Civic Intelligence

Joseph L Weir Trust

990 • Fiscal year 2014 • EIN 62-6172822

Jan 01, 2014 to Dec 31, 2014 • Filed on May 13, 2015

Organization ProfileN/A
4104 Hillsboro RdNashville, TN 37215

(615) 383-3211

Siviq Scores

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

Liabilities / Assets

30th percentile

0.02x

Higher debt load relative to assets than 30% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

81st percentile

0.71x

Higher debt load relative to revenue than 81% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

40th percentile

0.0%

Higher net margin than 40% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

35th percentile

$5,886

Higher top officer pay than 35% of similar nonprofits.

Top officer pay equals 7.6% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

54th percentile

3.1%

Faster asset growth than 54% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

75th percentile

20%

Faster revenue growth than 75% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets30th percentile

Assets

Up

$2,737,861

Up $81,410 (+3.1%) from 2013

Net Assets

Up

$2,682,223

Up $69,514 (+2.7%) from 2013

Liabilities

Up

$55,638

Up $11,896 (+27%) from 2013

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin40th percentile

Revenue

Up

$77,900

Up $13,125 (+20%) from 2013

Expenses

Up

$77,900

Up $13,125 (+20%) from 2013

Net Income

Flat

$0

Flat from 2013

Historical Trend

Balance Sheet Trend

Asset Growth54th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $2,033,060Liabilities 2010: $35,160Net Assets 2010: $1,997,9002010Assets 2012: $2,248,230Liabilities 2012: $40,148Net Assets 2012: $2,208,0822012Assets 2013: $2,656,451Liabilities 2013: $43,742Net Assets 2013: $2,612,7092013Assets 2014: $2,737,861Liabilities 2014: $55,638Net Assets 2014: $2,682,2232014Assets 2015: $2,870,380Liabilities 2015: $59,033Net Assets 2015: $2,811,3472015Assets 2016: $3,123,497Liabilities 2016: $65,055Net Assets 2016: $3,058,4422016Assets 2017: $3,078,336Liabilities 2017: $68,617Net Assets 2017: $3,009,7192017Assets 2018: $2,489,703Liabilities 2018: $69,850Net Assets 2018: $2,419,8532018Assets 2019: $2,887,891Liabilities 2019: $75,912Net Assets 2019: $2,811,9792019Assets 2020: $2,754,857Liabilities 2020: $72,933Net Assets 2020: $2,681,9242020Assets 2021: $3,213,714Liabilities 2021: $72,920Net Assets 2021: $3,140,7942021Assets 2022: $3,246,266Liabilities 2022: $75,338Net Assets 2022: $3,170,9282022Assets 2023: $3,236,860Liabilities 2023: $69,860Net Assets 2023: $3,167,0002023Assets 2024: $3,565,381Liabilities 2024: $220,762Net Assets 2024: $3,344,6192024

Highlighted filing

2014

Assets$2,737,861
Liabilities$55,638
Net Assets$2,682,223
Open 2014 Filing

Operations Trend

Revenue Growth75th percentile

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

$300K$200K$100K$0Expenses 2010: $52,6402010Revenue 2012: $58,898Expenses 2012: $58,898Net Income 2012: $02012Revenue 2013: $64,775Expenses 2013: $64,775Net Income 2013: $02013Revenue 2014: $77,900Expenses 2014: $77,900Net Income 2014: $02014Revenue 2015: $82,607Expenses 2015: $82,607Net Income 2015: $02015Revenue 2016: $88,708Expenses 2016: $88,708Net Income 2016: $02016Revenue 2017: $92,744Expenses 2017: $92,744Net Income 2017: $02017Revenue 2018: $94,640Expenses 2018: $94,640Net Income 2018: $02018Revenue 2019: $100,425Expenses 2019: $100,425Net Income 2019: $02019Revenue 2020: $97,542Expenses 2020: $97,542Net Income 2020: $02020Revenue 2021: $100,254Expenses 2021: $100,254Net Income 2021: $02021Revenue 2022: $102,697Expenses 2022: $102,697Net Income 2022: $02022Revenue 2023: $108,833Expenses 2023: $108,833Net Income 2023: $02023Revenue 2024: $274,423Expenses 2024: $274,423Net Income 2024: $02024

Highlighted filing

2014

Revenue$77,900
Expenses$77,900
Net Income$0
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 13, 2015
Return Version
2014v5.0
Gross Receipts
$77,929
Mission and Program Overview

Mission

The trust provides benefits to the national cosmetology association.

