Civic Intelligence

Glencoe Athletic Foundation Inc.

990EZ • Fiscal year 2015 • EIN 45-2956056

Jun 01, 2014 to May 31, 2015 • Filed on Jan 07, 2016

PO Box 5187Glencoe, AL 35905

(256) 504-9525

Siviq Scores

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

Liabilities / Assets

86th percentile

0.34x

Higher debt load relative to assets than 86% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

96th percentile

1.07x

Higher debt load relative to revenue than 96% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

46th percentile

1.6%

Higher net margin than 46% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

47th percentile

0.1%

Faster asset growth than 47% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

73rd percentile

21%

Faster revenue growth than 73% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Assets

Up

$313,298

Up $439 (+0.1%) from 2014

Net Assets

Up

$207,447

Up $1,627 (+0.8%) from 2014

Liabilities

Down

$105,851

Down $1,188 (-1.1%) from 2014

Revenue

Up

$98,847

Up $17,286 (+21%) from 2014

Expenses

Up

$97,220

Up $24,406 (+34%) from 2014

Net Income

Down

$1,627

Down $7,120 (-81%) from 2014

Historical Trend

Balance Sheet Trend

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

$400K$300K$200K$100K$0Assets 2012: $315,914Liabilities 2012: $108,642Net Assets 2012: $207,2722012Assets 2013: $311,112Liabilities 2013: $114,0392013Assets 2014: $312,859Liabilities 2014: $107,039Net Assets 2014: $205,8202014Assets 2015: $313,298Liabilities 2015: $105,851Net Assets 2015: $207,4472015Assets 2016: $283,554Liabilities 2016: $102,495Net Assets 2016: $181,0592016Assets 2017: $291,013Liabilities 2017: $92,361Net Assets 2017: $198,6522017Assets 2018: $287,908Liabilities 2018: $81,799Net Assets 2018: $206,1092018Assets 2019: $283,491Liabilities 2019: $79,100Net Assets 2019: $204,3912019Assets 2020: $270,158Liabilities 2020: $56,225Net Assets 2020: $213,9332020Assets 2021: $274,652Liabilities 2021: $0Net Assets 2021: $274,6522021Assets 2022: $283,206Liabilities 2022: $0Net Assets 2022: $283,2062022Assets 2023: $280,564Liabilities 2023: $0Net Assets 2023: $280,5642023Assets 2024: $271,978Liabilities 2024: $7,613Net Assets 2024: $264,3652024

Highlighted filing

2015

Assets$313,298
Liabilities$105,851
Net Assets$207,447

Operations Trend

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

$400K$300K$200K$100K$0-$100KRevenue 2012: $312,203Expenses 2012: $104,931Net Income 2012: $207,2722012Revenue 2013: $89,134Expenses 2013: $99,333Net Income 2013: -$10,1992013Revenue 2014: $81,561Expenses 2014: $72,814Net Income 2014: $8,7472014Revenue 2015: $98,847Expenses 2015: $97,220Net Income 2015: $1,6272015Revenue 2016: $84,830Expenses 2016: $111,218Net Income 2016: -$26,3882016Revenue 2017: $99,451Expenses 2017: $81,858Net Income 2017: $17,5932017Revenue 2018: $94,769Expenses 2018: $87,312Net Income 2018: $7,4572018Revenue 2019: $100,345Expenses 2019: $92,331Net Income 2019: $8,0142019Revenue 2020: $107,401Expenses 2020: $88,011Net Income 2020: $19,3902020Revenue 2021: $210,857Expenses 2021: $150,138Net Income 2021: $60,7192021Revenue 2022: $170,299Expenses 2022: $161,745Net Income 2022: $8,5542022Revenue 2023: $209,668Expenses 2023: $212,310Net Income 2023: -$2,6422023Revenue 2024: $177,250Expenses 2024: $193,446Net Income 2024: -$16,1962024

Highlighted filing

2015

Revenue$98,847
Expenses$97,220
Net Income$1,627
Jump To
Filing Snapshot
Filing Period
Jun 1, 2014 to May 31, 2015
Signed
Jan 7, 2016
Return Version
2014v6.0
Gross Receipts
$118,682
Mission and Program Overview

Mission

To provide administrative, organizational and financial support to the athletic programs offered at glencoe high school and glencoe middle school.

Program Services

DescriptionGrantsExpenses
TO PROVIDE ADMINISTRATIVE, ORGANIZATIONAL AND FINANCIAL SUPPORT TO THE ATHLETIC PROGRAMS OFFERED AT GLENCOE HIGH SCHOOL AND GLENCOE MIDDLE SCHOOL.-$70,877
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JEFFREY LITTLEPresident-$0--
GLEN BRIGHTVice Preside-$0--
CONNELY GRAYVice Preside-$0--
NIKKI HARDYSecretary-$0--
KIMBERLY COLETreasurer-$0--
MICHAEL ARTHERChairman-$0--
MIKE MCKENZIEDirector-$0--
DANIEL BARCLAYDirector-$0--
BILL LOWMANDirector-$0--
STEPHEN ROGERSDirector-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Various Sales,$52,766$52,766$7,063$45,703
Cow Patty Raffl$49,340$49,340-$49,340
Total Events$102,106$102,106$19,835$82,271
Filing and Contact Details

Filer

Filer Name
Glencoe Athletic Foundation Inc
EIN
45-2956056
Address
PO BOX 5187, GLENCOE, AL 35905

