Civic Intelligence

First Shot Foundation

990EZ • Fiscal year 2017 • EIN 43-2088629

Jan 01, 2017 to Dec 31, 2017 • Filed on May 15, 2018

1784 W Northfield Blvd No 216Murfreesboro, TN 37129-1702

(615) 631-5312

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

48th percentile

2.3%

Higher net margin than 48% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

93rd percentile

$55,000

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 45.0% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

52nd percentile

3.4%

Faster asset growth than 52% of similar nonprofits.

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

Revenue Growth

22nd percentile

-21%

Faster revenue growth than 22% of similar nonprofits.

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

Assets

Up

$86,656

Up $2,812 (+3.4%) from 2016

Net Assets

$86,656

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2016

Revenue

Down

$122,106

Down $32,665 (-21%) from 2016

Expenses

Down

$119,294

Down $21,254 (-15%) from 2016

Net Income

Down

$2,812

Down $11,411 (-80%) from 2016

Historical Trend

Balance Sheet Trend

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

$200K$150K$100K$50K$0-$50KAssets 2010: $5,187Liabilities 2010: $02010Assets 2012: $8,744Liabilities 2012: $02012Assets 2013: $39,660Liabilities 2013: $02013Assets 2014: $27,608Liabilities 2014: $02014Assets 2015: $69,621Liabilities 2015: $02015Assets 2016: $83,844Liabilities 2016: $02016Assets 2017: $86,656Liabilities 2017: $0Net Assets 2017: $86,6562017Assets 2018: $71,232Liabilities 2018: $0Net Assets 2018: $71,2322018Assets 2019: $69,295Liabilities 2019: $0Net Assets 2019: $69,2952019Assets 2020: $103,680Liabilities 2020: $0Net Assets 2020: $103,6802020Assets 2021: $145,620Liabilities 2021: $0Net Assets 2021: $145,6202021Assets 2022: $151,263Liabilities 2022: $3,014Net Assets 2022: $148,2492022Assets 2023: $24,587Liabilities 2023: $18,580Net Assets 2023: $6,0072023Assets 2024: $13,272Liabilities 2024: $49,530Net Assets 2024: -$36,2582024

Highlighted filing

2017

Assets$86,656
Liabilities$0
Net Assets$86,656

Operations Trend

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

$400K$200K$0-$200KRevenue 2010: $90,888Expenses 2010: $86,712Net Income 2010: $4,1762010Revenue 2012: $94,903Expenses 2012: $90,286Net Income 2012: $4,6172012Revenue 2013: $114,034Expenses 2013: $83,118Net Income 2013: $30,9162013Revenue 2014: $91,545Expenses 2014: $103,597Net Income 2014: -$12,0522014Revenue 2015: $149,366Expenses 2015: $107,353Net Income 2015: $42,0132015Revenue 2016: $154,771Expenses 2016: $140,548Net Income 2016: $14,2232016Revenue 2017: $122,106Expenses 2017: $119,294Net Income 2017: $2,8122017Revenue 2018: $118,601Expenses 2018: $134,025Net Income 2018: -$15,4242018Revenue 2019: $188,962Expenses 2019: $190,899Net Income 2019: -$1,9372019Revenue 2020: $206,821Expenses 2020: $172,436Net Income 2020: $34,3852020Revenue 2021: $275,688Expenses 2021: $233,748Net Income 2021: $41,9402021Revenue 2022: $295,422Expenses 2022: $292,793Net Income 2022: $2,6292022Revenue 2023: $336,095Expenses 2023: $392,082Net Income 2023: -$55,9872023Revenue 2024: $352,922Expenses 2024: $395,187Net Income 2024: -$42,2652024

Highlighted filing

2017

Revenue$122,106
Expenses$119,294
Net Income$2,812
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 15, 2018
Return Version
2017v2.2
Gross Receipts
$192,589
Mission and Program Overview

Mission

NONE

Through various sports clinics and teaching opportunities, the focus is building a stronger, more courageous youth to face opportunities and obstacles in life. Over 1,000 children were served in rutherford county, tennessee.

Program Services

DescriptionGrantsExpenses
THROUGH VARIOUS SPORTS CLINICS AND TEACHING OPPORTUNITIES, THE FOCUS IS BUILDING A STRONGER, MORE COURAGEOUS YOUTH TO FACE OPPORTUNITIES AND OBSTACLES IN LIFE. OVER 1,000 CHILDREN WERE SERVED IN RUTHERFORD COUNTY, TENNESSEE.$0$0
PART 1, QUESTION 10, GRANTS AND SIMILAR AMOUNTS PAID:THESE ARE FUNDS SPENT ON CONDUCTING VARIOUS CAMPS AND PROGRAMS FOR THE YOUTH OF RUTHERFORD COUNTY TENNESSEE.$0$0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
ANDY HERZEREx DirectorFT$55,000-$55,000
WILLIAM SCHAFERDirector-$0--
DENNIS PHILLIPSDirector-$0--
MARK JOINESDirector-$0--
GREG COOKEDirector-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Sneakerball----
Filing and Contact Details

Filer

Filer Name
First Shot Basketball Foundation
EIN
43-2088629
Phone
6156315312
Address
1784 W NORTHFIELD BLVD NO 216, MURFREESBORO, TN 37129-1702

Signing Officer

Name
William a Herzer
Title
Executive Director
Phone
6156315312
Signed
2018-05-15
Discuss with paid preparer
Yes

Preparer

Firm
Lewis Smith & Associates Pc
Address
301 S PERIMETER PARK DR STE 105, NASHVILLE, TN 37211
Preparer
Melissa Bowers
Phone
6157263190
Supplemental Narrative

Additional Explanations

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

Description: program and camp expenses. Amount: 64,294.

