Civic Intelligence

Lincoln County High School Soccer Booster Club Inc.

990EZ • Fiscal year 2018 • EIN 27-0315295

Jul 01, 2017 to Jun 30, 2018 • Filed on Sep 04, 2018

Organization ProfileN/A
PO Box 147Fayetteville, TN 37334

(931) 438-0559

Siviq Scores

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

Liabilities / Assets

97th percentile

1.77x

Higher debt load relative to assets than 97% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

88th percentile

0.23x

Higher debt load relative to revenue than 88% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

90th percentile

43%

Higher net margin than 90% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

92nd percentile

117%

Faster asset growth than 92% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

15th percentile

-33%

Faster revenue growth than 15% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets97th percentile

Assets

Up

$3,961

Up $2,136 (+117%) from 2017

Net Assets

Up

-$3,057

Up $12,933 (+81%) from 2017

Liabilities

Down

$7,018

Down $10,797 (-61%) from 2017

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin90th percentile

Revenue

Down

$29,936

Down $15,062 (-33%) from 2017

Expenses

Down

$17,002

Down $25,095 (-60%) from 2017

Net Income

Up

$12,934

Up $10,033 (+346%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth92nd percentile

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

$40K$20K$0-$20KAssets 2016: $8,884Liabilities 2016: $27,773Net Assets 2016: -$18,8892016Assets 2017: $1,825Liabilities 2017: $17,815Net Assets 2017: -$15,9902017Assets 2018: $3,961Liabilities 2018: $7,018Net Assets 2018: -$3,0572018

Highlighted filing

2018

Assets$3,961
Liabilities$7,018
Net Assets-$3,057
Open 2018 Filing

Operations Trend

Revenue Growth15th percentile

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

$60K$40K$20K$0Revenue 2016: $51,745Expenses 2016: $37,284Net Income 2016: $14,4612016Revenue 2017: $44,998Expenses 2017: $42,097Net Income 2017: $2,9012017Revenue 2018: $29,936Expenses 2018: $17,002Net Income 2018: $12,9342018

Highlighted filing

2018

Revenue$29,936
Expenses$17,002
Net Income$12,934
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Sep 4, 2018
Return Version
2017v2.3
Gross Receipts
$35,597
Mission and Program Overview

Mission

Public school support-student/athlete team

Program Services

DescriptionGrantsExpenses
PROVIDING UNIFORMS, EQUIPMENT, FIELD MAINETENANCE AND OTHER SUPPORT FOR APPROXIMATELY 30 PUBLIC HIGH SCHOOL STUDENT/ATHLETES AT LINCOLN COUNTY HIGH SCHOOL IN FAYETTEVILLE, TN-$17,002
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
LYMAN COXPresident-$0--
KITTY MARSHVice Preside-$0--
DEANNA WOMBLESecretary-$0--
SHEILA MORRISTreasurer-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Program/ad Sale$8,332$8,332$1,575$6,757
Boston Butt Sal$6,045$6,045$3,280$2,765
Total Events$14,377$14,377$4,855$9,522
Filing and Contact Details

Filer

Filer Name
Lincoln County High School
EIN
27-0315295
Phone
9314380559
Address
PO BOX 147, FAYETTEVILLE, TN 37334

Signing Officer

Name
Sheila Morris
Title
Treasurer
Phone
9314335855
Signed
2018-09-04
Discuss with paid preparer
Yes

Preparer

Firm
David a Kidd CPA
Address
PO BOX 66, FAYETTEVILLE, TN 37334-0066
Preparer
Lori M Barnes
Phone
9314330128
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8

“Player fees/reimb 4,478 total 4,478”

Form 990-ez, Part I, Line 16

“Expenses interest 1,203 team support-field/unif,e 15,385 corporate annual filing f 20 total 16,608”

Form 990-ez, Part II, Line 26

“Note payable-bank of lincoln co 17,815 7,018”

