Civic Intelligence

Leadership Collierville Inc

EIN 62-1627663 • 501(c)3 • Collierville, TN

Profile

Collierville Adults and High School Students who meet monthly to learn about personal leadership, local, county and state government, schools, pulblic safety, diversity, altruism and team building

PO Box 604Collierville, TN 38027

leadershipcollierville.org

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)3 • <$500k nonprofits • Source year 2025

Liabilities / Revenue

61st percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2025

Net Margin

32nd percentile

-8.8%

Higher net margin than 32% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Top Officer Pay

95th percentile

$32,715

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 31.6% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2025

Asset Growth

21st percentile

-39%

Faster asset growth than 21% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Revenue Growth

73rd percentile

21%

Faster revenue growth than 73% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$16,585

Down $10,607 (-39%) from 2024

Liabilities

Flat

$0

Flat from 2024

Net Assets

Down

$16,585

Down $10,607 (-39%) from 2024

Operations
Liabilities / Revenue61st percentileNet Margin32nd percentile

Revenue

Up

$103,658

Up $18,210 (+21%) from 2024

Expenses

Up

$112,803

Up $48,050 (+74%) from 2024

Net Income

Down

-$9,145

Down $29,840 (-144%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth21st percentile

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

$60K$40K$20K$0Assets 2010: $36,566Liabilities 2010: $553Net Assets 2010: $36,0132010Assets 2011: $35,090Liabilities 2011: $1,1662011Assets 2012: $33,079Liabilities 2012: $875Net Assets 2012: $32,2042012Assets 2013: $30,896Liabilities 2013: $553Net Assets 2013: $30,3432013Assets 2014: $27,249Net Assets 2014: $27,2492014Assets 2015: $20,792Liabilities 2015: $657Net Assets 2015: $20,1352015Assets 2016: $7,738Net Assets 2016: $7,7382016Assets 2017: $6,655Net Assets 2017: $6,6552017Assets 2018: $8,406Net Assets 2018: $8,4062018Assets 2019: $23,306Net Assets 2019: $23,3062019Assets 2020: $32,404Liabilities 2020: $0Net Assets 2020: $32,4042020Assets 2021: $43,896Liabilities 2021: $0Net Assets 2021: $43,8962021Assets 2022: $12,831Net Assets 2022: $12,8312022Assets 2023: $7,927Net Assets 2023: $7,9272023Assets 2024: $27,192Liabilities 2024: $0Net Assets 2024: $27,1922024Assets 2025: $16,585Liabilities 2025: $0Net Assets 2025: $16,5852025

Highlighted filing

2025

Assets$16,585
Liabilities$0
Net Assets$16,585
Open 2025 Filing

Operations Trend

Revenue Growth73rd percentile

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

$150K$100K$50K$0-$50KRevenue 2010: $31,663Expenses 2010: $38,141Net Income 2010: -$6,4782010Revenue 2011: $42,018Expenses 2011: $44,106Net Income 2011: -$2,0882011Revenue 2012: $38,102Expenses 2012: $39,822Net Income 2012: -$1,7202012Revenue 2013: $42,074Expenses 2013: $43,936Net Income 2013: -$1,8622013Revenue 2014: $48,720Expenses 2014: $51,814Net Income 2014: -$3,0942014Revenue 2015: $35,392Expenses 2015: $42,506Net Income 2015: -$7,1142015Revenue 2016: $30,221Expenses 2016: $39,872Net Income 2016: -$9,6512016Revenue 2017: $41,333Expenses 2017: $42,416Net Income 2017: -$1,0832017Revenue 2018: $46,556Expenses 2018: $44,805Net Income 2018: $1,7512018Revenue 2019: $62,258Expenses 2019: $47,358Net Income 2019: $14,9002019Revenue 2020: $61,912Expenses 2020: $52,814Net Income 2020: $9,0982020Revenue 2021: $53,247Expenses 2021: $41,755Net Income 2021: $11,4922021Revenue 2022: $44,177Expenses 2022: $75,242Net Income 2022: -$31,0652022Revenue 2023: $47,101Expenses 2023: $52,005Net Income 2023: -$4,9042023Revenue 2024: $85,448Expenses 2024: $64,753Net Income 2024: $20,6952024Revenue 2025: $103,658Expenses 2025: $112,803Net Income 2025: -$9,1452025

Highlighted filing

2025

Revenue$103,658
Expenses$112,803
Net Income-$9,145
Open 2025 Filing

Filings

Most recent year

2025 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$16,585
Liabilities
$0
Net assets
$16,585
Revenue
$103,658
Expenses
$112,803
Net income
-$9,145
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.17$0.00$0.17$1.04$1.13$0.09
2024Detailed filing. Detailed filing data is available for this year.$0.27$0.00$0.27$0.85$0.65$0.21
2023Detailed filing. Detailed filing data is available for this year.$0.08$0.08$0.47$0.52$0.05
2022Detailed filing. Detailed filing data is available for this year.$0.13$0.13$0.44$0.75$0.31
2021Detailed filing. Detailed filing data is available for this year.$0.44$0.00$0.44$0.53$0.42$0.11
2020Detailed filing. Detailed filing data is available for this year.$0.32$0.00$0.32$0.62$0.53$0.09
2019Detailed filing. Detailed filing data is available for this year.$0.23$0.23$0.62$0.47$0.15
2018Detailed filing. Detailed filing data is available for this year.$0.08$0.08$0.47$0.45$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.07$0.07$0.41$0.42$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.08$0.08$0.30$0.40$0.10
2015Detailed filing. Detailed filing data is available for this year.$0.21$0.01$0.20$0.35$0.43$0.07
2014Detailed filing. Detailed filing data is available for this year.$0.27$0.27$0.49$0.52$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.31$0.01$0.30$0.42$0.44$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.33$0.01$0.32$0.38$0.40$0.02
2011Summary only. Only limited summary data is available for this year.$0.35$0.01$0.42$0.44$0.02
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.37$0.01$0.36$0.32$0.38$0.06
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Nov 11, 2025
Return Version
2024v5.0
Gross Receipts
$103,658
Mission and Program Overview

