Civic Intelligence

Gameday for Heroes Inc

EIN 27-2848279 • 501(c)3 • Santa Rosa Beach, FL

Pub. 78 Eligible990-N CoverageNTEE P12

Profile

Providing wounded, active-duty and veteran military with free tickets to college sporting events.

5410 E Hwy 30-ASanta Rosa Beach, FL 32459

www.gamedayforheroes.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

76th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

NTEE P12 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

76th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

NTEE P12 • <$500k nonprofits • Source year 2015

Net Margin

26th percentile

-4.6%

Higher net margin than 26% of similar nonprofits.

NTEE P12 • <$500k nonprofits • Source year 2015

Top Officer Pay

97th percentile

$0

Higher top officer pay than 97% of similar nonprofits.

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

NTEE P12 • <$500k nonprofits • Source year 2015

Asset Growth

22nd percentile

-30%

Faster asset growth than 22% of similar nonprofits.

NTEE P12 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

92nd percentile

231%

Faster revenue growth than 92% of similar nonprofits.

NTEE P12 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets76th percentile

Assets

Down

$8,630

Down $3,767 (-30%) from 2014

Liabilities

Flat

$0

Flat from 2014

Net Assets

Down

$8,630

Down $3,767 (-30%) from 2014

Operations
Liabilities / Revenue76th percentileNet Margin26th percentile

Revenue

Up

$81,895

Up $57,158 (+231%) from 2014

Expenses

Up

$85,662

Up $55,338 (+182%) from 2014

Net Income

Up

-$3,767

Up $1,820 (+33%) from 2014

Trend Graphs

Balance Sheet Trend

Asset Growth22nd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$15K$10K$5.0K$0Assets 2014: $12,397Liabilities 2014: $0Net Assets 2014: $12,3972014Assets 2015: $8,630Liabilities 2015: $0Net Assets 2015: $8,6302015

Highlighted filing

2015

Assets$8,630
Liabilities$0
Net Assets$8,630
Open 2015 Filing

Operations Trend

Revenue Growth92nd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$100K$50K$0-$50KRevenue 2014: $24,737Expenses 2014: $30,324Net Income 2014: -$5,5872014Revenue 2015: $81,895Expenses 2015: $85,662Net Income 2015: -$3,7672015

Highlighted filing

2015

Revenue$81,895
Expenses$85,662
Net Income-$3,767
Open 2015 Filing

Filings

Most recent year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,630
Liabilities
$0
Net assets
$8,630
Revenue
$81,895
Expenses
$85,662
Net income
-$3,767
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015Detailed filing. Detailed filing data is available for this year.$8.63$0.00$8.63$81.9$85.7$3.77
2014Detailed filing. Detailed filing data is available for this year.$12.4$0.00$12.4$24.7$30.3$5.59
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Aug 31, 2016
Return Version
2015v2.1
Gross Receipts
$81,895
Mission and Program Overview

Mission

Providing wounded, active-duty and veteran military with free tickets to college sporting events.

Program Services

DescriptionGrantsExpenses
Providing wounded, active-duty and veteran military with free tickets to college sporting events.$0$85,662
Compensation and Service Providers
Top Officer Pay97th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jana TarletonExecutive DirectorFT$0--
Nick NottlemanBoard Member/TreasurerPT$0--
Matt DavisBoard Member-$0--
Chris HargraveBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Gameday For Heroes Inc
EIN
27-2848279
Phone
8508662963
Address
5410 E Hwy 30-A, Santa Rosa Beach, FL 32459

Signing Officer

Name
Michael A Tarleton
Title
Assistant Treasurer
Phone
8508662963
Signed
2016-08-31
Discuss with paid preparer
Yes

Preparer

Firm
McCullar & Company LLC
Address
2441 US Hwy 98 W Ste 108, Santa Rosa Beach, FL 32459
Preparer
Robert McCullar
Phone
8506220888
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 4 - Other Investment Income

“Description: Interest Income. Amount: 9.”

Form 990-EZ, Part I, Line 16 - Other Expenses

“Description: Miscellaneous Expenses. Amount: 6. Description: Tickets and Shipping Donated. Amount: 76,836. Description: Tickets Purchased for Troops. Amount: 8,365. Description: Travel Expenses. Amount: 160. Description: Business Registration Fees. Amount: 220. Total to Form 990-EZ, line 16: 85,587.”

Raw XML Appendix149 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/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0Michael A Tarleton
IRS990EZ/BooksInCareOfDetail/PhoneNum08508662963
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt05410 E Hwy 30-A
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Santa Rosa Beach
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd032459
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt012397
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt08630
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
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IRS990EZ/ExcessOrDeficitForYearAmt0-3767
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IRS990EZ/GrossReceiptsAmt081895
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InvestmentIncomeAmt09
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt012397
IRS990EZ/NetAssetsOrFundBalancesEOYAmt08630
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt012397
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt08630
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Jana Tarleton
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Nick Nottleman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Matt Davis
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Chris Hargrave
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Executive Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Board Member/Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Board Member
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt085587
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0Providing wounded, active-duty and veteran military with free tickets to college sporting events.
IRS990EZ/PrintingPublicationsPostageAmt075
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Providing wounded, active-duty and veteran military with free tickets to college sporting events.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt085662
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt085662
IRS990EZ/TotalProgramServiceExpensesAmt085662
IRS990EZ/TotalRevenueAmt081895
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.gamedayforheroes.org
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt081886
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt024725
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt037630
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0121566
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt085194
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0351001
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0351001
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt081886
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt024725
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt037630
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0121566
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt085194
IRS990ScheduleA/Total509Grp/TotalAmt0351001
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt081886
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt024725
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt037630
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0121566
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt085194
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0351001
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description: Interest Income. Amount: 9.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description: Miscellaneous Expenses. Amount: 6. Description: Tickets and Shipping Donated. Amount: 76,836. Description: Tickets Purchased for Troops. Amount: 8,365. Description: Travel Expenses. Amount: 160. Description: Business Registration Fees. Amount: 220. Total to Form 990-EZ, line 16: 85,587.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 4 - Other Investment Income
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16 - Other Expenses
TransferPrsnlBnftContractsDecl/DeclarationDesc0The 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/BuildTS02016-12-15 16:53:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Michael A Tarleton
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Assistant Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum08508662963
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-08-31
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Gameday For Heroes Inc
ReturnHeader/Filer/BusinessNameControlTxt0GAME
ReturnHeader/Filer/EIN0272848279
ReturnHeader/Filer/PhoneNum08508662963
ReturnHeader/Filer/USAddress/AddressLine1Txt05410 E Hwy 30-A
ReturnHeader/Filer/USAddress/CityNm0Santa Rosa Beach
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd032459
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0461421359
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0McCullar & Company LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02441 US Hwy 98 W Ste 108
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Santa Rosa Beach
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd032459
ReturnHeader/PreparerPersonGrp/PhoneNum08506220888
ReturnHeader/PreparerPersonGrp/PreparationDt02016-08-30
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Robert McCullar
ReturnHeader/ReturnTs02016-09-06T11:08:57-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

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