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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0SHEILA MORRIS
IRS990EZ/BooksInCareOfDetail/PhoneNum09314380559
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 147
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0FAYETTEVILLE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TN
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd037334
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt01824
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt03961
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt013100
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt012934
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0320
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt01824
IRS990EZ/Form990TotalAssetsGrp/EOYAmt03961
IRS990EZ/FundraisingGrossIncomeAmt018019
IRS990EZ/GrossReceiptsAmt035597
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0-15991
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-3057
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0-15991
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-3057
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0LYMAN COX
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1KITTY MARSH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DEANNA WOMBLE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3SHEILA MORRIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt016608
IRS990EZ/OtherRevenueTotalAmt04478
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PUBLIC SCHOOL SUPPORT-STUDENT/ATHLETE TEAM
IRS990EZ/PrintingPublicationsPostageAmt074
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDING UNIFORMS, EQUIPMENT, FIELD MAINETENANCE AND OTHER SUPPORT FOR APPROXIMATELY 30 PUBLIC HIGH SCHOOL STUDENT/ATHLETES AT LINCOLN COUNTY HIGH SCHOOL IN FAYETTEVILLE, TN
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt017002
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt05661
IRS990EZ/SpecialEventsNetIncomeLossAmt012358
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0TN
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt017815
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt07018
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt017002
IRS990EZ/TotalProgramServiceExpensesAmt017002
IRS990EZ/TotalRevenueAmt029936
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/OfficersCloseRelationshipInd0false
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/SupportedOrgVoiceInvestmentInd0false
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/TimelyProvidedDocumentsInd0true
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER REVENUE TOTAL 22,641
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt1BOARD SEPARATE FROM SCHOOL ADMINISTRATION; STATE LAW DOES NOT ALLOW FOR INTEGRATION OF THESE FUNCTIONS
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt2SUPPORT OF LINCOLN CO HIGH SCHOOL SOCCER TEAM
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART III, LINE 12
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc1PART IV, SECTION D, LINE 2
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc2PART IV, SECTION E, LINE 1C
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt013100
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt011550
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt028150
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt048300
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0101600
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt022497
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt045953
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt033084
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt015684
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt09788
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0127006
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt010677
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt09159
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt0710
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt02095
IRS990ScheduleA/OtherIncome509Grp/TotalAmt022641
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.90990
IRS990ScheduleA/PublicSupportPY509Pct00.88950
IRS990ScheduleA/PublicSupportTotal509Amt0228606
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt035597
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt057503
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt061234
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt063984
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt010288
IRS990ScheduleA/Total509Grp/TotalAmt0228606
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt035597
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt068180
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt070393
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt064694
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt012383
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0251247
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt04855
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0BOSTON BUTT SAL
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0PROGRAM/AD SALE
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt06045
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt08332
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt014377
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt06045
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt08332
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt014377
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt09522
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt04855
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt03280
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt01575
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PLAYER FEES/REIMB 4,478 TOTAL 4,478
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES INTEREST 1,203 TEAM SUPPORT-FIELD/UNIF,E 15,385 CORPORATE ANNUAL FILING F 20 TOTAL 16,608
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NOTE PAYABLE-BANK OF LINCOLN CO 17,815 7,018
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SHEILA MORRIS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09314335855
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-09-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LINCOLN COUNTY HIGH SCHOOL
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0SOCCER BOOSTER CLUB
ReturnHeader/Filer/BusinessNameControlTxt0LINC
ReturnHeader/Filer/EIN0270315295
ReturnHeader/Filer/PhoneNum09314380559
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 147
ReturnHeader/Filer/USAddress/CityNm0FAYETTEVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TN
ReturnHeader/Filer/USAddress/ZIPCd037334
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0BF75C8C0D207A73B9E4245AF4C4C32B2B9FBEA81
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0BF75C8C0D207A73B9E4245AF4C4C32B2B9FBEA81
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt097.89.68.190
ReturnHeader/FilingSecurityInformation/IPDt02018-09-04
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm013:31:15
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0621446205
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DAVID A KIDD CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 66
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FAYETTEVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0373340066
ReturnHeader/PreparerPersonGrp/PhoneNum09314330128
ReturnHeader/PreparerPersonGrp/PreparationDt02018-09-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LORI M BARNES
ReturnHeader/ReturnTs02018-09-04T13:31:15-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,961
Liabilities
$7,018
Net assets
-$3,057
Revenue
$29,936
Expenses
$17,002
Net income
$12,934
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$3.96$7.02$3.06$29.9$17.0$12.9
2017Detailed filing. Detailed filing data is available for this year.$1.83$17.8$16.0$45.0$42.1$2.90
2016Detailed filing. Detailed filing data is available for this year.$8.88$27.8$18.9$51.7$37.3$14.5