Salem Lionbackers

990EZ • Fiscal year 2013 • EIN 03-0473604

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 12, 2014

Organization Profile N/A

324 Hunter Station RoadSalem, IN 47112

(812) 246-4222

Siviq Scores

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

0.00x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

0.00x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

30%

Higher net margin than 84% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Higher top officer pay than 73% of similar nonprofits.

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

76%

Faster asset growth than 89% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2013

22%

Faster revenue growth than 73% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2013

Balance Sheet

Liabilities / Assets55th percentile

Assets

$7,546

Up $5,111 (+210%) from 2011

Net Assets

$7,546

No earlier filing loaded for comparison.

Liabilities

Flat

Flat from 2011

Revenue And Expenses

Liabilities / Revenue56th percentile Net Margin84th percentile

Revenue

$10,619

Up $3,453 (+48%) from 2011

Expenses

Down

$7,392

Down $1,570 (-18%) from 2011

Net Income

$3,227

Up $5,023 (+280%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth89th percentile

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

Highlighted filing

2013

Assets$7,546

Liabilities$0

Net Assets$7,546

Open 2013 Filing

Operations Trend

Revenue Growth73rd percentile

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

Highlighted filing

2013

Revenue$10,619

Expenses$7,392

Net Income$3,227

Open 2013 Filing

Jump To

Filing Snapshot

Filing Period: Jan 1, 2013 to Dec 31, 2013
Signed: Nov 12, 2014
Return Version: 2013v3.1
Gross Receipts: $26,587

Mission and Program Overview

Mission

Provide support for the salem high school football program

Program Services

Description	Grants	Expenses
PROVIDE PRE GAME MEALS AND DRINKS FOR PRACTICE	-	$4,115
PROVIDE FOOTBALL EQUIPMENT FOR THE HIGH SCHOOL TEAM	-	$2,200
SHOW SUPPORT WITH SIGNS, ETC.	-	$1,077
PROMOTE YOUTH TO PLAY FOOTBALL	-	-

Compensation and Service Providers

Top Officer Pay73rd percentile

Employees

Name	Title	Full / Part Time	Base	Other	Total
DAWN BROUGH	President	-	$0	-	-
TAMMI LAMB	Vice Preside	-	$0	-	-
MELISSA CAUBLE	Treasurer	-	$0	-	-
KYLE KINSLOW	Secretary	-	$0	-	-

Filing and Contact Details

Filer

EIN: 03-0473604
Phone: 8122464222

Signing Officer

Name: Eric Stephenson
Title: Treasurer
Phone: 8122464222
Signed: 2014-11-12
Discuss with paid preparer: Yes

Preparer

Preparer: Claudia S Brengman CPA
Phone: 8122464222

Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses food & drink 4,115 banners & flags 1,077 coach 2,200 total 7,392”

Form 990-ez, Part III, Line 31

“Promote youth to play football”

