Civic Intelligence

Lincoln Co High School Softball Booster Club

990EZ • Fiscal year 2018 • EIN 20-2151385

Jul 01, 2017 to Jun 30, 2018 • Filed on Sep 04, 2018

PO Box 1272Fayetteville, TN 37334

(931) 625-5836

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2018

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2018

Net Margin

84th percentile

30%

Higher net margin than 84% 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

89th percentile

80%

Faster asset growth than 89% of similar nonprofits.

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

Revenue Growth

87th percentile

56%

Faster revenue growth than 87% of similar nonprofits.

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

Assets

Up

$32,516

Up $14,451 (+80%) from 2017

Net Assets

Up

$32,386

Up $14,321 (+79%) from 2017

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$47,026

Up $16,861 (+56%) from 2017

Expenses

Up

$32,704

Up $1,650 (+5.3%) from 2017

Net Income

Up

$14,322

Up $15,211 (+1711%) from 2017

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

2018

Assets$32,516
Liabilities-
Net Assets$32,386

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

2018

Revenue$47,026
Expenses$32,704
Net Income$14,322
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Sep 4, 2018
Return Version
2017v2.3
Gross Receipts
$91,367
Mission and Program Overview

Mission

Support of the lchs softball program

Lchs softball program support; approximately 20 female student athletes who comprise the lchs softball team; support includes maintenance of field, purchase of team supplies such as equipment, uniforms, etc; coaching supplements

Program Services

DescriptionGrantsExpenses
SUPPORT OF THE LCHS SOFTBALL PROGRAM/TEAM--PURCHASE OF UNIFORMS, EQUIPMENT, FIELD UPKEEP, AND OTHER RELATED EXPENSES FOR TEAM-$31,752
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
MYLA BRYANTTreasurer-$0--
TIMMY SWINFORDPresident-$0--
JIMBO DURHAMVice Preside-$0--
JENNIFER REESESecretary-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Battle Border T$22,528$22,528$12,971$9,557
Host of Christm$9,234$9,234$4,358$4,876
Total Events$53,790$53,790$28,841$24,949
Filing and Contact Details

Filer

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

Signing Officer

Name
Myla Bryant
Title
Treasurer
Phone
9314389595
Signed
2018-09-04

Preparer

Firm
David a Kidd CPA
Address
PO BOX 66, FAYETTEVILLE, TN 37334-0066
Preparer
Lori M Barnes
Phone
9314330128
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8

Miscellaneous/reimbursements 1,477 total 1,477

Form 990-ez, Part I, Line 16

Expenses team support-various 27,463 taxes 20 office 95 equipment/facility r&m 650 non-investment depreciation 4,024 total 32,252

Form 990-ez, Part II, Line 24

11,745 14,745 less accumulated depreciation 9,096 13,120 total 2,649 1,625

Form 990-ez, Part III

Lchs softball program support; approximately 20 female student athletes who comprise the lchs softball team; support includes maintenance of field, purchase of team supplies such as equipment, uniforms, etc; coaching supplements

