Liabilities / Assets
70th percentile
Higher debt load relative to assets than 70% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.04x
Liabilities / Revenue
86th percentile
Higher debt load relative to revenue than 86% of similar nonprofits.
Net Margin
22nd percentile
Higher net margin than 22% of similar nonprofits.
Top Officer Pay
76th percentile
Higher top officer pay than 76% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
28th percentile
Faster asset growth than 28% of similar nonprofits.
Revenue Growth
8th percentile
Faster revenue growth than 8% of similar nonprofits.
Balance Sheet
Assets
Down$358,479
Down $42,999 (-11%) from 2016
Net Assets
Down$345,270
Down $8,941 (-2.5%) from 2016
Liabilities
Down$13,209
Down $34,058 (-72%) from 2016
Revenue And Expenses
Revenue
Down$76,532
Down $91,988 (-55%) from 2016
Expenses
Down$85,474
Down $74,522 (-47%) from 2016
Net Income
Down-$8,942
Down $17,466 (-205%) from 2016
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Aug 1, 2016 to Jul 31, 2017
- Signed
- May 18, 2018
- Return Version
- 2016v3.1
- Gross Receipts
- $76,532
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
| Description | Grants | Expenses |
|---|---|---|
| TAUGHT SAFE AND RESPONSIBLE HANDLING AND USE OF FIREARMS. COMPETED IN SHOOTING EVENTS AT LOCAL, REGIONAL, STATE, AND NATIONAL LEVELS. | - | $85,258 |
| 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
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| JAMIE ORR | President | PT | $0 | - | - |
| MARK WATKINS | Board Member | PT | $0 | - | - |
| HANSEL MCCADAMS | Treasurer | PT | $0 | - | - |
| THOMAS H EDWARDS | Board Member | PT | $0 | - | - |
| DREW WILLIAMS | Board Member | PT | $0 | - | - |
| KEITH RAY | Board Member | PT | $0 | - | - |
| CHRIS FLETCHER | Board Member | PT | $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
- Jamie Orr
- Title
- President
- Signed
- 2018-05-18
- 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 84 interest expense - general 1,224 supplies 6,484 repairs and maintenance 3,574 miscellaneous 5,406 shoot payout 2,004 fees 1,568 meals 1,503 shooting supplies 22,221 bank charges 132 dues and subscriptions 150 non-investment depreciation 16,892 total 61,242”
Form 990-ez, Part II, Line 24
“Machinery & equipment 535,438 535,438 less accumulated depreciation 139,083 184,024 total 396,355 351,414”
Form 990-ez, Part II, Line 26
“Unsecured notes and loans payable 6,013 0 payroll liabilities 479 609 mortgage and other notes payable 40,775 12,600”
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 Appendix161 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/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | JAMIE ORR |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 7314318287 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 120 KUYKENDALL RD |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | PURYEAR |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TN |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 38251 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 5124 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 7065 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 25000 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -8942 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 401479 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 358479 |
| IRS990EZ/GrossReceiptsAmt | 0 | 76532 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 354212 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 345270 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 354212 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 345270 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 13404 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 6 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | JAMIE ORR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | MARK WATKINS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | HANSEL MCCADAMS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | THOMAS H EDWARDS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | DREW WILLIAMS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | KEITH RAY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | CHRIS FLETCHER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 396355 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 351414 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 61242 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | TO PROVIDE YOUNG PEOPLE WITH A POSITIVE EXPERIENCE IN SPORTS AND TO TEACH THEM THE SAFE AND RESPONSIBLE HANDLING AND USE OF FIREARMS. |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 51532 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | TAUGHT SAFE AND RESPONSIBLE HANDLING AND USE OF FIREARMS. COMPETED IN SHOOTING EVENTS AT LOCAL, REGIONAL, STATE, AND NATIONAL LEVELS. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | TAUGHT SAFE AND RESPONSIBLE HANDLING AND USE OF FIREARMS. COMPETED IN SHOOTING EVENTS AT LOCAL, REGIONAL, STATE, AND NATIONAL LEVELS. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 85258 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 10828 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 47267 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 13209 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 85474 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 85258 |
| IRS990EZ/TotalRevenueAmt | 0 | 76532 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationAssocInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 25000 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 12500 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 37500 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 254250 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 25000 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 354250 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 51532 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 156020 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 56346 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 44435 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 45182 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 353515 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 707765 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 76532 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 168520 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 93846 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 298685 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 70182 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 707765 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 76532 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 168520 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 93846 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 298685 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 70182 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 707765 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES POSTAGE, MAILING SERVICE 84 INTEREST EXPENSE - GENERAL 1,224 SUPPLIES 6,484 REPAIRS AND MAINTENANCE 3,574 MISCELLANEOUS 5,406 SHOOT PAYOUT 2,004 FEES 1,568 MEALS 1,503 SHOOTING SUPPLIES 22,221 BANK CHARGES 132 DUES AND SUBSCRIPTIONS 150 NON-INVESTMENT DEPRECIATION 16,892 TOTAL 61,242 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | MACHINERY & EQUIPMENT 535,438 535,438 LESS ACCUMULATED DEPRECIATION 139,083 184,024 TOTAL 396,355 351,414 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | UNSECURED NOTES AND LOANS PAYABLE 6,013 0 PAYROLL LIABILITIES 479 609 MORTGAGE AND OTHER NOTES PAYABLE 40,775 12,600 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | TO PROVIDE YOUNG PEOPLE WITH A POSITIVE EXPERIENCE IN SPORTS AND TO TEACH THEM THE SAFE AND RESPONSIBLE HANDLING AND USE OF FIREARMS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | TAUGHT SAFE AND RESPONSIBLE HANDLING AND USE OF FIREARMS. COMPETED IN SHOOTING EVENTS AT LOCAL, REGIONAL, STATE, AND NATIONAL LEVELS. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART III |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990-EZ, PART III, LINE 31 |
| ReturnHeader/BuildTS | 0 | 2018-06-14 16:35:46Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | JAMIE ORR |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2018-05-18 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | HENRY COUNTY YOUTH SHOOTING PROGRAM |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | HENR |
| ReturnHeader/Filer/EIN | 0 | 260274526 |
| ReturnHeader/Filer/PhoneNum | 0 | 7314318287 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 482 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | PARIS |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | TN |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 38242 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 0CF78BCC36444F9E07D7A65869C08D4EE3BEED24 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 57DA44046E02AE91CBE12B1F07D1FCEC562DFDAD |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 621110839 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | ALEXANDER THOMPSON ARNOLD PLLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 165 PEPPERS DRIVE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | PARIS |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | TN |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 38242 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 7316420771 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2018-05-23 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | JULIE L TRAVIS |
| ReturnHeader/ReturnTs | 0 | 2018-06-11T11:26:49-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2016-08-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2017-07-31 |
| ReturnHeader/TaxYr | 0 | 2016 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $358,479
- Liabilities
- $13,209
- Net assets
- $345,270
- Revenue
- $76,532
- Expenses
- $85,474
- Net income
- -$8,942