Liabilities / Assets
56th percentile
Tied with the lowest-debt nonprofits in its peer group.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.00x
Liabilities / Revenue
56th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
66th percentile
Higher net margin than 66% of similar nonprofits.
Top Officer Pay
85th percentile
Higher top officer pay than 85% of similar nonprofits.
Top officer pay equals 41.3% of source-year revenue.
Asset Growth
75th percentile
Faster asset growth than 75% of similar nonprofits.
Revenue Growth
35th percentile
Faster revenue growth than 35% of similar nonprofits.
Balance Sheet
Assets
Up$43,896
Up $11,492 (+35%) from 2020
Net Assets
Up$43,896
Up $11,492 (+35%) from 2020
Liabilities
Flat$0
Flat from 2020
Revenue And Expenses
Revenue
Down$53,247
Down $8,665 (-14%) from 2020
Expenses
Down$41,755
Down $11,059 (-21%) from 2020
Net Income
Up$11,492
Up $2,394 (+26%) from 2020
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2020 to Jun 30, 2021
- Signed
- Aug 3, 2022
- Return Version
- 2020v4.1
- Gross Receipts
- $53,247
Mission and Program Overview
Mission
SEE SCHEDULE O
Program Services
| Description | Grants | Expenses |
|---|---|---|
| PROVIDE PROGRAMS TO TEACH LEADERSHIP PRICIPALS AND SKILLS TO MEMBERS IN 2019/2020 | $14,000 | $15,561 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| TASHA HOLMES | Evp | FT | $22,000 | - | $22,000 |
| EMILY PILKINTON | Alumni | PT | $0 | - | - |
| PATRICK CRIDER | President | - | $0 | - | - |
| CARRIE MOORE | Vice President | - | $0 | - | - |
| DUSTEY WALLEY | Director | - | $0 | - | - |
| ALEXIS HEINZ | Treasurer | PT | $0 | - | - |
| CHARLES BRASFIELD | Director | - | $0 | - | - |
| PATRICK CRIDER | Director | - | $0 | - | - |
| KYLE GRASSO | Director | - | $0 | - | - |
| CORT WINSETT | Director | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Leadership Collierville Inc
- EIN
- 62-1627663
- Address
- PO BOX 604, COLLIERVILLE, TN 38027
Signing Officer
- Name
- Wes Parker Ea Caa
- Title
- Enrolled Agent
- Phone
- 9017943528
- Signed
- 2022-08-03
- Discuss with paid preparer
- Yes
Preparer
- Firm
- A W Parker PC
- Address
- 7990 Trinity Rd Suite 110, Cordova, TN 38018
- Preparer
- A W Parker
- Phone
- 9017943528
Supplemental Narrative
Additional Explanations
Amended return information
“We did not have an updated list of directors and officers at the time of filing. We have included those in the amended return. Also, figures were not available for grant and expense amounts to list under accomplishments. We have included those figures as well.”
Description of other revenue Part I line 8
“Description amountpayroll tax refund 2,946”
Description of other expenses Part I line 16
“Description amountannual report and filing fees 21meals food expense 1,007community project expense 1,200office supplies 5,193dues 801insurance 1,767program expense 1,336postage 182advertising 415misc expense 529gifts 35trivia night 1,488”
Description of other assets Part II line 24
“Category beginning of year end of yearaccounts receivable 1,500 1,500security deposit 300 300”
Raw XML Appendix212 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/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | ALUMNI |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | VICE PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | DIRECTOR |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 9 | EVP |
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| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
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| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | SEE SCHEDULE O |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | PROVIDE PROGRAMS TO TEACH LEADERSHIP PRICIPALS AND SKILLS TO MEMBERS IN 2019/2020 |
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| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
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| IRS990EZ/TanningServicesProvidedInd | 0 | false |
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| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
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| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 32873 |
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| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 108009 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 16 |
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| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 5 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 5 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 46 |
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| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 19030 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 29375 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 27623 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 21804 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 124667 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 16 |
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| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
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| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99980 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99970 |
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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | WE DID NOT HAVE AN UPDATED LIST OF DIRECTORS AND OFFICERS AT THE TIME OF FILING. WE HAVE INCLUDED THOSE IN THE AMENDED RETURN. ALSO, FIGURES WERE NOT AVAILABLE FOR GRANT AND EXPENSE AMOUNTS TO LIST UNDER ACCOMPLISHMENTS. WE HAVE INCLUDED THOSE FIGURES AS WELL. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | DESCRIPTION AMOUNTPAYROLL TAX REFUND 2,946 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | DESCRIPTION AMOUNTANNUAL REPORT AND FILING FEES 21MEALS FOOD EXPENSE 1,007COMMUNITY PROJECT EXPENSE 1,200OFFICE SUPPLIES 5,193DUES 801INSURANCE 1,767PROGRAM EXPENSE 1,336POSTAGE 182ADVERTISING 415MISC EXPENSE 529GIFTS 35TRIVIA NIGHT 1,488 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | CATEGORY BEGINNING OF YEAR END OF YEARACCOUNTS RECEIVABLE 1,500 1,500SECURITY DEPOSIT 300 300 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Amended return information |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Description of other revenue Part I line 8 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Description of other expenses Part I line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Description of other assets Part II line 24 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd | 0 | AAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd | 0 | IAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd | 0 | 00 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd | 0 | 0 |
| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | WES PARKER EA CAA |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | ENROLLED AGENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 9017943528 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2022-08-03 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | LEADERSHIP COLLIERVILLE INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | LEAD |
| ReturnHeader/Filer/EIN | 0 | 621627663 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 604 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | COLLIERVILLE |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | TN |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 38027 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 621413047 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | A W Parker PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 7990 Trinity Rd Suite 110 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Cordova |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | TN |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 38018 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 9017943528 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2022-08-03 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | A W Parker |
| ReturnHeader/ReturnTs | 0 | 2022-08-03T14:50:48-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | WES |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | PARKER |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2020-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2021-06-30 |
| ReturnHeader/TaxYr | 0 | 2020 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $43,896
- Liabilities
- $0
- Net assets
- $43,896
- Revenue
- $53,247
- Expenses
- $41,755
- Net income
- $11,492