Liabilities / Assets
95th percentile
Higher debt load relative to assets than 95% of similar nonprofits.
Smith County High School Owls Quarterback Club Inc.
990EZ • Fiscal year 2017 • EIN 41-2090441
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
1.04x
Liabilities / Revenue
94th percentile
Higher debt load relative to revenue than 94% of similar nonprofits.
Net Margin
3rd percentile
Higher net margin than 3% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
6th percentile
Faster asset growth than 6% of similar nonprofits.
Revenue Growth
12th percentile
Faster revenue growth than 12% of similar nonprofits.
Balance Sheet
Assets
Down$28,744
Down $45,569 (-61%) from 2016
Net Assets
Down-$1,256
Down $75,569 (-102%) from 2016
Liabilities
$30,000
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
Down$38,691
Down $27,495 (-42%) from 2016
Expenses
Up$114,260
Up $86,590 (+313%) from 2016
Net Income
Down-$75,569
Down $114,085 (-296%) from 2016
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2017 to Dec 31, 2017
- Signed
- Jul 31, 2018
- Return Version
- 2017v2.3
- Gross Receipts
- $65,962
Mission and Program Overview
Mission
The purpose of the organization is to provide the high school football team with equipment, facilities, supplies, and travel expenses necessary for operation.
Support of the smith county high school football program to purchase equipment, maintain facilities and equipment, meals and travel for players on game day, and player apparel.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| SPONSORED TEAM PICNICS, SENIOR BANQUET, TAILGATE PARTY, AND REAL ESTATE DONATED TO SCHOOL FOR TEAM SCHOOL USE | $95,413 | $18,312 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| JEFF ALLISON | President | - | $0 | - | - |
| ROB HORD | Vice President | - | $0 | - | - |
| STEPHANIE WASHER | Treasurer | - | $0 | - | - |
Fundraising, Events, and Gaming
Fundraising Events
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Fishing Tournament | $7,040 | $7,040 | $379 | $6,661 |
| Banners Sold | $6,100 | $6,100 | $1,500 | $4,600 |
| Total Events | $24,194 | $24,194 | $12,128 | $12,066 |
Filing and Contact Details
Filer
- Filer Name
- Smith County High School Owls
- EIN
- 41-2090441
- Phone
- 6154262484
- Address
- 74 LITTLE CREEK ROAD, PLEASANT SHADE, TN 37145
Signing Officer
- Name
- Stephanie Washer
- Title
- Treasurer
- Phone
- 6154262484
- Signed
- 2018-07-31
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Duncan Wheeler & Wilkerson Pc Cpas
- Address
- 302 N MAIN ST, CARTHAGE, TN 37030
- Preparer
- Larry Taylor Wilkerson CPA
- Phone
- 6157351139
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 7 - Sales of Inventory
“Income: gross receipts: 31,596. Returns and allowances: 0. Less cost of goods sold: 14,268. Gross profit: 17,328. Cost of goods sold: inventory at beginning of year: 0. Merchandise purchased: 14,268. Cost of labor: 0. Materials and supplies: 0. Other costs: 0. Inventory at end of year: 0. Cost of goods sold: 14,268.”
Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid
“Activity classification: sports activity. Grantee name: smith county high schools. Grantee address: 312 e fite ave carthage, tn 37030. Grantee relationship: none. Property description: football tackling dummies; new turf; real estate. Method used to determine book value: cost. Method used to determine fmv: cost. Book value of property: 5,041,395,413. Date of gift: various. Amount given: 95,413.”
Form 990-ez, Part I, Line 16 - Other Expenses
“Description: bus expense. Amount: 4,531. Description: food for players. Amount: 4,255. Description: gifts. Amount: 4,614. Description: picnic expense. Amount: 380. Description: spirit promotions. Amount: 3,832. Description: dance for players. Amount: 700. Total to form 990-ez, line 16: 18,312.”
