Civic Intelligence

Orange and Black Foundation Inc

EIN 45-4435833 • 501(c)3

Profile

Promote and support athletics

407 S Elson63501

www.kvfootball.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

98th percentile

5.29x

Higher debt load relative to assets than 98% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

69th percentile

0.01x

Higher debt load relative to revenue than 69% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

21st percentile

-24%

Higher net margin than 21% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

11th percentile

-99%

Faster asset growth than 11% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

95th percentile

203%

Faster revenue growth than 95% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets98th percentile

Assets

Down

$189

Down $26,688 (-99%) from 2012

Liabilities

Up

$1,000

Up $1,000 from 2012

Net Assets

Down

-$811

Down $27,688 (-103%) from 2012

Operations
Liabilities / Revenue69th percentileNet Margin21st percentile

Revenue

Up

$114,138

Up $76,499 (+203%) from 2012

Expenses

Up

$141,826

Up $131,064 (+1218%) from 2012

Net Income

Down

-$27,688

Down $54,565 (-203%) from 2012

Trend Graphs

Balance Sheet Trend

Asset Growth11th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$30K$20K$10K$0-$10KAssets 2012: $26,877Liabilities 2012: $0Net Assets 2012: $26,8772012Assets 2013: $189Liabilities 2013: $1,000Net Assets 2013: -$8112013

Highlighted filing

2013

Assets$189
Liabilities$1,000
Net Assets-$811
Open 2013 Filing

Operations Trend

Revenue Growth95th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$150K$100K$50K$0-$50KRevenue 2012: $37,639Expenses 2012: $10,762Net Income 2012: $26,8772012Revenue 2013: $114,138Expenses 2013: $141,826Net Income 2013: -$27,6882013

Highlighted filing

2013

Revenue$114,138
Expenses$141,826
Net Income-$27,688
Open 2013 Filing

Filings

Most recent year

2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$189
Liabilities
$1,000
Net assets
-$811
Revenue
$114,138
Expenses
$141,826
Net income
-$27,688
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2013Detailed filing. Detailed filing data is available for this year.$0.00$0.01$0.01$1.14$1.42$0.28
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.27$0.00$0.27$0.38$0.11$0.27
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Aug 25, 2014
Return Version
2013v3.1
Gross Receipts
$114,138
Mission and Program Overview

Mission

Promote and support athletics

Program Services

DescriptionGrantsExpenses
RAISE AWARENESS FOR THE IMPORTANCE OF YOUTH PARTICIPATING IN ATHLETICS IN THE COMMUNITY RAISE FUNDS IN ORDER TO BEGIN CONSTRUCTION OF A MEMORIAL WALL$127,188$136,770
UPDATE EQUIPMENT USED IN THE YOUTH FOOTBALL PROGRAM APPROXIMATELY 100 STUDENTS BENEFITED-$5,056
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
RICK GOOCHPresident-$0--
SHANE WEBERTreasurer-$0--
ANDREW GRIMMSecretary-$0--
MIKE MILETICHVice President-$0--
JOSH MEYEROfficer-$0--
Filing and Contact Details

Filer

EIN
45-4435833

Signing Officer

Name
Rick Gooch
Title
President
Phone
6606658343
Signed
2014-08-25
Discuss with paid preparer
Yes

Preparer

Preparer
Corey Eagen
Phone
6606658343
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description amountadvertising 609labor 150facilities and equipment 137,810hall of fame expenses 2,286prints 551other supplies 371meals 49”

Description of total liabilities Part II line 26

“Category beginning of year end of yearother liabilities 0 1,000”

Raw XML Appendix135 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0SHANE WEBER
IRS990EZ/BooksInCareOfDetail/PhoneNum06606658343
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine10305 SANDIA CIRCLE
IRS990EZ/BooksInCareOfDetail/USAddress/City0KIRKSVILLE
IRS990EZ/BooksInCareOfDetail/USAddress/State0MO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode063501
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt026877
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0189
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0114138
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-27688
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt026877
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0189
IRS990EZ/GrossReceiptsAmt0114138
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt026877
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-811
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt026877
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-811
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt42.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0RICK GOOCH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1SHANE WEBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ANDREW GRIMM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MIKE MILETICH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JOSH MEYER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4OFFICER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt0141826
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROMOTE AND SUPPORT ATHLETICS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0RAISE AWARENESS FOR THE IMPORTANCE OF YOUTH PARTICIPATING IN ATHLETICS IN THE COMMUNITY RAISE FUNDS IN ORDER TO BEGIN CONSTRUCTION OF A MEMORIAL WALL
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1UPDATE EQUIPMENT USED IN THE YOUTH FOOTBALL PROGRAM APPROXIMATELY 100 STUDENTS BENEFITED
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0127188
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0136770
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt15056
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt01000
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0141826
IRS990EZ/TotalProgramServiceExpensesAmt0141826
IRS990EZ/TotalRevenueAmt0114138
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.KVFOOTBALL.COM
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0114138
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt037639
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0151777
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt0151777
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0114138
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt037639
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0151777
IRS990ScheduleA/TotalSupportAmt0151777
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTADVERTISING 609LABOR 150FACILITIES AND EQUIPMENT 137,810HALL OF FAME EXPENSES 2,286PRINTS 551OTHER SUPPLIES 371MEALS 49
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CATEGORY BEGINNING OF YEAR END OF YEAROTHER LIABILITIES 0 1,000
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of total liabilities Part II line 26
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0RICK GOOCH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06606658343
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-08-25
ReturnHeader/Filer/BusinessName/BusinessNameLine10ORANGE AND BLACK FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0ORAN
ReturnHeader/Filer/EIN0454435833
ReturnHeader/Filer/USAddress/AddressLine10407 S ELSON
ReturnHeader/Filer/USAddress/City0KIRKSVILLE
ReturnHeader/Filer/USAddress/State0MO
ReturnHeader/Filer/USAddress/ZIPCode063501
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0461020742
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Corey R Eagen CPA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10407 S Elson
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Kirksville
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0MO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode063501
ReturnHeader/PreparerPersonGrp/PhoneNum06606658343
ReturnHeader/PreparerPersonGrp/PreparationDt02014-08-25
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Corey Eagen
ReturnHeader/ReturnTs02014-08-25T15:50:09-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

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