Civic Intelligence

Henry County Youth Shooting Program

990EZ • Fiscal year 2016 • EIN 26-0274526

Aug 01, 2015 to Jul 31, 2016 • Filed on Jan 09, 2017

PO Box 482Paris, TN 38242

(731) 431-8287

Siviq Scores

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

Liabilities / Assets

78th percentile

0.12x

Higher debt load relative to assets than 78% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

89th percentile

0.28x

Higher debt load relative to revenue than 89% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

55th percentile

5.1%

Higher net margin than 55% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2016

Asset Growth

52nd percentile

2.7%

Faster asset growth than 52% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

91st percentile

80%

Faster revenue growth than 91% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Up

$401,478

Up $10,372 (+2.7%) from 2015

Net Assets

Up

$354,211

Up $8,525 (+2.5%) from 2015

Liabilities

Up

$47,267

Up $1,847 (+4.1%) from 2015

Revenue

Up

$168,520

Up $74,674 (+80%) from 2015

Expenses

Up

$159,996

Up $70,586 (+79%) from 2015

Net Income

Up

$8,524

Up $4,088 (+92%) from 2015

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2014: $421,567Liabilities 2014: $100,772Net Assets 2014: $320,7952014Assets 2015: $391,106Liabilities 2015: $45,420Net Assets 2015: $345,6862015Assets 2016: $401,478Liabilities 2016: $47,267Net Assets 2016: $354,2112016Assets 2017: $358,479Liabilities 2017: $13,209Net Assets 2017: $345,2702017Assets 2018: $343,439Liabilities 2018: $307Net Assets 2018: $343,1322018Assets 2019: $329,893Liabilities 2019: $2,396Net Assets 2019: $327,4972019Assets 2020: $316,549Liabilities 2020: $402Net Assets 2020: $316,1472020Assets 2021: $303,369Liabilities 2021: $381Net Assets 2021: $302,9882021Assets 2022: $293,049Liabilities 2022: $475Net Assets 2022: $292,5742022Assets 2023: $283,474Liabilities 2023: $465Net Assets 2023: $283,0092023Assets 2024: $267,238Liabilities 2024: $465Net Assets 2024: $266,7732024Assets 2025: $290,657Liabilities 2025: $473Net Assets 2025: $290,1842025

Highlighted filing

2016

Assets$401,478
Liabilities$47,267
Net Assets$354,211

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2014: $298,685Expenses 2014: $62,498Net Income 2014: $236,1872014Revenue 2015: $93,846Expenses 2015: $89,410Net Income 2015: $4,4362015Revenue 2016: $168,520Expenses 2016: $159,996Net Income 2016: $8,5242016Revenue 2017: $76,532Expenses 2017: $85,474Net Income 2017: -$8,9422017Revenue 2018: $79,861Expenses 2018: $81,998Net Income 2018: -$2,1372018Revenue 2019: $24,000Expenses 2019: $39,636Net Income 2019: -$15,6362019Revenue 2020: $55,500Expenses 2020: $66,851Net Income 2020: -$11,3512020Revenue 2021: $39,000Expenses 2021: $52,162Net Income 2021: -$13,1622021Revenue 2022: $40,060Expenses 2022: $50,473Net Income 2022: -$10,4132022Revenue 2023: $64,985Expenses 2023: $74,551Net Income 2023: -$9,5662023Revenue 2024: $37,458Expenses 2024: $53,693Net Income 2024: -$16,2352024Revenue 2025: $77,069Expenses 2025: $53,658Net Income 2025: $23,4112025

Highlighted filing

2016

Revenue$168,520
Expenses$159,996
Net Income$8,524
Jump To
Filing Snapshot
Filing Period
Aug 1, 2015 to Jul 31, 2016
Signed
Jan 9, 2017
Return Version
2015v3.0
Gross Receipts
$168,520
Mission and Program Overview

Mission

To provide young people with a positive experience in sports and to teach them the safe and responsible handling and use of firearms.

