Civic Intelligence

Lincoln Co High School Softball Booster Club

990EZ • Fiscal year 2015 • EIN 20-2151385

Jul 01, 2014 to Jun 30, 2015 • Filed on Sep 03, 2015

PO Box 1272Fayetteville, TN 37334

(931) 937-7714

Siviq Scores

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

Liabilities / Assets

79th percentile

0.14x

Higher debt load relative to assets than 79% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

90th percentile

0.36x

Higher debt load relative to revenue than 90% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

82nd percentile

27%

Higher net margin than 82% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

37th percentile

-4.0%

Faster asset growth than 37% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

27th percentile

-16%

Faster revenue growth than 27% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Assets

Down

$93,908

Down $3,872 (-4.0%) from 2014

Net Assets

Up

$80,763

Up $9,876 (+14%) from 2014

Liabilities

Down

$13,145

Down $13,748 (-51%) from 2014

Revenue

Down

$36,852

Down $7,242 (-16%) from 2014

Expenses

Down

$26,976

Down $7,968 (-23%) from 2014

Net Income

Up

$9,876

Up $726 (+7.9%) from 2014

Historical Trend

Balance Sheet Trend

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

$100K$50K$0Assets 2012: $49,725Liabilities 2012: $02012Assets 2013: $86,737Liabilities 2013: $25,0002013Assets 2014: $97,780Liabilities 2014: $26,893Net Assets 2014: $70,8872014Assets 2015: $93,908Liabilities 2015: $13,145Net Assets 2015: $80,7632015Assets 2016: $90,739Net Assets 2016: $90,7392016Assets 2017: $18,065Net Assets 2017: $18,0652017Assets 2018: $32,516Net Assets 2018: $32,3862018Assets 2019: $27,523Net Assets 2019: $27,5232019Assets 2020: $60,692Liabilities 2020: $20,000Net Assets 2020: $40,6922020Assets 2021: $63,416Liabilities 2021: $12,781Net Assets 2021: $50,6352021Assets 2022: $39,968Net Assets 2022: $39,9682022Assets 2023: $53,807Net Assets 2023: $53,8072023Assets 2024: $68,418Net Assets 2024: $68,4182024Assets 2025: $59,757Net Assets 2025: $59,7572025

Highlighted filing

2015

Assets$93,908
Liabilities$13,145
Net Assets$80,763

Operations Trend

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

$60K$40K$20K$0-$20KRevenue 2012: $42,992Expenses 2012: $21,539Net Income 2012: $21,4532012Revenue 2013: $41,644Expenses 2013: $29,632Net Income 2013: $12,0122013Revenue 2014: $44,094Expenses 2014: $34,944Net Income 2014: $9,1502014Revenue 2015: $36,852Expenses 2015: $26,976Net Income 2015: $9,8762015Revenue 2016: $42,257Expenses 2016: $32,280Net Income 2016: $9,9772016Revenue 2017: $30,165Expenses 2017: $31,054Net Income 2017: -$8892017Revenue 2018: $47,026Expenses 2018: $32,704Net Income 2018: $14,3222018Revenue 2019: $27,932Expenses 2019: $32,925Net Income 2019: -$4,9932019Revenue 2020: $29,445Expenses 2020: $16,278Net Income 2020: $13,1672020Revenue 2021: $33,889Expenses 2021: $23,944Net Income 2021: $9,9452021Revenue 2022: $49,221Expenses 2022: $59,886Net Income 2022: -$10,6652022Revenue 2023: $37,950Expenses 2023: $24,111Net Income 2023: $13,8392023Revenue 2024: $50,070Expenses 2024: $35,458Net Income 2024: $14,6122024Revenue 2025: $32,588Expenses 2025: $41,247Net Income 2025: -$8,6592025

Highlighted filing

2015

Revenue$36,852
Expenses$26,976
Net Income$9,876
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Sep 3, 2015
Return Version
2014v5.0
Gross Receipts
$78,145
Mission and Program Overview

