Civic Intelligence

Smith County High School Owls Quarterback Club Inc.

990EZ • Fiscal year 2022 • EIN 41-2090441

Jan 01, 2022 to Dec 31, 2022 • Filed on May 11, 2023

Organization ProfileN/A
50 Tanglewood RoadCarthage, TN 37030

(615) 489-3254

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 2022

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2022

Net Margin

89th percentile

50%

Higher net margin than 89% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

90th percentile

92%

Faster asset growth than 90% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

56th percentile

17%

Faster revenue growth than 56% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$38,282

Up $18,311 (+92%) from 2021

Net Assets

Up

$38,282

Up $18,311 (+92%) from 2021

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin89th percentile

Revenue

Up

$36,847

Up $5,377 (+17%) from 2021

Expenses

Down

$18,536

Down $7,824 (-30%) from 2021

Net Income

Up

$18,311

Up $13,201 (+258%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth90th percentile

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

$100K$50K$0-$50KAssets 2010: $14,666Liabilities 2010: $51,590Net Assets 2010: -$36,9242010Assets 2011: $6,345Liabilities 2011: $20,590Net Assets 2011: -$14,2452011Assets 2012: $4,899Liabilities 2012: $3,791Net Assets 2012: $1,1082012Assets 2013: $25,910Net Assets 2013: $25,9102013Assets 2014: $30,518Net Assets 2014: $30,5182014Assets 2015: $35,797Net Assets 2015: $35,7972015Assets 2016: $74,313Net Assets 2016: $74,3132016Assets 2017: $28,744Liabilities 2017: $30,000Net Assets 2017: -$1,2562017Assets 2018: $13,719Liabilities 2018: $19,992Net Assets 2018: -$6,2732018Assets 2019: $14,665Liabilities 2019: $0Net Assets 2019: $14,6652019Assets 2020: $14,861Liabilities 2020: $0Net Assets 2020: $14,8612020Assets 2021: $19,971Net Assets 2021: $19,9712021Assets 2022: $38,282Net Assets 2022: $38,2822022Assets 2023: $45,149Liabilities 2023: $02023Assets 2024: $47,530Liabilities 2024: $79,242Net Assets 2024: -$31,7122024

Highlighted filing

2022

Assets$38,282
Liabilities-
Net Assets$38,282
Open 2022 Filing

Operations Trend

Revenue Growth56th percentile

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

$200K$100K$0-$100KRevenue 2010: $30,102Expenses 2010: $9,380Net Income 2010: $20,7222010Revenue 2011: $31,861Expenses 2011: $9,182Net Income 2011: $22,6792011Revenue 2012: $25,623Expenses 2012: $10,270Net Income 2012: $15,3532012Revenue 2013: $30,825Expenses 2013: $6,023Net Income 2013: $24,8022013Revenue 2014: $15,555Expenses 2014: $10,947Net Income 2014: $4,6082014Revenue 2015: $19,352Expenses 2015: $14,073Net Income 2015: $5,2792015Revenue 2016: $66,186Expenses 2016: $27,670Net Income 2016: $38,5162016Revenue 2017: $38,691Expenses 2017: $114,260Net Income 2017: -$75,5692017Revenue 2018: $15,054Expenses 2018: $20,071Net Income 2018: -$5,0172018Revenue 2019: $40,128Expenses 2019: $19,190Net Income 2019: $20,9382019Revenue 2020: $20,148Expenses 2020: $19,952Net Income 2020: $1962020Revenue 2021: $31,470Expenses 2021: $26,360Net Income 2021: $5,1102021Revenue 2022: $36,847Expenses 2022: $18,536Net Income 2022: $18,3112022Revenue 2023: $158,558Expenses 2023: $151,691Net Income 2023: $6,8672023Revenue 2024: $71,202Expenses 2024: $148,063Net Income 2024: -$76,8612024

Highlighted filing

2022

Revenue$36,847
Expenses$18,536
Net Income$18,311
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
May 11, 2023
Return Version
2022v5.0
Gross Receipts
$89,033
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

DescriptionGrantsExpenses
Sponsored team picnics, senior banquet, team transportation for high school team players-$23,097
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jeffrey AllisonPresident-$0--
Jason BushVice President-$0--
Misty SmithSecretary-$0--
Lance AndersonTreasurer-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Banners Sold$9,075$9,075$3,995$5,080
Strawberry Sale$8,741$8,741$5,270$3,471
Total Events$17,816$17,816$9,265$8,551
Filing and Contact Details

