Civic Intelligence

Flashes Football Foundation

990EZ • Fiscal year 2017 • EIN 35-1992600

Jan 01, 2017 to Dec 31, 2017 • Filed on Jun 28, 2018

Organization ProfileN/A
119 Steeple Chase CourtTrafalgar, IN 46181

(317) 442-7525

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2017

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2017

Net Margin

17th percentile

-18%

Higher net margin than 17% 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

12th percentile

-38%

Faster asset growth than 12% of similar nonprofits.

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

Revenue Growth

99th percentile

1406%

Faster revenue growth than 99% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$3,516

Down $2,154 (-38%) from 2016

Net Assets

Down

$3,516

Down $2,154 (-38%) from 2016

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin17th percentile

Revenue

Up

$11,778

Up $10,996 (+1406%) from 2016

Expenses

Up

$13,932

Up $9,168 (+192%) from 2016

Net Income

Up

-$2,154

Up $1,828 (+46%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth12th percentile

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

$80K$60K$40K$20K$0Assets 2011: $17,592Net Assets 2011: $17,5922011Assets 2012: $10,414Net Assets 2012: $10,4142012Assets 2013: $17,728Net Assets 2013: $17,7282013Assets 2014: $10,849Net Assets 2014: $10,8492014Assets 2015: $9,652Net Assets 2015: $9,6522015Assets 2016: $5,670Net Assets 2016: $5,6702016Assets 2017: $3,516Net Assets 2017: $3,5162017Assets 2018: $1,965Net Assets 2018: $1,9652018Assets 2019: $1,280Net Assets 2019: $1,2802019Assets 2022: $50,011Liabilities 2022: $0Net Assets 2022: $50,0112022Assets 2023: $59,948Liabilities 2023: $0Net Assets 2023: $59,9482023Assets 2024: $77,220Liabilities 2024: $0Net Assets 2024: $77,2202024

Highlighted filing

2017

Assets$3,516
Liabilities-
Net Assets$3,516
Open 2017 Filing

Operations Trend

Revenue Growth99th percentile

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

$100K$50K$0-$50KRevenue 2011: $29,010Expenses 2011: $29,458Net Income 2011: -$4482011Revenue 2012: $24,965Expenses 2012: $32,143Net Income 2012: -$7,1782012Revenue 2013: $30,708Expenses 2013: $23,394Net Income 2013: $7,3142013Revenue 2014: $57,987Expenses 2014: $64,866Net Income 2014: -$6,8792014Revenue 2015: $31,033Expenses 2015: $32,230Net Income 2015: -$1,1972015Revenue 2016: $782Expenses 2016: $4,764Net Income 2016: -$3,9822016Revenue 2017: $11,778Expenses 2017: $13,932Net Income 2017: -$2,1542017Revenue 2018: -$848Expenses 2018: $703Net Income 2018: -$1,5512018Expenses 2019: $6852019Revenue 2022: $65,950Expenses 2022: $65,135Net Income 2022: $8152022Revenue 2023: $76,922Expenses 2023: $66,985Net Income 2023: $9,9372023Revenue 2024: $77,472Expenses 2024: $60,200Net Income 2024: $17,2722024

Highlighted filing

2017

Revenue$11,778
Expenses$13,932
Net Income-$2,154
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jun 28, 2018
Return Version
2017v2.3
Gross Receipts
$18,235
Mission and Program Overview

Mission

Promote and support football programs from grades 3 through 12

Program Services

DescriptionGrantsExpenses
PROMOTE AND SUPPORT FOOTBALL PROGRAMS FROM GRADES 3 THROUGH 12-$13,932
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOHN G MALLERYVP / Treasur-$0--
CHUCK STEPHENSComm Directo-$0--
RICK HUNTERBoard Member-$0--
RICK BREWERBoard Member-$0--
DAVID HUNTERBoard Member-$0--
SCOTT EDERVice Preside-$0--
STEVE MCCLINTICPresident-$0--
JODY MELADYBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Flashes Football Foundation
EIN
35-1992600
Phone
3174427525
Address
119 STEEPLE CHASE COURT, TRAFALGAR, IN 46181

Signing Officer

Name
John G Mallery
Title
VP / Treasurer
Phone
3174427525
Signed
2018-06-28
Discuss with paid preparer
Yes

