Civic Intelligence

Toro Foundation Club

EIN 46-2128675 • 501(c)3 • Spanish Fort, AL

Profile

To raise funds to support the youth athletic programs at spanish fort high school

PO Box 7289Spanish Fort, AL 36577

n/A

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2016

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2016

Net Margin

35th percentile

-6.3%

Higher net margin than 35% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

13th percentile

-74%

Faster asset growth than 13% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

48th percentile

-2.7%

Faster revenue growth than 48% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Down

$5,844

Down $16,363 (-74%) from 2015

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Down

$5,844

Down $16,363 (-74%) from 2015

Revenue

Down

$126,022

Down $3,434 (-2.7%) from 2015

Expenses

Up

$134,023

Up $12,308 (+10%) from 2015

Net Income

Down

-$8,001

Down $15,742 (-203%) from 2015

Trend Graphs

Balance Sheet Trend

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

$30K$20K$10K$0Assets 2013: $14,133Liabilities 2013: $02013Assets 2014: $14,466Net Assets 2014: $14,4662014Assets 2015: $22,207Net Assets 2015: $22,2072015Assets 2016: $5,844Net Assets 2016: $5,8442016

Highlighted filing

2016

Assets$5,844
Liabilities-
Net Assets$5,844

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2013: $48,681Expenses 2013: $34,548Net Income 2013: $14,1332013Revenue 2014: $120,298Expenses 2014: $111,320Net Income 2014: $8,9782014Revenue 2015: $129,456Expenses 2015: $121,715Net Income 2015: $7,7412015Revenue 2016: $126,022Expenses 2016: $134,023Net Income 2016: -$8,0012016

Highlighted filing

2016

Revenue$126,022
Expenses$134,023
Net Income-$8,001

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 15, 2017
Return Version
2016v3.0
Gross Receipts
$126,022
Mission and Program Overview

Mission

To raise funds to support the youth athletic programs at spanish fort high school

Program Services

DescriptionGrantsExpenses
TO SUPPORT THE YOUTH ATHLETIC PROGRAM BY ASSISTING WITH COST OF GAME TRAVEL, COACH MEETINGS, FIELDS, AND EQUIPMENT-$59,447
TO SUPPORT YOUTH SPORTS IN THE SPANISH FORT COMMUNITY-$19,482
PROMOTE AWARENESS OF YOUTH ATHLETICS IN COMMUNITY-$13,247
SUPPORTING YOUTH ATHLETIC PROGRAM BY PROMOTING GAMES-$11,244
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
MITCH KITCHENSPresident-$0--
CRAIG MORRISVice Preside-$0--
TYLER JOHNSTONSecretary-$0--
JULIE BETTSTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Toro Foundation Club
EIN
46-2128675
Address
PO BOX 7289, SPANISH FORT, AL 36577

Signing Officer

Name
Julie Betts
Title
Treasurer
Signed
2017-11-15
Discuss with paid preparer
Yes

Preparer

Firm
Prichard Dewberry & Hodges Pc
Address
7420 SPANISH FORT BLVD STE C, SPANISH FORT, AL 36527-5350
Preparer
C Michael Dewberry CPA
Phone
2516211042
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Fundraiser cost of goods sold 29,869 expenses advertising and promotion 6,783 office 924 information technology 292 travel 2,945 conferences/meetings 1,337 interest 4,700 insurance 2,501 field maintenance 35,320 bank service charge 734 team clothing 436 hospitality 3,720 team needs in-season 3,213 travel/meals for games 15,482 supplies 1,276 youth football camps 13,247 program expenses 8,769 non-investment depreciation 2,475 total 134,023

Form 990-ez, Part I, Line 20

Balance adjustments -8,362

Form 990-ez, Part II, Line 24

32,013 32,013 less accumulated depreciation 24,594 27,069 total 7,419 4,944

Form 990-ez, Part III

To raise funds to support the youth athletic programs at spanish fort high school

