Civic Intelligence

Leadership Collierville Inc.

990EZ • Fiscal year 2024 • EIN 62-1627663

Jul 01, 2023 to Jun 30, 2024 • Filed on Nov 13, 2024

Organization Profileleadershipcollierville.org
PO Box 604Collierville, TN 38027

(901) 262-4063

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

57th percentile

0.00x

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

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

78th percentile

24%

Higher net margin than 78% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

88th percentile

$29,291

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 34.3% of source-year revenue.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

96th percentile

243%

Faster asset growth than 96% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

89th percentile

81%

Faster revenue growth than 89% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$27,192

Up $19,265 (+243%) from 2023

Net Assets

Up

$27,192

Up $19,265 (+243%) from 2023

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin78th percentile

Revenue

Up

$85,448

Up $38,347 (+81%) from 2023

Expenses

Up

$64,753

Up $12,748 (+25%) from 2023

Net Income

Up

$20,695

Up $25,599 (+522%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth96th percentile

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

$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

2024

Assets$27,192
Liabilities$0
Net Assets$27,192
Open 2024 Filing

Operations Trend

Revenue Growth89th percentile

Revenue, expenses, and net income across loaded years, with this 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

2024

Revenue$85,448
Expenses$64,753
Net Income$20,695
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Nov 13, 2024
Return Version
2023v5.0
Gross Receipts
$99,495
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
Nikki McCray Park Enhancement Our class wanted to address the underserved young people in Collierville who need more physical activity access in their neighborhood. As a response we installed a GaGa ball pit at Nikki McCray Park. In addition to the supplies, we purchased the class collaborated with a local contractor who donated wood and concrete. The class spent over 25 hours planning and completing the project.$32,277$32,377
Save Haven for women & Children Memphis Union Mission Last Year the Youth collected blankets/toys for children with autism as well as families who quickly must escape domestic violence situations in Collierville. Additionally, at Christmas the students wrapped over 65 boxes filled with toiletries, socks, and snacks for the homeless men who are served in the Memphis Union Mission. With this project, the community partners were Schilling Farms-YMCA and LC Board Trustee and Director at Memphis Union Mission, Jeff Patrick.$32,376$32,376
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Tasha HolmesDirectorFT$29,291-$29,291
Alan MoorePresident-$0--
Cal OvermanTreasurer-$0--
Alexis HeinzSecretary-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Trivia Night$13,672$13,672$7,080$6,592
Flannel in the Fall$11,713$11,713$6,198$5,515
Total Events$25,385$25,385$13,278$12,107
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
2024-11-13
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16

“Description;Amount^Annual Filing Fees;226|Bank Service Charges;1784|Meals;6332|Program Expenses;8631|Training;190|Office Supplies;2425|Dues;574|Insurance;1202|Advertising;1939|Contributions;605|Accounting program fee;570|Travel;517^Total;24995^”

Form 990-EZ, Part I, Line 20

“Description;Amount^Tax liability correction;-1430^Total;-1430^”

Form 990-EZ, Part II, Line 24

“Description;EOY Amount^Security deposit;300^Total;300^”

Raw XML Appendix230 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
IRS990EZ/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BenefitsPaidToOrForMembersAmt00
IRS990EZ/BooksInCareOfDetail/PersonNm0Toya Windom
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/BOYAmt07627
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt026892
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IRS990EZ/ContributionsGiftsGrantsEtcAmt023500
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IRS990EZ/DirectIndirectPltclExpendAmt00
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IRS990EZ/FundraisingGrossIncomeAmt045384
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt00
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IRS990EZ/GrossReceiptsAmt099495
IRS990EZ/GrossSalesOfInventoryAmt01108
IRS990EZ/InfoInScheduleOPartIIInd0X
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IRS990EZ/LandAndBuildingsGrp/BOYAmt00
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IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt027192
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt329291
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Alan Moore
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Cal Overman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Alexis Heinz
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/EOYAmt0300
IRS990EZ/OtherChangesInNetAssetsAmt0-1430
IRS990EZ/OtherExpensesTotalAmt024995
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/PrintingPublicationsPostageAmt0236
IRS990EZ/ProgramServiceRevenueAmt025432
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Nikki McCray Park Enhancement Our class wanted to address the underserved young people in Collierville who need more physical activity access in their neighborhood. As a response we installed a GaGa ball pit at Nikki McCray Park. In addition to the supplies, we purchased the class collaborated with a local contractor who donated wood and concrete. The class spent over 25 hours planning and completing the project.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Save Haven for women & Children Memphis Union Mission Last Year the Youth collected blankets/toys for children with autism as well as families who quickly must escape domestic violence situations in Collierville. Additionally, at Christmas the students wrapped over 65 boxes filled with toiletries, socks, and snacks for the homeless men who are served in the Memphis Union Mission. With this project, the community partners were Schilling Farms-YMCA and LC Board Trustee and Director at Memphis Union Mission, Jeff Patrick.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt032277
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt132376
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt032377
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt132376
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt029291
IRS990EZ/SaleOfAssetsGrossAmt00
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SpecialEventsDirectExpensesAmt014047
IRS990EZ/SpecialEventsNetIncomeLossAmt031337
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0TN
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt064753
IRS990EZ/TotalProgramServiceExpensesAmt064753
IRS990EZ/TotalRevenueAmt085448
IRS990EZ/TransactionWithControlEntInd00
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0leadershipcollierville.org
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt099483
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt028086
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt050285
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt023456
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt013218
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0214528
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt012
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt010
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt019
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt016
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt010
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt067
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt026263
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt028835
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt019030
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt074128
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt012
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt010
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt019
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt016
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt010
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt067
IRS990ScheduleA/InvestmentIncomeCYPct00.00023
IRS990ScheduleA/InvestmentIncomePYPct00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99977
IRS990ScheduleA/PublicSupportPY509Pct00.9998
IRS990ScheduleA/PublicSupportTotal509Amt0288656
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt099483
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt054349
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt050285
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt052291
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt032248
IRS990ScheduleA/Total509Grp/TotalAmt0288656
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt099495
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt054359
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt050304
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt052307
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt032258
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0288723
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent2Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt013278
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent2Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Trivia Night
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Flannel in the Fall
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt013672
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt011713
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt025385
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt013672
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt011713
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt025385
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt012107
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent2Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt013278
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt07080
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt06198
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt00
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description;Amount^Annual Filing Fees;226|Bank Service Charges;1784|Meals;6332|Program Expenses;8631|Training;190|Office Supplies;2425|Dues;574|Insurance;1202|Advertising;1939|Contributions;605|Accounting program fee;570|Travel;517^Total;24995^
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description;Amount^Tax liability correction;-1430^Total;-1430^
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description;EOY Amount^Security deposit;300^Total;300^
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part II, Line 24
ReasonableCauseExplanation/ExplanationTxt0This is the first time filing electronically and the system is not accepting the signature forms.
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Tasha Holmes
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/PhoneNum09012624063
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-11-13
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/ReturnTs02024-12-02T08:48:57-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02023-07-01
ReturnHeader/TaxPeriodEndDt02024-06-30
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$27,192
Liabilities
$0
Net assets
$27,192
Revenue
$85,448
Expenses
$64,753
Net income
$20,695
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