Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
Lawrence County Higher Education Commission
990EZ • Fiscal year 2015 • EIN 62-1331443
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
No value available
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
5th percentile
Higher net margin than 5% of similar nonprofits.
Top Officer Pay
75th percentile
Higher top officer pay than 75% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
38th percentile
Faster asset growth than 38% of similar nonprofits.
Revenue Growth
99th percentile
Faster revenue growth than 99% of similar nonprofits.
Balance Sheet
Assets
Down$204,987
Down $7,541 (-3.5%) from 2014
Net Assets
Down$204,987
Down $7,541 (-3.5%) from 2014
Liabilities
-
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
Up$7,817
Up $6,658 (+574%) from 2014
Expenses
Down$15,355
Down $12,719 (-45%) from 2014
Net Income
Up-$7,538
Up $19,377 (+72%) from 2014
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2014 to Jun 30, 2015
- Signed
- Feb 4, 2016
- Return Version
- 2014v6.0
- Gross Receipts
- $7,817
Mission and Program Overview
Mission
Promote education, especially adult education, to increase employability in an undereducated population
Promote economic development as an assistance to the local governments and to reduce poverty due to high local unemployment. Also to promote education, especially adult education, to increase employability in undereducated population.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| PROMOTE LAWRENCE COUNTY TO PROSPECTIVE AND CURRENT EMPLOYERS BY DEVELOPING THE ECONOMIC, EDUCATIONAL AND ESTHETIC FOUNDATION OF THE COMMUNITY TO PROMOTE ECONOMIC GROWTH FOR RESIDENTS. | - | $15,134 |
| PROMOTING INDUSTRIAL DEVELOPMENT IN LAWRENCE COUNTY, TN. | - | $221 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| GARY DANIEL | Vice-Chairma | - | $0 | - | - |
| BLAKE LAY | Treasurer | - | $0 | - | - |
| RYAN DURHAM | Past Chairma | - | $0 | - | - |
| CLINT EVERS | President | - | $0 | - | - |
| STACEY SHEDD | Second Vice | - | $0 | - | - |
| JASON ARMBRUSTER | Secretary | - | $0 | - | - |
| MARSHALL BOLDING | Board Member | - | $0 | - | - |
| BEN GOBBLE | Board Member | - | $0 | - | - |
| JEFF NOBLIN | Board Member | - | $0 | - | - |
| DARRYL WATSON | Board Member | - | $0 | - | - |
| ALLISON BAKER | Board Member | - | $0 | - | - |
| TRAVIS MOORE | Board Member | - | $0 | - | - |
| STEVE HILL | Board Member | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- The 21st Century Council Inc
- EIN
- 62-1331443
- Phone
- 9317624911
- Address
- 1609 N LOCUST AVENUE, LAWRENCEBURG, TN 38464
Signing Officer
- Name
- Clint Evers
- Title
- Chairperson
- Phone
- 9317624911
- Signed
- 2016-02-04
- Discuss with paid preparer
- Yes
Preparer
- Firm
- P Powell Marsh CPA
- Address
- 713 NORTH MILITARY AVENUE, LAWRENCEBURG, TN 38464
- Preparer
- P Powell Marsh CPA
- Phone
- 9317625155
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 16
“Expenses leasehold i mprovements 6,998 non-investment depreciation 4,438 total 11,436”
Form 990-ez, Part I, Line 20
“Rounding 0 cd int that was treated as p/y income 0”
Form 990-ez, Part II, Line 24
“Office furniture & fixtures 75,852 253,419 less accumulated depreciation 119,675 124,113 office building 177,564 0 total 133,741 129,306”
Form 990-ez, Part III
“Promote economic development as an assistance to the local governments and to reduce poverty due to high local unemployment. Also to promote education, especially adult education, to increase employability in undereducated population.”
Form 990-ez, Part III, Line 28
“Promote lawrence county to prospective and current employers by developing the economic, educational and esthetic foundation of the community to promote economic growth for residents.”
Raw XML Appendix177 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.