Raw XML Appendix153 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/CompensationExplanationGrp/PersonNm	0	DAWN BROUGH
CompensationExplanation/CompensationExplanationGrp/PersonNm	1	TAMMI LAMB
CompensationExplanation/CompensationExplanationGrp/PersonNm	2	MELISSA CAUBLE
CompensationExplanation/CompensationExplanationGrp/PersonNm	3	KYLE KINSLOW
IRS990EZ/ActivitiesNotPreviouslyRptInd	0	false
IRS990EZ/BooksInCareOfDetail/PersonNm	0	TREASURER
IRS990EZ/BooksInCareOfDetail/PhoneNum	0	8128833904
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1	0	700 N HARRISON ST
IRS990EZ/BooksInCareOfDetail/USAddress/City	0	SALEM
IRS990EZ/BooksInCareOfDetail/USAddress/State	0	IN
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode	0	47167
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt	0	4319
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt	0	7546
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd	0	false
IRS990EZ/ContributionsGiftsGrantsEtcAmt	0	3880
IRS990EZ/CostOfGoodsSoldAmt	0	7668
IRS990EZ/DonorAdvisedFndsInd	0	false
IRS990EZ/EngagedInExcessBenefitTransInd	0	false
IRS990EZ/ExcessOrDeficitForYearAmt	0	3227
IRS990EZ/FiledScheduleAInd	0	true
IRS990EZ/ForeignFinancialAccountInd	0	false
IRS990EZ/ForeignOfficeInd	0	false
IRS990EZ/Form1120PolFiledInd	0	false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt	0	4319
IRS990EZ/Form990TotalAssetsGrp/EOYAmt	0	7546
IRS990EZ/FundraisingGrossIncomeAmt	0	12717
IRS990EZ/GrossProfitLossSlsOfInvntryAmt	0	2322
IRS990EZ/GrossReceiptsAmt	0	26587
IRS990EZ/GrossSalesOfInventoryAmt	0	9990
IRS990EZ/InfoInScheduleOPartIIIInd	0	X
IRS990EZ/InfoInScheduleOPartIInd	0	X
IRS990EZ/LobbyingActivitiesInd	0	false
IRS990EZ/MadeLoansToFromOfficersInd	0	false
IRS990EZ/MethodOfAccountingAccrualInd	0	X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt	0	4319
IRS990EZ/NetAssetsOrFundBalancesEOYAmt	0	7546
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt	0	4319
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt	0	7546
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	0	4.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	1	4.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	2	4.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	3	4.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	0	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	1	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	2	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	3	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	0	DAWN BROUGH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	1	TAMMI LAMB
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	2	MELISSA CAUBLE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	3	KYLE KINSLOW
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	0	PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	1	VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	2	TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	3	SECRETARY
IRS990EZ/OperateHospitalInd	0	false
IRS990EZ/Organization501c3Ind	0	X
IRS990EZ/OrganizationDissolvedEtcInd	0	false
IRS990EZ/OrganizationHadUBIInd	0	false
IRS990EZ/OtherExpensesTotalAmt	0	7392
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt	0	NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt	0	NONE
IRS990EZ/PoliticalCampaignActyInd	0	false
IRS990EZ/PrimaryExemptPurposeTxt	0	PROVIDE SUPPORT FOR THE SALEM HIGH SCHOOL FOOTBALL PROGRAM
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt	0	PROVIDE PRE GAME MEALS AND DRINKS FOR PRACTICE
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt	1	PROVIDE FOOTBALL EQUIPMENT FOR THE HIGH SCHOOL TEAM
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt	2	SHOW SUPPORT WITH SIGNS, ETC.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt	3	PROMOTE YOUTH TO PLAY FOOTBALL
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt	0	4115
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt	1	2200
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt	2	1077
IRS990EZ/ProhibitedTaxShelterTransInd	0	false
IRS990EZ/RelatedOrganizationCtrlEntInd	0	false
IRS990EZ/ScheduleBNotRequiredInd	0	X
IRS990EZ/SchoolOperatingInd	0	false
IRS990EZ/SpecialEventsDirectExpensesAmt	0	8300
IRS990EZ/SpecialEventsNetIncomeLossAmt	0	4417
IRS990EZ/StatesWhereCopyOfReturnIsFldCd	0	IN
IRS990EZ/SubjectToProxyTaxInd	0	false
IRS990EZ/TanningServicesProvidedInd	0	false
IRS990EZ/TotalExpensesAmt	0	7392
IRS990EZ/TotalProgramServiceExpensesAmt	0	7392
IRS990EZ/TotalRevenueAmt	0	10619
IRS990EZ/TransactionWithControlEntInd	0	false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd	0	false
IRS990EZ/TypeOfOrganizationAssocInd	0	X
IRS990EZ/WebsiteAddressTxt	0	N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt	0	3880
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt	0	1373
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt	0	928
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt	0	1972
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt	0	8153
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt	0	1219
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt	0	5555
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt	0	1165
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt	0	8
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt	0	11
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt	0	7958
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt	0	21488
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt	0	8039
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt	0	16063
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt	0	30774
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt	0	34484
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt	0	110848
IRS990ScheduleA/InvestmentIncomeCYPct	0	0.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind	0	X
IRS990ScheduleA/PublicSupportCY509Pct	0	1.00000
IRS990ScheduleA/PublicSupportPY509Pct	0	1.00000
IRS990ScheduleA/PublicSupportTotal509Amt	0	126959
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind	0	X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt	0	26587
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt	0	14967
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt	0	18156
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt	0	32754
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt	0	34495
IRS990ScheduleA/Total509Grp/TotalAmt	0	126959
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt	0	26587
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt	0	14967
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt	0	18156
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt	0	32754
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt	0	34495
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt	0	126959
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	0	EXPENSES FOOD & DRINK 4,115 BANNERS & FLAGS 1,077 COACH 2,200 TOTAL 7,392
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	1	PROMOTE YOUTH TO PLAY FOOTBALL
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	0	FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	1	FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS	0	2015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd	0	true
ReturnHeader/BusinessOfficerGrp/PersonNm	0	ERIC STEPHENSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt	0	TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum	0	8122464222
ReturnHeader/BusinessOfficerGrp/SignatureDt	0	2014-11-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1	0	SALEM LIONBACKERS
ReturnHeader/Filer/BusinessNameControlTxt	0	SALE
ReturnHeader/Filer/EIN	0	030473604
ReturnHeader/Filer/PhoneNum	0	8122464222
ReturnHeader/Filer/USAddress/AddressLine1	0	324 HUNTER STATION ROAD
ReturnHeader/Filer/USAddress/City	0	SELLERSBURG
ReturnHeader/Filer/USAddress/State	0	IN
ReturnHeader/Filer/USAddress/ZIPCode	0	47112
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN	0	352142641
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1	0	J RORRER & CO PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1	0	324 HUNTER STATION RD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City	0	SELLERSBURG
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State	0	IN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode	0	471721064
ReturnHeader/PreparerPersonGrp/PhoneNum	0	8122464222
ReturnHeader/PreparerPersonGrp/PreparationDt	0	2014-11-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm	0	CLAUDIA S BRENGMAN CPA
ReturnHeader/ReturnTs	0	2014-11-12T09:31:19-06:00
ReturnHeader/ReturnTypeCd	0	990EZ
ReturnHeader/TaxPeriodBeginDt	0	2013-01-01
ReturnHeader/TaxPeriodEndDt	0	2013-12-31
ReturnHeader/TaxYr	0	2013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing

Assets: $7,546
Liabilities: $0
Net assets: $7,546
Revenue: $10,619
Expenses: $7,392
Net income: $3,227

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net 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