Civic Intelligence

Executive Meadows Homeowners Assoc

990EZ • Fiscal year 2020 • EIN 91-1995691

Jan 01, 2020 to Dec 31, 2020 • Filed on Jun 01, 2021

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

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2020 filings • 501(c)4 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2020 filings • 501(c)4 • <$500k nonprofits • Source year 2020

Net Margin

67th percentile

14%

Higher net margin than 67% of similar nonprofits.

2020 filings • 501(c)4 • <$500k nonprofits • Source year 2020

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.

2020 filings • 501(c)4 • <$500k nonprofits • Source year 2020

Asset Growth

61st percentile

6.0%

Faster asset growth than 61% of similar nonprofits.

2020 filings • 501(c)4 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

77th percentile

5.9%

Faster revenue growth than 77% of similar nonprofits.

2020 filings • 501(c)4 • <$500k nonprofits • Annualized from 2019 to 2020

Assets

Up

$314,989

Up $17,713 (+6.0%) from 2019

Net Assets

Up

$314,989

Up $19,290 (+6.5%) from 2019

Liabilities

Down

$0

Down $1,577 (-100%) from 2019

Revenue

Up

$83,695

Up $4,697 (+5.9%) from 2019

Expenses

Down

$71,747

Down $14,765 (-17%) from 2019

Net Income

Up

$11,948

Up $19,462 (+259%) from 2019

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

2020

Assets$314,989
Liabilities$0
Net Assets$314,989

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

2020

Revenue$83,695
Expenses$71,747
Net Income$11,948
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Jun 1, 2021
Return Version
2020v4.1
Gross Receipts
$83,695
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--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
BETTY ROGERSTreasurerPT$0--
BRUCE MOURFIELDPresident-$0--
SAMMIE SUE AMOSVice President-$0--
MICHELLE TUCKERSecretary-$0--
BEN BOLTParliamentarian-$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
2021-06-01
Discuss with paid preparer
Yes

Preparer

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

Additional Explanations

Description of other revenue Part I line 8

Description amountrules violation fines 50miscellaneous 143

Description of other expenses Part I line 16

Description amountdepreciation from 4562 2,275taxes 598licenses and permits 34insurance 2,871memorials 75

Other changes in net assets or fund balances Part I line 20

Description amountpy adjustments 7,342

Description of other assets Part II line 24

Category beginning of year end of yearmaint eqpt and street lights 7,491 5,753

Description of total liabilities Part II line 26

Category beginning of year end of yearpayroll tax liabilites 1,577 0

Raw XML Appendix133 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.

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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0LENOIR CITY
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TN
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4PARLIAMENTARIAN
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt07491
IRS990EZ/OtherAssetsTotalDetail/EOYAmt05753
IRS990EZ/OtherChangesInNetAssetsAmt07342
IRS990EZ/OtherExpensesTotalAmt05853
IRS990EZ/OtherRevenueTotalAmt0193
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE MEMBER SERVICES
IRS990EZ/PrintingPublicationsPostageAmt0777
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0EACH UNIT OWNER RECEIVES TERMITE INSPECTION, UNIT MAINT AND GENERAL YARD WORK THROUGH PAYMENT OF MEMBERSHIP FEES
IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/SalariesOtherCompEmplBnftAmt021411
IRS990EZ/SubjectToProxyTaxInd0false
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IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt071747
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt083695
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTRULES VIOLATION FINES 50MISCELLANEOUS 143
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CATEGORY BEGINNING OF YEAR END OF YEARMAINT EQPT AND STREET LIGHTS 7,491 5,753
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CATEGORY BEGINNING OF YEAR END OF YEARPAYROLL TAX LIABILITES 1,577 0
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Description of other assets Part II line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Description of total liabilities Part II line 26
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ReturnHeader/BuildTS02022-09-23 18:48:47Z
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ReturnHeader/Filer/BusinessNameControlTxt0EXEC
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ReturnHeader/ReturnTs02021-06-01T12:29:47-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0BETTY
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ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

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Filings