Liabilities / Assets
87th percentile
Higher debt load relative to assets than 87% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.36x
Liabilities / Revenue
96th percentile
Higher debt load relative to revenue than 96% of similar nonprofits.
Net Margin
12th percentile
Higher net margin than 12% of similar nonprofits.
Top Officer Pay
75th percentile
Higher top officer pay than 75% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
29th percentile
Faster asset growth than 29% of similar nonprofits.
Revenue Growth
29th percentile
Faster revenue growth than 29% of similar nonprofits.
Balance Sheet
Assets
Down$283,554
Down $29,744 (-9.5%) from 2015
Net Assets
Down$181,059
Down $26,388 (-13%) from 2015
Liabilities
Down$102,495
Down $3,356 (-3.2%) from 2015
Revenue And Expenses
Revenue
Down$84,830
Down $14,017 (-14%) from 2015
Expenses
Up$111,218
Up $13,998 (+14%) from 2015
Net Income
Down-$26,388
Down $28,015 (-1722%) from 2015
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jun 1, 2015 to May 31, 2016
- Signed
- Jan 9, 2017
- Return Version
- 2015v3.0
- Gross Receipts
- $102,633
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
| Description | Grants | Expenses |
|---|---|---|
| TO PROVIDE ADMINISTRATIVE, ORGANIZATIONAL AND FINANCIAL SUPPORT TO THE ATHLETIC PROGRAMS OFFERED AT GLENCOE HIGH SCHOOL AND GLENCOE MIDDLE SCHOOL. | - | $84,781 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| LARRY ALRED | President | - | $0 | - | - |
| BEN HUFF | Vice Preside | - | $0 | - | - |
| LEE SCOTT | Vice Preside | - | $0 | - | - |
| NIKKI HARDY | Secretary | - | $0 | - | - |
| KIMBERLY COLE | Treasurer | - | $0 | - | - |
| STEVEN ROGERS | Chairman | - | $0 | - | - |
| CHRISTY ARTHUR | Director | - | $0 | - | - |
| DANIEL BARKER | Director | - | $0 | - | - |
| DEWAYNE HARE | Director | - | $0 | - | - |
| MICHAEL MCKENZIE | Director | - | $0 | - | - |
| JEFF LITTLE | Director | - | $0 | - | - |
| CONLEY GRAY | Director | - | $0 | - | - |
Fundraising, Events, and Gaming
Fundraising Events
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Various Sales, | $54,560 | $54,560 | $6,505 | $48,055 |
| Cow Patty Raffl | $11,062 | $11,062 | - | $11,062 |
| Total Events | $65,622 | $65,622 | $17,803 | $47,819 |
Filing and Contact Details
Filer
- Filer Name
- Glencoe Athletic Foundation Inc
- EIN
- 45-2956056
- Phone
- 2053105924
- Address
- PO BOX 5187, GLENCOE, AL 35905
Signing Officer
- Name
- Kimberly Cole
- Title
- Treasurer
- Phone
- 2565476974
- Signed
- 2017-01-09
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
“Miscellaneous revenue 2 total 2”
Form 990-ez, Part I, Line 16
“Various sales, small events cost of goods sold 22,177 expenses advertising 500 postage and po box fee 88 participant travel 2,110 interest 11,374 uniforms 1,480 team meals 3,579 supplies 4,389 micellaneous 614 coaches supplement 9,200 cleaning, repairs & maint 4,828 bond expense 100 athletic program support 32,806 fuel and transportation 3,001 administrative costs 1,572 non-investment depreciation 11,400 total 109,218”
Form 990-ez, Part II, Line 24
“Basketball equipment 3,419 3,419 less accumulated depreciation 2,394 2,735 other equipment 6,297 6,297 less accumulated depreciation 4,408 5,038 sign 2,250 2,250 less accumulated depreciation 1,069 1,294 washer 2,300 2,300 less accumulated depreciation 652 882 film editing software 1,400 1,400 less accumulated depreciation 1,322 1,400 lawn mower 6,126 6,126 less accumulated depreciation 1,225 663 golf cart 400 400 less accumulated depreciation 70 1,838 2 computers - bball 824 824 less accumulated depreciation 247 110 ice machine 3,615 3,615 less accumulated depreciation 301 412 ice machine 574 574 less accumulated depreciation 29 86 film editing software 1,599 1,599 less accumulated depreciation 400 933 security deposits 100 100 total 16,787 13,513”
Form 990-ez, Part II, Line 26
“Unsecured notes and loans payable 105,851 102,495”
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 Appendix204 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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|---|---|---|
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| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | KIMBERLY COLE |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 2053105924 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 5187 |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | GLENCOE |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | AL |
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| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 9996 |
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| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 283554 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 65622 |
| IRS990EZ/GrossReceiptsAmt | 0 | 102633 |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 7 | 0 |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 9 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 10 | 0 |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 7 | DANIEL BARKER |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 9 | MICHAEL MCKENZIE |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | VICE PRESIDE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | VICE PRESIDE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | CHAIRMAN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 7 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 8 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 9 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 10 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 11 | DIRECTOR |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 16787 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 13513 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 109218 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 2 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | TO PROVIDE ADMINISTRATIVE, ORGANIZATIONAL AND FINANCIAL SUPPORT TO THE ATHLETIC PROGRAMS OFFERED AT GLENCOE HIGH SCHOOL AND GLENCOE MIDDLE SCHOOL. |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 19239 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | TO PROVIDE ADMINISTRATIVE, ORGANIZATIONAL AND FINANCIAL SUPPORT TO THE ATHLETIC PROGRAMS OFFERED AT GLENCOE HIGH SCHOOL AND GLENCOE MIDDLE SCHOOL. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 84781 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 17803 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 47819 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 105851 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 102495 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 111218 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 84781 |
