Civic Intelligence

East Hickman Sports and Learning

EIN 46-3837030 • 501(c)3 • Lyles, TN

Profile

To promote and expand youth sports for boys and girls within hickman county and to promote the safety of its participants while providing a safe, diverse and friendly facility for programs and services.

PO Box 55Lyles, TN 37098
Siviq Scores

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

Liabilities / Assets

60th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Liabilities / Revenue

62nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Net Margin

98th percentile

98%

Higher net margin than 98% of similar nonprofits.

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

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 2016

Asset Growth

81st percentile

31%

Faster asset growth than 81% of similar nonprofits.

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

Revenue Growth

99th percentile

1255%

Faster revenue growth than 99% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$326,993

Up $76,448 (+31%) from 2015

Liabilities

Down

$0

Down $330 (-100%) from 2015

Net Assets

Up

$326,993

Up $76,778 (+31%) from 2015

Operations
Liabilities / Revenue62nd percentileNet Margin98th percentile

Revenue

Up

$77,820

Up $72,075 (+1255%) from 2015

Expenses

Down

$1,371

Down $258 (-16%) from 2015

Net Income

Up

$76,449

Up $72,333 (+1757%) from 2015

Trend Graphs

Balance Sheet Trend

Asset Growth81st percentile

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

$400K$300K$200K$100K$0Assets 2013: $250,419Liabilities 2013: $0Net Assets 2013: $250,4192013Assets 2014: $246,429Liabilities 2014: $326Net Assets 2014: $246,1032014Assets 2015: $250,545Liabilities 2015: $330Net Assets 2015: $250,2152015Assets 2016: $326,993Liabilities 2016: $0Net Assets 2016: $326,9932016

Highlighted filing

2016

Assets$326,993
Liabilities$0
Net Assets$326,993
Open 2016 Filing

Operations Trend

Revenue Growth99th percentile

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

$300K$200K$100K$0-$100KRevenue 2013: $251,500Expenses 2013: $1,081Net Income 2013: $250,4192013Revenue 2014: $5,461Expenses 2014: $9,777Net Income 2014: -$4,3162014Revenue 2015: $5,745Expenses 2015: $1,629Net Income 2015: $4,1162015Revenue 2016: $77,820Expenses 2016: $1,371Net Income 2016: $76,4492016

Highlighted filing

2016

Revenue$77,820
Expenses$1,371
Net Income$76,449
Open 2016 Filing

Filings

Most recent year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$326,993
Liabilities
$0
Net assets
$326,993
Revenue
$77,820
Expenses
$1,371
Net income
$76,449
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Detailed filing. Detailed filing data is available for this year.$3.27$0.00$3.27$0.78$0.01$0.76
2015Detailed filing. Detailed filing data is available for this year.$2.51$0.00$2.50$0.06$0.02$0.04
2014Detailed filing. Detailed filing data is available for this year.$2.46$0.00$2.46$0.05$0.10$0.04
2013Detailed filing. Detailed filing data is available for this year.$2.50$0.00$2.50$2.52$0.01$2.50
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 18, 2017
Return Version
2016v3.0
Gross Receipts
$77,820
Mission and Program Overview

Mission

To promote and expand youth sports for boys and girls within hickman county and to promote the safety of its participants while providing a safe, diverse and friendly facility for programs and services.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$250,545$301,447▲ $50,902
Land, Buildings, and Equipment, Net-$25,546-
Total Assets$250,545$326,993▲ $76,448
Liabilities
Accounts Payable and Accrued Expenses$330--
Total Liabilities$330$0▼ $330
Net Assets / Fund Balance
Unrestricted Net Assets$250,215$326,993▲ $76,778
Total Net Assets Fund Balance$250,215$326,993▲ $76,778
Total Liabilities and Net Assets / Fund Balance$250,545$326,993▲ $76,448

Asset Categories

AssetBook ValueDepreciationBasis
Land$25,546-$25,546
Compensation and Service Providers
Top Officer Pay81st percentile

Board Members and Trustees

NameTitle
Heather JennetteActing Presi
Andrea WarrenSecretary
Tabatha KingTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$77,820
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$77,820
Change in Net Assets
$76,449
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,371
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$753--$753
Fees for Services Legal$618--$618
Total Functional Expenses$1,371$0$0$1,371
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
East Hickman Sports and Learning
EIN
46-3837030
Phone
9319961124
Address
PO BOX 55, LYLES, TN 37098

Signing Officer

Name
Heather Jennette
Title
Acting President
Phone
9319961124
Signed
2017-05-18

Organization Details

Principal Officer
Heather Jennette
Formed
2013
Legal Domicile
Tn
Voting Board Members
3
Independent Board Members
3
Employees
0

Preparer

Firm
Vance Financial Services
Address
8320 100 HWY, NASHVILLE, TN 37221
Preparer
Larry G Vance
Phone
6156461798
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“County fees 600 0 0 sec of state 20 0 0 subscriptions & dues 127 0 0 bank fees 6 0 0 total 753 0 0”

Raw XML Appendix235 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.

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IRS990/FormationYr02013
IRS990/FormerOfcrEmployeesListedInd0false
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IRS990/GoverningBodyVotingMembersCnt03
IRS990/GrantsToIndividualsInd0false
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IRS990/GroupReturnForAffiliatesInd0false
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IRS990/IndependentVotingMemberCnt03
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
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IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
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ReturnHeader/BuildTS02017-02-10 21:41:12Z
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ReturnHeader/BusinessOfficerGrp/PhoneNum09319961124
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ReturnHeader/ReturnTs02017-05-19T08:47:28-05:00
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ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

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