Filer

Filer Name
Smith County High School
EIN
41-2090441
Phone
6154893254
Address
50 Tanglewood Road, Carthage, TN 37030

Signing Officer

Name
Lance Anderson
Title
Treasurer
Signed
2023-05-11
Discuss with paid preparer
Yes

Preparer

Firm
Lee Brenk CPA PLLC
Address
2898 Little Indian Creek Rd, Buffalo Valley, TN 38548
Preparer
Lee Brenk CPA
Phone
9312537444
Supplemental Narrative

Additional Explanations

Other Expenses.1

“Charter Bus for Transportation $4006”

Other Expenses.2

“Travel Meals for Players $2627”

Other Expenses.3

“Picnic for Players $504”

Other Expenses.4

“Business Registration Fees $65”

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.

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IRS990EZ/GrossSalesOfInventoryAmt056296
IRS990EZ/InfoInScheduleOPartIInd0X
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IRS990EZ/LobbyingActivitiesInd0false
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Jeffrey Allison
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Jason Bush
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Misty Smith
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Lance Anderson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt07202
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Support 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/PrintingPublicationsPostageAmt018
IRS990EZ/ProgramServiceRevenueAmt03250
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Sponsored team picnics, senior banquet, team transportation for high school team players
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt023097
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt015959
IRS990EZ/SpecialEventsNetIncomeLossAmt012173
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt018536
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IRS990EZ/TotalRevenueAmt036847
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01350
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0487
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IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt037823
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0197410
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
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IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
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IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0202469
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IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Banners Sold
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Strawberry Sale
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt09075
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt08741
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt017816
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt09075
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IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt03995
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Charter Bus for Transportation $4006
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Travel Meals for Players $2627
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Picnic for Players $504
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Business Registration Fees $65
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.4
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Lance Anderson
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-05-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Smith County High School
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0Owls Quarterback Club Inc
ReturnHeader/Filer/BusinessNameControlTxt0SMIT
ReturnHeader/Filer/EIN0412090441
ReturnHeader/Filer/PhoneNum06154893254
ReturnHeader/Filer/USAddress/AddressLine1Txt050 Tanglewood Road
ReturnHeader/Filer/USAddress/CityNm0Carthage
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TN
ReturnHeader/Filer/USAddress/ZIPCd037030
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0871404904
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Lee Brenk CPA PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02898 Little Indian Creek Rd
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Buffalo Valley
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd038548
ReturnHeader/PreparerPersonGrp/PhoneNum09312537444
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Lee Brenk CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02023-05-11T11:19:37-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Lance
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Anderson
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$38,282
Liabilities
-
Net assets
$38,282
Revenue
$36,847
Expenses
$18,536
Net income
$18,311
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.48$0.79$0.32$0.71$1.48$0.77
2023Summary only. Only limited summary data is available for this year.$0.45$0.00$1.59$1.52$0.07
2022Detailed filing. Detailed filing data is available for this year.$0.38$0.38$0.37$0.19$0.18
2021Detailed filing. Detailed filing data is available for this year.$0.20$0.20$0.31$0.26$0.05
2020Detailed filing. Detailed filing data is available for this year.$0.15$0.00$0.15$0.20$0.20$0.00
2019Detailed filing. Detailed filing data is available for this year.$0.15$0.00$0.15$0.40$0.19$0.21
2018Detailed filing. Detailed filing data is available for this year.$0.14$0.20$0.06$0.15$0.20$0.05
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.29$0.30$0.01$0.39$1.14$0.76
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.74$0.74$0.66$0.28$0.39
2015Detailed filing. Detailed filing data is available for this year.$0.36$0.36$0.19$0.14$0.05
2014Detailed filing. Detailed filing data is available for this year.$0.31$0.31$0.16$0.11$0.05
2013Detailed filing. Detailed filing data is available for this year.$0.26$0.26$0.31$0.06$0.25
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.05$0.04$0.01$0.26$0.10$0.15
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.06$0.21$0.14$0.32$0.09$0.23
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.15$0.52$0.37$0.30$0.09$0.21