Mission

Collierville Adults and High School Students who meet monthly to learn about personal leadership, local, county and state government, schools, pulblic safety, diversity, altruism and team building

Program Services

DescriptionGrantsExpenses
Adult and Youth of the Collierville Community receive insights into how Collierville functions by attending educational training sessions to become better informed citizens.$0$9,338
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Tasha HolmesDirectorPT$32,715-$32,715
Alexis HeinzPresidentPT$0--
Bill SamischTreasurerPT$0--
Deb HarkleroadSecretaryPT$0--
Filing and Contact Details

Filer

Filer Name
Leadership Collierville Inc
EIN
62-1627663
Phone
9012624063
Address
PO Box 604, Collierville, TN 38027

Signing Officer

Name
Tasha Holmes
Title
Director
Phone
9012624063
Signed
2025-11-11
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16

“Description;Amount^Postage;388|Accounting program fee;2266|Travel;2342|Event Expense;31169|Filing Fees;54|Bank Service Charges;1405|Meals;7233|Insurance;1952|Program Expense;9338|Training;1640|Office Supplies;2023|Miscellaneous;7979|Write off;1500^Total;69289^”

Form 990-EZ, Part I, Line 20

“difference due to starting balance was off”

Raw XML Appendix190 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/BenefitsPaidToOrForMembersAmt00
IRS990EZ/BooksInCareOfDetail/PersonNm0Tasha Holmes
IRS990EZ/BooksInCareOfDetail/PhoneNum09012339024
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0140 S Main Street Site 23
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Collierville
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TN
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd038017
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt026892
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt016585
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt075353
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt0-9145
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt05655
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form1120PolFiledInd00
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IRS990EZ/Form990TotalAssetsGrp/EOYAmt016585
IRS990EZ/FundraisingGrossIncomeAmt00
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IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt0103658
IRS990EZ/GrossSalesOfInventoryAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt020
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MembershipDuesAmt03350
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt027192
IRS990EZ/NetAssetsOrFundBalancesEOYAmt016585
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt027192
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt016585
IRS990EZ/OccupancyRentUtltsAndMaintAmt03024
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt332715
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Alexis Heinz
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Bill Samisch
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Deb Harkleroad
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Tasha Holmes
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0300
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherChangesInNetAssetsAmt0-1462
IRS990EZ/OtherExpensesTotalAmt069289
IRS990EZ/OtherRevenueTotalAmt00
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0Collierville Adults and High School Students who meet monthly to learn about personal leadership, local, county and state government, schools, pulblic safety, diversity, altruism and team building
IRS990EZ/PrintingPublicationsPostageAmt02120
IRS990EZ/ProgramServiceRevenueAmt024935
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Adult and Youth of the Collierville Community receive insights into how Collierville functions by attending educational training sessions to become better informed citizens.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt09338
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt032715
IRS990EZ/SaleOfAssetsGrossAmt00
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0TN
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt0112803
IRS990EZ/TotalProgramServiceExpensesAmt09338
IRS990EZ/TotalRevenueAmt0103658
IRS990EZ/TransactionWithControlEntInd00
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0leadershipcollierville.org
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0103638
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt099483
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt028086
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt050285
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt023456
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0304948
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt020
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt012
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt010
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt019
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt016
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt077
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt00
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt026263
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt028835
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt055098
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt020
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt012
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt010
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt019
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt077
IRS990ScheduleA/InvestmentIncomeCYPct00.00021
IRS990ScheduleA/InvestmentIncomePYPct00.00023
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99979
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IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0103638
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IRS990ScheduleA/Total509Grp/TotalAmt0360046
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IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0360123
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description;Amount^Postage;388|Accounting program fee;2266|Travel;2342|Event Expense;31169|Filing Fees;54|Bank Service Charges;1405|Meals;7233|Insurance;1952|Program Expense;9338|Training;1640|Office Supplies;2023|Miscellaneous;7979|Write off;1500^Total;69289^
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1difference due to starting balance was off
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 20
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Tasha Holmes
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/PhoneNum09012624063
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-11-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LEADERSHIP COLLIERVILLE INC
ReturnHeader/Filer/BusinessNameControlTxt0LEAD
ReturnHeader/Filer/EIN0621627663
ReturnHeader/Filer/PhoneNum09012624063
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 604
ReturnHeader/Filer/USAddress/CityNm0Collierville
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TN
ReturnHeader/Filer/USAddress/ZIPCd038027
ReturnHeader/IRSResponsiblePrtyInfoCurrInd01
ReturnHeader/ReturnTs02025-11-11T17:01:18-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-07-01
ReturnHeader/TaxPeriodEndDt02025-06-30
ReturnHeader/TaxYr02024

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