Civic Intelligence

Obion County Distinguished Speakers Foundation Inc.

990EZ • Fiscal year 2012 • EIN 73-1664684

Jan 01, 2012 to Dec 31, 2012 • Filed on Jan 15, 2013

Organization ProfileN/A
624 E Reelfoot Avenue38261
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

81st percentile

24%

Higher net margin than 81% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

67th percentile

13%

Faster asset growth than 67% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

21st percentile

-23%

Faster revenue growth than 21% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$44,849

Up $5,014 (+13%) from 2011

Net Assets

Up

$44,849

Up $5,014 (+13%) from 2011

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin81st percentile

Revenue

Down

$20,749

Down $6,274 (-23%) from 2011

Expenses

Down

$15,735

Down $697 (-4.2%) from 2011

Net Income

Down

$5,014

Down $5,577 (-53%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth67th percentile

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

$60K$40K$20K$0Assets 2011: $39,835Net Assets 2011: $39,8352011Assets 2012: $44,849Net Assets 2012: $44,8492012Assets 2013: $53,325Net Assets 2013: $53,3252013Assets 2014: $53,365Net Assets 2014: $53,3652014Assets 2015: $54,629Net Assets 2015: $54,6292015Assets 2016: $54,162Net Assets 2016: $54,1622016Assets 2017: $53,842Net Assets 2017: $53,8422017Assets 2018: $54,671Net Assets 2018: $54,6712018Assets 2019: $50,684Net Assets 2019: $50,6842019Assets 2020: $50,351Net Assets 2020: $50,3512020Assets 2021: $49,856Net Assets 2021: $49,8562021Assets 2022: $49,350Net Assets 2022: $49,3502022Assets 2023: $48,904Net Assets 2023: $48,9042023

Highlighted filing

2012

Assets$44,849
Liabilities-
Net Assets$44,849
Open 2012 Filing

Operations Trend

Revenue Growth21st percentile

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

$40K$30K$20K$10K$0-$10KRevenue 2011: $27,023Expenses 2011: $16,432Net Income 2011: $10,5912011Revenue 2012: $20,749Expenses 2012: $15,735Net Income 2012: $5,0142012Revenue 2013: $21,885Expenses 2013: $13,409Net Income 2013: $8,4762013Revenue 2014: $20,139Expenses 2014: $20,099Net Income 2014: $402014Revenue 2015: $35,966Expenses 2015: $34,702Net Income 2015: $1,2642015Revenue 2016: $136Expenses 2016: $603Net Income 2016: -$4672016Revenue 2017: $135Expenses 2017: $455Net Income 2017: -$3202017Revenue 2018: $1,284Expenses 2018: $455Net Income 2018: $8292018Revenue 2019: $18,517Expenses 2019: $22,504Net Income 2019: -$3,9872019Revenue 2020: $162Expenses 2020: $495Net Income 2020: -$3332020Revenue 2021: $45Expenses 2021: $540Net Income 2021: -$4952021Revenue 2022: $25Expenses 2022: $531Net Income 2022: -$5062022Revenue 2023: $24Expenses 2023: $470Net Income 2023: -$4462023

Highlighted filing

2012

Revenue$20,749
Expenses$15,735
Net Income$5,014
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Jan 15, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

The primary purpose of the organization is to bring a well renowned speaker to the local area for the community to hear. The top ten of the area high schools are invited to a breakfast to hear this speaker also. This portion of the program is to encourage young people to reach for their full potential.

