Civic Intelligence

Executive Meadows Homeowners Assoc

990EZ • Fiscal year 2015 • EIN 91-1995691

Jan 01, 2015 to Dec 31, 2015 • Filed on May 13, 2016

319 Executive Meadows DriveLenoir City, TN 37771

(865) 988-8331

Siviq Scores

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

Liabilities / Assets

63rd percentile

0.01x

Higher debt load relative to assets than 63% of similar nonprofits.

2015 filings • 501(c)4 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

70th percentile

0.04x

Higher debt load relative to revenue than 70% of similar nonprofits.

2015 filings • 501(c)4 • <$500k nonprofits • Source year 2015

Net Margin

81st percentile

22%

Higher net margin than 81% of similar nonprofits.

2015 filings • 501(c)4 • <$500k nonprofits • Source year 2015

Top Officer Pay

85th percentile

$0

Higher top officer pay than 85% of similar nonprofits.

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

2015 filings • 501(c)4 • <$500k nonprofits • Source year 2015

Asset Growth

63rd percentile

7.0%

Faster asset growth than 63% of similar nonprofits.

2015 filings • 501(c)4 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

52nd percentile

1.0%

Faster revenue growth than 52% of similar nonprofits.

2015 filings • 501(c)4 • <$500k nonprofits • Annualized from 2014 to 2015

Assets

Up

$274,279

Up $17,868 (+7.0%) from 2014

Net Assets

Up

$271,580

Up $16,604 (+6.5%) from 2014

Liabilities

Up

$2,699

Up $1,264 (+88%) from 2014

Revenue

Up

$76,528

Up $793 (+1.0%) from 2014

Expenses

Down

$59,924

Down $3,300 (-5.2%) from 2014

Net Income

Up

$16,604

Up $4,093 (+33%) from 2014

Historical Trend

Balance Sheet Trend

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

$400K$300K$200K$100K$0Assets 2014: $256,411Liabilities 2014: $1,435Net Assets 2014: $254,9762014Assets 2015: $274,279Liabilities 2015: $2,699Net Assets 2015: $271,5802015Assets 2016: $289,324Liabilities 2016: $2,617Net Assets 2016: $286,6432016Assets 2017: $310,601Liabilities 2017: $1,807Net Assets 2017: $308,7942017Assets 2018: $304,791Liabilities 2018: $1,578Net Assets 2018: $303,2132018Assets 2019: $297,276Liabilities 2019: $1,577Net Assets 2019: $295,6992019Assets 2020: $314,989Liabilities 2020: $0Net Assets 2020: $314,9892020Assets 2021: $280,734Liabilities 2021: $0Net Assets 2021: $280,7342021Assets 2022: $307,458Liabilities 2022: $0Net Assets 2022: $307,4582022Assets 2023: $309,974Liabilities 2023: $0Net Assets 2023: $309,9742023Assets 2024: $334,917Liabilities 2024: $0Net Assets 2024: $334,9172024

Highlighted filing

2015

Assets$274,279
Liabilities$2,699
Net Assets$271,580

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2014: $75,735Expenses 2014: $63,224Net Income 2014: $12,5112014Revenue 2015: $76,528Expenses 2015: $59,924Net Income 2015: $16,6042015Revenue 2016: $77,442Expenses 2016: $62,379Net Income 2016: $15,0632016Revenue 2017: $77,027Expenses 2017: $54,940Net Income 2017: $22,0872017Revenue 2018: $80,033Expenses 2018: $85,614Net Income 2018: -$5,5812018Revenue 2019: $78,998Expenses 2019: $86,512Net Income 2019: -$7,5142019Revenue 2020: $83,695Expenses 2020: $71,747Net Income 2020: $11,9482020Revenue 2021: $82,602Expenses 2021: $114,459Net Income 2021: -$31,8572021Revenue 2022: $84,826Expenses 2022: $58,102Net Income 2022: $26,7242022Revenue 2023: $94,523Expenses 2023: $92,007Net Income 2023: $2,5162023Revenue 2024: $101,107Expenses 2024: $76,164Net Income 2024: $24,9432024

