Civic Intelligence

Lawrence County Higher Education Commission

990 • Fiscal year 2018 • EIN 62-1331443

Jul 01, 2017 to Jun 30, 2018 • Filed on May 15, 2019

Organization ProfileN/A
235 Waterloo StreetLawrenceburg, TN 38464

(931) 762-7167

Siviq Scores

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

Liabilities / Assets

27th percentile

0.00x

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

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

27th percentile

0.00x

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

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

94th percentile

63%

Higher net margin than 94% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

50th percentile

$0

Higher top officer pay than 50% of similar nonprofits.

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

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

98th percentile

260%

Faster asset growth than 98% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

99th percentile

1214%

Faster revenue growth than 99% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets27th percentile

Assets

Up

$529,466

Up $382,442 (+260%) from 2017

Net Assets

$529,466

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue27th percentileNet Margin94th percentile

Revenue

Up

$837,300

Up $773,562 (+1214%) from 2017

Expenses

Up

$307,834

Up $199,608 (+184%) from 2017

Net Income

Up

$529,466

Up $573,954 (+1290%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth98th percentile

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

$1.5M$1.0M$500K$0Assets 2010: $1,259,525Liabilities 2010: $437,046Net Assets 2010: $822,4792010Assets 2011: $1,050,604Liabilities 2011: $368,672Net Assets 2011: $681,9322011Assets 2012: $1,030,742Liabilities 2012: $302,926Net Assets 2012: $727,8162012Assets 2013: $239,446Liabilities 2013: $0Net Assets 2013: $239,4462013Assets 2014: $212,528Net Assets 2014: $212,5282014Assets 2015: $204,987Net Assets 2015: $204,9872015Assets 2016: $66,650Net Assets 2016: $66,6502016Assets 2017: $147,024Liabilities 2017: $02017Assets 2018: $529,466Liabilities 2018: $0Net Assets 2018: $529,4662018Assets 2019: $0Liabilities 2019: $0Net Assets 2019: $02019Assets 2020: $0Liabilities 2020: $0Net Assets 2020: $02020Assets 2021: $257,277Liabilities 2021: $0Net Assets 2021: $257,2772021Assets 2022: $107,505Liabilities 2022: $0Net Assets 2022: $107,5052022Assets 2023: $127,153Liabilities 2023: $0Net Assets 2023: $127,1532023Assets 2024: $117,675Liabilities 2024: $0Net Assets 2024: $117,6752024

Highlighted filing

2018

Assets$529,466
Liabilities$0
Net Assets$529,466
Open 2018 Filing

Operations Trend

Revenue Growth99th percentile

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

$1.0M$500K$0-$500KExpenses 2010: $285,5672010Expenses 2011: $318,4952011Expenses 2012: $65,4522012Expenses 2013: $381,1062013Revenue 2014: $1,159Expenses 2014: $28,074Net Income 2014: -$26,9152014Revenue 2015: $7,817Expenses 2015: $15,355Net Income 2015: -$7,5382015Revenue 2016: $8,008Expenses 2016: $17,040Net Income 2016: -$9,0322016Revenue 2017: $63,738Expenses 2017: $108,226Net Income 2017: -$44,4882017Revenue 2018: $837,300Expenses 2018: $307,834Net Income 2018: $529,4662018Revenue 2019: $105,573Expenses 2019: $10,355Net Income 2019: $95,2182019Revenue 2020: $89,200Expenses 2020: $148,137Net Income 2020: -$58,9372020Revenue 2021: $221,940Expenses 2021: $530,409Net Income 2021: -$308,4692021Revenue 2022: $373,886Expenses 2022: $523,659Net Income 2022: -$149,7732022Revenue 2023: $25,000Expenses 2023: $5,352Net Income 2023: $19,6482023Revenue 2024: $11,000Expenses 2024: $20,478Net Income 2024: -$9,4782024

Highlighted filing

2018

Revenue$837,300
Expenses$307,834
Net Income$529,466
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
May 15, 2019
Return Version
2017v2.2
Gross Receipts
$837,300
Mission and Program Overview

Mission

Promote education, especially adult education, to increase employability in an undereducated population

