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
56th percentile
Higher net margin than 56% 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
85th percentile
Faster asset growth than 85% of similar nonprofits.
Revenue Growth
60th percentile
Faster revenue growth than 60% of similar nonprofits.
Balance Sheet
Assets
Up$22,207
Up $7,741 (+54%) from 2014
Net Assets
Up$22,207
Up $7,741 (+54%) from 2014
Liabilities
-
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
Up$129,456
Up $9,158 (+7.6%) from 2014
Expenses
Up$121,715
Up $10,395 (+9.3%) from 2014
Net Income
Down$7,741
Down $1,237 (-14%) from 2014
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2015 to Dec 31, 2015
- Signed
- Nov 9, 2016
- Return Version
- 2015v2.1
- Gross Receipts
- $138,531
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 | - | $65,208 |
| SUPPORTING YOUTH ATHLETIC PROGRAM BY PROMOTING GAMES | $1,800 | $17,421 |
| PROMOTE AWARENESS OF YOUTH ATHLETICS IN COMMUNITY | - | $4,016 |
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 | - | - |
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
- 2016-11-09
- 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
“Discount card sale cost of goods sold 24,750 raffles cost of goods sold 10,070 expenses bank service charge 250 cleaning and upkeep 2,615 lodging for games/confs 2,530 travel/meals for games 27,919 youth football camps 4,016 spring awards banquet 975 team needs in-season 28,049 field repairs 4,095 program expenses 9,766 non-investment depreciation 4,240 total 119,275”
Form 990-ez, Part II, Line 24
“30,657 32,013 less accumulated depreciation 20,354 24,594 total 10,303 7,419”
Form 990-ez, Part III
“To raise funds to support the youth athletic programs at spanish fort high school”
Raw XML Appendix152 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 | 4163 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 14788 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 4890 |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 2728 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 7741 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 640 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 14466 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 22207 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 49285 |
| IRS990EZ/GamingGrossIncomeAmt | 0 | 22910 |
| IRS990EZ/GrantsAndSimilarAmountsPaidAmt | 0 | 1800 |
| IRS990EZ/GrossProfitLossSlsOfInvntryAmt | 0 | 212 |
| IRS990EZ/GrossReceiptsAmt | 0 | 138531 |
| IRS990EZ/GrossSalesOfInventoryAmt | 0 | 2940 |
| 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 | 14466 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 22207 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 14466 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 22207 |
| 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/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 10303 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 7419 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 119275 |
| 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 | 58506 |
| 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 | 1800 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 17421 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 1 | 65208 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 2 | 4016 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 6347 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 65848 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 121715 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 86645 |
| IRS990EZ/TotalRevenueAmt | 0 | 129456 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 4890 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 7578 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2218 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 14686 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 133641 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.28850 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 14686 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 4890 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 7578 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2218 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 14686 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 14686 |
| IRS990ScheduleG/CharitableDistributionRqrInd | 0 | false |
| IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd | 0 | false |
| IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt | 0 | 22910 |
| IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt | 0 | 22910 |
| IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt | 0 | 22910 |
| 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 | DISCOUNT CARD SALE COST OF GOODS SOLD 24,750 RAFFLES COST OF GOODS SOLD 10,070 EXPENSES BANK SERVICE CHARGE 250 CLEANING AND UPKEEP 2,615 LODGING FOR GAMES/CONFS 2,530 TRAVEL/MEALS FOR GAMES 27,919 YOUTH FOOTBALL CAMPS 4,016 SPRING AWARDS BANQUET 975 TEAM NEEDS IN-SEASON 28,049 FIELD REPAIRS 4,095 PROGRAM EXPENSES 9,766 NON-INVESTMENT DEPRECIATION 4,240 TOTAL 119,275 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | 30,657 32,013 LESS ACCUMULATED DEPRECIATION 20,354 24,594 TOTAL 10,303 7,419 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | TO RAISE FUNDS TO SUPPORT THE YOUTH ATHLETIC PROGRAMS AT SPANISH FORT HIGH SCHOOL |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART III |
| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | MITCH KITCHENS |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2016-11-09 |
| 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 | 2016-11-14 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | C MICHAEL DEWBERRY CPA |
| ReturnHeader/ReturnTs | 0 | 2016-11-14T09:16:53-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2015-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2015-12-31 |
| ReturnHeader/TaxYr | 0 | 2015 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $22,207
- Liabilities
- -
- Net assets
- $22,207
- Revenue
- $129,456
- Expenses
- $121,715
- Net income
- $7,741