| IRS990EZ/TotalRevenueAmt | 0 | 84830 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 17770 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 4341 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 15885 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 12340 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 238310 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 288646 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 2 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 84863 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 114341 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 113072 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 121465 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 135207 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 568948 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 2 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 2 |
| 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 | 857594 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 102633 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 118682 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 128957 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 133805 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 373517 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 857594 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 102633 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 118682 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 128957 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 133805 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 373519 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 857596 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent2Amt | 0 | 10000 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt | 0 | 10000 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 17803 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | VARIOUS SALES, |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm | 0 | COW PATTY RAFFL |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt | 0 | 1298 |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt | 0 | 1298 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 54560 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 11062 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 65622 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 54560 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt | 0 | 11062 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 65622 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 47819 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 6505 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 6505 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | MISCELLANEOUS REVENUE 2 TOTAL 2 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | VARIOUS SALES, SMALL EVENTS COST OF GOODS SOLD 22,177 EXPENSES ADVERTISING 500 POSTAGE AND PO BOX FEE 88 PARTICIPANT TRAVEL 2,110 INTEREST 11,374 UNIFORMS 1,480 TEAM MEALS 3,579 SUPPLIES 4,389 MICELLANEOUS 614 COACHES SUPPLEMENT 9,200 CLEANING, REPAIRS & MAINT 4,828 BOND EXPENSE 100 ATHLETIC PROGRAM SUPPORT 32,806 FUEL AND TRANSPORTATION 3,001 ADMINISTRATIVE COSTS 1,572 NON-INVESTMENT DEPRECIATION 11,400 TOTAL 109,218 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | BASKETBALL EQUIPMENT 3,419 3,419 LESS ACCUMULATED DEPRECIATION 2,394 2,735 OTHER EQUIPMENT 6,297 6,297 LESS ACCUMULATED DEPRECIATION 4,408 5,038 SIGN 2,250 2,250 LESS ACCUMULATED DEPRECIATION 1,069 1,294 WASHER 2,300 2,300 LESS ACCUMULATED DEPRECIATION 652 882 FILM EDITING SOFTWARE 1,400 1,400 LESS ACCUMULATED DEPRECIATION 1,322 1,400 LAWN MOWER 6,126 6,126 LESS ACCUMULATED DEPRECIATION 1,225 663 GOLF CART 400 400 LESS ACCUMULATED DEPRECIATION 70 1,838 2 COMPUTERS - BBALL 824 824 LESS ACCUMULATED DEPRECIATION 247 110 ICE MACHINE 3,615 3,615 LESS ACCUMULATED DEPRECIATION 301 412 ICE MACHINE 574 574 LESS ACCUMULATED DEPRECIATION 29 86 FILM EDITING SOFTWARE 1,599 1,599 LESS ACCUMULATED DEPRECIATION 400 933 SECURITY DEPOSITS 100 100 TOTAL 16,787 13,513 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | UNSECURED NOTES AND LOANS PAYABLE 105,851 102,495 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | TO PROVIDE ADMINISTRATIVE, ORGANIZATIONAL AND FINANCIAL SUPPORT TO THE ATHLETIC PROGRAMS OFFERED AT GLENCOE HIGH SCHOOL AND GLENCOE MIDDLE SCHOOL. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 8 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART II, LINE 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990-EZ, PART III |
| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | KIMBERLY COLE |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 2565476974 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2017-01-09 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | GLENCOE ATHLETIC FOUNDATION INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | GLEN |
| ReturnHeader/Filer/EIN | 0 | 452956056 |
| ReturnHeader/Filer/PhoneNum | 0 | 2053105924 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 5187 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | GLENCOE |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | AL |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 35905 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 463640587 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | GERALD G PENTECOST JR CPA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 116 CHURCH ST STE 1 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | RAINBOW CITY |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | AL |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 35906 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 2564594310 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2017-01-09 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | GERALD G PENTECOST JR CPA |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2017-01-09T16:44:37-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2015-06-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2016-05-31 |
| ReturnHeader/TaxYr | 0 | 2015 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $283,554
- Liabilities
- $102,495
- Net assets
- $181,059
- Revenue
- $84,830
- Expenses
- $111,218
- Net income
- -$26,388