Program Services

DescriptionGrantsExpenses
TAUGHT SAFE AND RESPONSIBLE HANDLING AND USE OF FIREARMS. COMPETED IN SHOOTING EVENTS AT LOCAL, REGIONAL, STATE, AND NATIONAL LEVELS.-$159,544
TAUGHT SAFE AND RESPONSIBLE HANDLING AND USE OF FIREARMS. COMPETED IN SHOOTING EVENTS AT LOCAL, REGIONAL, STATE, AND NATIONAL LEVELS.--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JAMIE ORRPresidentPT$0--
KENNY PASCHALLSecretaryPT$0--
HANSEL MCCADAMSTreasurerPT$0--
THOMAS H EDWARDSBoard MemberPT$0--
DREW WILLIAMSBoard MemberPT$0--
Filing and Contact Details

Filer

Filer Name
Henry County Youth Shooting Program
EIN
26-0274526
Phone
7314318287
Address
PO BOX 482, PARIS, TN 38242

Signing Officer

Name
Thomas H Edwards
Title
Board Member
Phone
7314318287
Signed
2017-01-09
Discuss with paid preparer
Yes

Preparer

Firm
Alexander Thompson Arnold Pllc
Address
165 PEPPERS DRIVE, PARIS, TN 38242
Preparer
Julie L Travis
Phone
7316420771
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses postage, mailing service 352 interest expense - general 1,793 supplies 7,357 repairs and maintenance 9,971 miscellaneous 6,648 shoot payout 10,016 fees 4,008 meals 3,229 shooting supplies 39,444 portable toilets 637 bank charges 100 non-investment depreciation 34,377 total 117,932

Form 990-ez, Part I, Line 20

Book / tax depreciation difference 1

Form 990-ez, Part II, Line 24

Machinery & equipment 489,586 535,438 less accumulated depreciation 104,711 139,083 total 384,875 396,355

Form 990-ez, Part II, Line 26

Unsecured notes and loans payable 4,220 6,013 payroll liabilities 525 479 mortgage and other notes payable 40,675 40,775

Form 990-ez, Part III

To provide young people with a positive experience in sports and to teach them the safe and responsible handling and use of firearms.

Form 990-ez, Part III, Line 31

Taught safe and responsible handling and use of firearms. Competed in shooting events at local, regional, state, and national levels.

