Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
No value available
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
59th percentile
Higher net margin than 59% of similar nonprofits.
Top Officer Pay
74th percentile
Higher top officer pay than 74% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
51st percentile
Faster asset growth than 51% of similar nonprofits.
Revenue Growth
95th percentile
Faster revenue growth than 95% of similar nonprofits.
Balance Sheet
Assets
Up$14,466
Up $333 (+2.4%) from 2013
Net Assets
$14,466
No earlier filing loaded for comparison.
Liabilities
-
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
Up$120,298
Up $71,617 (+147%) from 2013
Expenses
Up$111,320
Up $76,772 (+222%) from 2013
Net Income
Down$8,978
Down $5,155 (-36%) from 2013
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2014 to Dec 31, 2014
- Signed
- Nov 1, 2015
- Return Version
- 2014v5.0
- Gross Receipts
- $125,004
Mission and Program Overview
Mission
To raise funds to support the youth athletic programs at spanish fort high school
Program Services
| Description | Grants | Expenses |
|---|---|---|
| TO SUPPORT THE YOUTH ATHLETIC PROGRAM BY ASSISTING WITH COST OF GAME TRAVEL, COACH MEETINGS, FIELDS, AND EQUIPMENT | - | $53,768 |
| SUPPORTING YOUTH ATHLETIC PROGRAM BY PROMOTING GAMES | $8,300 | $21,314 |
| PROMOTE AWARENESS OF YOUTH ATHLETICS IN COMMUNITY | - | $19,387 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| MITCH KITCHENS | President | - | $0 | - | - |
| CRAIG MORRIS | Vice Preside | - | $0 | - | - |
| TYLER JOHNSTON | Secretary | - | $0 | - | - |
| ELIZABETH DELONG | Treasurer | - | $0 | - | - |
Fundraising, Events, and Gaming
Fundraising Events
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| General Fundrai | $13,229 | $13,229 | - | $13,229 |
| Total Events | $13,229 | $13,229 | - | $13,229 |
Filing and Contact Details
Filer
- Filer Name
- Toro Foundation Club
- EIN
- 46-2128675
- Address
- PO BOX 7289, SPANISH FORT, AL 36577
Signing Officer
- Name
- Mitch Kitchens
- Title
- President
- Signed
- 2015-11-01
- 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 10
“Spanish fort high school spanish fort high school 1 plaza de toros dr 7,200 0 spanish fort, al 36527 0”
Form 990-ez, Part I, Line 16
“Raffles prizes 5,000 rent & facility costs 515 food & beverages 2,982 entertainment 600 golf tournament rent 1,607 food & beverages 230 general fundraisers food & beverages 700 expenses internet & related utilities 935 event liability insurance 1,045 fidelity bond 90 ads/signs around field 4,890 bank service charge 596 cleaning and upkeep 6,431 lodging for games/confs 8,296 media production costs 5,000 memberships 45 miscellaneous 994 supplies 1,023 travel/meals for games 25,721 youth football camps 16,840 post-game fireworks 696 spring awards banquet 4,051 concessions/hc 1,851 fall scrimmage 700 coaches' continuing ed. 720 team needs in-season 7,108 coach needs in-season 1,854 total 100,520”
Form 990-ez, Part I, Line 20
“Book / tax depreciation difference -8,645”
Form 990-ez, Part II, Line 24
“21,654 30,657 less accumulated depreciation 11,709 20,354 total 9,945 10,303”
Form 990-ez, Part III
“To raise funds to support the youth athletic programs at spanish fort high school”
Raw XML Appendix162 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/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | MITCH KITCHENS |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 2516211042 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 7420 SPANSIH FORT BLVD |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | SPANISH FORT |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | AL |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 36527 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 4188 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 4163 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 7602 |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 4706 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 8978 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 2500 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 14133 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 14466 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 17894 |
| IRS990EZ/GamingGrossIncomeAmt | 0 | 18427 |
| IRS990EZ/GrantsAndSimilarAmountsPaidAmt | 0 | 8300 |
| IRS990EZ/GrossProfitLossSlsOfInvntryAmt | 0 | 474 |
| IRS990EZ/GrossReceiptsAmt | 0 | 125004 |
| IRS990EZ/GrossSalesOfInventoryAmt | 0 | 5180 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 14133 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 14466 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 14133 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 14466 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | MITCH KITCHENS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | CRAIG MORRIS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | TYLER JOHNSTON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | ELIZABETH DELONG |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | VICE PRESIDE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | TREASURER |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationFiled990TInd | 0 | true |
| IRS990EZ/OrganizationHadUBIInd | 0 | true |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 9945 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 10303 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | -8645 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 100520 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | TO RAISE FUNDS TO SUPPORT THE YOUTH ATHLETIC PROGRAMS AT SPANISH FORT HIGH SCHOOL |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 75901 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | SUPPORTING YOUTH ATHLETIC PROGRAM BY PROMOTING GAMES |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | TO SUPPORT THE YOUTH ATHLETIC PROGRAM BY ASSISTING WITH COST OF GAME TRAVEL, COACH MEETINGS, FIELDS, AND EQUIPMENT |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 2 | PROMOTE AWARENESS OF YOUTH ATHLETICS IN COMMUNITY |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 8300 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 21314 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 1 | 53768 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 2 | 19387 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 36321 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 111320 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 94469 |
