Civic Intelligence

Salem Lionbackers

EIN 03-0473604 • 501(c)3 • Salem, IN

Profile

Provide support for the salem high school football program

324 Hunter Station RoadSalem, IN 47167

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2021

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2021

Net Margin

6th percentile

-222%

Higher net margin than 6% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

10th percentile

-100%

Faster asset growth than 10% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

26th percentile

-31%

Faster revenue growth than 26% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $16,697 (-100%) from 2020

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Down

$0

Down $16,697 (-100%) from 2020

Operations
Liabilities / RevenueScore unavailableNet Margin6th percentile

Revenue

Down

$7,524

Down $3,439 (-31%) from 2020

Expenses

Up

$24,221

Up $13,901 (+135%) from 2020

Net Income

Down

-$16,697

Down $17,340 (-2697%) from 2020

Trend Graphs

Balance Sheet Trend

Asset Growth10th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$20K$15K$10K$5.0K$0Assets 2010: $4,231Net Assets 2010: $4,2312010Assets 2011: $2,435Liabilities 2011: $02011Assets 2013: $7,546Liabilities 2013: $0Net Assets 2013: $7,5462013Assets 2014: $7,077Liabilities 2014: $0Net Assets 2014: $7,0772014Assets 2015: $6,938Liabilities 2015: $0Net Assets 2015: $6,9382015Assets 2016: $12,336Liabilities 2016: $0Net Assets 2016: $12,3362016Assets 2017: $12,173Liabilities 2017: $0Net Assets 2017: $12,1732017Assets 2018: $12,230Liabilities 2018: $0Net Assets 2018: $12,2302018Assets 2019: $16,054Liabilities 2019: $0Net Assets 2019: $16,0542019Assets 2020: $16,697Net Assets 2020: $16,6972020Assets 2021: $0Net Assets 2021: $02021

Highlighted filing

2021

Assets$0
Liabilities-
Net Assets$0
Open 2021 Filing

Operations Trend

Revenue Growth26th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$40K$20K$0-$20KRevenue 2010: $19,730Expenses 2010: $21,081Net Income 2010: -$1,3512010Revenue 2011: $7,166Expenses 2011: $8,962Net Income 2011: -$1,7962011Revenue 2013: $10,619Expenses 2013: $7,392Net Income 2013: $3,2272013Revenue 2014: $10,350Expenses 2014: $10,819Net Income 2014: -$4692014Revenue 2015: $7,801Expenses 2015: $7,940Net Income 2015: -$1392015Revenue 2016: $12,497Expenses 2016: $7,099Net Income 2016: $5,3982016Revenue 2017: $7,631Expenses 2017: $7,794Net Income 2017: -$1632017Revenue 2018: $9,208Expenses 2018: $9,151Net Income 2018: $572018Revenue 2019: $11,948Expenses 2019: $8,124Net Income 2019: $3,8242019Revenue 2020: $10,963Expenses 2020: $10,320Net Income 2020: $6432020Revenue 2021: $7,524Expenses 2021: $24,221Net Income 2021: -$16,6972021

Highlighted filing

2021

Revenue$7,524
Expenses$24,221
Net Income-$16,697
Open 2021 Filing

Filings

Most recent year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
-
Net assets
$0
Revenue
$7,524
Expenses
$24,221
Net income
-$16,697
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$0.00$0.00$7.52$24.2$16.7
2020Detailed filing. Detailed filing data is available for this year.$16.7$16.7$11.0$10.3$0.64
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$16.1$0.00$16.1$11.9$8.12$3.82
2018Detailed filing. Detailed filing data is available for this year.$12.2$0.00$12.2$9.21$9.15$0.06
2017Detailed filing. Detailed filing data is available for this year.$12.2$0.00$12.2$7.63$7.79$0.16
2016Detailed filing. Detailed filing data is available for this year.$12.3$0.00$12.3$12.5$7.10$5.40
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.94$0.00$6.94$7.80$7.94$0.14
2014Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$7.08$0.00$7.08$10.4$10.8$0.47
2013Detailed filing. Detailed filing data is available for this year.$7.55$0.00$7.55$10.6$7.39$3.23
2011Summary only. Only limited summary data is available for this year.$2.44$0.00$7.17$8.96$1.80
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.23$4.23$19.7$21.1$1.35
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Mar 4, 2022
Return Version
2021v4.0
Gross Receipts
$21,928
Mission and Program Overview

Mission

Provide support for the salem high school football program

Program Services

DescriptionGrantsExpenses
PROVIDE PRE GAME MEALS AND DRINKS FOR PRACTICE-$8,569
PROVIDE FOOTBALL EQUIPMENT AND A COACH FOR THE HIGH SCHOOL TEAM-$3,924
SHOW SUPPORT WITH SIGNS, ETC.-$992
PROMOTE YOUTH TO PLAY FOOTBALL--
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOSH MULLVice Preside-$0--
CHRIS HUNTPresident-$0--
ANGELA TUCKERTreasurer-$0--
STEPHANIE ROCKEYSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Salem Lionbackers
EIN
03-0473604
Phone
8122464222
Address
324 HUNTER STATION ROAD, SALEM, IN 47167

