Civic Intelligence

Executive Meadows Homeowners Assoc

990EZ • Fiscal year 2017 • EIN 91-1995691

Jan 01, 2017 to Dec 31, 2017 • Filed on May 15, 2018

Organization Profile
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

61st percentile

0.01x

Higher debt load relative to assets than 61% of similar nonprofits.

2017 filings • 501(c)4 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

68th percentile

0.02x

Higher debt load relative to revenue than 68% of similar nonprofits.

2017 filings • 501(c)4 • <$500k nonprofits • Source year 2017

Net Margin

86th percentile

29%

Higher net margin than 86% of similar nonprofits.

2017 filings • 501(c)4 • <$500k nonprofits • Source year 2017

Top Officer Pay

86th percentile

$0

Higher top officer pay than 86% of similar nonprofits.

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

2017 filings • 501(c)4 • <$500k nonprofits • Source year 2017

Asset Growth

63rd percentile

7.4%

Faster asset growth than 63% of similar nonprofits.

2017 filings • 501(c)4 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

49th percentile

-0.5%

Faster revenue growth than 49% of similar nonprofits.

2017 filings • 501(c)4 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets61st percentile

Assets

Up

$310,601

Up $21,277 (+7.4%) from 2016

Net Assets

Up

$308,794

Up $22,151 (+7.7%) from 2016

Liabilities

Down

$1,807

Down $810 (-31%) from 2016

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin86th percentile

Revenue

Down

$77,027

Down $415 (-0.5%) from 2016

Expenses

Down

$54,940

Down $7,439 (-12%) from 2016

Net Income

Up

$22,087

Up $7,024 (+47%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth63rd percentile

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

2017

Assets$310,601
Liabilities$1,807
Net Assets$308,794
Open 2017 Filing

Operations Trend

Revenue Growth49th percentile

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

2017

Revenue$77,027
Expenses$54,940
Net Income$22,087
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 15, 2018
Return Version
2017v2.2
Gross Receipts
$77,027
Mission and Program Overview

Mission

PROVIDE MEMBER SERVICES

Program Services

DescriptionGrantsExpenses
EACH UNIT OWNER RECEIVES TERMITE INSPECTION UNIT MAINT AND GENERAL YARD WORK THROUGH PAYMENT OF MEMBERSHIP FEES-$48,932
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
BETTY ROGERSTreasurerPT$0--
TOM AMOSPresident-$0--
BRUCE JENKINSVice President-$0--
JANICE ROSENBAUMSecretary-$0--
ELSIE SHEPARDParliamentarian-$0--
Filing and Contact Details

Filer

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

Signing Officer

Name
Betty Rogers
Title
Treasurer
Phone
8659888331
Signed
2018-05-15
Discuss with paid preparer
Yes

Preparer

Firm
Allen a Scott CPA
Address
111 E BROADWAY, Lenoir City, TN 37771
Preparer
Allen a Scott
Phone
8659864035
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description amountdepreciation from 4562 3,171”

Description of other assets Part II line 24

“Category beginning of year end of yearmaint eqpt and street lights 13,925 11,452”

Description of total liabilities Part II line 26

“Category beginning of year end of yearpayroll tax liabilites 2,617 1,807”