Form 990-ez, Part II, Line 24 - Other Assets
“Description: .209 acres land. Beg. Of year amount: 45,000. End of year amount: 0.”
Form 990-ez, Part II, Line 26 - Other Liabilities
“Description: long-term loan - citizens bank. Beg. Of year amount: 0. End of year amount: 30,000.”
Raw XML Appendix210 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/ActivitiesNotPreviouslyRptInd | 0 | 0 |
| IRS990EZ/AddressChangeInd | 0 | X |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | STEPHANIE WASHER |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 6154262484 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 74 LITTLE CREEK ROAD |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | PLEASANT SHADE |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TN |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 37145 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 29313 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 28744 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | 0 |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 588 |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 14268 |
| IRS990EZ/DirectIndirectPltclExpendAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | 0 |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -75569 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 335 |
| IRS990EZ/FiledScheduleAInd | 0 | 1 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | 0 |
| IRS990EZ/ForeignOfficeInd | 0 | 0 |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 74313 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 28744 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 24194 |
| IRS990EZ/GamingGrossIncomeAmt | 0 | 5584 |
| IRS990EZ/GrantsAndSimilarAmountsPaidAmt | 0 | 95413 |
| IRS990EZ/GrossProfitLossSlsOfInvntryAmt | 0 | 17328 |
| IRS990EZ/GrossReceiptsAmt | 0 | 65962 |
| IRS990EZ/GrossSalesOfInventoryAmt | 0 | 31596 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartVInd | 0 | X |
| IRS990EZ/LobbyingActivitiesInd | 0 | 0 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | 0 |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 74313 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | -1256 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 74313 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | -1256 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 0.50 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 0.50 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | JEFF ALLISON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | ROB HORD |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | STEPHANIE WASHER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | VICE PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | TREASURER |
| IRS990EZ/OperateHospitalInd | 0 | 0 |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | 0 |
| IRS990EZ/OrganizationHadUBIInd | 0 | 0 |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 45000 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 0 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 18312 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | 0 |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | SUPPORT OF THE SMITH COUNTY HIGH SCHOOL FOOTBALL PROGRAM TO PURCHASE EQUIPMENT, MAINTAIN FACILITIES AND EQUIPMENT, MEALS AND TRAVEL FOR PLAYERS ON GAME DAY, AND PLAYER APPAREL. |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 200 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 4000 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | SPONSORED TEAM PICNICS, SENIOR BANQUET, TAILGATE PARTY, AND REAL ESTATE DONATED TO SCHOOL FOR TEAM SCHOOL USE |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 95413 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 18312 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | 0 |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 13003 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 16775 |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | TN |
| IRS990EZ/SubjectToProxyTaxInd | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 30000 |
| IRS990EZ/TanningServicesProvidedInd | 0 | 0 |
| IRS990EZ/TaxImposedOnOrganizationMgrAmt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4911Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4912Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4955Amt | 0 | 0 |
| IRS990EZ/TaxReimbursedByOrganizationAmt | 0 | 0 |
| IRS990EZ/TotalExpensesAmt | 0 | 114260 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 18312 |
| IRS990EZ/TotalRevenueAmt | 0 | 38691 |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 586 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 47060 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 500 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 350 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 3880 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 52376 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 35596 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 45748 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 29930 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 50715 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 41242 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 203231 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 255607 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 36182 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 92808 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 30430 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 51065 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 45122 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 255607 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 36182 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 92808 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 30430 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 51065 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 45122 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 255607 |
