Civic Intelligence

Salem Lionbackers

990EZ • Fiscal year 2011 • EIN 03-0473604

Jan 01, 2011 to Dec 31, 2011 • Filed on Nov 05, 2012

Organization ProfileN/A
324 Hunter Station Road47112
Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$2,435

Flat from 2011

Net Assets

$2,435

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

Flat

$7,166

Flat from 2011

Expenses

Flat

$8,962

Flat from 2011

Net Income

Flat

-$1,796

Flat from 2011

Historical Trend

Balance Sheet Trend

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

$20K$15K$10K$5.0K$0Assets 2010: $4,231Net Assets 2010: $4,2312010Assets 2011: $2,435Net Assets 2011: $2,4352011Assets 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

2011

Assets$2,435
Liabilities-
Net Assets$2,435
Open 2011 Filing

Operations Trend

Revenue, expenses, and net income across loaded years, with this 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 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

2011

Revenue$7,166
Expenses$8,962
Net Income-$1,796
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Nov 5, 2012
Return Version
2011v1.2
Mission and Program Overview

Mission

Provide support for the salem high school football program

Filing and Contact Details

Filer

EIN
03-0473604
Raw XML Appendix159 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/PersonName0DIANA STEPHENSON
CompensationExplanation/Compensation/PersonName1MELISSA BADGER
CompensationExplanation/Compensation/PersonName2ERIC STEPHENSON
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY04231
IRS990EZ/CashSavingsAndInvestments/EOY02435
IRS990EZ/ContributionsGiftsGrantsEtc0928
IRS990EZ/CostOfGoodsSold09583
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-1796
IRS990EZ/FeesAndOthPymtToIndContractors050
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome04249
IRS990EZ/GroProfitLossSalesOfInventory03393
IRS990EZ/GrossReceipts018156
IRS990EZ/GrossReceiptsLessThan250000X
IRS990EZ/GrossSalesOfInventory012976
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/InvestmentIncome03
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingAccrual0X
IRS990EZ/NetAssetsOrFundBalances/BOY04231
IRS990EZ/NetAssetsOrFundBalancesBOY04231
IRS990EZ/NetAssetsOrFundBalances/EOY02435
IRS990EZ/NetAssetsOrFundBalancesEOY02435
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine10700 N HARRISON ST
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine11700 N HARRISON ST
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine12700 N HARRISON ST
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0SALEM
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1SALEM
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2SALEM
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0IN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1IN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2IN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode047167
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode147167
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode247167
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition04.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition14.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition24.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0DIANA STEPHENSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1MELISSA BADGER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2ERIC STEPHENSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2TREASURER
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal08912
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0PROVIDE SUPPORT FOR THE SALEM HIGH SCHOOL FOOTBALL PROGRAM
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0PROVIDE PRE GAME MEALS AND DRINKS FOR PRACTICE
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1PROVIDE FOOTBALL EQUIPMENT FOR THE HIGH SCHOOL TEAM
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom2SHOW SUPPORT WITH SIGNS, ETC.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom3PROMOTE YOUTH TO PLAY FOOTBALL
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses02158
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses14750
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses22004
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses01407
IRS990EZ/SpecialEventsNetIncomeLoss02842
IRS990EZ/StatesWhereCopyOfReturnIsFiled0IN
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10700 N HARRISON ST
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0SALEM
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0IN
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode047167
IRS990EZ/TheBooksAreInCareOf/NamePerson0TREASURER
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber08128833904
IRS990EZ/TotalAssets/BOY04231
IRS990EZ/TotalAssets/EOY02435
IRS990EZ/TotalExpenses08962
IRS990EZ/TotalProgramServiceExpenses08912
IRS990EZ/TotalRevenue07166
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear0928
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year01972
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years0934
IRS990ScheduleA/GiftsGrantsContribReceived509/Total03834
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear01165
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year08
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years011
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years010360
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years010013
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total021557
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYear016063
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus1Year030774
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus2Years034484
IRS990ScheduleA/GrossReceiptsFromNonUBI/Total081321
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/PriorYearSupportPercentage00.99990
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50901.00000
IRS990ScheduleA/PublicSupportTotal5090106712
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear018156
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year032754
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years034495
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years010360
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years010947
IRS990ScheduleA/Total509/Total0106712
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear018156
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year032754
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years034495
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years010360
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years010947
IRS990ScheduleA/TotalSupportTotal/Total0106712
IRS990ScheduleO/GeneralExplanation/Explanation0EXPENSES FOOD & DRINK 2,158 GIFTS 616 PURCHASE UNIFORMS & EQUIP 3,550 BANNERS & FLAGS 761 TRAINER 1,200 PLAYER AWARD 627 TOTAL 8,912
IRS990ScheduleO/GeneralExplanation/Explanation1PROMOTE YOUTH TO PLAY FOOTBALL
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier1ALL OTHER ACCOMPLISHMENT
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0030473604
ReturnHeader/Filer/Name/BusinessNameLine10SALEM LIONBACKERS
ReturnHeader/Filer/NameControl0SALE
ReturnHeader/Filer/Phone08122464222
ReturnHeader/Filer/USAddress/AddressLine10324 HUNTER STATION ROAD
ReturnHeader/Filer/USAddress/City0SELLERSBURG
ReturnHeader/Filer/USAddress/State0IN
ReturnHeader/Filer/USAddress/ZIPCode047112
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02012-11-05
ReturnHeader/Officer/Name0ERIC STEPHENSON
ReturnHeader/Officer/Phone08122464222
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02012-11-09
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10J RORRER & CO PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10324 HUNTER STATION RD
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0SELLERSBURG
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0IN
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0471721064
ReturnHeader/Preparer/Name0CLAUDIA S BRENGMAN CPA
ReturnHeader/Preparer/Phone08122464222
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-11-09T13:24:08-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$2,435
Liabilities
-
Net assets
$2,435
Revenue
$7,166
Expenses
$8,962
Net income
-$1,796
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
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.44$2.44$7.17$8.96$1.80
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