The trust was established to provide income benefits to the national cosmetology association.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$2,612,709$2,682,223▲ $69,514
Investments Other Securities$1,504,651$1,495,824▼ $8,827
Investments in Publicly Traded Securities$855,560$1,062,675▲ $207,115
Savings and Temporary Cash Investments$269,644$146,540▼ $123,104
Cash and Non-Interest-Bearing Accounts$15,959$22,286▲ $6,327
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$2,656,451$2,737,861▲ $81,410
Other Assets Total$10,637$10,536▼ $101
Liabilities
Other Liabilities$43,742$55,638▲ $11,896
Total Liabilities$43,742$55,638▲ $11,896
Net Assets / Fund Balance
Total Net Assets Fund Balance$2,612,709$2,682,223▲ $69,514
Total Liabilities and Net Assets / Fund Balance$2,656,451$2,737,861▲ $81,410

Asset Categories

AssetBook ValueDepreciationBasis
Other Securities$141,840--
Compensation and Service Providers
Top Officer Pay35th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Roger PrinceTrusteePT$5,886$5,886
William J WareTrustee-$2,943$2,943
William W ScottTrustee-$2,943$2,943
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$77,900
Other Revenue
$0
Change in Net Assets
$0

Audited Revenue Reconciliation

Revenue per Audited Statements
$77,900
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$77,900
Total Revenue per Form 990
$77,900
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$55,638
Other Expenses$22,262
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$55,638--$55,638
Fees for Services Management$11,088--$11,088
Fees for Services Accounting$7,652--$7,652
Travel$1,863--$1,863
Office Expenses$470--$470
Other Expenses$10--$10
Total Functional Expenses$77,900$0$0$77,900

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$77,900
Total Expenses per Audited Statements$77,900
Total Expenses per Form 990$77,900
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
National Cosmetology AssociationScottsdale, AZ501(c)6Scholarships$55,638
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Beneficiary - Net Income Realized$55,638
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“The form 990 is made available to the board for review before filing.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements available upon request.”

Filing and Contact Details

Filer

Filer Name
Joseph L Weir Trust Co Roger Prince
EIN
62-6172822
Phone
6153833211
Address
4104 HILLSBORO RD, NASHVILLE, TN 37215

Signing Officer

Name
Roger Prince
Title
Trustee
Phone
9013246292
Signed
2015-05-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Roger Prince
Formed
1983
Legal Domicile
Tn
Voting Board Members
3
Independent Board Members
3
Employees
0
Volunteers
0

Preparer

Firm
Watkins Uiberall Pllc
Address
1661 AARON BRENNER DRIVE SUITE 300, MEMPHIS, TN 38120
Preparer
Sherry S Perry
Phone
9017612720
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 1:

“The modified cash method of accounting is used to prepare the 990.”