| IRS990ScheduleG/AgrmtProfFundraisingActyInd | 0 | 0 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent1Amt | 0 | 0 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent2Amt | 0 | 2400 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesOtherEventsAmt | 0 | 0 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt | 0 | 2400 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt | 0 | 0 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt | 0 | 0 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt | 0 | 0 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 12128 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | BANNERS SOLD |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm | 0 | FISHING TOURNAMENT |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 6100 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 7040 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt | 0 | 11054 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 24194 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 6100 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt | 0 | 7040 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt | 0 | 11054 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 24194 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 12066 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt | 0 | 0 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent2Amt | 0 | 0 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesOtherEventsAmt | 0 | 0 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt | 0 | 7849 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 9728 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 1500 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt | 0 | 379 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt | 0 | 2 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt | 0 | 0 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt | 0 | 0 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsOtherEventsAmt | 0 | 0 |
| IRS990ScheduleG/SpecialFundraisingEventsInd | 0 | X |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | INCOME: GROSS RECEIPTS: 31,596. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 14,268. GROSS PROFIT: 17,328. COST OF GOODS SOLD: INVENTORY AT BEGINNING OF YEAR: 0. MERCHANDISE PURCHASED: 14,268. COST OF LABOR: 0. MATERIALS AND SUPPLIES: 0. OTHER COSTS: 0. INVENTORY AT END OF YEAR: 0. COST OF GOODS SOLD: 14,268. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | ACTIVITY CLASSIFICATION: SPORTS ACTIVITY. GRANTEE NAME: SMITH COUNTY HIGH SCHOOLS. GRANTEE ADDRESS: 312 E FITE AVE CARTHAGE, TN 37030. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: FOOTBALL TACKLING DUMMIES; NEW TURF; REAL ESTATE. METHOD USED TO DETERMINE BOOK VALUE: COST. METHOD USED TO DETERMINE FMV: COST. BOOK VALUE OF PROPERTY: 5,041,395,413. DATE OF GIFT: VARIOUS. AMOUNT GIVEN: 95,413. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | DESCRIPTION: BUS EXPENSE. AMOUNT: 4,531. DESCRIPTION: FOOD FOR PLAYERS. AMOUNT: 4,255. DESCRIPTION: GIFTS. AMOUNT: 4,614. DESCRIPTION: PICNIC EXPENSE. AMOUNT: 380. DESCRIPTION: SPIRIT PROMOTIONS. AMOUNT: 3,832. DESCRIPTION: DANCE FOR PLAYERS. AMOUNT: 700. TOTAL TO FORM 990-EZ, LINE 16: 18,312. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | DESCRIPTION: .209 ACRES LAND. BEG. OF YEAR AMOUNT: 45,000. END OF YEAR AMOUNT: 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | DESCRIPTION: LONG-TERM LOAN - CITIZENS BANK. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 30,000. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 7 - SALES OF INVENTORY |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES |
| TransferPrsnlBnftContractsDecl/DeclarationDesc | 0 | THE 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/BuildTS | 0 | 2018-06-14 16:35:46Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | STEPHANIE WASHER |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 6154262484 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2018-07-31 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | SMITH COUNTY HIGH SCHOOL OWLS |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt | 0 | QUARTERBACK CLUB INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | SMIT |
| ReturnHeader/Filer/EIN | 0 | 412090441 |
| ReturnHeader/Filer/PhoneNum | 0 | 6154262484 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 74 LITTLE CREEK ROAD |
| ReturnHeader/Filer/USAddress/CityNm | 0 | PLEASANT SHADE |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | TN |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 37145 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 8F08BC67D0D473AC817EC44C9DE5812E6E05F40B |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 8B4AD1552AE9D16AD9628E59D8DA6D771BBB25E2 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 208.118.192.186 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2018-07-31 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CD |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 15:29:48 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 621756307 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | DUNCAN WHEELER & WILKERSON PC CPAS |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 302 N MAIN ST |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | CARTHAGE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | TN |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 37030 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 6157351139 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2018-07-23 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | LARRY TAYLOR WILKERSON CPA |
| ReturnHeader/ReturnTs | 0 | 2018-09-21T10:43:59-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2017-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2017-12-31 |
| ReturnHeader/TaxYr | 0 | 2017 |
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.
- Assets
- $28,744
- Liabilities
- $30,000
- Net assets
- -$1,256
- Revenue
- $38,691
- Expenses
- $114,260
- Net income
- -$75,569