| IRS990EZ/TotalRevenueAmt | 0 | 120298 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 7578 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 2218 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 9796 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 75901 |
| IRS990ScheduleA/PrivateFoundation170Ind | 0 | X |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.28850 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 9796 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 7578 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 2218 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 9796 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 33957 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt | 0 | 24161 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 24161 |
| IRS990ScheduleG/CharitableDistributionRqrInd | 0 | false |
| IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd | 0 | false |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | GENERAL FUNDRAI |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 13229 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 13229 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 13229 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 13229 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 13229 |
| IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt | 0 | 18427 |
| IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt | 0 | 18427 |
| IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt | 0 | 18427 |
| IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd | 0 | false |
| IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd | 0 | false |
| IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd | 0 | false |
| IRS990ScheduleG/GamingWithNonmembersInd | 0 | false |
| IRS990ScheduleG/IndividualWithBooksNm | 0 | MITCH KITCHENS |
| IRS990ScheduleG/LicensedInd | 0 | true |
| IRS990ScheduleG/LicenseSuspendedEtcInd | 0 | false |
| IRS990ScheduleG/MemberOfOtherEntityInd | 0 | false |
| IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt | 0 | 7420 SPANSIH FORT BLVD |
| IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm | 0 | SPANISH FORT |
| IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd | 0 | AL |
| IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd | 0 | 36527 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | SPANISH FORT HIGH SCHOOL SPANISH FORT HIGH SCHOOL 1 PLAZA DE TOROS DR 7,200 0 SPANISH FORT, AL 36527 0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | RAFFLES PRIZES 5,000 RENT & FACILITY COSTS 515 FOOD & BEVERAGES 2,982 ENTERTAINMENT 600 GOLF TOURNAMENT RENT 1,607 FOOD & BEVERAGES 230 GENERAL FUNDRAISERS FOOD & BEVERAGES 700 EXPENSES INTERNET & RELATED UTILITIES 935 EVENT LIABILITY INSURANCE 1,045 FIDELITY BOND 90 ADS/SIGNS AROUND FIELD 4,890 BANK SERVICE CHARGE 596 CLEANING AND UPKEEP 6,431 LODGING FOR GAMES/CONFS 8,296 MEDIA PRODUCTION COSTS 5,000 MEMBERSHIPS 45 MISCELLANEOUS 994 SUPPLIES 1,023 TRAVEL/MEALS FOR GAMES 25,721 YOUTH FOOTBALL CAMPS 16,840 POST-GAME FIREWORKS 696 SPRING AWARDS BANQUET 4,051 CONCESSIONS/HC 1,851 FALL SCRIMMAGE 700 COACHES' CONTINUING ED. 720 TEAM NEEDS IN-SEASON 7,108 COACH NEEDS IN-SEASON 1,854 TOTAL 100,520 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | BOOK / TAX DEPRECIATION DIFFERENCE -8,645 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | 21,654 30,657 LESS ACCUMULATED DEPRECIATION 11,709 20,354 TOTAL 9,945 10,303 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | TO RAISE FUNDS TO SUPPORT THE YOUTH ATHLETIC PROGRAMS AT SPANISH FORT HIGH SCHOOL |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 10 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART I, LINE 20 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990-EZ, PART III |
| ReturnHeader/BuildTS | 0 | 2016-03-07 17:11:31Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | MITCH KITCHENS |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2015-11-01 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | TORO FOUNDATION CLUB |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | TORO |
| ReturnHeader/Filer/EIN | 0 | 462128675 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 7289 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | SPANISH FORT |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | AL |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 36577 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 631227584 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | PRICHARD DEWBERRY & HODGES PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 7420 SPANISH FORT BLVD STE C |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | SPANISH FORT |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | AL |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 365275350 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 2516211042 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2015-11-17 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | C MICHAEL DEWBERRY CPA |
| ReturnHeader/ReturnTs | 0 | 2015-11-17T11:55:31-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2014-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2014-12-31 |
| ReturnHeader/TaxYr | 0 | 2014 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $14,466
- Liabilities
- -
- Net assets
- $14,466
- Revenue
- $120,298
- Expenses
- $111,320
- Net income
- $8,978