Liabilities / Assets
60th percentile
Higher debt load relative to assets than 60% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.00x
Liabilities / Revenue
67th percentile
Higher debt load relative to revenue than 67% of similar nonprofits.
Net Margin
16th percentile
Higher net margin than 16% of similar nonprofits.
Top Officer Pay
78th percentile
Higher top officer pay than 78% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
40th percentile
Faster asset growth than 40% of similar nonprofits.
Revenue Growth
44th percentile
Faster revenue growth than 44% of similar nonprofits.
Balance Sheet
Assets
Down$293,049
Down $10,320 (-3.4%) from 2021
Net Assets
Down$292,574
Down $10,414 (-3.4%) from 2021
Liabilities
Up$475
Up $94 (+25%) from 2021
Revenue And Expenses
Revenue
Up$40,060
Up $1,060 (+2.7%) from 2021
Expenses
Down$50,473
Down $1,689 (-3.2%) from 2021
Net Income
Up-$10,413
Up $2,749 (+21%) from 2021
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Aug 1, 2021 to Jul 31, 2022
- Signed
- Oct 19, 2022
- Return Version
- 2021v4.0
- Gross Receipts
- $40,060
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. | - | $50,473 |
| 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 | - | $0 | - | - |
| MARK WATKINS | Treasurer | - | $0 | - | - |
| HANSEL MCCADAMS | Board Member | - | $0 | - | - |
| THOMAS H EDWARDS | Board Member | - | $0 | - | - |
| DREW WILLIAMS | Board Member | - | $0 | - | - |
| KEITH RAY | Board Member | - | $0 | - | - |
| CHRIS FLETCHER | Board Member | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Henry County Youth Shooting Program
- EIN
- 26-0274526
- Phone
- 4176211974
- Address
- PO BOX 482, PARIS, TN 38242
Signing Officer
- Name
- Mark Watkins
- Title
- Treasurer
- Phone
- 4176211974
- Signed
- 2022-10-19
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Alexander Thompson Arnold Pllc
- Address
- 165 PEPPERS DRIVE, PARIS, TN 38242
- Preparer
- Robin Russell
- Phone
- 7316420771
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 16
“Expenses miscellaneous 383 repairs and maintenance 300 non-investment depreciation 10,964 total 11,647”
Form 990-ez, Part II, Line 24
“Land improvements 7,187 7,187 less accumulated depreciation 6,477 6,689 machinery & equipment 110,430 110,430 less accumulated depreciation 110,430 110,430 total 710 498”
Form 990-ez, Part II, Line 26
“Payroll liabilities 381 475”
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 Appendix162 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 | 4176211974 |
| 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 | 4861 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 5506 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 1680 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -10413 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 303368 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 293049 |
| IRS990EZ/GrossReceiptsAmt | 0 | 40060 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 297797 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 287045 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 302987 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 292574 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 302987 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 292574 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 17722 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 6 | 000.00 |
| 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 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | BOARD MEMBER |
| 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 | 710 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 498 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 11647 |
| 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/PrintingPublicationsPostageAmt | 0 | 240 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 38380 |
| 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 | 50473 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 20864 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 381 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 475 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 50473 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 50473 |
| IRS990EZ/TotalRevenueAmt | 0 | 40060 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationAssocInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 1680 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 12500 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 14180 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 38380 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 39000 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 55500 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 24000 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 67361 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 224241 |
| 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 | 238421 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 40060 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 39000 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 55500 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 24000 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 79861 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 238421 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 40060 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 39000 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 55500 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 24000 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 79861 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 238421 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES MISCELLANEOUS 383 REPAIRS AND MAINTENANCE 300 NON-INVESTMENT DEPRECIATION 10,964 TOTAL 11,647 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | LAND IMPROVEMENTS 7,187 7,187 LESS ACCUMULATED DEPRECIATION 6,477 6,689 MACHINERY & EQUIPMENT 110,430 110,430 LESS ACCUMULATED DEPRECIATION 110,430 110,430 TOTAL 710 498 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | PAYROLL LIABILITIES 381 475 |
| 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 | 2022-09-23 18:48:47Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | MARK WATKINS |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 4176211974 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2022-10-19 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | HENRY COUNTY YOUTH SHOOTING PROGRAM |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | HENR |
| ReturnHeader/Filer/EIN | 0 | 260274526 |
| ReturnHeader/Filer/PhoneNum | 0 | 4176211974 |
| 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/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 | 2022-10-20 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | ROBIN RUSSELL |
| ReturnHeader/ReturnTs | 0 | 2022-10-25T09:57:32-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | MARK |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | WATKINS |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2021-08-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2022-07-31 |
| ReturnHeader/TaxYr | 0 | 2021 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $293,049
- Liabilities
- $475
- Net assets
- $292,574
- Revenue
- $40,060
- Expenses
- $50,473
- Net income
- -$10,413