Toro Foundation Club

990EZ • Fiscal year 2016 • EIN 46-2128675

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 15, 2017

Organization Profile N/A

PO Box 7289Spanish Fort, AL 36577

(251) 621-1042

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2016

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2016

-6.3%

Higher net margin than 28% of similar nonprofits.

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

Higher top officer pay than 75% of similar nonprofits.

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

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

-74%

Faster asset growth than 5% of similar nonprofits.

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

-2.7%

Faster revenue growth than 44% of similar nonprofits.

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

Balance Sheet

Liabilities / AssetsScore unavailable

Assets

Down

$5,844

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

Net Assets

Down

$5,844

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

Liabilities

No earlier filing loaded for comparison.

Revenue And Expenses

Liabilities / RevenueScore unavailable Net Margin28th percentile

Revenue

Down

$126,022

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

Expenses

$134,023

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

Net Income

Down

-$8,001

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

Historical Trend

Balance Sheet Trend

Asset Growth5th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

Highlighted filing

2016

Assets$5,844

Liabilities-

Net Assets$5,844

Open 2016 Filing

Operations Trend

Revenue Growth44th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

Highlighted filing

2016

Revenue$126,022

Expenses$134,023

Net Income-$8,001

Open 2016 Filing

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

Description	Grants	Expenses
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

Top Officer Pay75th percentile

Employees

Name	Title	Full / Part Time	Base	Other	Total
MITCH KITCHENS	President	-	$0	-	-
CRAIG MORRIS	Vice Preside	-	$0	-	-
TYLER JOHNSTON	Secretary	-	$0	-	-
JULIE BETTS	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: 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
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	14788
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt	0	900
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd	0	false
IRS990EZ/ContributionsGiftsGrantsEtcAmt	0	4589
IRS990EZ/DonorAdvisedFndsInd	0	false
IRS990EZ/EngagedInExcessBenefitTransInd	0	false
IRS990EZ/ExcessOrDeficitForYearAmt	0	-8001
IRS990EZ/FiledScheduleAInd	0	true
IRS990EZ/ForeignFinancialAccountInd	0	false
IRS990EZ/ForeignOfficeInd	0	false
IRS990EZ/Form1120PolFiledInd	0	false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt	0	22207
IRS990EZ/Form990TotalAssetsGrp/EOYAmt	0	5844
IRS990EZ/FundraisingGrossIncomeAmt	0	29810
IRS990EZ/GrossReceiptsAmt	0	126022
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	22207
IRS990EZ/NetAssetsOrFundBalancesEOYAmt	0	5844
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt	0	22207
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt	0	5844
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	JULIE BETTS
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	7419
IRS990EZ/OtherAssetsTotalDetail/EOYAmt	0	4944
IRS990EZ/OtherChangesInNetAssetsAmt	0	-8362
IRS990EZ/OtherExpensesTotalAmt	0	134023
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	91623
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/DescriptionProgramSrvcAccomTxt	3	TO SUPPORT YOUTH SPORTS IN THE SPANISH FORT COMMUNITY
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt	0	11244
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt	1	59447
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt	2	13247
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt	3	19482
IRS990EZ/ProhibitedTaxShelterTransInd	0	false
IRS990EZ/RelatedOrganizationCtrlEntInd	0	false
IRS990EZ/ScheduleBNotRequiredInd	0	X
IRS990EZ/SchoolOperatingInd	0	false
IRS990EZ/SpecialEventsNetIncomeLossAmt	0	29810
IRS990EZ/SubjectToProxyTaxInd	0	false
IRS990EZ/TanningServicesProvidedInd	0	false
IRS990EZ/TotalExpensesAmt	0	134023
IRS990EZ/TotalProgramServiceExpensesAmt	0	103420
IRS990EZ/TotalRevenueAmt	0	126022
IRS990EZ/TransactionWithControlEntInd	0	false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd	0	false
IRS990EZ/TypeOfOrganizationCorpInd	0	X
IRS990EZ/WebsiteAddressTxt	0	N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt	0	4589
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt	0	4890
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt	0	7578
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt	0	2218
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt	0	19275
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt	0	91623
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt	0	29810
IRS990ScheduleA/OtherIncome170Grp/TotalAmt	0	29810
IRS990ScheduleA/PublicOrganization170Ind	0	X
IRS990ScheduleA/PublicSupportCY170Pct	0	0.39270
IRS990ScheduleA/PublicSupportPY170Pct	0	1.00000
IRS990ScheduleA/PublicSupportTotal170Amt	0	19275
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind	0	X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt	0	4589
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt	0	4890
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt	0	7578
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt	0	2218
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt	0	19275
IRS990ScheduleA/TotalSupportAmt	0	49085
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	0	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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	1	BALANCE ADJUSTMENTS -8,362
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	2	32,013 32,013 LESS ACCUMULATED DEPRECIATION 24,594 27,069 TOTAL 7,419 4,944
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	3	TO RAISE FUNDS TO SUPPORT THE YOUTH ATHLETIC PROGRAMS AT SPANISH FORT HIGH SCHOOL
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	4	TO SUPPORT YOUTH SPORTS IN THE SPANISH FORT COMMUNITY
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	0	FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	1	FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	2	FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	3	FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	4	FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS	0	2017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd	0	true
ReturnHeader/BusinessOfficerGrp/PersonNm	0	JULIE BETTS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt	0	TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt	0	2017-11-15
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/FilingSecurityInformation/AtSubmissionCreationDeviceId	0	C028BFF15873F192B58B6B628DFE25A394405A98
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId	0	25304C70C9A9776F206019823F2C32D53E2515B4
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	2017-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm	0	C MICHAEL DEWBERRY CPA
ReturnHeader/ReturnTs	0	2017-11-15T17:58:26-06:00
ReturnHeader/ReturnTypeCd	0	990EZ
ReturnHeader/TaxPeriodBeginDt	0	2016-01-01
ReturnHeader/TaxPeriodEndDt	0	2016-12-31
ReturnHeader/TaxYr	0	2016

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.

Open filing

Assets: $5,844
Liabilities: -
Net assets: $5,844
Revenue: $126,022
Expenses: $134,023
Net income: -$8,001

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2016Detailed filing. Detailed filing data is available for this year.	$0.06		$0.06	$1.26	$1.34	$0.08
2015Detailed filing. Detailed filing data is available for this year.	$0.22		$0.22	$1.29	$1.22	$0.08
2014Detailed filing. Detailed filing data is available for this year.	$0.14		$0.14	$1.20	$1.11	$0.09
2013Summary only. Only limited summary data is available for this year.	$0.14	$0.00		$0.49	$0.35	$0.14