Civic Intelligence

Southern Organized Cheer Support Inc.

990 • Fiscal year 2013 • EIN 16-1761113

Jan 01, 2013 to Dec 31, 2013 • Filed on Oct 16, 2014

Organization Profile
380 Family Circle Dr42501

(606) 679-4885

Siviq Scores

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

Liabilities / Assets

59th percentile

0.20x

Higher debt load relative to assets than 59% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

33rd percentile

0.04x

Higher debt load relative to revenue than 33% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Net Margin

39th percentile

-0.3%

Higher net margin than 39% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

47th percentile

$42,500

Higher top officer pay than 47% of similar nonprofits.

Top officer pay equals 2.4% of source-year revenue.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Asset Growth

26th percentile

-3.2%

Faster asset growth than 26% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

22nd percentile

-9.2%

Faster revenue growth than 22% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$368,518

Down $12,341 (-3.2%) from 2012

Net Assets

Down

$294,724

Down $3,533 (-1.2%) from 2012

Liabilities

Down

$73,794

Down $8,808 (-11%) from 2012

Revenue And Expenses
Liabilities / Revenue33rd percentileNet Margin39th percentile

Revenue

Down

$1,741,065

Down $176,173 (-9.2%) from 2012

Expenses

Down

$1,746,131

Down $177,314 (-9.2%) from 2012

Net Income

Up

-$5,066

Up $1,141 (+18%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth26th percentile

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

$400K$300K$200K$100K$0Assets 2010: $191,429Liabilities 2010: $100,961Net Assets 2010: $90,4682010Assets 2011: $397,053Liabilities 2011: $92,589Net Assets 2011: $304,4642011Assets 2012: $380,859Liabilities 2012: $82,602Net Assets 2012: $298,2572012Assets 2013: $368,518Liabilities 2013: $73,794Net Assets 2013: $294,7242013Assets 2014: $169,563Liabilities 2014: $88,218Net Assets 2014: $81,3452014Assets 2015: $177,202Liabilities 2015: $86,479Net Assets 2015: $90,7232015Assets 2016: $164,478Liabilities 2016: $81,873Net Assets 2016: $82,6052016Assets 2017: $158,709Liabilities 2017: $102,035Net Assets 2017: $56,6742017Assets 2018: $159,894Liabilities 2018: $94,938Net Assets 2018: $64,9562018Assets 2019: $142,245Liabilities 2019: $97,504Net Assets 2019: $44,7412019Assets 2020: $147,754Liabilities 2020: $98,744Net Assets 2020: $49,0102020Assets 2021: $152,763Liabilities 2021: $96,494Net Assets 2021: $56,2692021Assets 2022: $147,298Liabilities 2022: $117,793Net Assets 2022: $29,5052022Assets 2023: $267,100Liabilities 2023: $108,248Net Assets 2023: $158,8522023Assets 2024: $372,144Liabilities 2024: $85,324Net Assets 2024: $286,8202024

Highlighted filing

2013

Assets$368,518
Liabilities$73,794
Net Assets$294,724
Open 2013 Filing

Operations Trend

Revenue Growth22nd percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $1,926,5482010Expenses 2011: $1,986,2542011Revenue 2012: $1,917,238Expenses 2012: $1,923,445Net Income 2012: -$6,2072012Revenue 2013: $1,741,065Expenses 2013: $1,746,131Net Income 2013: -$5,0662013Revenue 2014: $1,698,974Expenses 2014: $1,717,802Net Income 2014: -$18,8282014Revenue 2015: $270,651Expenses 2015: $249,351Net Income 2015: $21,3002015Revenue 2016: $3,372,377Expenses 2016: $3,380,495Net Income 2016: -$8,1182016Revenue 2017: $316,135Expenses 2017: $342,463Net Income 2017: -$26,3282017Revenue 2018: $333,834Expenses 2018: $325,552Net Income 2018: $8,2822018Revenue 2019: $273,754Expenses 2019: $304,765Net Income 2019: -$31,0112019Revenue 2020: $87,230Expenses 2020: $164,244Net Income 2020: -$77,0142020Revenue 2021: $355,833Expenses 2021: $348,574Net Income 2021: $7,2592021Revenue 2022: $393,917Expenses 2022: $420,681Net Income 2022: -$26,7642022Revenue 2023: $501,927Expenses 2023: $372,580Net Income 2023: $129,3472023Revenue 2024: $460,649Expenses 2024: $332,681Net Income 2024: $127,9682024

Highlighted filing

2013

Revenue$1,741,065
Expenses$1,746,131
Net Income-$5,066
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Oct 16, 2014
Return Version
2013v3.1
Gross Receipts
$1,741,065
Mission and Program Overview

Mission

Fundraising/charitable events for cheerleaders

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$373,771$368,518▼ $5,253
Cash and Non-Interest-Bearing Accounts$7,088--
Total Assets$380,859$368,518▼ $12,341
Liabilities
Mortgage Notes Payable Secured by Investment Property$81,390$72,181▼ $9,209
Accounts Payable and Accrued Expenses$1,212$1,613▲ $401
Total Liabilities$82,602$73,794▼ $8,808
Net Assets / Fund Balance
Unrestricted Net Assets$298,257$294,724▼ $3,533
Total Net Assets Fund Balance$298,257$294,724▼ $3,533
Total Liabilities and Net Assets / Fund Balance$380,859$368,518▼ $12,341

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$348,935$24,107$186,521
Land$17,000-$11,000
Equipment$2,583$2,115$2,349
Compensation and Service Providers
Top Officer Pay47th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Denise RandallPresidentPT$42,500$42,500
Hannah McfarlandSecretaryPT$10,650$10,650
Ricky PhelpsCustodianPT$10,400$10,400
Richard RandallEmployee-$3,500$3,500
Matt DecrossEmployee-$750$750
Doug Parker CPAAccountant-$640$640