Raw XML Appendix129 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/PersonNm0BETTY ROGERS
IRS990EZ/BooksInCareOfDetail/PhoneNum08659888331
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0319 EXECUTIVE MEADOWS DRIVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0LENOIR CITY
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TN
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd037771
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0252825
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0277193
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt022087
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01450
IRS990EZ/FiledScheduleAInd0false
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0289324
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0310601
IRS990EZ/GrossReceiptsAmt077027
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt01152
IRS990EZ/LandAndBuildingsGrp/BOYAmt022574
IRS990EZ/LandAndBuildingsGrp/EOYAmt021956
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt075875
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0286707
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0308794
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0286707
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0308794
IRS990EZ/OccupancyRentUtltsAndMaintAmt028137
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0BETTY ROGERS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1TOM AMOS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2BRUCE JENKINS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JANICE ROSENBAUM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4ELSIE SHEPARD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4PARLIAMENTARIAN
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt013925
IRS990EZ/OtherAssetsTotalDetail/EOYAmt011452
IRS990EZ/OtherExpensesTotalAmt03171
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE MEMBER SERVICES
IRS990EZ/PrintingPublicationsPostageAmt01306
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0EACH UNIT OWNER RECEIVES TERMITE INSPECTION UNIT MAINT AND GENERAL YARD WORK THROUGH PAYMENT OF MEMBERSHIP FEES
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt048932
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt020876
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt02617
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt01807
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt054940
IRS990EZ/TotalProgramServiceExpensesAmt048932
IRS990EZ/TotalRevenueAmt077027
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTDEPRECIATION FROM 4562 3,171
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CATEGORY BEGINNING OF YEAR END OF YEARMAINT EQPT AND STREET LIGHTS 13,925 11,452
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CATEGORY BEGINNING OF YEAR END OF YEARPAYROLL TAX LIABILITES 2,617 1,807
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other assets Part II line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of total liabilities Part II line 26
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BETTY ROGERS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08659888331
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0EXECUTIVE MEADOWS HOMEOWNERS ASSOC
ReturnHeader/Filer/BusinessNameControlTxt0EXEC
ReturnHeader/Filer/EIN0911995691
ReturnHeader/Filer/USAddress/AddressLine1Txt0319 EXECUTIVE MEADOWS DRIVE
ReturnHeader/Filer/USAddress/CityNm0LENOIR CITY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TN
ReturnHeader/Filer/USAddress/ZIPCd037771
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0D1DDEDF400B1EF78FD29F71994FFBDA51C3FB5E2
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0D1DDEDF400B1EF78FD29F71994FFBDA51C3FB5E2
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId062690920181351gwzwb0
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-05-15
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt024.159.28.109
ReturnHeader/FilingSecurityInformation/IPDt02018-05-15
ReturnHeader/FilingSecurityInformation/IPTm011:28:07
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0472579127
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ALLEN A SCOTT CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0111 E BROADWAY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Lenoir City
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd037771
ReturnHeader/PreparerPersonGrp/PhoneNum08659864035
ReturnHeader/PreparerPersonGrp/PreparationDt02018-05-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ALLEN A SCOTT
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-05-15T08:52:12-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$310,601
Liabilities
$1,807
Net assets
$308,794
Revenue
$77,027
Expenses
$54,940
Net income
$22,087
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.35$0.00$3.35$1.01$0.76$0.25
2023Detailed filing. Detailed filing data is available for this year.$3.10$0.00$3.10$0.95$0.92$0.03
2022Detailed filing. Detailed filing data is available for this year.$3.07$0.00$3.07$0.85$0.58$0.27
2021Detailed filing. Detailed filing data is available for this year.$2.81$0.00$2.81$0.83$1.14$0.32
2020Detailed filing. Detailed filing data is available for this year.$3.15$0.00$3.15$0.84$0.72$0.12
2019Detailed filing. Detailed filing data is available for this year.$2.97$0.02$2.96$0.79$0.87$0.08
2018Detailed filing. Detailed filing data is available for this year.$3.05$0.02$3.03$0.80$0.86$0.06
2017Detailed filing. Detailed filing data is available for this year.$3.11$0.02$3.09$0.77$0.55$0.22
2016Detailed filing. Detailed filing data is available for this year.$2.89$0.03$2.87$0.77$0.62$0.15
2015Detailed filing. Detailed filing data is available for this year.$2.74$0.03$2.72$0.77$0.60$0.17
2014Detailed filing. Detailed filing data is available for this year.$2.56$0.01$2.55$0.76$0.63$0.13