Promote education, especially adult education, to increase employability in an undereducated population.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts-$529,466-
Rtn Earn Endowment Incm Other Fnds-$529,466-
Total Assets$0$529,466▲ $529,466
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$0$529,466▲ $529,466
Total Liabilities and Net Assets / Fund Balance$0$529,466▲ $529,466
Compensation and Service Providers
Top Officer Pay50th percentile

Board Members and Trustees

NameTitle
Jim ConePresident
Christy ThompsonBoard Member
Johnny McdanielBoard Member
Rodney RobinsonBoard Member
Jim WhiteTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$837,300
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$837,300
Change in Net Assets
$529,466
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$307,709
Other Expenses$125
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$307,709--$307,709
Office Expenses$0$125$0$125
Total Functional Expenses$307,709$125$0$307,834
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
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
No
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
Filing and Contact Details

Filer

Filer Name
Lawrence County Higher Education Commission
EIN
62-1331443
Phone
9317627167
Address
235 WATERLOO STREET, LAWRENCEBURG, TN 38464

Signing Officer

Name
Jim White
Title
Treasurer
Phone
9317627167
Signed
2019-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jim White
Formed
1988
Legal Domicile
Tn
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
5

Preparer

Firm
Boston Holt Sockwell & Durham
Address
235 WATERLOO ST P O B 357, LAWRENCEBURG, TN 38464-3626
Preparer
Liana Byrd
Phone
9317627167
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“No process for review.”

Pt VI, Line 19

“Organization documents and financial documents are available to the public at the address listed on the return.”

Raw XML Appendix257 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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IRS990/AllOtherContributionsAmt0837300
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IRS990/BooksInCareOfDetail/PhoneNum09317627167
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
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IRS990/Form990PartVIISectionAGrp/PersonNm0JIM CONE
IRS990/Form990PartVIISectionAGrp/PersonNm1CHRISTY THOMPSON
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IRS990/Form990PartVIISectionAGrp/PersonNm3RODNEY ROBINSON
IRS990/Form990PartVIISectionAGrp/PersonNm4JOHNNY MCDANIEL
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt4Board Member
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01988
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0307709
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0307709
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0837300
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IRS990/IndependentVotingMemberCnt05
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0TN
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
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IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Promote education, especially adult education, to increase
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesEOYAmt0529466
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/FundraisingAmt00
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IRS990/OfficeExpensesGrp/ProgramServicesAmt00
IRS990/OfficeExpensesGrp/TotalAmt0125
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
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IRS990/ProfessionalFundraisingInd0false
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IRS990/ReconcilationRevenueExpnssAmt0529466
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IRS990/ReportLandBuildingEquipmentInd0false
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IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0529466
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0837300
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt085430
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt07399
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0930129
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0581
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IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01190
IRS990ScheduleA/InvestmentIncomeCYPct00
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IRS990ScheduleA/PublicSupportTotal170Amt0930129
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0837300
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ReturnHeader/FilingSecurityInformation/IPTm013:14:06
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0384643626
ReturnHeader/PreparerPersonGrp/PhoneNum09317627167
ReturnHeader/PreparerPersonGrp/PreparationDt02019-05-29
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LIANA BYRD
ReturnHeader/ReturnTs02019-05-29T13:14:09-07:00
ReturnHeader/ReturnTypeCd0990
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 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$529,466
Liabilities
$0
Net assets
$529,466
Revenue
$837,300
Expenses
$307,834
Net income
$529,466
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.12$0.00$0.12$0.01$0.02$0.01
2023Detailed filing. Detailed filing data is available for this year.$0.13$0.00$0.13$0.03$0.01$0.02
2022Detailed filing. Detailed filing data is available for this year.$0.11$0.00$0.11$0.37$0.52$0.15
2021Detailed filing. Detailed filing data is available for this year.$0.26$0.00$0.26$0.22$0.53$0.31
2020Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.09$0.15$0.06
2019Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.11$0.01$0.10
2018Detailed filing. Detailed filing data is available for this year.$0.53$0.00$0.53$0.84$0.31$0.53
2017Summary only. Only limited summary data is available for this year.$0.15$0.00$0.06$0.11$0.04
2016Detailed filing. Detailed filing data is available for this year.$0.07$0.07$0.01$0.02$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.20$0.20$0.01$0.02$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.21$0.21$0.00$0.03$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.24$0.00$0.24$0.38
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.03$0.30$0.73$0.07
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.05$0.37$0.68$0.32
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.26$0.44$0.82$0.29