Signing Officer

Name
Jeffrey Little
Title
President
Signed
2016-01-07

Preparer

Firm
Gerald G Pentecost Jr CPA
Address
116 CHURCH ST STE 1, RAINBOW CITY, AL 35906
Preparer
Gerald G Pentecost Jr CPA
Phone
2564594310
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8

Concession stand lease 590 total 590

Form 990-ez, Part I, Line 16

Various sales, small events cost of goods sold 23,827 expenses advertising 610 postage and po box fee 105 participant travel 7,181 interest 7,089 uniforms 4,445 trophies and awards 502 team meals 1,400 supplies 3,720 micellaneous 1,173 coaches supplement 3,600 cleaning, repairs & maint 7,755 bond expense 101 athletic program support 21,912 fuel and transportation 536 non-investment depreciation 11,564 total 95,520

Form 990-ez, Part I, Line 20

Prior period adjustment relating to meals

Form 990-ez, Part II, Line 24

Basketball equipment 3,419 3,419 less accumulated depreciation 2,051 2,394 other equipment 6,297 6,297 less accumulated depreciation 3,778 4,408 sign 2,250 2,250 less accumulated depreciation 844 1,069 washer 2,300 2,300 less accumulated depreciation 422 652 film editing software 1,400 1,400 less accumulated depreciation 856 1,322 lawn mower 6,126 6,126 less accumulated depreciation 613 1,225 golf cart 400 400 less accumulated depreciation 30 70 2 computers - bball 824 824 less accumulated depreciation 82 247 ice machine 0 3,615 less accumulated depreciation 0 301 ice machine 0 574 less accumulated depreciation 0 29 film editing software 0 1,599 less accumulated depreciation 0 400 security deposits 100 100 total 14,440 16,787

Form 990-ez, Part II, Line 26

Unsecured notes and loans payable 107,039 105,851

Form 990-ez, Part III

To provide administrative, organizational and financial support to the athletic programs offered at glencoe high school and glencoe middle school.

Raw XML Appendix194 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/OrganizationDissolvedEtcInd0false
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt02
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IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0VARIOUS SALES,
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0COW PATTY RAFFL
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CONCESSION STAND LEASE 590 TOTAL 590
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1VARIOUS SALES, SMALL EVENTS COST OF GOODS SOLD 23,827 EXPENSES ADVERTISING 610 POSTAGE AND PO BOX FEE 105 PARTICIPANT TRAVEL 7,181 INTEREST 7,089 UNIFORMS 4,445 TROPHIES AND AWARDS 502 TEAM MEALS 1,400 SUPPLIES 3,720 MICELLANEOUS 1,173 COACHES SUPPLEMENT 3,600 CLEANING, REPAIRS & MAINT 7,755 BOND EXPENSE 101 ATHLETIC PROGRAM SUPPORT 21,912 FUEL AND TRANSPORTATION 536 NON-INVESTMENT DEPRECIATION 11,564 TOTAL 95,520
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PRIOR PERIOD ADJUSTMENT RELATING TO MEALS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BASKETBALL EQUIPMENT 3,419 3,419 LESS ACCUMULATED DEPRECIATION 2,051 2,394 OTHER EQUIPMENT 6,297 6,297 LESS ACCUMULATED DEPRECIATION 3,778 4,408 SIGN 2,250 2,250 LESS ACCUMULATED DEPRECIATION 844 1,069 WASHER 2,300 2,300 LESS ACCUMULATED DEPRECIATION 422 652 FILM EDITING SOFTWARE 1,400 1,400 LESS ACCUMULATED DEPRECIATION 856 1,322 LAWN MOWER 6,126 6,126 LESS ACCUMULATED DEPRECIATION 613 1,225 GOLF CART 400 400 LESS ACCUMULATED DEPRECIATION 30 70 2 COMPUTERS - BBALL 824 824 LESS ACCUMULATED DEPRECIATION 82 247 ICE MACHINE 0 3,615 LESS ACCUMULATED DEPRECIATION 0 301 ICE MACHINE 0 574 LESS ACCUMULATED DEPRECIATION 0 29 FILM EDITING SOFTWARE 0 1,599 LESS ACCUMULATED DEPRECIATION 0 400 SECURITY DEPOSITS 100 100 TOTAL 14,440 16,787
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4UNSECURED NOTES AND LOANS PAYABLE 107,039 105,851
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5TO PROVIDE ADMINISTRATIVE, ORGANIZATIONAL AND FINANCIAL SUPPORT TO THE ATHLETIC PROGRAMS OFFERED AT GLENCOE HIGH SCHOOL AND GLENCOE MIDDLE SCHOOL.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990-EZ, PART III
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/PersonNm0JEFFREY LITTLE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-01-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GLENCOE ATHLETIC FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0GLEN
ReturnHeader/Filer/EIN0452956056
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 5187
ReturnHeader/Filer/USAddress/CityNm0GLENCOE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AL
ReturnHeader/Filer/USAddress/ZIPCd035905
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0463640587
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GERALD G PENTECOST JR CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0116 CHURCH ST STE 1
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0RAINBOW CITY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd035906
ReturnHeader/PreparerPersonGrp/PhoneNum02564594310
ReturnHeader/PreparerPersonGrp/PreparationDt02016-01-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GERALD G PENTECOST JR CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-01-07T16:59:03-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-06-01
ReturnHeader/TaxPeriodEndDt02015-05-31
ReturnHeader/TaxYr02014

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