Civic Intelligence

Beechwood Athletics Foundation Inc

990EZ • Fiscal year 2012 • EIN 26-0730531

Jul 01, 2011 to Jun 30, 2012 • Filed on May 09, 2013

Organization ProfileWWW.BEECHWOODATHLETICFOUNDATION.ORG
50 Beechwood Rd41017
Siviq Scores

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

Liabilities / Assets

98th percentile

4.52x

Higher debt load relative to assets than 98% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

99th percentile

7.94x

Higher debt load relative to revenue than 99% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

1st percentile

-10803%

Higher net margin than 1% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

2nd percentile

-98%

Faster asset growth than 2% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

1st percentile

-96%

Faster revenue growth than 1% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets98th percentile

Assets

Down

$420

Down $23,921 (-98%) from 2011

Net Assets

Down

-$1,477

Down $25,818 (-106%) from 2011

Liabilities

Up

$1,897

Up $1,897 from 2011

Revenue And Expenses
Liabilities / Revenue99th percentileNet Margin1st percentile

Revenue

Down

$239

Down $6,021 (-96%) from 2011

Expenses

Down

$26,057

Down $34,604 (-57%) from 2011

Net Income

Up

-$25,818

Up $28,583 (+53%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth2nd percentile

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

$100K$50K$0-$50KAssets 2010: $83,405Liabilities 2010: $4,663Net Assets 2010: $78,7422010Assets 2011: $24,341Liabilities 2011: $0Net Assets 2011: $24,3412011Assets 2012: $420Liabilities 2012: $1,897Net Assets 2012: -$1,4772012Assets 2013: $1,848Liabilities 2013: $1,897Net Assets 2013: -$492013

Highlighted filing

2012

Assets$420
Liabilities$1,897
Net Assets-$1,477
Open 2012 Filing

Operations Trend

Revenue Growth1st percentile

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

$100K$50K$0-$50K-$100KRevenue 2010: $62,258Expenses 2010: $17,169Net Income 2010: $45,0892010Revenue 2011: $6,260Expenses 2011: $60,661Net Income 2011: -$54,4012011Revenue 2012: $239Expenses 2012: $26,057Net Income 2012: -$25,8182012Revenue 2013: $2,217Expenses 2013: $789Net Income 2013: $1,4282013

Highlighted filing

2012

Revenue$239
Expenses$26,057
Net Income-$25,818
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
May 9, 2013
Return Version
2011v1.5
Filing and Contact Details

Filer

EIN
26-0730531
Raw XML Appendix179 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/ContributionsGiftsGrantsEtc0235
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0ANDREW J BERTKE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1MARION BERTKE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2ANGILO COLOSIMO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2PRESIDENT
IRS990EZ/OperatingSchool00
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IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherAssetsTotal/BOY011555
IRS990EZ/OtherAssetsTotal/EOY00
IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/OtherExpensesTotal025419
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0TO ASSIT WITH THE FINANCIAL REQUIREMENTS OF THE STUDENT ATHLETES OF THE BEECHWOOD INDEPENDENT SCHOOL DISTRICT AND TO PROVIDE THEM WITH THE MOST UPDATED ATHLETIC FACILITIES AND EQUIPMENT NEEDED TO COMPETE AT THE HIGHEST LEVEL AND TO INSURE THEIR CONTINUED SUCCESS.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0THROUGH ITS FUNDRAISING ACTIVITIES, THE ORGANIZATION WAS ABLE TO PURCHASE ATHLETIC EQUIPMENT FOR BEECHWOOD INDEPENDENT SCHOOL FOR ITS ATHLETIC PROGRAMS
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations00
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses013719
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/StatesWhereCopyOfReturnIsFiled0KY
IRS990EZ/SubjectToProxyTax00
IRS990EZ/SumOfTotalLiabilities/BOY00
IRS990EZ/SumOfTotalLiabilities/EOY01897
IRS990EZ/TanningServicesProvided00
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
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IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode041017
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IRS990EZ/TheBooksAreInCareOf/TelephoneNumber08593446400
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IRS990EZ/TotalExpenses026057
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IRS990EZ/TotalRevenue0239
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg00
IRS990EZ/WebSite0WWW.BEECHWOODATHLETICFOUNDATION.ORG
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/First5Years5090X
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear0235
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year05949
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years060463
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years063176
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years068250
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0198073
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear04
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year081
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IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years0200
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years0224
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IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years085862
IRS990ScheduleA/TotalSupportTotal/Total0253067
IRS990ScheduleO/GeneralExplanation/Explanation0INTEREST INCOME 4..
IRS990ScheduleO/GeneralExplanation/Explanation1DESCRIPTION: BANK SERVICE CHARGES. AMOUNT: 130. DESCRIPTION: BUSINESS FEES. AMOUNT: 15. DESCRIPTION: EQUIPMENT. AMOUNT: 13,719. DESCRIPTION: BAD DEBT EXPENSE. AMOUNT: 11,555. TOTAL TO FORM 990-EZ, LINE 16: 25,419.
IRS990ScheduleO/GeneralExplanation/Explanation2DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 11,555. END OF YEAR AMOUNT: 0.
IRS990ScheduleO/GeneralExplanation/Explanation3DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 1,897.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER INVESTMENT INCOME
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier3OTHER LIABILITIES
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IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART II, LINE 26
TransferPrsnlBnftContractsDecl/Declaration0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0260730531
ReturnHeader/Filer/Name/BusinessNameLine10BEECHWOOD ATHLETICS FOUNDATION INC
ReturnHeader/Filer/NameControl0BEEC
ReturnHeader/Filer/Phone08593446400
ReturnHeader/Filer/USAddress/AddressLine1050 BEECHWOOD RD
ReturnHeader/Filer/USAddress/City0FT MITCHELL
ReturnHeader/Filer/USAddress/State0KY
ReturnHeader/Filer/USAddress/ZIPCode041017
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02013-05-09
ReturnHeader/Officer/Name0ANDREW J BERTKE
ReturnHeader/Officer/Phone08593446400
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/PreparerFirm/EIN0611274799
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10BERTKE SPARKS & KREMER CPAS INC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine102617 LEGENDS WAY SUITE 100
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ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0KY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode041017
ReturnHeader/Preparer/Name0ANDREW J BERTKECPA
ReturnHeader/Preparer/Phone08593446400
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-07-01
ReturnHeader/TaxPeriodEndDate02012-06-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02013-05-09T10:45:57-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$420
Liabilities
$1,897
Net assets
-$1,477
Revenue
$239
Expenses
$26,057
Net income
-$25,818
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.85$1.90$0.05$2.22$0.79$1.43
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.42$1.90$1.48$0.24$26.1$25.8
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$24.3$0.00$24.3$6.26$60.7$54.4
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$83.4$4.66$78.7$62.3$17.2$45.1