Civic Intelligence

Beech Senior High School Foundation

990EZ • Fiscal year 2018 • EIN 62-1827464

Aug 01, 2017 to Jul 31, 2018 • Filed on Nov 01, 2018

3126 Long Hollow PikeHendersonville, TN 37075

(615) 824-6200

Siviq Scores

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

Liabilities / Assets

98th percentile

4.11x

Higher debt load relative to assets than 98% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

97th percentile

1.65x

Higher debt load relative to revenue than 97% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

23rd percentile

-11%

Higher net margin than 23% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

16th percentile

-29%

Faster asset growth than 16% of similar nonprofits.

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

Revenue Growth

13th percentile

-40%

Faster revenue growth than 13% of similar nonprofits.

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

Assets

Down

$34,594

Down $14,411 (-29%) from 2017

Net Assets

Down

-$107,747

Down $9,290 (-9.4%) from 2017

Liabilities

Down

$142,341

Down $5,121 (-3.5%) from 2017

Revenue

Down

$86,190

Down $57,188 (-40%) from 2017

Expenses

Down

$95,478

Down $57,373 (-38%) from 2017

Net Income

Up

-$9,288

Up $185 (+2.0%) from 2017

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0-$100K-$200KAssets 2011: $18,773Liabilities 2011: $242,0002011Assets 2012: $20,241Liabilities 2012: $209,4942012Assets 2013: $55,078Liabilities 2013: $201,1562013Assets 2014: $65,470Liabilities 2014: $166,006Net Assets 2014: -$100,5362014Assets 2015: $52,259Liabilities 2015: $174,3602015Assets 2016: $70,276Liabilities 2016: $159,260Net Assets 2016: -$88,9842016Assets 2017: $49,005Liabilities 2017: $147,462Net Assets 2017: -$98,4572017Assets 2018: $34,594Liabilities 2018: $142,341Net Assets 2018: -$107,7472018Assets 2019: $40,281Liabilities 2019: $142,341Net Assets 2019: -$102,0602019Assets 2020: $36,536Liabilities 2020: $38,480Net Assets 2020: -$1,9442020Assets 2021: $28,293Liabilities 2021: $38,480Net Assets 2021: -$10,1872021Assets 2022: $33,658Liabilities 2022: $0Net Assets 2022: $33,6582022Assets 2024: $39,664Net Assets 2024: $39,6642024

Highlighted filing

2018

Assets$34,594
Liabilities$142,341
Net Assets-$107,747

Operations Trend

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

$200K$100K$0-$100KRevenue 2011: $109,020Expenses 2011: $97,879Net Income 2011: $11,1412011Revenue 2012: $158,221Expenses 2012: $124,247Net Income 2012: $33,9742012Revenue 2013: $167,834Expenses 2013: $124,659Net Income 2013: $43,1752013Revenue 2014: $182,770Expenses 2014: $137,228Net Income 2014: $45,5422014Revenue 2015: $71,242Expenses 2015: $92,807Net Income 2015: -$21,5652015Revenue 2016: $99,619Expenses 2016: $66,502Net Income 2016: $33,1172016Revenue 2017: $143,378Expenses 2017: $152,851Net Income 2017: -$9,4732017Revenue 2018: $86,190Expenses 2018: $95,478Net Income 2018: -$9,2882018Revenue 2019: $56,125Expenses 2019: $50,439Net Income 2019: $5,6862019Revenue 2020: $155,961Expenses 2020: $55,845Net Income 2020: $100,1162020Revenue 2021: $47,071Expenses 2021: $55,314Net Income 2021: -$8,2432021Revenue 2022: $106,425Expenses 2022: $62,580Net Income 2022: $43,8452022Revenue 2024: $31,813Expenses 2024: $26,549Net Income 2024: $5,2642024

Highlighted filing

2018

Revenue$86,190
Expenses$95,478
Net Income-$9,288
Jump To
Filing Snapshot
Filing Period
Aug 1, 2017 to Jul 31, 2018
Signed
Nov 1, 2018
Return Version
2017v2.3
Gross Receipts
$86,190
Mission and Program Overview

Mission

Support for beech senior high school

Program Services

DescriptionGrantsExpenses
PROVISION OF SUPPLEMENTAL FINANCIAL SUPPORT TO BEECH SENIOR HIGH SCHOOL (E.G. PURCHASE OF FURNITURE & EQUIPMENT, BUILDING & GROUNDS MAINTENANCE, SUPPORT OF ACADEMIC & ATHLETIC PROGRAMS, ETC)$93,109$93,109
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
TERRY UTLEYPresident-$0--
ERIC SUTLEYTreasurer-$0--
LESLILE SCHELLVice Preside-$0--
SHANE STARKSBoard Member-$0--
JOEY SEALSBoard Memebe-$0--
DENNIS DEANBoard Member-$0--
CHRISTINA KELLERBoard Member-$0--
KENNY POWELLBoard Memebe-$0--
Filing and Contact Details

Filer

Filer Name
Beech Senior High School Foundation
EIN
62-1827464
Phone
6158246200
Address
3126 LONG HOLLOW PIKE, HENDERSONVILLE, TN 37075

Signing Officer

Name
Terry Utley
Title
President
Phone
6158246200
Signed
2018-11-01

Preparer

Firm
Jennings & Clouse Plc
Address
1509 HUNT CLUB BLVD SUITE 500, GALLATIN, TN 37066
Preparer
Daniel Jennings
Phone
6152060360
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 10