Filing and Contact Details

Filer

EIN
73-1664684
Raw XML Appendix164 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
CompensationExplanation/Compensation/PersonName0JOHN L WARNER JR
CompensationExplanation/Compensation/PersonName1ALFRED H CRESWELL
CompensationExplanation/Compensation/PersonName2CLINT JOINER
CompensationExplanation/Compensation/PersonName3CLAY WOODS
CompensationExplanation/Compensation/PersonName4TERRY PETTY
CompensationExplanation/Compensation/PersonName5STEVE CONLEY
CompensationExplanation/Compensation/PersonName6GARY HOUSTON
CompensationExplanation/Compensation/PersonName7JACK PARKER
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0JOHN L WARNER JR
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2CLINT JOINER
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4TERRY PETTY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5STEVE CONLEY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6GARY HOUSTON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7JACK PARKER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0SEC/DIR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1TREASURER/DI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2PRES/DIR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3CHAIRMAN/DIR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7DIRECTOR
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IRS990EZ/Organization501c30X
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IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal015735
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0THE PRIMARY PURPOSE OF THE ORGANIZATION IS TO BRING A WELL RENOWNED SPEAKER TO THE LOCAL AREA FOR THE COMMUNITY TO HEAR. THE TOP TEN OF THE AREA HIGH SCHOOLS ARE INVITED TO A BREAKFAST TO HERE THIS SPEAKER ALSO. THIS PORTION OF THE PROGRAM IS TO ENCOURAGE YOUNG PEOPLE TO REACH FOR THEIR FULL POTENTIAL.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0A SPEAKER OF EDUCATION VALUE - PRESENTED TO TOP TEN STUDENTS OF ALL OBION COUNTY AND UNION CITY HIGH SCHOOLS, ROTARY CLUB MEMPERS AND SPOUSES, AND OTHER INTERESTED COMMUNITY SPONSERS. THE TOP TEN STUDENTS ATTEND A BREAKFAST. THE SPEAKER ALSO SPEAKS AT A SUPPER FOR THE OTHER COMMUNITY SPONSERS. THERE WAS NO SPEAKER FOR 2009.
IRS990EZ/ProhibitedTaxShelterTrans0false
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IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10624 EAST REELFOOT AVE
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine20624 EAST REELFOOT AVENUE
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0UNION CITY
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0TN
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode038261
IRS990EZ/TheBooksAreInCareOf/NamePerson0AL CRESWELL
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber07318853661
IRS990EZ/TotalAssets/BOY039835
IRS990EZ/TotalAssets/EOY044849
IRS990EZ/TotalExpenses015735
IRS990EZ/TotalRevenue020749
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear020596
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year026870
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years015900
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years020300
IRS990ScheduleA/GiftsGrantsContribReceived509/Total083666
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear0153
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year0153
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years0172
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years0171
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years0324
IRS990ScheduleA/GrossInvestmentIncome509/Total0973
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear0153
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IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years0324
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total0973
IRS990ScheduleA/InvestmentIncomePercentage00.01000
IRS990ScheduleA/PriorYearSupportPercentage00.98520
IRS990ScheduleA/PriorYrInvestIncomePercentage00.01000
IRS990ScheduleA/PubliclySupportedOrg509a20X
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IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years0171
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IRS990ScheduleO/GeneralExplanation/Explanation0EXPENSES SPEAKER FEES 14,551 MISCELLANEOUS EXPENSE 118 TAX PREPERATION FEES 1,046 TAXES & LICENSES 20 TOTAL 15,735
IRS990ScheduleO/GeneralExplanation/Explanation1THE PRIMARY PURPOSE OF THE ORGANIZATION IS TO BRING A WELL RENOWNED SPEAKER TO THE LOCAL AREA FOR THE COMMUNITY TO HEAR. THE TOP TEN OF THE AREA HIGH SCHOOLS ARE INVITED TO A BREAKFAST TO HERE THIS SPEAKER ALSO. THIS PORTION OF THE PROGRAM IS TO ENCOURAGE YOUNG PEOPLE TO REACH FOR THEIR FULL POTENTIAL.
IRS990ScheduleO/GeneralExplanation/Explanation2A SPEAKER OF EDUCATION VALUE - PRESENTED TO TOP TEN STUDENTS OF ALL OBION COUNTY AND UNION CITY HIGH SCHOOLS, ROTARY CLUB MEMPERS AND SPOUSES, AND OTHER INTERESTED COMMUNITY SPONSERS. THE TOP TEN STUDENTS ATTEND A BREAKFAST. THE SPEAKER ALSO SPEAKS AT A SUPPER FOR THE OTHER COMMUNITY SPONSERS. THERE WAS NO SPEAKER FOR 2009.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier1PRIMARY EXEMPT PURPOSE
IRS990ScheduleO/GeneralExplanation/Identifier2FIRST ACCOMPLISHMENT
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART III
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART III, LINE 28
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0731664684
ReturnHeader/Filer/Name/BusinessNameLine10OBION COUNTY DISTINGUISHED SPEAKERS
ReturnHeader/Filer/Name/BusinessNameLine20FOUNDATION INC
ReturnHeader/Filer/NameControl0OBIO
ReturnHeader/Filer/Phone07318853661
ReturnHeader/Filer/USAddress/AddressLine10624 E REELFOOT AVENUE
ReturnHeader/Filer/USAddress/City0UNION CITY
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ReturnHeader/Filer/USAddress/ZIPCode038261
ReturnHeader/Officer/DateSigned02013-01-15
ReturnHeader/Officer/Name0AL CRESWELL
ReturnHeader/Officer/Phone07318853661
ReturnHeader/Officer/Title0TREASURER
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ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0TN
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode038261
ReturnHeader/Preparer/Name0ALFRED CRESWELL
ReturnHeader/Preparer/Phone07318853661
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-03-04T17:00:51-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$44,849
Liabilities
-
Net assets
$44,849
Revenue
$20,749
Expenses
$15,735
Net income
$5,014
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$48.9$48.9$0.02$0.47$0.45
2022Detailed filing. Detailed filing data is available for this year.$49.4$49.4$0.03$0.53$0.51
2021Detailed filing. Detailed filing data is available for this year.$49.9$49.9$0.05$0.54$0.50
2020Detailed filing. Detailed filing data is available for this year.$50.4$50.4$0.16$0.50$0.33
2019Detailed filing. Detailed filing data is available for this year.$50.7$50.7$18.5$22.5$3.99
2018Detailed filing. Detailed filing data is available for this year.$54.7$54.7$1.28$0.46$0.83
2017Detailed filing. Detailed filing data is available for this year.$53.8$53.8$0.14$0.46$0.32
2016Detailed filing. Detailed filing data is available for this year.$54.2$54.2$0.14$0.60$0.47
2015Detailed filing. Detailed filing data is available for this year.$54.6$54.6$36.0$34.7$1.26
2014Detailed filing. Detailed filing data is available for this year.$53.4$53.4$20.1$20.1$0.04
2013Detailed filing. Detailed filing data is available for this year.$53.3$53.3$21.9$13.4$8.48
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$44.8$44.8$20.7$15.7$5.01
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$39.8$39.8$27.0$16.4$10.6