Raw XML Appendix172 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
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IRS990EZ/BooksInCareOfDetail/PhoneNum06156315312
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01784 W NORTHFIELD BLVD 216
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0MURFREESBORO
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TN
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0371291702
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IRS990EZ/InfoInScheduleOPartIIIInd0X
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IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0WILLIAM SCHAFER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DENNIS PHILLIPS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MARK JOINES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3GREG COOKE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4ANDY HERZER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4EX DIRECTOR
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt064294
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0THROUGH VARIOUS SPORTS CLINICS AND TEACHING OPPORTUNITIES, THE FOCUS IS BUILDING A STRONGER, MORE COURAGEOUS YOUTH TO FACE OPPORTUNITIES AND OBSTACLES IN LIFE. OVER 1,000 CHILDREN WERE SERVED IN RUTHERFORD COUNTY, TENNESSEE.
IRS990EZ/ProgramServiceRevenueAmt046736
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THROUGH VARIOUS SPORTS CLINICS AND TEACHING OPPORTUNITIES, THE FOCUS IS BUILDING A STRONGER, MORE COURAGEOUS YOUTH TO FACE OPPORTUNITIES AND OBSTACLES IN LIFE. OVER 1,000 CHILDREN WERE SERVED IN RUTHERFORD COUNTY, TENNESSEE.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1PART 1, QUESTION 10, GRANTS AND SIMILAR AMOUNTS PAID:THESE ARE FUNDS SPENT ON CONDUCTING VARIOUS CAMPS AND PROGRAMS FOR THE YOUTH OF RUTHERFORD COUNTY TENNESSEE.
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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt10
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt055000
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SpecialEventsDirectExpensesAmt070483
IRS990EZ/SpecialEventsNetIncomeLossAmt041737
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0TN
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
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IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt0122106
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.FIRSTSHOTBASKETBALL.NET
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt036633
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt094625
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt090397
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt066190
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt088845
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0376690
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0112220
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt095347
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt088110
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt052688
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt052205
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0400570
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
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IRS990ScheduleA/PublicSupportTotal509Amt0777260
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0148853
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0189972
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0178507
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0118878
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0141050
IRS990ScheduleA/Total509Grp/TotalAmt0777260
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0148853
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0189972
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0178507
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0118878
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0141050
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0777260
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0SNEAKERBALL
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: PROGRAM AND CAMP EXPENSES. AMOUNT: 64,294.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 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/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0WILLIAM A HERZER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum06156315312
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FIRST SHOT BASKETBALL FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0FIRS
ReturnHeader/Filer/EIN0432088629
ReturnHeader/Filer/PhoneNum06156315312
ReturnHeader/Filer/USAddress/AddressLine1Txt01784 W NORTHFIELD BLVD NO 216
ReturnHeader/Filer/USAddress/CityNm0MURFREESBORO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TN
ReturnHeader/Filer/USAddress/ZIPCd0371291702
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId072A1F3DF7682B59353B27BCDDBC7B23A293C0639
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0455A7376254F628E56D8BAF22BD9F0C373E50BCE
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt012.236.34.66
ReturnHeader/FilingSecurityInformation/IPDt02018-05-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm013:57:59
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0621289096
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LEWIS SMITH & ASSOCIATES PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0301 S PERIMETER PARK DR STE 105
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NASHVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd037211
ReturnHeader/PreparerPersonGrp/PhoneNum06157263190
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MELISSA BOWERS
ReturnHeader/ReturnTs02018-05-15T15:32:32-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.13$0.50$0.36$3.53$3.95$0.42
2023Detailed filing. Detailed filing data is available for this year.$0.25$0.19$0.06$3.36$3.92$0.56
2022Detailed filing. Detailed filing data is available for this year.$1.51$0.03$1.48$2.95$2.93$0.03
2021Detailed filing. Detailed filing data is available for this year.$1.46$0.00$1.46$2.76$2.34$0.42
2020Detailed filing. Detailed filing data is available for this year.$1.04$0.00$1.04$2.07$1.72$0.34
2019Summary only. Only limited summary data is available for this year.$0.69$0.00$0.69$1.89$1.91$0.02
2018Detailed filing. Detailed filing data is available for this year.$0.71$0.00$0.71$1.19$1.34$0.15
2017Detailed filing. Detailed filing data is available for this year.$0.87$0.00$0.87$1.22$1.19$0.03
2016Summary only. Only limited summary data is available for this year.$0.84$0.00$1.55$1.41$0.14
2015Summary only. Only limited summary data is available for this year.$0.70$0.00$1.49$1.07$0.42
2014Summary only. Only limited summary data is available for this year.$0.28$0.00$0.92$1.04$0.12
2013Summary only. Only limited summary data is available for this year.$0.40$0.00$1.14$0.83$0.31
2012Summary only. Only limited summary data is available for this year.$0.09$0.00$0.95$0.90$0.05
2010Summary only. Only limited summary data is available for this year.$0.05$0.00$0.91$0.87$0.04