Raw XML Appendix205 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/PhoneNum09316255836
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0FAYETTEVILLE
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JIMBO DURHAM
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt02649
IRS990EZ/OtherAssetsTotalDetail/EOYAmt01625
IRS990EZ/OtherExpensesTotalAmt032252
IRS990EZ/OtherRevenueTotalAmt01477
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0LCHS SOFTBALL PROGRAM SUPPORT; APPROXIMATELY 20 FEMALE STUDENT ATHLETES WHO COMPRISE THE LCHS SOFTBALL TEAM; SUPPORT INCLUDES MAINTENANCE OF FIELD, PURCHASE OF TEAM SUPPLIES SUCH AS EQUIPMENT, UNIFORMS, ETC; COACHING SUPPLEMENTS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SUPPORT OF THE LCHS SOFTBALL PROGRAM/TEAM--PURCHASE OF UNIFORMS, EQUIPMENT, FIELD UPKEEP, AND OTHER RELATED EXPENSES FOR TEAM
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt031752
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt044341
IRS990EZ/SpecialEventsNetIncomeLossAmt044064
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0TN
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt032704
IRS990EZ/TotalProgramServiceExpensesAmt031752
IRS990EZ/TotalRevenueAmt047026
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/OfficersCloseRelationshipInd0false
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/SupportedOrgVoiceInvestmentInd0false
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/TimelyProvidedDocumentsInd0true
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt011,754
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt1BOARD SEPARATE FROM SCHOOL ADMINISTRATION; STATE LAW DOES NOT ALLOW FOR INTEGRATION OF THESE FUNCTIONS.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt2SUPPORT OF LINCOLN CO, TN HIGH SCHOOL-SOFTBALL PROGRAM
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART III, LINE 12
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc1PART IV, SECTION D, LINE 2
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc2PART IV, SECTION E, LINE 1C
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01010
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0475
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01540
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0400
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0225
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt03650
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt090357
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt069416
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt077020
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt074244
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt092306
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IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt01239
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt04250
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt03501
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt02764
IRS990ScheduleA/OtherIncome509Grp/TotalAmt011754
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.97190
IRS990ScheduleA/PublicSupportPY509Pct00.95900
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt078145
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt095295
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0418747
IRS990ScheduleG/CharitableDistributionRqrInd0false
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt028841
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0BATTLE BORDER T
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0HOST OF CHRISTM
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt022528
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt09234
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt022028
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt022528
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt09234
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt022028
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt053790
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt024949
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt011512
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt028841
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt012971
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt04358
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt03
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt015500
IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt034615
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt034615
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt019115
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssOtherGamingAmt015500
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt015500
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd0false
IRS990ScheduleG/GamingWithNonmembersInd0false
IRS990ScheduleG/IndividualWithBooksNm0MYLA BRYANT
IRS990ScheduleG/LicensedInd0true
IRS990ScheduleG/LicenseSuspendedEtcInd0false
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt0PO BOX 1272
IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm0FAYETTEVILLE
IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd0TN
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd037334
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MISCELLANEOUS/REIMBURSEMENTS 1,477 TOTAL 1,477
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES TEAM SUPPORT-VARIOUS 27,463 TAXES 20 OFFICE 95 EQUIPMENT/FACILITY R&M 650 NON-INVESTMENT DEPRECIATION 4,024 TOTAL 32,252
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt211,745 14,745 LESS ACCUMULATED DEPRECIATION 9,096 13,120 TOTAL 2,649 1,625
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3LCHS SOFTBALL PROGRAM SUPPORT; APPROXIMATELY 20 FEMALE STUDENT ATHLETES WHO COMPRISE THE LCHS SOFTBALL TEAM; SUPPORT INCLUDES MAINTENANCE OF FIELD, PURCHASE OF TEAM SUPPLIES SUCH AS EQUIPMENT, UNIFORMS, ETC; COACHING SUPPLEMENTS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/PersonNm0MYLA BRYANT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09314389595
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-09-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LINCOLN CO HIGH SCHOOL SOFTBALL
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0BOOSTER CLUB
ReturnHeader/Filer/BusinessNameControlTxt0LINC
ReturnHeader/Filer/EIN0202151385
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1272
ReturnHeader/Filer/USAddress/CityNm0FAYETTEVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TN
ReturnHeader/Filer/USAddress/ZIPCd037334
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0BF75C8C0D207A73B9E4245AF4C4C32B2B9FBEA81
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0BF75C8C0D207A73B9E4245AF4C4C32B2B9FBEA81
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt097.89.68.190
ReturnHeader/FilingSecurityInformation/IPDt02018-09-05
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm014:02:37
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0621446205
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DAVID A KIDD CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 66
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FAYETTEVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0373340066
ReturnHeader/PreparerPersonGrp/PhoneNum09314330128
ReturnHeader/PreparerPersonGrp/PreparationDt02018-09-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LORI M BARNES
ReturnHeader/ReturnTs02018-09-05T14:02:37-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

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