Civic Intelligence

First Shot Foundation

990 • Fiscal year 2018 • EIN 43-2088629

Jan 01, 2018 to Dec 31, 2018 • Filed on Jul 30, 2019

Organization ProfileWWW.FIRSTSHOTBASKETBALL.NET
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

57th percentile

0.00x

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

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

Liabilities / Revenue

56th percentile

0.00x

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

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

Net Margin

21st percentile

-13%

Higher net margin than 21% of similar nonprofits.

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

Top Officer Pay

93rd percentile

$55,000

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 46.4% of source-year revenue.

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

Asset Growth

22nd percentile

-18%

Faster asset growth than 22% of similar nonprofits.

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

Revenue Growth

43rd percentile

-2.9%

Faster revenue growth than 43% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$71,232

Down $15,424 (-18%) from 2017

Net Assets

Down

$71,232

Down $15,424 (-18%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin21st percentile

Revenue

Down

$118,601

Down $3,505 (-2.9%) from 2017

Expenses

Up

$134,025

Up $14,731 (+12%) from 2017

Net Income

Down

-$15,424

Down $18,236 (-649%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth22nd percentile

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

2018

Assets$71,232
Liabilities$0
Net Assets$71,232
Open 2018 Filing

Operations Trend

Revenue Growth43rd percentile

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

2018

Revenue$118,601
Expenses$134,025
Net Income-$15,424
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Jul 30, 2019
Return Version
2018v3.1
Gross Receipts
$215,035
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$86,656$71,232▼ $15,424
Rtn Earn Endowment Incm Other Fnds$86,656$71,232▼ $15,424
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$86,656$71,232▼ $15,424
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$86,656$71,232▼ $15,424
Total Liabilities and Net Assets / Fund Balance$86,656$71,232▼ $15,424
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Andy HerzerEx DirectorFT$55,000$55,000

Board Members and Trustees

NameTitle
Dennis PhillipsDirector
Greg CookeDirector
Mark JoinesDirector
William SchaferDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$47,665
Program Service Revenue
$44,321
Investment Income
$0
Other Revenue
$26,615
All Other Contributions
$47,665
Change in Net Assets
$-15,424
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$74,719
Salaries, Compensation, and Employee Benefits$59,306
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$44,000$11,000-$55,000
Office Expenses$13,740--$13,740
All Other Expenses$6,436--$6,436
Payroll Taxes$4,306--$4,306
Insurance$3,002--$3,002
Fees for Services Accounting-$2,900-$2,900
Other Expenses$224$2,386-$2,610
Fees for Services Other$238--$238
Total Functional Expenses$98,239$35,786$0$134,025
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$122,954
Fundraising Direct Expenses$96,434
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Sneakerball$122,954$122,954-$122,954
Total Events$122,954$122,954-$122,954
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“All tax forms are reviewed by the officers and directors prior to being filed.”

Form 990, Part VI, Section C, Line 19

“First shot basketball foundation makes its governing documents, conflict of interest policy and financial statements available to the public upon request.”

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
2019-07-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
William a Herzer
Formed
2003
Legal Domicile
Tn
Voting Board Members
0
Independent Board Members
0
Employees
0
Volunteers
0

Preparer

Firm
Lewis Smith & Associates Pc
Address
301 S PERIMETER PARK DR STE 105, NASHVILLE, TN 37211
Preparer
Melissa Bowers
Phone
6157263190
Raw XML Appendix343 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ALL TAX FORMS ARE REVIEWED BY THE OFFICERS AND DIRECTORS PRIOR TO BEING FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FIRST SHOT BASKETBALL FOUNDATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
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IRS990/TotalProgramServiceExpensesAmt098239
IRS990/TotalProgramServiceRevenueAmt044321
IRS990/TotalReportableCompFromOrgAmt055000
IRS990/TotalRevenueGrp/ExclusionAmt026520
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt044416
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0118601
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt086656
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt071232
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01784 W NORTHFIELD BLVD
IRS990/USAddress/CityNm0MURFREESBORO
IRS990/USAddress/StateAbbreviationCd0TN
IRS990/USAddress/ZIPCd0371291702
IRS990/VotingMembersGoverningBodyCnt00
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0WWW.FIRSTSHOTBASKETBALL.NET
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0WILLIAM A HERZER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum06156315312
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-07-30
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/AtSubmissionCreationDeviceId0D18F699C4D2C4914CF9B9A65FBBC77AC68819DEA
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0455A7376254F628E56D8BAF22BD9F0C373E50BCE
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt012.236.34.66
ReturnHeader/FilingSecurityInformation/IPDt02019-07-30
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm017:06:11
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/ReturnTs02019-08-02T16:11:28-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$71,232
Liabilities
$0
Net assets
$71,232
Revenue
$118,601
Expenses
$134,025
Net income
-$15,424
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