Cash contribution: 6,500 relationship: student

Form 990-ez, Part I, Line 10

Name: beech senior high school address: p.o. Box 140 hendersonville, tn 37075 cash contribution: 86,609

Form 990-ez, Part I, Line 16

Expenses gifts 500 community service 1,000 registration fees 70 misc 149 total 1,719

Form 990-ez, Part II, Line 26

Volunteer state bank - loc 147,462 142,341

Raw XML Appendix172 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/BooksInCareOfDetail/PhoneNum06158246047
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0HENDERSONVILLE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TN
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IRS990EZ/ExcessOrDeficitForYearAmt0-9288
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IRS990EZ/GrantsAndSimilarAmountsPaidAmt093109
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IRS990EZ/InfoInScheduleOPartIIInd0X
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IRS990EZ/LobbyingActivitiesInd0false
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IRS990EZ/MethodOfAccountingOtherDesc0MODIFIED CASH
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IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-107747
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IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-107747
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0TERRY UTLEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ERIC SUTLEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2LESLILE SCHELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3SHANE STARKS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JOEY SEALS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5DENNIS DEAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6CHRISTINA KELLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7KENNY POWELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD MEMEBE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7BOARD MEMEBE
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt01719
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SUPPORT FOR BEECH SENIOR HIGH SCHOOL
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVISION OF SUPPLEMENTAL FINANCIAL SUPPORT TO BEECH SENIOR HIGH SCHOOL (E.G. PURCHASE OF FURNITURE & EQUIPMENT, BUILDING & GROUNDS MAINTENANCE, SUPPORT OF ACADEMIC & ATHLETIC PROGRAMS, ETC)
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt093109
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt093109
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
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IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt095478
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IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd0true
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd0false
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IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd0false
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IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd0false
IRS990ScheduleA/Form990SchAType3FuncIntGrp/ActivitiesEngagedOrgInvlmntInd0false
IRS990ScheduleA/Form990SchAType3FuncIntGrp/ActivitiesFurtherExemptPrpsInd0false
IRS990ScheduleA/Form990SchAType3FuncIntGrp/ActivitiesTestInd0X
IRS990ScheduleA/Form990SchAType3FuncIntGrp/GovernmentalEntityInd0X
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/OfficersCloseRelationshipInd0true
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/SupportedOrgVoiceInvestmentInd0false
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/TimelyProvidedDocumentsInd0true
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0FOUNDATION FOR A SUMNER COUNTY TENNESSEE PUBLIC HIGH SCHOOL.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt1THE FOUNDATION PROVIDED FINANCIAL SUPPORT TO BEECH SENIOR HIGH SCHOOL IN THE FORM OF PURCHASES OF FURNITURE & EQUIPMENT, BUILDING & GROUNDS MAINTENANCE, SUPPORT OF ACADEMIC & ATHLETIC PROGRAMS, AND OTHER ASPECTS OF SUPPORT FOR BEECH SENIOR HIGH SCHOOL.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART IV, SECTION E, LINE 1C
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc1SUPPLEMENTAL INFORMATION
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0620681064
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd0true
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd02
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt086609
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0BEECH SENIOR HIGH SCHOOL (A PUBLIC SCHOOL)
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine2Txt0BEECH SENIOR HIGH SCHOOL (A PUBLIC HIGH SCHOOL)
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType3FuncIntInd0X
IRS990ScheduleA/SupportSumAmt086609
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CASH CONTRIBUTION: 6,500 RELATIONSHIP: STUDENT
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NAME: BEECH SENIOR HIGH SCHOOL ADDRESS: P.O. BOX 140 HENDERSONVILLE, TN 37075 CASH CONTRIBUTION: 86,609
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EXPENSES GIFTS 500 COMMUNITY SERVICE 1,000 REGISTRATION FEES 70 MISC 149 TOTAL 1,719
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3VOLUNTEER STATE BANK - LOC 147,462 142,341
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 26
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/PersonNm0TERRY UTLEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06158246200
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BEECH SENIOR HIGH SCHOOL FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0BEEC
ReturnHeader/Filer/EIN0621827464
ReturnHeader/Filer/PhoneNum06158246200
ReturnHeader/Filer/USAddress/AddressLine1Txt03126 LONG HOLLOW PIKE
ReturnHeader/Filer/USAddress/CityNm0HENDERSONVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TN
ReturnHeader/Filer/USAddress/ZIPCd037075
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0258F0F4EC83A2BEBFB37220A5B7A35D56FAEFC3A
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0B96B87A7FC4ECEDAC0012F1A5771FA8FD8C35AF0
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt074.93.115.45
ReturnHeader/FilingSecurityInformation/IPDt02018-11-13
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm014:03:45
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0621633011
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JENNINGS & CLOUSE PLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01509 HUNT CLUB BLVD SUITE 500
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0GALLATIN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd037066
ReturnHeader/PreparerPersonGrp/PhoneNum06152060360
ReturnHeader/PreparerPersonGrp/PreparationDt02018-11-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DANIEL JENNINGS
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-11-13T14:03:45-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-08-01
ReturnHeader/TaxPeriodEndDt02018-07-31
ReturnHeader/TaxYr02017

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Filings