Mission

Support of the lchs softball program

Program Services

DescriptionGrantsExpenses
LCHS SOFTBALL PROGRAM SUPPORT; APPROXIMATELY 20 FEMALE ATHLETES WHO COMPRISE THE LCHS SOFTBALL TEAM; SUPPORT INCLUDES MAINTENANCE OF FIELD, PURCHASE OF TEAM SUPPLIES SUCH AS EQUIPMENT, UNIFORMS, ETC.-$21,175
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
CINDY HOWELLTreasurer-$0--
KEVIN TUTENPresident-$0--
TODD REESEVice President-$0--
EMILY PIERCESecretary-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Concessions-ongoing Events$19,438$19,438-$19,438
Border Battle-ball Tournament$17,965$17,965$12,002$5,963
Total Events$45,333$45,333$25,446$19,887
Filing and Contact Details

Filer

Filer Name
Lincoln Co High School Softball Booster Club
EIN
20-2151385
Phone
9319377714
Address
PO BOX 1272, FAYETTEVILLE, TN 37334

Signing Officer

Name
Myla Bryant
Title
Treasurer
Phone
9319377714
Signed
2015-09-03
Discuss with paid preparer
Yes

Preparer

Firm
David A Kidd CPA
Address
PO Box 66, Fayetteville, TN 37334
Preparer
Lori M Barnes CPA
Phone
9314330128
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 8

Reimbursements-team apparel, etc 2405. Miscellaneous 1096.

Form 990EZ, Part I, Line 16

Lchs softball program support-field maintenance, team supplies, coaches supplements, team travel & tourney entrance fees 21175. Insurance 187. Po box rental 68. Interest 1304. Annual state fees 22. Depreciation 2955. Miscellaneous 955.

Form 990EZ, Part II, Line 24

Equipment, net of acc depr 2808. 5988.

Form 990EZ, Part II, Line 26

Note payable-bank of lincoln county 26893. 13145.

