARSHIP CD 15,859 16,071
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other revenue Part I line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1List of grants and similar amounts paid Part I line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other changes in net assets or fund balances Part I line 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Description of other assets Part II line 24
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0JOEL MALONE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-01-17
ReturnHeader/Filer/BusinessName/BusinessNameLine10LENOIR CITY CIVITAN CLUB
ReturnHeader/Filer/BusinessNameControlTxt0LENO
ReturnHeader/Filer/EIN0621103724
ReturnHeader/Filer/USAddress/AddressLine10P O BOX 996
ReturnHeader/Filer/USAddress/City0Lenoir City
ReturnHeader/Filer/USAddress/State0TN
ReturnHeader/Filer/USAddress/ZIPCode037771
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0262822336
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Liberty Tax Service
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10119 E Broadway Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0LENOIR CITY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0TN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0377712909
ReturnHeader/PreparerPersonGrp/PhoneNum08659868335
ReturnHeader/PreparerPersonGrp/PreparationDt02015-02-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Tammy Lane
ReturnHeader/ReturnTs02015-02-03T20:09:21-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-10-01
ReturnHeader/TaxPeriodEndDt02014-09-30
ReturnHeader/TaxYr02013

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