Civic Intelligence

Loudon County Health Improvement Council

EIN 62-1800885 • 501(c)3 • Loudon, TN

Profile

Comunity health improvement programs in Loudon County

PO Box 742Loudon, TN 37774

www.playloudon.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

61st percentile

0.00x

Higher debt load relative to assets than 61% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

64th percentile

0.00x

Higher debt load relative to revenue than 64% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

26th percentile

-16%

Higher net margin than 26% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

40th percentile

-9.7%

Faster asset growth than 40% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

24th percentile

-35%

Faster revenue growth than 24% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Assets

Down

$50,608

Down $5,411 (-9.7%) from 2014

Liabilities

Up

$49

Up $49 from 2014

Net Assets

$50,559

No earlier filing loaded for comparison.

Revenue

Down

$33,966

Down $18,628 (-35%) from 2014

Expenses

Down

$39,426

Down $5,539 (-12%) from 2014

Net Income

Down

-$5,460

Down $13,089 (-172%) from 2014

Trend Graphs

Balance Sheet Trend

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

$80K$60K$40K$20K$0Assets 2010: $76,185Liabilities 2010: $2,005Net Assets 2010: $74,1802010Assets 2011: $53,269Liabilities 2011: $2,0402011Assets 2012: $45,043Liabilities 2012: $02012Assets 2013: $48,624Liabilities 2013: $2342013Assets 2014: $56,019Liabilities 2014: $02014Assets 2015: $50,608Liabilities 2015: $49Net Assets 2015: $50,5592015

Highlighted filing

2015

Assets$50,608
Liabilities$49
Net Assets$50,559

Operations Trend

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

$200K$150K$100K$50K$0-$50KRevenue 2010: $154,409Expenses 2010: $138,140Net Income 2010: $16,2692010Revenue 2011: $93,416Expenses 2011: $116,367Net Income 2011: -$22,9512011Revenue 2012: $61,583Expenses 2012: $59,761Net Income 2012: $1,8222012Revenue 2013: $27,693Expenses 2013: $24,346Net Income 2013: $3,3472013Revenue 2014: $52,594Expenses 2014: $44,965Net Income 2014: $7,6292014Revenue 2015: $33,966Expenses 2015: $39,426Net Income 2015: -$5,4602015

Highlighted filing

2015

Revenue$33,966
Expenses$39,426
Net Income-$5,460

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Mar 8, 2016
Return Version
2015v2.1
Gross Receipts
$34,507
Mission and Program Overview

Mission

Comunity health improvement programs in Loudon County

Program Services

DescriptionGrantsExpenses
Quest Camps - One week, summer day camp for K-8th grade children. Free to all campers. Approximately 210 campers participated.$0$10,932
GetFresh! Initiative - to improve access to local, fresh produce. Community gardens, produce delivery to 110+ low income families and senior households, and youth development/mentoring programming.$0$10,830
Positive Peer Pressure Clubs/TN Teen Institute - Tuition, travel, and expenses for approximately 40 middle and high school students to attend a one-week leadership camp.$0$9,217
LoCo Palooza Festival - Community health event$0$1,597
PLAYLoudon - Physically Active, Living Healthy, Adults and youth of Loudon County Initiative$0$1,569
Tobacco Prevention Initiative$0$341
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mary HardingChairperson-$0--
Larisa BrassVice-Chairperson-$0--
Melisa FuhrmeisterPast Chairperson-$0--
Stacy BauguesTreasurer-$0--
Briana RobisonSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Loudon County Health Improvement Council
EIN
62-1800885
Phone
8659862036
Address
PO Box 742, Loudon, TN 37774

Signing Officer

Name
Stacy Baugues
Title
Treasurer
Phone
8659862036
Signed
2016-03-08
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 10

GetFresh! 8,795; LoCo Palooza 1,597; P3/TN Teen Institute 6010; PLAYLoudon 1569; Quest Camps 6382;Tobacco Prevention 341

Form 990-EZ, Part I, Line 16

Description;Amount^Advertising and Promotion;675|Meeting Expenses;946|Insurance;1788^Total;3409^

Form 990-EZ, Part II, Line 26

Credit Card Liability

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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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0GetFresh! 8,795; LoCo Palooza 1,597; P3/TN Teen Institute 6010; PLAYLoudon 1569; Quest Camps 6382;Tobacco Prevention 341
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ReturnHeader/BuildTS02016-09-27 15:27:22Z
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ReturnHeader/Filer/EIN0621800885
ReturnHeader/Filer/PhoneNum08659862036
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ReturnHeader/Filer/USAddress/ZIPCd037774
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ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

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