Civic Intelligence

Henry County Youth Shooting Program

990EZ • Fiscal year 2024 • EIN 26-0274526

Aug 01, 2023 to Jul 31, 2024 • Filed on Oct 24, 2024

PO Box 482Paris, TN 38242

(417) 621-1974

Siviq Scores

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

Liabilities / Assets

59th percentile

0.00x

Higher debt load relative to assets than 59% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

68th percentile

0.01x

Higher debt load relative to revenue than 68% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

11th percentile

-43%

Higher net margin than 11% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

79th percentile

$0

Higher top officer pay than 79% of similar nonprofits.

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

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

37th percentile

-5.7%

Faster asset growth than 37% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

13th percentile

-42%

Faster revenue growth than 13% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Assets

Down

$267,238

Down $16,236 (-5.7%) from 2023

Net Assets

Down

$266,773

Down $16,236 (-5.7%) from 2023

Liabilities

Flat

$465

Flat from 2023

Revenue

Down

$37,458

Down $27,527 (-42%) from 2023

Expenses

Down

$53,693

Down $20,858 (-28%) from 2023

Net Income

Down

-$16,235

Down $6,669 (-70%) from 2023

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

2024

Assets$267,238
Liabilities$465
Net Assets$266,773

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

2024

Revenue$37,458
Expenses$53,693
Net Income-$16,235
Jump To
Filing Snapshot
Filing Period
Aug 1, 2023 to Jul 31, 2024
Signed
Oct 24, 2024
Return Version
2023v5.0
Gross Receipts
$37,458
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.-$53,693
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 ORRPresident-$0--
MARK WATKINSTreasurer-$0--
HANSEL MCCADAMSBoard Member-$0--
THOMAS H EDWARDSBoard Member-$0--
DREW WILLIAMSBoard Member-$0--
KEITH RAYBoard Member-$0--
CHRIS FLETCHERBoard 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
2024-10-24
Discuss with paid preparer
Yes

Preparer

Firm
Ata 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 promotion 1,997 shooting supplies 35 supplies 105 non-investment depreciation 10,829 total 12,966

Form 990-ez, Part II, Line 24

Land improvements 7,187 7,187 less accumulated depreciation 6,793 6,870 machinery & equipment 110,430 110,430 less accumulated depreciation 110,430 110,430 total 394 317

Form 990-ez, Part II, Line 26

Payroll liabilities 465 465

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.

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES PROMOTION 1,997 SHOOTING SUPPLIES 35 SUPPLIES 105 NON-INVESTMENT DEPRECIATION 10,829 TOTAL 12,966
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1LAND IMPROVEMENTS 7,187 7,187 LESS ACCUMULATED DEPRECIATION 6,793 6,870 MACHINERY & EQUIPMENT 110,430 110,430 LESS ACCUMULATED DEPRECIATION 110,430 110,430 TOTAL 394 317
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PAYROLL LIABILITIES 465 465
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3TO PROVIDE YOUNG PEOPLE WITH A POSITIVE EXPERIENCE IN SPORTS AND TO TEACH THEM THE SAFE AND RESPONSIBLE HANDLING AND USE OF FIREARMS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4TAUGHT 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 II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02024-10-15 13:58:12Z
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ReturnHeader/PreparerPersonGrp/PreparationDt02024-10-25
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROBIN RUSSELL
ReturnHeader/ReturnTs02024-11-06T11:03:24-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02023-08-01
ReturnHeader/TaxPeriodEndDt02024-07-31
ReturnHeader/TaxYr02023

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