Civic Intelligence

Flashes Football Foundation

990EZ • Fiscal year 2018 • EIN 35-1992600

Jan 01, 2018 to Dec 31, 2018 • Filed on May 29, 2019

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 2018

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2018

Net Margin

100th percentile

183%

Higher net margin than 100% 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.

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

Asset Growth

10th percentile

-44%

Faster asset growth than 10% of similar nonprofits.

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

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2017 to 2018

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$1,965

Down $1,551 (-44%) from 2017

Net Assets

Down

$1,965

Down $1,551 (-44%) from 2017

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin100th percentile

Revenue

Down

-$848

Down $12,626 (-107%) from 2017

Expenses

Down

$703

Down $13,229 (-95%) from 2017

Net Income

Up

-$1,551

Up $603 (+28%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth10th 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

2018

Assets$1,965
Liabilities-
Net Assets$1,965
Open 2018 Filing

Operations Trend

Revenue GrowthScore unavailable

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

2018

Revenue-$848
Expenses$703
Net Income-$1,551
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 29, 2019
Return Version
2018v3.1
Gross Receipts
$1,600
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-$703
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
2019-05-29
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 miscellaneous 100 non-investment depreciation 88 total 188”

Form 990-ez, Part II, Line 24

“Furniture and equipment 3,610 0 less accumulated depreciation 3,094 0 total 516 0”

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
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt04531 HAMMERSTONE COURT
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0INDIANAPOLIS
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IN
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd046239
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt03000
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt01965
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IRS990EZ/CostOrOtherBasisExpenseSaleAmt0428
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-1551
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0515
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
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IRS990EZ/FundraisingGrossIncomeAmt01600
IRS990EZ/GainOrLossFromSaleOfAssetsAmt0-428
IRS990EZ/GrossReceiptsAmt01600
IRS990EZ/InfoInScheduleOPartIIInd0X
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IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt4000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt5000.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
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/BOYAmt0516
IRS990EZ/OtherExpensesTotalAmt0188
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/ProgramServiceExpensesAmt0703
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt02020
IRS990EZ/SpecialEventsNetIncomeLossAmt0-420
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0IN
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0703
IRS990EZ/TotalProgramServiceExpensesAmt0703
IRS990EZ/TotalRevenueAmt0-848
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt07410
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0250
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0600
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt037665
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt045925
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01250
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01250
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt01600
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt010825
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt05990
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt033765
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt031275
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt083455
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0130630
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01600
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt018235
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt06240
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt034365
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt070190
IRS990ScheduleA/Total509Grp/TotalAmt0130630
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01600
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt018235
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt06240
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt034365
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt070190
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0130630
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES MISCELLANEOUS 100 NON-INVESTMENT DEPRECIATION 88 TOTAL 188
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FURNITURE AND EQUIPMENT 3,610 0 LESS ACCUMULATED DEPRECIATION 3,094 0 TOTAL 516 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN G MALLERY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VP / TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum03174427525
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-29
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
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IN
ReturnHeader/Filer/USAddress/ZIPCd046181
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt050.255.222.205
ReturnHeader/FilingSecurityInformation/IPDt02019-06-10
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm007:25:46
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/PreparationDt02019-05-31
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID R GOSS CPA
ReturnHeader/ReturnTs02019-06-10T07:25:46-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

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
$1,965
Liabilities
-
Net assets
$1,965
Revenue
-$848
Expenses
$703
Net income
-$1,551
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