Civic Intelligence

Salem Lionbackers

990EZ • Fiscal year 2018 • EIN 03-0473604

Jan 01, 2018 to Dec 31, 2018 • Filed on Aug 14, 2019

Organization ProfileN/A
324 Hunter Station RoadSellersburg, IN 47172

(812) 246-4222

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

56th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

43rd percentile

0.6%

Higher net margin than 43% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

48th percentile

0.5%

Faster asset growth than 48% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

73rd percentile

21%

Faster revenue growth than 73% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$12,230

Up $57 (+0.5%) from 2017

Net Assets

Up

$12,230

Up $57 (+0.5%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin43rd percentile

Revenue

Up

$9,208

Up $1,577 (+21%) from 2017

Expenses

Up

$9,151

Up $1,357 (+17%) from 2017

Net Income

Up

$57

Up $220 (+135%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth48th percentile

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: $2,435Liabilities 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

2018

Assets$12,230
Liabilities$0
Net Assets$12,230
Open 2018 Filing

Operations Trend

Revenue Growth73rd percentile

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 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

2018

Revenue$9,208
Expenses$9,151
Net Income$57
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Aug 14, 2019
Return Version
2018v3.1
Gross Receipts
$14,950
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-$5,121
PROVIDE FOOTBALL EQUIPMENT FOR THE HIGH SCHOOL TEAM-$3,200
SHOW SUPPORT WITH SIGNS, ETC.-$638
PROMOTE YOUTH TO PLAY FOOTBALL--
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DONNIE GILBERT JRPresident-$0--
AARON HOWEYVice Preside-$0--
BECKY DAYTreasurer-$0--
STACY GILBERTSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Salem Lionbackers
EIN
03-0473604
Phone
8122464222
Address
324 HUNTER STATION ROAD, SELLERSBURG, IN 47172

Signing Officer

Name
Becky Day
Title
Treasurer
Phone
8128833808
Signed
2019-08-14
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 office 120 food & drink 2,160 banners & flags 436 coach 3,200 banquet 2,961 senior gift 202 total 9,079”

Form 990-ez, Part III, Line 31

“Promote youth to play football”

Raw XML Appendix155 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/PersonNm0BECKY DAY
IRS990EZ/BooksInCareOfDetail/PhoneNum08122464222
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0700 N HARRISON ST
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SALEM
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IN
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd047167
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt012173
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt012230
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt050
IRS990EZ/CostOfGoodsSoldAmt02249
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt057
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt072
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt012173
IRS990EZ/Form990TotalAssetsGrp/EOYAmt012230
IRS990EZ/FundraisingGrossIncomeAmt09175
IRS990EZ/GrossProfitLossSlsOfInvntryAmt03476
IRS990EZ/GrossReceiptsAmt014950
IRS990EZ/GrossSalesOfInventoryAmt05725
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt012173
IRS990EZ/NetAssetsOrFundBalancesEOYAmt012230
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt012173
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt012230
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DONNIE GILBERT JR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1AARON HOWEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2BECKY DAY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3STACY GILBERT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt09079
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 FOR THE HIGH SCHOOL TEAM
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2SHOW SUPPORT WITH SIGNS, ETC.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt3PROMOTE YOUTH TO PLAY FOOTBALL
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt05121
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt13200
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt2638
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt03493
IRS990EZ/SpecialEventsNetIncomeLossAmt05682
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0IN
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt09151
IRS990EZ/TotalProgramServiceExpensesAmt08959
IRS990EZ/TotalRevenueAmt09208
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt050
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt02159
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt03464
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt05673
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt04982
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0217
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01059
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt06258
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt014900
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt015688
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt012957
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt012848
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt012432
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt068825
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt080756
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt014950
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt015688
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt017939
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt015224
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt016955
IRS990ScheduleA/Total509Grp/TotalAmt080756
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt014950
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt015688
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt017939
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt015224
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt016955
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt080756
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES OFFICE 120 FOOD & DRINK 2,160 BANNERS & FLAGS 436 COACH 3,200 BANQUET 2,961 SENIOR GIFT 202 TOTAL 9,079
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/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BECKY DAY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08128833808
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-08-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SALEM LIONBACKERS
ReturnHeader/Filer/BusinessNameControlTxt0SALE
ReturnHeader/Filer/EIN0030473604
ReturnHeader/Filer/PhoneNum08122464222
ReturnHeader/Filer/USAddress/AddressLine1Txt0324 HUNTER STATION ROAD
ReturnHeader/Filer/USAddress/CityNm0SELLERSBURG
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IN
ReturnHeader/Filer/USAddress/ZIPCd047172
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0B7A6FBE6D11BF5F9A272737AD9E59310EF8C0BF5
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0C2111A073C43E0170DA3C3B0DFBB9AF319873AAA
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt070.61.134.178
ReturnHeader/FilingSecurityInformation/IPDt02019-08-19
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm007:36:13
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/PreparationDt02019-08-19
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CLAUDIA S BRENGMAN
ReturnHeader/ReturnTs02019-08-19T07:36:13-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$12,230
Liabilities
$0
Net assets
$12,230
Revenue
$9,208
Expenses
$9,151
Net income
$57
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