Highlighted filing

2015

Revenue$76,528
Expenses$59,924
Net Income$16,604
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 13, 2016
Return Version
2015v2.1
Gross Receipts
$76,528
Mission and Program Overview

Mission

PROVIDE MEMBER SERVICES

Program Services

DescriptionGrantsExpenses
EACH UNIT OWNER RECEIVES TERMITE INSPECTION, UNIT MAINT AND GENERALL YARD WORK THROUGH PAYMENT OF MEMBERSHIP FEES-$56,359
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
TOM AMOSPresident-$0--
TOM MOSERVice President-$0--
JANICE ROSENBAUMSecretary-$0--
BETTY ROGERSTreasurerPT$0--
ELSIE SHEPARDParliament-$0--
Filing and Contact Details

Filer

Filer Name
Executive Meadows Homeowners Assoc
EIN
91-1995691
Phone
8659888331
Address
319 EXECUTIVE MEADOWS DRIVE, LENOIR CITY, TN 37771

Signing Officer

Name
Betty Rogers
Title
Treasurer
Signed
2016-05-13
Discuss with paid preparer
Yes

Preparer

Firm
Allen a Scott CPA
Address
111 EAST BROADWAY, LENOIR CITY, TN 37771
Preparer
Allen a Scott CPA
Phone
8659864035
Supplemental Narrative

Additional Explanations

Part II Balance Sheet

Ln 24 maintenance equipment and street lights ln 26 payroll tax liabilities

Raw XML Appendix108 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0BETTY ROGERS
IRS990EZ/BooksInCareOfDetail/PhoneNum08659862444
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0112 HIGHTOWER LANE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0LENOIR CITY
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TN
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd037771
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0222113
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0237965
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt016604
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01791
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0256411
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0274279
IRS990EZ/GrossReceiptsAmt076528
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InvestmentIncomeAmt0783
IRS990EZ/LandAndBuildingsGrp/BOYAmt023810
IRS990EZ/LandAndBuildingsGrp/EOYAmt023192
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt075745
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0254976
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0271580
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0254976
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0271580
IRS990EZ/OccupancyRentUtltsAndMaintAmt027535
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt310
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0TOM AMOS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1TOM MOSER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JANICE ROSENBAUM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3BETTY ROGERS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4ELSIE SHEPARD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4PARLIAMENT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt010488
IRS990EZ/OtherAssetsTotalDetail/EOYAmt013122
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE MEMBER SERVICES
IRS990EZ/PrintingPublicationsPostageAmt01774
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0EACH UNIT OWNER RECEIVES TERMITE INSPECTION, UNIT MAINT AND GENERALL YARD WORK THROUGH PAYMENT OF MEMBERSHIP FEES
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt056359
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt028824
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt01435
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt02699
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt059924
IRS990EZ/TotalProgramServiceExpensesAmt056359
IRS990EZ/TotalRevenueAmt076528
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0LN 24 MAINTENANCE EQUIPMENT AND STREET LIGHTS LN 26 PAYROLL TAX LIABILITIES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PART II BALANCE SHEET
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BETTY ROGERS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-05-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0EXECUTIVE MEADOWS HOMEOWNERS ASSOC
ReturnHeader/Filer/BusinessNameControlTxt0EXEC
ReturnHeader/Filer/EIN0911995691
ReturnHeader/Filer/PhoneNum08659888331
ReturnHeader/Filer/USAddress/AddressLine1Txt0319 EXECUTIVE MEADOWS DRIVE
ReturnHeader/Filer/USAddress/CityNm0LENOIR CITY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TN
ReturnHeader/Filer/USAddress/ZIPCd037771
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0472579127
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ALLEN A SCOTT CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0111 EAST BROADWAY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LENOIR CITY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd037771
ReturnHeader/PreparerPersonGrp/PhoneNum08659864035
ReturnHeader/PreparerPersonGrp/PreparationDt02016-05-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ALLEN A SCOTT CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-05-12T18:08:27-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

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Filings