Raw XML AppendixShowing 400 of 423 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
IRS990/AccountantCompileOrReviewInd00
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0THE TRUST WAS ESTABLISHED TO PROVIDE INCOME BENEFITS TO THE NATIONAL COSMETOLOGY ASSOCIATION.
IRS990/AuditCommitteeInd00
IRS990/BooksInCareOfDetail/PersonNm0ROGER PRINCE TRUSTEE
IRS990/BooksInCareOfDetail/PhoneNum09013246292
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt02552 MADISON AVENUE
IRS990/BooksInCareOfDetail/USAddress/CityNm0MEMPHIS
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TN
IRS990/BooksInCareOfDetail/USAddress/ZIPCd038112
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt00
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt00
IRS990/CashNonInterestBearingGrp/BOYAmt015959
IRS990/CashNonInterestBearingGrp/EOYAmt022286
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt055638
IRS990/CYInvestmentIncomeAmt077900
IRS990/CYOtherExpensesAmt022262
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt00
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt077900
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt077900
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0ANNUAL GRANT TO THE NATIONAL COSMETOLOGY ASSOCIATION REQUIRED BY THE TRUST'S GOVERNING INSTRUMENT
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt077900
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt07652
IRS990/FeesForServicesAccountingGrp/TotalAmt07652
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt011088
IRS990/FeesForServicesManagementGrp/TotalAmt011088
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt05.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.50
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/PersonNm0ROGER PRINCE
IRS990/Form990PartVIISectionAGrp/PersonNm1WILLIAM J WARE
IRS990/Form990PartVIISectionAGrp/PersonNm2WILLIAM W SCOTT
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt05886
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt12943
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt22943
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/TitleTxt0TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt1TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt2TRUSTEE
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01983
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt0-29
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt03
IRS990/GrantAmt055638
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt055638
IRS990/GrantsToDomesticOrgsGrp/TotalAmt055638
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt077929
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt03
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt077929
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt077929
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt01504651
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt01495824
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0855560
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01062675
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0TN
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt029
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingOtherInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE TRUST PROVIDES BENEFITS TO THE NATIONAL COSMETOLOGY ASSOCIATION.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt02612709
IRS990/NetAssetsOrFundBalancesEOYAmt02682223
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-29
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-29
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt069514
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ProgramServicesAmt0470
IRS990/OfficeExpensesGrp/TotalAmt0470
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt010637
IRS990/OtherAssetsTotalGrp/EOYAmt010536
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0OTHER TAXES
IRS990/OtherExpensesGrp/Desc1BANK SERVICE CHARGES
IRS990/OtherExpensesGrp/ProgramServicesAmt01179
IRS990/OtherExpensesGrp/ProgramServicesAmt110
IRS990/OtherExpensesGrp/TotalAmt01179
IRS990/OtherExpensesGrp/TotalAmt110
IRS990/OtherLiabilitiesGrp/BOYAmt043742
IRS990/OtherLiabilitiesGrp/EOYAmt055638
IRS990/PartialLiquidationInd00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0ROGER PRINCE
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt043742
IRS990/PYInvestmentIncomeAmt064775
IRS990/PYOtherExpensesAmt021033
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt00
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt064775
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt064775
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt077900
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt02612709
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt02682223
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0269644
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0146540
IRS990ScheduleA/AdjustedNetIncomeGrp/AdjustedGrossIncomeGrp/CurrentYearAmt077900
IRS990ScheduleA/AdjustedNetIncomeGrp/AdjustedGrossIncomeGrp/PriorYearAmt064775
IRS990ScheduleA/AdjustedNetIncomeGrp/DepreciationDepletionGrp/CurrentYearAmt00
IRS990ScheduleA/AdjustedNetIncomeGrp/DepreciationDepletionGrp/PriorYearAmt00
IRS990ScheduleA/AdjustedNetIncomeGrp/NetSTCapitalGainAdjNetIncmGrp/CurrentYearAmt00
IRS990ScheduleA/AdjustedNetIncomeGrp/NetSTCapitalGainAdjNetIncmGrp/PriorYearAmt095
IRS990ScheduleA/AdjustedNetIncomeGrp/OtherExpensesGrp/CurrentYearAmt00
IRS990ScheduleA/AdjustedNetIncomeGrp/OtherExpensesGrp/PriorYearAmt00
IRS990ScheduleA/AdjustedNetIncomeGrp/OtherGrossIncomeGrp/CurrentYearAmt077900
IRS990ScheduleA/AdjustedNetIncomeGrp/OtherGrossIncomeGrp/PriorYearAmt064680
IRS990ScheduleA/AdjustedNetIncomeGrp/ProductionIncomeGrp/CurrentYearAmt022262
IRS990ScheduleA/AdjustedNetIncomeGrp/ProductionIncomeGrp/PriorYearAmt021033
IRS990ScheduleA/AdjustedNetIncomeGrp/RecoveriesPYDistributionsGrp/CurrentYearAmt00
IRS990ScheduleA/AdjustedNetIncomeGrp/RecoveriesPYDistributionsGrp/PriorYearAmt00
IRS990ScheduleA/AdjustedNetIncomeGrp/TotalAdjustedNetIncomeGrp/CurrentYearAmt055638
IRS990ScheduleA/AdjustedNetIncomeGrp/TotalAdjustedNetIncomeGrp/PriorYearAmt043742
IRS990ScheduleA/DistributableAmountGrp/CYAdjNetIncomeDistributableAmt043742
IRS990ScheduleA/DistributableAmountGrp/CYDistributableAsAdjustedAmt091214
IRS990ScheduleA/DistributableAmountGrp/CYGreaterAdjustedMinimumAmt091214
IRS990ScheduleA/DistributableAmountGrp/CYIncomeTaxImposedPYAmt00
IRS990ScheduleA/DistributableAmountGrp/CYPct85AdjustedNetIncomeAmt037181
IRS990ScheduleA/DistributableAmountGrp/CYTotalMinAstDistributableAmt091214
IRS990ScheduleA/DistributionAllocationsGrp/CYDistriAppDistributableAmt077900
IRS990ScheduleA/DistributionAllocationsGrp/CYDistribAppUnderdistriPYAmt00
IRS990ScheduleA/DistributionAllocationsGrp/CYDistributableAsAdjustedAmt091214
IRS990ScheduleA/DistributionAllocationsGrp/CyovAppliedUnderdistrCPYAmt00
IRS990ScheduleA/DistributionAllocationsGrp/CyovAppliedUnderdistriPYAmt00
IRS990ScheduleA/DistributionAllocationsGrp/CYTotalAnnualDistributionsAmt077900
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionAmt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionCyovAmt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionCyovYr1Amt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistriCyovToNextYrAmt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessFromYear1Amt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessFromYear2Amt00
IRS990ScheduleA/DistributionAllocationsGrp/RemainingUnderdistriCYAmt013314
IRS990ScheduleA/DistributionAllocationsGrp/RemainingUnderdistriPYAmt00
IRS990ScheduleA/DistributionAllocationsGrp/TotalExcessDistributionCyovAmt00
IRS990ScheduleA/DistributionAllocationsGrp/UnderdistributionsAmt00