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/PersonNm0KENNY PASCHALL
IRS990EZ/BooksInCareOfDetail/PhoneNum07316420771
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 482
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0PARIS
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TN
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd038242
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt06231
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt05123
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt012500
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt08524
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0391106
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0401478
IRS990EZ/GrossReceiptsAmt0168520
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0345686
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0354211
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0345686
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0354211
IRS990EZ/OccupancyRentUtltsAndMaintAmt014616
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt35.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt45.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JAMIE ORR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1KENNY PASCHALL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2HANSEL MCCADAMS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3THOMAS H EDWARDS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4DREW WILLIAMS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0384875
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0396355
IRS990EZ/OtherChangesInNetAssetsAmt01
IRS990EZ/OtherExpensesTotalAmt0117932
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE YOUNG PEOPLE WITH A POSITIVE EXPERIENCE IN SPORTS AND TO TEACH THEM THE SAFE AND RESPONSIBLE HANDLING AND USE OF FIREARMS.
IRS990EZ/ProgramServiceRevenueAmt0156020
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TAUGHT SAFE AND RESPONSIBLE HANDLING AND USE OF FIREARMS. COMPETED IN SHOOTING EVENTS AT LOCAL, REGIONAL, STATE, AND NATIONAL LEVELS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1TAUGHT SAFE AND RESPONSIBLE HANDLING AND USE OF FIREARMS. COMPETED IN SHOOTING EVENTS AT LOCAL, REGIONAL, STATE, AND NATIONAL LEVELS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0159544
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt027448
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt045420
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt047267
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0159996
IRS990EZ/TotalProgramServiceExpensesAmt0159544
IRS990EZ/TotalRevenueAmt0168520
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt012500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt037500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0254250
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt025000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt025259
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0354509
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0156020
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt056346
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt044435
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt045182
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt039685
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0341668
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0696177
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0168520
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt093846
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0298685
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt070182
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt064944
IRS990ScheduleA/Total509Grp/TotalAmt0696177
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0168520
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt093846
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0298685
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt070182
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt064944
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0696177
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES POSTAGE, MAILING SERVICE 352 INTEREST EXPENSE - GENERAL 1,793 SUPPLIES 7,357 REPAIRS AND MAINTENANCE 9,971 MISCELLANEOUS 6,648 SHOOT PAYOUT 10,016 FEES 4,008 MEALS 3,229 SHOOTING SUPPLIES 39,444 PORTABLE TOILETS 637 BANK CHARGES 100 NON-INVESTMENT DEPRECIATION 34,377 TOTAL 117,932
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOOK / TAX DEPRECIATION DIFFERENCE 1
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MACHINERY & EQUIPMENT 489,586 535,438 LESS ACCUMULATED DEPRECIATION 104,711 139,083 TOTAL 384,875 396,355
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3UNSECURED NOTES AND LOANS PAYABLE 4,220 6,013 PAYROLL LIABILITIES 525 479 MORTGAGE AND OTHER NOTES PAYABLE 40,675 40,775
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4TO PROVIDE YOUNG PEOPLE WITH A POSITIVE EXPERIENCE IN SPORTS AND TO TEACH THEM THE SAFE AND RESPONSIBLE HANDLING AND USE OF FIREARMS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5TAUGHT SAFE AND RESPONSIBLE HANDLING AND USE OF FIREARMS. COMPETED IN SHOOTING EVENTS AT LOCAL, REGIONAL, STATE, AND NATIONAL LEVELS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0THOMAS H EDWARDS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0BOARD MEMBER
ReturnHeader/BusinessOfficerGrp/PhoneNum07314318287
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-01-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HENRY COUNTY YOUTH SHOOTING PROGRAM
ReturnHeader/Filer/BusinessNameControlTxt0HENR
ReturnHeader/Filer/EIN0260274526
ReturnHeader/Filer/PhoneNum07314318287
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 482
ReturnHeader/Filer/USAddress/CityNm0PARIS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TN
ReturnHeader/Filer/USAddress/ZIPCd038242
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0621110839
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ALEXANDER THOMPSON ARNOLD PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0165 PEPPERS DRIVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PARIS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd038242
ReturnHeader/PreparerPersonGrp/PhoneNum07316420771
ReturnHeader/PreparerPersonGrp/PreparationDt02017-01-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JULIE L TRAVIS
ReturnHeader/ReturnTs02017-01-09T12:12:12-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-08-01
ReturnHeader/TaxPeriodEndDt02016-07-31
ReturnHeader/TaxYr02015

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.$2.91$0.00$2.90$0.77$0.54$0.23
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.67$0.00$2.67$0.37$0.54$0.16
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.83$0.00$2.83$0.65$0.75$0.10
2022Detailed filing. Detailed filing data is available for this year.$2.93$0.00$2.93$0.40$0.50$0.10
2021Detailed filing. Detailed filing data is available for this year.$3.03$0.00$3.03$0.39$0.52$0.13
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.17$0.00$3.16$0.56$0.67$0.11
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.30$0.02$3.27$0.24$0.40$0.16
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.43$0.00$3.43$0.80$0.82$0.02
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.58$0.13$3.45$0.77$0.85$0.09
2016Detailed filing. Detailed filing data is available for this year.$4.01$0.47$3.54$1.69$1.60$0.09
2015Detailed filing. Detailed filing data is available for this year.$3.91$0.45$3.46$0.94$0.89$0.04
2014Detailed filing. Detailed filing data is available for this year.$4.22$1.01$3.21$2.99$0.62$2.36