Liabilities / Assets
73rd percentile
Higher debt load relative to assets than 73% of similar nonprofits.
990EZ • Fiscal year 2019 • EIN 63-1120169
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
73rd percentile
Higher debt load relative to assets than 73% of similar nonprofits.
Liabilities / Revenue
82nd percentile
Higher debt load relative to revenue than 82% of similar nonprofits.
Net Margin
42nd percentile
Higher net margin than 42% of similar nonprofits.
Top Officer Pay
77th percentile
Higher top officer pay than 77% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
49th percentile
Faster asset growth than 49% of similar nonprofits.
Revenue Growth
34th percentile
Faster revenue growth than 34% of similar nonprofits.
Assets
Flat$156,186
Flat from 2019
Net Assets
$149,425
No earlier filing loaded for comparison.
Liabilities
Flat$6,761
Flat from 2019
Revenue
Flat$74,203
Flat from 2019
Expenses
Flat$73,992
Flat from 2019
Net Income
Flat$211
Flat from 2019
Leadership programs to inform Shelby Co
Leadership programs to inform and empower the citizens of shelby county.
| Description | Grants | Expenses |
|---|---|---|
| LEADERSHIP PROGRAMS TO INFORM, INSPIRE, AND EMPOWER THE CITIZENS OF SHELBY COUNTY. | $5,000 | $73,672 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| JOEY RITCHEY | President | - | $0 | - | - |
| DEANNA SMITH | Treasurer | - | $0 | - | - |
| LINDSEY ALLISON | Vice Preside | - | $0 | - | - |
| CRAIG SORENSEN | Secretary | - | $0 | - | - |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Golf Tournament | $24,540 | $24,540 | $13,523 | $11,017 |
| Total Events | $24,540 | $24,540 | $13,523 | $11,017 |
“Expenses promotional expenses 1,076 insurance 1,017 corporate admin expenses 140 communications 3,165 board expenses 1,471 other admin expenses 204 education contract 5,600 session 1 (retreat) 8,824 session 2 (october) 1,061 session 3 (november) 2,656 session 4 (december) 2,067 session 5 (january) 2,056 session 6 (february) 1,816 session 7 (march) 1,857 session 8 (april) 1,056 session 9 (graduation) 4,701 youth education contract 2,730 youth session (retreat) 3,966 youth session (december) 1,978 youth session (february) 1,046 youth session (march) 1,959 youth session (april) 1,564 youth session(graduation) 3,842 youth admin expenses 342 alumni events 4,119 bank charges 320 directory 597 member relations 220 special event 6,935 total 68,385”
“Accounts receivable 0 485 total 0 485”
“Accounts payable and accrued expenses 0 561 deferred revenue 5,000 6,200”
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/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | DEANNA SMITH |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 2056656010 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | STATION 6010 |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | MONTEVALLO |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | AL |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 35115 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 154214 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 155701 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 23661 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 211 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 154214 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 156186 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 24540 |
| IRS990EZ/GrantsAndSimilarAmountsPaidAmt | 0 | 5000 |
| IRS990EZ/GrossReceiptsAmt | 0 | 87726 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 473 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MembershipDuesAmt | 0 | 10310 |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 149214 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 149425 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 149214 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 149425 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | JOEY RITCHEY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | DEANNA SMITH |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | LINDSEY ALLISON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | CRAIG SORENSEN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | VICE PRESIDE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | SECRETARY |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 485 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 68385 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | LEADERSHIP PROGRAMS TO INFORM AND EMPOWER THE CITIZENS OF SHELBY COUNTY. |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 607 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 28742 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | LEADERSHIP PROGRAMS TO INFORM, INSPIRE, AND EMPOWER THE CITIZENS OF SHELBY COUNTY. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 5000 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 73672 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 13523 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 11017 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 5000 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 6761 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 73992 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 73672 |
| IRS990EZ/TotalRevenueAmt | 0 | 74203 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | WWW.LEADERSHIPSHELBYCOUNTY.COM |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 23661 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 24845 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 22746 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 22110 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 18770 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 112132 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 52 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 170 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 537 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 16 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 775 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 64065 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 70140 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 61924 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 57010 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 62857 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 315996 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 52 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 170 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 537 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 16 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 775 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99820 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99800 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 428128 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 87726 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 94985 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 84670 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 79120 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 81627 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 428128 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 87726 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 95037 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 84840 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 79657 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 81643 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 428903 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 13523 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | GOLF TOURNAMENT |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 24540 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 24540 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 24540 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 24540 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 11017 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 13523 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 13523 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES PROMOTIONAL EXPENSES 1,076 INSURANCE 1,017 CORPORATE ADMIN EXPENSES 140 COMMUNICATIONS 3,165 BOARD EXPENSES 1,471 OTHER ADMIN EXPENSES 204 EDUCATION CONTRACT 5,600 SESSION 1 (RETREAT) 8,824 SESSION 2 (OCTOBER) 1,061 SESSION 3 (NOVEMBER) 2,656 SESSION 4 (DECEMBER) 2,067 SESSION 5 (JANUARY) 2,056 SESSION 6 (FEBRUARY) 1,816 SESSION 7 (MARCH) 1,857 SESSION 8 (APRIL) 1,056 SESSION 9 (GRADUATION) 4,701 YOUTH EDUCATION CONTRACT 2,730 YOUTH SESSION (RETREAT) 3,966 YOUTH SESSION (DECEMBER) 1,978 YOUTH SESSION (FEBRUARY) 1,046 YOUTH SESSION (MARCH) 1,959 YOUTH SESSION (APRIL) 1,564 YOUTH SESSION(GRADUATION) 3,842 YOUTH ADMIN EXPENSES 342 ALUMNI EVENTS 4,119 BANK CHARGES 320 DIRECTORY 597 MEMBER RELATIONS 220 SPECIAL EVENT 6,935 TOTAL 68,385 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | ACCOUNTS RECEIVABLE 0 485 TOTAL 0 485 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 0 561 DEFERRED REVENUE 5,000 6,200 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 26 |
| ReturnHeader/BuildTS | 0 | 2020-09-23 17:36:50Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | DEANNA SMITH |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 2056656010 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2020-03-27 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | LEADERSHIP SHELBY COUNTY INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | LEAD |
| ReturnHeader/Filer/EIN | 0 | 631120169 |
| ReturnHeader/Filer/PhoneNum | 0 | 2056656010 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | STATION 6010 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | MONTEVALLO |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | AL |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 35115 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | A1F4D6D656D7357CACDA69DB9EF48A6912DB0C93 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | FA34FCFB5D4B3D54C2AE27A4EFE0B5DF0FD131DE |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 24.158.224.238 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2020-03-30 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CD |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 10:49:32 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 630916273 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | JACKSON HOWARD & WHATLEY CPA'S |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 729 CHESTNUT STREET |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | BIRMINGHAM |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | AL |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 35216 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 2058222352 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2020-03-27 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | RICHARD E EASTERLING |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2020-03-30T10:49:32-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2019-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2019-12-31 |
| ReturnHeader/TaxYr | 0 | 2019 |
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Displayed year
2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.