IRS990ScheduleA/DistributionsGrp/CYAdministrativeExpensePaidAmt022262
IRS990ScheduleA/DistributionsGrp/CYDistriAttentiveSuprtOrgAmt055638
IRS990ScheduleA/DistributionsGrp/CYDistributableAsAdjustedAmt091214
IRS990ScheduleA/DistributionsGrp/CYDistributionYrRt00.610
IRS990ScheduleA/DistributionsGrp/CYOtherDistributionsAmt00
IRS990ScheduleA/DistributionsGrp/CYPaidAccomplishExemptPrpsAmt055638
IRS990ScheduleA/DistributionsGrp/CYPdInExcessIncomeActivityAmt00
IRS990ScheduleA/DistributionsGrp/CYTotalAnnualDistributionsAmt077900
IRS990ScheduleA/DistributionsGrp/ExemptUseAssetsAcquisPaidAmt00
IRS990ScheduleA/DistributionsGrp/QualifiedSetAsideAmt00
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd01
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgQualifiedInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind01
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtExclusivelySec170c2BInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd00
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/OfficersCloseRelationshipInd01
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/SupportedOrgVoiceInvestmentInd00
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/TimelyProvidedDocumentsInd01
IRS990ScheduleA/MinimumAssetAmountGrp/AcquisitionIndebtednessGrp/CurrentYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/AcquisitionIndebtednessGrp/PriorYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/AdjustedFMVLessIndebtednessGrp/CurrentYearAmt02727325
IRS990ScheduleA/MinimumAssetAmountGrp/AdjustedFMVLessIndebtednessGrp/PriorYearAmt02645814
IRS990ScheduleA/MinimumAssetAmountGrp/AverageMonthlyCashBalancesGrp/CurrentYearAmt0168826
IRS990ScheduleA/MinimumAssetAmountGrp/AverageMonthlyCashBalancesGrp/PriorYearAmt0285603
IRS990ScheduleA/MinimumAssetAmountGrp/AverageMonthlyFMVOfSecGrp/CurrentYearAmt02558499
IRS990ScheduleA/MinimumAssetAmountGrp/AverageMonthlyFMVOfSecGrp/PriorYearAmt02360211
IRS990ScheduleA/MinimumAssetAmountGrp/CashDeemedCharitableGrp/CurrentYearAmt040910
IRS990ScheduleA/MinimumAssetAmountGrp/CashDeemedCharitableGrp/PriorYearAmt039687
IRS990ScheduleA/MinimumAssetAmountGrp/DiscountClaimedAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/FMVOtherNonExemptUseAssetGrp/CurrentYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/FMVOtherNonExemptUseAssetGrp/PriorYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/NetVlNonExemptUseAssetsGrp/CurrentYearAmt02686415
IRS990ScheduleA/MinimumAssetAmountGrp/NetVlNonExemptUseAssetsGrp/PriorYearAmt02606127
IRS990ScheduleA/MinimumAssetAmountGrp/PctOfNetVlNonExemptUseAstGrp/CurrentYearAmt094025
IRS990ScheduleA/MinimumAssetAmountGrp/PctOfNetVlNonExemptUseAstGrp/PriorYearAmt091214
IRS990ScheduleA/MinimumAssetAmountGrp/RecoveriesPYDistriMinAssetGrp/CurrentYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/RecoveriesPYDistriMinAssetGrp/PriorYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/TotalFMVOfNonExemptUseAssetGrp/CurrentYearAmt02727325
IRS990ScheduleA/MinimumAssetAmountGrp/TotalFMVOfNonExemptUseAssetGrp/PriorYearAmt02645814
IRS990ScheduleA/MinimumAssetAmountGrp/TotalMinimumAssetGrp/CurrentYearAmt094025
IRS990ScheduleA/MinimumAssetAmountGrp/TotalMinimumAssetGrp/PriorYearAmt091214
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0135582607
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeDesc0501(C)(6)
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt055638
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0NATIONAL COSMETOLOGY ASSOCIATION
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType3NonFuncInd0X
IRS990ScheduleA/SupportSumAmt055638
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt077900
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt055638
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO BENEFICIARY - NET INCOME REALIZED
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0277970
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt1369800
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt2167950
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt3184864
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt4162900
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt5190500
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt6141840
IRS990ScheduleD/OtherSecuritiesGrp/Desc0GENERAL ELECTRIC
IRS990ScheduleD/OtherSecuritiesGrp/Desc1EXXON CORPORATION
IRS990ScheduleD/OtherSecuritiesGrp/Desc2AT&T
IRS990ScheduleD/OtherSecuritiesGrp/Desc3KIMBERLY CLARK
IRS990ScheduleD/OtherSecuritiesGrp/Desc4PHILLIP MORRIS INC
IRS990ScheduleD/OtherSecuritiesGrp/Desc5WALGREEN CO
IRS990ScheduleD/OtherSecuritiesGrp/Desc6PEPSICO INCORPORATED
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd1F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd2F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd3F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd4F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd5F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd6F
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt077900
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueSecuritiesAmt01495824
IRS990ScheduleD/TotalExpensesPerForm990Amt077900
IRS990ScheduleD/TotalLiabilityAmt055638
IRS990ScheduleD/TotalRevenuePerForm990Amt077900
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt077900
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt077900
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/RecipientTable/CashGrantAmt055638
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)6
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0SCHOLARSHIPS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0NATIONAL COSMETOLOGY ASSOCIATION
IRS990ScheduleI/RecipientTable/RecipientEIN0135582607
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt015825 N 71ST ST STE 100
IRS990ScheduleI/RecipientTable/USAddress/CityNm0SCOTTSDALE
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0AZ
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd085254
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 IS MADE AVAILABLE TO THE BOARD FOR REVIEW BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE MODIFIED CASH METHOD OF ACCOUNTING IS USED TO PREPARE THE 990.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART XII, LINE 1:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0TN
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt02656451
IRS990/TotalAssetsEOYAmt02737861
IRS990/TotalAssetsGrp/BOYAmt02656451
IRS990/TotalAssetsGrp/EOYAmt02737861
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt077900
IRS990/TotalFunctionalExpensesGrp/TotalAmt077900
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt043742
IRS990/TotalLiabilitiesEOYAmt055638
IRS990/TotalLiabilitiesGrp/BOYAmt043742
IRS990/TotalLiabilitiesGrp/EOYAmt055638
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02612709
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02682223
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt077900
IRS990/TotalReportableCompFromOrgAmt011772
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt077900
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt077900
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02656451
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02737861
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt01863
IRS990/TravelGrp/TotalAmt01863
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationTrustInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt04104 HILLSBORO RD
IRS990/USAddress/CityNm0NASHVILLE
IRS990/USAddress/StateAbbreviationCd0TN
IRS990/USAddress/ZIPCd037215
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0ROGER PRINCE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TRUSTEE