Form 990-ez, Part III, Line 31

To support youth sports in the spanish fort community

Raw XML Appendix140 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
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IRS990EZ/BooksInCareOfDetail/PhoneNum02516211042
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt07420 SPANSIH FORT BLVD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SPANISH FORT
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd036527
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IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-8001
IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/Form1120PolFiledInd0false
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IRS990EZ/FundraisingGrossIncomeAmt029810
IRS990EZ/GrossReceiptsAmt0126022
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt022207
IRS990EZ/NetAssetsOrFundBalancesEOYAmt05844
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt022207
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt05844
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JULIE BETTS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt07419
IRS990EZ/OtherAssetsTotalDetail/EOYAmt04944
IRS990EZ/OtherChangesInNetAssetsAmt0-8362
IRS990EZ/OtherExpensesTotalAmt0134023
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO RAISE FUNDS TO SUPPORT THE YOUTH ATHLETIC PROGRAMS AT SPANISH FORT HIGH SCHOOL
IRS990EZ/ProgramServiceRevenueAmt091623
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SUPPORTING YOUTH ATHLETIC PROGRAM BY PROMOTING GAMES
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1TO SUPPORT THE YOUTH ATHLETIC PROGRAM BY ASSISTING WITH COST OF GAME TRAVEL, COACH MEETINGS, FIELDS, AND EQUIPMENT
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2PROMOTE AWARENESS OF YOUTH ATHLETICS IN COMMUNITY
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt3TO SUPPORT YOUTH SPORTS IN THE SPANISH FORT COMMUNITY
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt011244
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt159447
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt213247
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt319482
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsNetIncomeLossAmt029810
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0134023
IRS990EZ/TotalProgramServiceExpensesAmt0103420
IRS990EZ/TotalRevenueAmt0126022
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt04589
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt04890
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt07578
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02218
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IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt091623
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IRS990ScheduleA/OtherIncome170Grp/TotalAmt029810
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.39270
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt019275
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt04589
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt04890
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt07578
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02218
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt019275
IRS990ScheduleA/TotalSupportAmt049085
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FUNDRAISER COST OF GOODS SOLD 29,869 EXPENSES ADVERTISING AND PROMOTION 6,783 OFFICE 924 INFORMATION TECHNOLOGY 292 TRAVEL 2,945 CONFERENCES/MEETINGS 1,337 INTEREST 4,700 INSURANCE 2,501 FIELD MAINTENANCE 35,320 BANK SERVICE CHARGE 734 TEAM CLOTHING 436 HOSPITALITY 3,720 TEAM NEEDS IN-SEASON 3,213 TRAVEL/MEALS FOR GAMES 15,482 SUPPLIES 1,276 YOUTH FOOTBALL CAMPS 13,247 PROGRAM EXPENSES 8,769 NON-INVESTMENT DEPRECIATION 2,475 TOTAL 134,023
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BALANCE ADJUSTMENTS -8,362
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt232,013 32,013 LESS ACCUMULATED DEPRECIATION 24,594 27,069 TOTAL 7,419 4,944
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3TO RAISE FUNDS TO SUPPORT THE YOUTH ATHLETIC PROGRAMS AT SPANISH FORT HIGH SCHOOL
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4TO SUPPORT YOUTH SPORTS IN THE SPANISH FORT COMMUNITY
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JULIE BETTS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TORO FOUNDATION CLUB
ReturnHeader/Filer/BusinessNameControlTxt0TORO
ReturnHeader/Filer/EIN0462128675
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 7289
ReturnHeader/Filer/USAddress/CityNm0SPANISH FORT
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AL
ReturnHeader/Filer/USAddress/ZIPCd036577
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0631227584
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PRICHARD DEWBERRY & HODGES PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt07420 SPANISH FORT BLVD STE C
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SPANISH FORT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0365275350
ReturnHeader/PreparerPersonGrp/PhoneNum02516211042
ReturnHeader/PreparerPersonGrp/PreparationDt02017-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0C MICHAEL DEWBERRY CPA
ReturnHeader/ReturnTs02017-11-15T17:58:26-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

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