Raw XML Appendix181 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
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IRS990EZ/BooksInCareOfDetail/PersonNm0CINDY HOWELL
IRS990EZ/BooksInCareOfDetail/PhoneNum09314331511
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0FAYETTEVILLE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TN
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd037334
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt019173
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt014128
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IRS990EZ/ExcessOrDeficitForYearAmt09876
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0310
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt097780
IRS990EZ/Form990TotalAssetsGrp/EOYAmt093908
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IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt027710
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt078145
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LandAndBuildingsGrp/BOYAmt075799
IRS990EZ/LandAndBuildingsGrp/EOYAmt073792
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt0400
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt070887
IRS990EZ/NetAssetsOrFundBalancesEOYAmt080763
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt070887
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt080763
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0CINDY HOWELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1KEVIN TUTEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2TODD REESE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3EMILY PIERCE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt02808
IRS990EZ/OtherAssetsTotalDetail/EOYAmt05988
IRS990EZ/OtherExpensesTotalAmt026666
IRS990EZ/OtherRevenueTotalAmt03501
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SUPPORT OF THE LCHS SOFTBALL PROGRAM
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0LCHS SOFTBALL PROGRAM SUPPORT; APPROXIMATELY 20 FEMALE ATHLETES WHO COMPRISE THE LCHS SOFTBALL TEAM; SUPPORT INCLUDES MAINTENANCE OF FIELD, PURCHASE OF TEAM SUPPLIES SUCH AS EQUIPMENT, UNIFORMS, ETC.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt021175
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt041293
IRS990EZ/SpecialEventsNetIncomeLossAmt032951
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0TN
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt026893
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt013145
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt026976
IRS990EZ/TotalProgramServiceExpensesAmt021175
IRS990EZ/TotalRevenueAmt036852
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt078145
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt095295
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt088843
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0101006
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt075254
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0438543
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0438543
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt078145
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt095295
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt088843
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0101006
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt075254
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0438543
IRS990ScheduleA/TotalSupportAmt0438543
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt025446
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0CONCESSIONS-ONGOING EVENTS
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0BORDER BATTLE-BALL TOURNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt011418
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt011418
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt019438
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt017965
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt07930
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt019438
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt017965
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt07930
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IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt02026
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt014028
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt012002
IRS990ScheduleG/GamingInformationGrp/CashPrizesOtherGamingAmt04200
IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt04200
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt015847
IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt027710
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt027710
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt011863
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssOtherGamingAmt011647
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt011647
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd0true
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingPct01.00000
IRS990ScheduleG/GamingWithNonmembersInd0false
IRS990ScheduleG/LicensedInd0true
IRS990ScheduleG/LicenseSuspendedEtcInd0false
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990ScheduleG/StatesWhereGamingConductedCd0TN
IRS990ScheduleG/SupplementalInformationDetail/ExplanationTxt0PART III LINE 1 COLUMN C--STEAK & SHRIMP DINNER; CHANCE TO WIN CASH PRIZE WITH TICKET PURCHASE
IRS990ScheduleG/SupplementalInformationDetail/FormAndLineReferenceDesc0Other
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0REIMBURSEMENTS-TEAM APPAREL, ETC 2405. MISCELLANEOUS 1096.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1LCHS SOFTBALL PROGRAM SUPPORT-FIELD MAINTENANCE, TEAM SUPPLIES, COACHES SUPPLEMENTS, TEAM TRAVEL & TOURNEY ENTRANCE FEES 21175. INSURANCE 187. PO BOX RENTAL 68. INTEREST 1304. ANNUAL STATE FEES 22. DEPRECIATION 2955. MISCELLANEOUS 955.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EQUIPMENT, NET OF ACC DEPR 2808. 5988.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NOTE PAYABLE-BANK OF LINCOLN COUNTY 26893. 13145.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part II, Line 26
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MYLA BRYANT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09319377714
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-09-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LINCOLN CO HIGH SCHOOL SOFTBALL BOOSTER CLUB
ReturnHeader/Filer/BusinessNameControlTxt0LINC
ReturnHeader/Filer/EIN0202151385
ReturnHeader/Filer/PhoneNum09319377714
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1272
ReturnHeader/Filer/USAddress/CityNm0FAYETTEVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TN
ReturnHeader/Filer/USAddress/ZIPCd037334
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0David A Kidd CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 66
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Fayetteville
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd037334
ReturnHeader/PreparerPersonGrp/PhoneNum09314330128
ReturnHeader/PreparerPersonGrp/PreparationDt02015-09-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LORI M BARNES CPA
ReturnHeader/ReturnTs02015-09-09T09:44:49-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$59.8$59.8$32.6$41.2$8.66
2024Detailed filing. Detailed filing data is available for this year.$68.4$68.4$50.1$35.5$14.6
2023Detailed filing. Detailed filing data is available for this year.$53.8$53.8$38.0$24.1$13.8
2022Detailed filing. Detailed filing data is available for this year.$40.0$40.0$49.2$59.9$10.7
2021Detailed filing. Detailed filing data is available for this year.$63.4$12.8$50.6$33.9$23.9$9.95
2020Detailed filing. Detailed filing data is available for this year.$60.7$20.0$40.7$29.4$16.3$13.2
2019Detailed filing. Detailed filing data is available for this year.$27.5$27.5$27.9$32.9$4.99
2018Detailed filing. Detailed filing data is available for this year.$32.5$32.4$47.0$32.7$14.3
2017Detailed filing. Detailed filing data is available for this year.$18.1$18.1$30.2$31.1$0.89
2016Detailed filing. Detailed filing data is available for this year.$90.7$90.7$42.3$32.3$9.98
2015Detailed filing. Detailed filing data is available for this year.$93.9$13.1$80.8$36.9$27.0$9.88
2014Detailed filing. Detailed filing data is available for this year.$97.8$26.9$70.9$44.1$34.9$9.15
2013Summary only. Only limited summary data is available for this year.$86.7$25.0$41.6$29.6$12.0
2012Summary only. Only limited summary data is available for this year.$49.7$0.00$43.0$21.5$21.5