Civic Intelligence

Lincoln County High School Soccer Booster Club Inc.

990EZ • Fiscal year 2017 • EIN 27-0315295

Jul 01, 2016 to Jun 30, 2017 • Filed on Dec 28, 2017

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

99th percentile

9.76x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

91st percentile

0.40x

Higher debt load relative to revenue than 91% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

57th percentile

6.4%

Higher net margin than 57% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

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.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

4th percentile

-79%

Faster asset growth than 4% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

30th percentile

-13%

Faster revenue growth than 30% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets99th percentile

Assets

Down

$1,825

Down $7,059 (-79%) from 2016

Net Assets

Up

-$15,990

Up $2,899 (+15%) from 2016

Liabilities

Down

$17,815

Down $9,958 (-36%) from 2016

Revenue And Expenses
Liabilities / Revenue91st percentileNet Margin57th percentile

Revenue

Down

$44,998

Down $6,747 (-13%) from 2016

Expenses

Up

$42,097

Up $4,813 (+13%) from 2016

Net Income

Down

$2,901

Down $11,560 (-80%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth4th 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

2017

Assets$1,825
Liabilities$17,815
Net Assets-$15,990
Open 2017 Filing

Operations Trend

Revenue Growth30th 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

2017

Revenue$44,998
Expenses$42,097
Net Income$2,901
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Dec 28, 2017
Return Version
2016v3.0
Gross Receipts
$68,180
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-$40,174
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
Camp$18,845$18,845$13,650$5,195
Boston Butt Sal$10,080$10,080$3,211$6,869
Total Events$38,080$38,080$18,973$19,107
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
Lyman Cox
Title
President
Phone
9314335855
Signed
2017-12-28
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 10,677 total 10,677”

Form 990-ez, Part I, Line 16

“Expenses interest 1,543 team support-field/unif,e 40,174 corporate annual filing f 20 total 41,737”

Form 990-ez, Part II, Line 26

“Note payable-bank of lincoln co 27,773 17,815”

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/BOYAmt08882
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt01825
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt011550
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt02901
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0290
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt08882
IRS990EZ/Form990TotalAssetsGrp/EOYAmt01825
IRS990EZ/FundraisingGrossIncomeAmt045953
IRS990EZ/GrossReceiptsAmt068180
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0-18891
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-15990
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0-18891
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-15990
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/OtherExpensesTotalAmt041737
IRS990EZ/OtherRevenueTotalAmt010677
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PUBLIC SCHOOL SUPPORT-STUDENT/ATHLETE TEAM
IRS990EZ/PrintingPublicationsPostageAmt070
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/ProgramServiceExpensesAmt040174
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt023182
IRS990EZ/SpecialEventsNetIncomeLossAmt022771
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0TN
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt027773
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt017815
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt042097
IRS990EZ/TotalProgramServiceExpensesAmt040174
IRS990EZ/TotalRevenueAmt044998
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/Form990SchAType3FuncIntGrp/GovernmentalEntityInd0X
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/OfficersCloseRelationshipInd0false
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/SupportedOrgVoiceInvestmentInd0false
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/TimelyProvidedDocumentsInd0true
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER REVENUE TOTAL 26,188
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/CurrentTaxYearAmt011550
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt028150
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt048300
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0850
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt089350
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt045953
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt033084
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt015684
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt09788
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt016866
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0121375
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt010677
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt09159
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0710
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt02095
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt03547
IRS990ScheduleA/OtherIncome509Grp/TotalAmt026188
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.88950
IRS990ScheduleA/PublicSupportTotal509Amt0210725
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt057503
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt061234
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt063984
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt010288
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt017716
IRS990ScheduleA/Total509Grp/TotalAmt0210725
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt068180
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt070393
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt064694
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt012383
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt021263
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0236913
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt018973
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0BOSTON BUTT SAL
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0CAMP
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt010080
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt018845
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt09155
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt038080
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt010080
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt018845
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt09155
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt038080
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt019107
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt02112
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt018973
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt03211
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt013650
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PLAYER FEES/REIMB 10,677 TOTAL 10,677
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES INTEREST 1,543 TEAM SUPPORT-FIELD/UNIF,E 40,174 CORPORATE ANNUAL FILING F 20 TOTAL 41,737
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NOTE PAYABLE-BANK OF LINCOLN CO 27,773 17,815
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/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LYMAN COX
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09314335855
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-12-28
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/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/PreparationDt02017-12-28
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LORI M BARNES
ReturnHeader/ReturnTs02018-02-16T14:24:13-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

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.

Open filing
Assets
$1,825
Liabilities
$17,815
Net assets
-$15,990
Revenue
$44,998
Expenses
$42,097
Net income
$2,901
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