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|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | P POWELL MARSH CPA |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 9317625155 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 713 N MILITARY AVE |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | LAWRENCEBURG |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TN |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 38464 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 78784 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 75681 |
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| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -7538 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 3919 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 212525 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 204987 |
| IRS990EZ/GrossReceiptsAmt | 0 | 7817 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
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| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingOtherDesc | 0 | MODIFIED CASH |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 212525 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 204987 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 212525 |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 6 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 7 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 8 | 000.00 |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 8 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 9 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 10 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 11 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 12 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | GARY DANIEL |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | BLAKE LAY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | RYAN DURHAM |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | CLINT EVERS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | STACEY SHEDD |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | JASON ARMBRUSTER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | MARSHALL BOLDING |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 7 | BEN GOBBLE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 8 | JEFF NOBLIN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 9 | DARRYL WATSON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 10 | ALLISON BAKER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 11 | TRAVIS MOORE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 12 | STEVE HILL |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | VICE-CHAIRMA |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | PAST CHAIRMA |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | SECOND VICE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 8 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 9 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 10 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 11 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 12 | BOARD MEMBER |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 133741 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 129306 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 11436 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | PROMOTE ECONOMIC DEVELOPMENT AS AN ASSISTANCE TO THE LOCAL GOVERNMENTS AND TO REDUCE POVERTY DUE TO HIGH LOCAL UNEMPLOYMENT. ALSO TO PROMOTE EDUCATION, ESPECIALLY ADULT EDUCATION, TO INCREASE EMPLOYABILITY IN UNDEREDUCATED POPULATION. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | PROMOTE LAWRENCE COUNTY TO PROSPECTIVE AND CURRENT EMPLOYERS BY DEVELOPING THE ECONOMIC, EDUCATIONAL AND ESTHETIC FOUNDATION OF THE COMMUNITY TO PROMOTE ECONOMIC GROWTH FOR RESIDENTS. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | PROMOTING INDUSTRIAL DEVELOPMENT IN LAWRENCE COUNTY, TN. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 15134 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 1 | 221 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | TN |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 15355 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 15355 |
| IRS990EZ/TotalRevenueAmt | 0 | 7817 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 7356 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 265488 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 12500 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 200000 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 485344 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 461 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1159 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 74 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 98833 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 270 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 100797 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.77330 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.80940 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 485344 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 7356 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 265488 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 12500 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 200000 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 485344 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 627655 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 41514 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 41514 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES LEASEHOLD I MPROVEMENTS 6,998 NON-INVESTMENT DEPRECIATION 4,438 TOTAL 11,436 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | ROUNDING 0 CD INT THAT WAS TREATED AS P/Y INCOME 0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | OFFICE FURNITURE & FIXTURES 75,852 253,419 LESS ACCUMULATED DEPRECIATION 119,675 124,113 OFFICE BUILDING 177,564 0 TOTAL 133,741 129,306 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | PROMOTE ECONOMIC DEVELOPMENT AS AN ASSISTANCE TO THE LOCAL GOVERNMENTS AND TO REDUCE POVERTY DUE TO HIGH LOCAL UNEMPLOYMENT. ALSO TO PROMOTE EDUCATION, ESPECIALLY ADULT EDUCATION, TO INCREASE EMPLOYABILITY IN UNDEREDUCATED POPULATION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | PROMOTE LAWRENCE COUNTY TO PROSPECTIVE AND CURRENT EMPLOYERS BY DEVELOPING THE ECONOMIC, EDUCATIONAL AND ESTHETIC FOUNDATION OF THE COMMUNITY TO PROMOTE ECONOMIC GROWTH FOR RESIDENTS. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 20 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART III |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990-EZ, PART III, LINE 28 |
| ReturnHeader/BuildTS | 0 | 2016-08-17 19:52:53Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | CLINT EVERS |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | CHAIRPERSON |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 9317624911 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2016-02-04 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | THE 21ST CENTURY COUNCIL INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | 21ST |
| ReturnHeader/Filer/EIN | 0 | 621331443 |
| ReturnHeader/Filer/PhoneNum | 0 | 9317624911 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 1609 N LOCUST AVENUE |
| ReturnHeader/Filer/USAddress/CityNm | 0 | LAWRENCEBURG |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | TN |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 38464 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 621263508 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | P POWELL MARSH CPA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 713 NORTH MILITARY AVENUE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | LAWRENCEBURG |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | TN |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 38464 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 9317625155 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2016-02-18 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | P POWELL MARSH CPA |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2016-02-18T13:22:13-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2014-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2015-06-30 |
| ReturnHeader/TaxYr | 0 | 2014 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $204,987
- Liabilities
- -
- Net assets
- $204,987
- Revenue
- $7,817
- Expenses
- $15,355
- Net income
- -$7,538