Board Members and Trustees

NameTitle
Mike CressVice President
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$1,741,065
Change in Net Assets
$-5,066
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,696,266
Total Fundraising Expense$1,616,869
Salaries, Compensation, and Employee Benefits$49,865
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$28,304$22,380$15,140$65,824
Occupancy--$50,900$50,900
Current Officers, Directors, Trustees, and Key Employees-$46,000-$46,000
Other Expenses-$2,735$10,938$13,673
Interest$5,298--$5,298
Depreciation Depletion-$5,253-$5,253
Insurance-$5,253-$5,253
Payroll Taxes-$3,865-$3,865
Fees for Services Accounting-$3,185-$3,185
Travel-$2,667-$2,667
Office Expenses-$2,251-$2,251
Advertising$1,100--$1,100
Total Functional Expenses$34,702$94,560$1,616,869$1,746,131
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$1,741,065
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

“Form 990 has been reviewed before filing with the internal revenue service.”

Governing documents etc available to public Part VI line 19

“All requested documents available to the public within a reasonable time period upon request.”

Filing and Contact Details

Filer

EIN
16-1761113

Signing Officer

Name
Denise Randall
Title
President
Phone
6066794885
Signed
2014-10-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Denise Randall
Formed
2006
Legal Domicile
Ky
Voting Board Members
2
Independent Board Members
0
Employees
2

Preparer

Preparer
Barry Daulton CPA
Phone
6066799344
Supplemental Narrative

Additional Explanations

Explanation of other changes in net assets or fund balances Part XI line 9

“There was a decrease of assets and a decrease of liabilities.”

Raw XML Appendix361 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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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 HAS BEEN REVIEWED BEFORE FILING WITH THE INTERNAL REVENUE SERVICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL REQUESTED DOCUMENTS AVAILABLE TO THE PUBLIC WITHIN A REASONABLE TIME PERIOD UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THERE WAS A DECREASE OF ASSETS AND A DECREASE OF LIABILITIES.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Explanation of other changes in net assets or fund balances Part XI line 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0380859
IRS990/TotalAssetsEOYAmt0368518
IRS990/TotalAssetsGrp/BOYAmt0380859
IRS990/TotalAssetsGrp/EOYAmt0368518
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt01616869
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt094560
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt034702
IRS990/TotalFunctionalExpensesGrp/TotalAmt01746131
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt082602
IRS990/TotalLiabilitiesEOYAmt073794
IRS990/TotalLiabilitiesGrp/BOYAmt082602
IRS990/TotalLiabilitiesGrp/EOYAmt073794
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0298257
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0294724
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt034702
IRS990/TotalReportableCompFromOrgAmt068440
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01741065
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01741065
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0380859
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0368518
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ManagementAndGeneralAmt02667
IRS990/TravelGrp/TotalAmt02667
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0298257
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0294724
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine10380 FAMILY CIRCLE DR
IRS990/USAddress/City0SOMERSET
IRS990/USAddress/State0KY
IRS990/USAddress/ZIPCode042501
IRS990/VotingMembersGoverningBodyCnt02
IRS990/VotingMembersIndependentCnt00
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DENISE RANDALL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06066794885
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-10-16
ReturnHeader/Filer/BusinessName/BusinessNameLine10SOUTHERN ORGANIZED CHEER SUPPORT
ReturnHeader/Filer/BusinessNameControlTxt0SOUT
ReturnHeader/Filer/EIN0161761113
ReturnHeader/Filer/USAddress/AddressLine10380 FAMILY CIRCLE DR
ReturnHeader/Filer/USAddress/City0SOMERSET
ReturnHeader/Filer/USAddress/State0KY
ReturnHeader/Filer/USAddress/ZIPCode042501
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10BARRY DAULTON CPA PSC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10423 EAST MT VERNON ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0SOMERSET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0KY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode042501
ReturnHeader/PreparerPersonGrp/PhoneNum06066799344
ReturnHeader/PreparerPersonGrp/PreparationDt02014-11-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BARRY DAULTON CPA
ReturnHeader/ReturnTs02014-11-11T15:50:33-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$368,518
Liabilities
$73,794
Net assets
$294,724
Revenue
$1,741,065
Expenses
$1,746,131
Net income
-$5,066
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.37$0.09$0.29$0.46$0.33$0.13
2023Detailed filing. Detailed filing data is available for this year.$0.27$0.11$0.16$0.50$0.37$0.13
2022Detailed filing. Detailed filing data is available for this year.$0.15$0.12$0.03$0.39$0.42$0.03
2021Detailed filing. Detailed filing data is available for this year.$0.15$0.10$0.06$0.36$0.35$0.01
2020Detailed filing. Detailed filing data is available for this year.$0.15$0.10$0.05$0.09$0.16$0.08
2019Detailed filing. Detailed filing data is available for this year.$0.14$0.10$0.04$0.27$0.30$0.03
2018Detailed filing. Detailed filing data is available for this year.$0.16$0.09$0.06$0.33$0.33$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.16$0.10$0.06$0.32$0.34$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.16$0.08$0.08$3.37$3.38$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.18$0.09$0.09$0.27$0.25$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.17$0.09$0.08$1.70$1.72$0.02
2013Detailed filing. Detailed filing data is available for this year.$0.37$0.07$0.29$1.74$1.75$0.01
2012Summary only. Only limited summary data is available for this year.$0.38$0.08$0.30$1.92$1.92$0.01
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.40$0.09$0.30$1.99
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.19$0.10$0.09$1.93