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,737,861
Liabilities
$55,638
Net assets
$2,682,223
Revenue
$77,900
Expenses
$77,900
Net income
$0
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.57$0.22$3.34$0.27$0.27$0.00
2023Detailed filing. Detailed filing data is available for this year.$3.24$0.07$3.17$0.11$0.11$0.00
2022Detailed filing. Detailed filing data is available for this year.$3.25$0.08$3.17$0.10$0.10$0.00
2021Detailed filing. Detailed filing data is available for this year.$3.21$0.07$3.14$0.10$0.10$0.00
2020Detailed filing. Detailed filing data is available for this year.$2.75$0.07$2.68$0.10$0.10$0.00
2019Detailed filing. Detailed filing data is available for this year.$2.89$0.08$2.81$0.10$0.10$0.00
2018Detailed filing. Detailed filing data is available for this year.$2.49$0.07$2.42$0.09$0.09$0.00
2017Detailed filing. Detailed filing data is available for this year.$3.08$0.07$3.01$0.09$0.09$0.00
2016Detailed filing. Detailed filing data is available for this year.$3.12$0.07$3.06$0.09$0.09$0.00
2015Detailed filing. Detailed filing data is available for this year.$2.87$0.06$2.81$0.08$0.08$0.00
2014Detailed filing. Detailed filing data is available for this year.$2.74$0.06$2.68$0.08$0.08$0.00
2013Detailed filing. Detailed filing data is available for this year.$2.66$0.04$2.61$0.06$0.06$0.00
2012Summary only. Only limited summary data is available for this year.$2.25$0.04$2.21$0.06$0.06$0.00
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.03$0.04$2.00$0.05
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)3 • $1M-$5M nonprofits