Signing Officer

Name
Angela Tucker
Title
Treasurer
Signed
2022-03-04
Discuss with paid preparer
Yes

Preparer

Firm
J Rorrer & Co Pc
Address
324 HUNTER STATION RD, SELLERSBURG, IN 47172-1064
Preparer
Claudia S Brengman
Phone
8122464222
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses food & drink 4,157 banners & flags 992 coach 3,200 banquet 4,036 equipment 724 donation 10,137 benevolence 376 incorporation fees 306 total 23,928”

Form 990-ez, Part III, Line 31

“Promote youth to play football”

Raw XML Appendix163 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/PersonNm0ANGELA TUCKER
IRS990EZ/BooksInCareOfDetail/PhoneNum08122464222
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0700 N HARRISON ST
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SALEM
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IN
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd047167
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt016697
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt01671
IRS990EZ/CostOfGoodsSoldAmt05569
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-16697
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0293
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/FinalReturnInd0X
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt016697
IRS990EZ/Form990TotalAssetsGrp/EOYAmt00
IRS990EZ/FundraisingGrossIncomeAmt05998
IRS990EZ/GrossProfitLossSlsOfInvntryAmt08690
IRS990EZ/GrossReceiptsAmt021928
IRS990EZ/GrossSalesOfInventoryAmt014259
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt016697
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt016697
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JOSH MULL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1CHRIS HUNT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ANGELA TUCKER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3STEPHANIE ROCKEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0true
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt023928
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE SUPPORT FOR THE SALEM HIGH SCHOOL FOOTBALL PROGRAM
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE PRE GAME MEALS AND DRINKS FOR PRACTICE
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1PROVIDE FOOTBALL EQUIPMENT AND A COACH FOR THE HIGH SCHOOL TEAM
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2SHOW SUPPORT WITH SIGNS, ETC.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt3PROMOTE YOUTH TO PLAY FOOTBALL
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt08569
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt13924
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt2992
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt08835
IRS990EZ/SpecialEventsNetIncomeLossAmt0-2837
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0IN
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt024221
IRS990EZ/TotalProgramServiceExpensesAmt013485
IRS990EZ/TotalRevenueAmt07524
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01671
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0200
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt050
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01921
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt020257
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt017080
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt018636
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt014900
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt015688
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt086561
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt088482
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt021928
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt017280
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt018636
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt014950
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt015688
IRS990ScheduleA/Total509Grp/TotalAmt088482
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt021928
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt017280
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt018636
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt014950
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt015688
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt088482
IRS990ScheduleN/AssetsDistributedInd0false
IRS990ScheduleN/BondsOutstandingInd0false
IRS990ScheduleN/DirectorOfSuccessorInd0false
IRS990ScheduleN/EmployeeOfSuccessorInd0false
IRS990ScheduleN/LiabilitiesPaidInd0false
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc0CASH
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/BusinessName/BusinessNameLine1Txt0SALEM LION BACKERS INC
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/BusinessName/BusinessNameLine2Txt0SALEM LIONBACKERS INC
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt02022-02-10
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/EIN0861888834
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/FairMarketValueOfAssetAmt010137
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/AddressLine1Txt02110 WEST BECKS MILL ROAD
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/AddressLine2Txt02110 WEST BECKS MILL ROAD
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/CityNm0SALEM
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/StateAbbreviationCd0IN
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/ZIPCd047167
IRS990ScheduleN/OwnerOfSuccessorInd0false
IRS990ScheduleN/ReceiveCompensationInd0false
IRS990ScheduleN/RequiredToNotifyAGInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES FOOD & DRINK 4,157 BANNERS & FLAGS 992 COACH 3,200 BANQUET 4,036 EQUIPMENT 724 DONATION 10,137 BENEVOLENCE 376 INCORPORATION FEES 306 TOTAL 23,928
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PROMOTE YOUTH TO PLAY FOOTBALL
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ANGELA TUCKER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-03-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SALEM LIONBACKERS
ReturnHeader/Filer/BusinessNameControlTxt0SALE
ReturnHeader/Filer/EIN0030473604
ReturnHeader/Filer/PhoneNum08122464222
ReturnHeader/Filer/USAddress/AddressLine1Txt0324 HUNTER STATION ROAD
ReturnHeader/Filer/USAddress/CityNm0SALEM
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IN
ReturnHeader/Filer/USAddress/ZIPCd047167
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0352142641
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0J RORRER & CO PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0324 HUNTER STATION RD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SELLERSBURG
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0471721064
ReturnHeader/PreparerPersonGrp/PhoneNum08122464222
ReturnHeader/PreparerPersonGrp/PreparationDt02022-03-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CLAUDIA S BRENGMAN
ReturnHeader/ReturnTs02022-03-05T08:00:59-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0ANGELA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0TUCKER
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 501(c)3 • <$500k nonprofits