Preparer

Firm
Cox Beckman Goss & Company
Address
7440 N SHADELAND AVENUE SUITE 210, INDIANAPOLIS, IN 46250-2027
Preparer
David R Goss CPA
Phone
3175450845
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses travel 1,906 scholarships 11,270 miscellaneous 100 non-investment depreciation 231 total 13,507”

Form 990-ez, Part II, Line 24

“Furniture and equipment 3,610 3,610 less accumulated depreciation 2,863 3,094 total 747 516”

Raw XML Appendix164 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/BooksInCareOfDetail/PhoneNum03178035624
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0INDIANAPOLIS
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IN
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IRS990EZ/ExcessOrDeficitForYearAmt0-2154
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IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/FundraisingGrossIncomeAmt010825
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JOHN G MALLERY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1CHUCK STEPHENS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2RICK HUNTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3RICK BREWER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4DAVID HUNTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5SCOTT EDER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6STEVE MCCLINTIC
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7JODY MELADY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0VP / TREASUR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1COMM DIRECTO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7BOARD MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0747
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0516
IRS990EZ/OtherExpensesTotalAmt013507
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROMOTE AND SUPPORT FOOTBALL PROGRAMS FROM GRADES 3 THROUGH 12
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROMOTE AND SUPPORT FOOTBALL PROGRAMS FROM GRADES 3 THROUGH 12
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt013932
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt06457
IRS990EZ/SpecialEventsNetIncomeLossAmt04368
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0IN
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt013932
IRS990EZ/TotalProgramServiceExpensesAmt013932
IRS990EZ/TotalRevenueAmt011778
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt07410
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0250
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0600
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt037665
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt045925
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01250
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt047325
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt048575
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt010825
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt05990
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IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt081855
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0176355
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt018235
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt06240
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt034365
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt070190
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt047325
IRS990ScheduleA/Total509Grp/TotalAmt0176355
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt018235
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt06240
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt034365
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt047325
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0176355
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES TRAVEL 1,906 SCHOLARSHIPS 11,270 MISCELLANEOUS 100 NON-INVESTMENT DEPRECIATION 231 TOTAL 13,507
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FURNITURE AND EQUIPMENT 3,610 3,610 LESS ACCUMULATED DEPRECIATION 2,863 3,094 TOTAL 747 516
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN G MALLERY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VP / TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum03174427525
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-06-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FLASHES FOOTBALL FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0FLAS
ReturnHeader/Filer/EIN0351992600
ReturnHeader/Filer/PhoneNum03174427525
ReturnHeader/Filer/USAddress/AddressLine1Txt0119 STEEPLE CHASE COURT
ReturnHeader/Filer/USAddress/CityNm0TRAFALGAR
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ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt050.255.222.205
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ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm013:54:08
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0352128731
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0COX BECKMAN GOSS & COMPANY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt07440 N SHADELAND AVENUE SUITE 210
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0INDIANAPOLIS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0462502027
ReturnHeader/PreparerPersonGrp/PhoneNum03175450845
ReturnHeader/PreparerPersonGrp/PreparationDt02018-08-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID R GOSS CPA
ReturnHeader/ReturnTs02018-08-02T13:54:08-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

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
$3,516
Liabilities
-
Net assets
$3,516
Revenue
$11,778
Expenses
$13,932
Net income
-$2,154
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$77.2$0.00$77.2$77.5$60.2$17.3
2023Detailed filing. Detailed filing data is available for this year.$59.9$0.00$59.9$76.9$67.0$9.94
2022Detailed filing. Detailed filing data is available for this year.$50.0$0.00$50.0$66.0$65.1$0.82
2019Detailed filing. Detailed filing data is available for this year.$1.28$1.28$0.69
2018Detailed filing. Detailed filing data is available for this year.$1.97$1.97$0.85$0.70$1.55
2017Detailed filing. Detailed filing data is available for this year.$3.52$3.52$11.8$13.9$2.15
2016Detailed filing. Detailed filing data is available for this year.$5.67$5.67$0.78$4.76$3.98
2015Detailed filing. Detailed filing data is available for this year.$9.65$9.65$31.0$32.2$1.20
2014Detailed filing. Detailed filing data is available for this year.$10.8$10.8$58.0$64.9$6.88
2013Detailed filing. Detailed filing data is available for this year.$17.7$17.7$30.7$23.4$7.31
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.4$10.4$25.0$32.1$7.18
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$17.6$17.6$29.0$29.5$0.45