Civic Intelligence

Sams Fans

990EZ • Fiscal year 2015 • EIN 47-3808548

Jan 01, 2015 to Dec 31, 2015 • Filed on Sep 09, 2016

Organization ProfileWWW.SAMSFANS.ORG
4355 Shelbourne LnColumbus, OH 43220

(614) 619-4957

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

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

Source year 2015

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2015

Net Margin

97th percentile

79%

Higher net margin than 97% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2015

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2015

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$36,914

No earlier filing loaded for comparison.

Net Assets

$36,914

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin97th percentile

Revenue

$46,697

No earlier filing loaded for comparison.

Expenses

$9,783

No earlier filing loaded for comparison.

Net Income

$36,914

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$600K$400K$200K$0Assets 2015: $36,914Net Assets 2015: $36,9142015Assets 2016: $83,251Net Assets 2016: $83,2512016Assets 2017: $188,068Net Assets 2017: $188,0682017Assets 2018: $198,512Liabilities 2018: $0Net Assets 2018: $198,5122018Assets 2019: $281,953Liabilities 2019: $0Net Assets 2019: $281,9532019Assets 2020: $178,712Liabilities 2020: $0Net Assets 2020: $178,7122020Assets 2021: $243,305Liabilities 2021: $0Net Assets 2021: $243,3052021Assets 2022: $325,781Liabilities 2022: $0Net Assets 2022: $325,7812022Assets 2023: $289,694Liabilities 2023: $0Net Assets 2023: $289,6942023Assets 2024: $407,954Liabilities 2024: $0Net Assets 2024: $407,9542024

Highlighted filing

2015

Assets$36,914
Liabilities-
Net Assets$36,914
Open 2015 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$600K$400K$200K$0-$200KRevenue 2015: $46,697Expenses 2015: $9,783Net Income 2015: $36,9142015Revenue 2016: $82,917Expenses 2016: $36,580Net Income 2016: $46,3372016Revenue 2017: $159,953Expenses 2017: $55,137Net Income 2017: $104,8162017Revenue 2018: $237,954Expenses 2018: $227,510Net Income 2018: $10,4442018Revenue 2019: $256,991Expenses 2019: $173,550Net Income 2019: $83,4412019Revenue 2020: $173,179Expenses 2020: $276,420Net Income 2020: -$103,2412020Revenue 2021: $327,057Expenses 2021: $262,464Net Income 2021: $64,5932021Revenue 2022: $377,417Expenses 2022: $294,941Net Income 2022: $82,4762022Revenue 2023: $373,567Expenses 2023: $409,654Net Income 2023: -$36,0872023Revenue 2024: $489,907Expenses 2024: $371,647Net Income 2024: $118,2602024

Highlighted filing

2015

Revenue$46,697
Expenses$9,783
Net Income$36,914
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Sep 9, 2016
Return Version
2015v2.1
Gross Receipts
$49,958
Mission and Program Overview

Mission

Sams fans is dedicated to the promotion of music and art therapy for children and their families facing life-threatening illnesses.

Program Services

DescriptionGrantsExpenses
SAMS FANS CURRENTLY ORGANIZES MULTIPLE EVENTS PER YEAR IN CENTRAL OHIO TO RAISE AWARENESS.-$9,783
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
NIKKI MCCARTHYPresident-$0--
MANDY MCGLONESecretary-$0--
JOE FEIDNERBoard Member-$0--
MIRANDA BOYLEBoard Member-$0--
DAN MCCARTHYBoard Member-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
5k Race$28,180$28,180$778$27,402
Thread of Hope$21,778$21,778$2,483$19,295
Total Events$49,958$49,958$3,261$46,697
Filing and Contact Details

Filer

Filer Name
SAM'S FANS
EIN
47-3808548
Phone
6146194957
Address
4355 SHELBOURNE LN, COLUMBUS, OH 43220

Signing Officer

Name
Nikki Mccarthy
Title
President
Phone
6146194957
Signed
2016-09-09
Discuss with paid preparer
Yes

Preparer

Firm
Pritchett Dlusky Saxe & Keller Ltd
Address
1621 W FIRST AVE, COLUMBUS, OH 43212-3349
Preparer
William J Keller
Phone
6144818051
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses office 253 donations 9,500 bank service charges 30 total 9,783”

Form 990-ez, Part III

“Sams fans is dedicated to the promotion of music and art therapy for children and their families facing life-threatening illnesses.”

Raw XML Appendix133 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0NIKKI MCCARTHY
IRS990EZ/BooksInCareOfDetail/PhoneNum06146194957
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt04355 SHELBOURNE LN
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine2Txt04355 SHELBOURNE LN
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0COLUMBUS
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OH
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd043220
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt036914
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt036914
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt00
IRS990EZ/Form990TotalAssetsGrp/EOYAmt036914
IRS990EZ/FundraisingGrossIncomeAmt049958
IRS990EZ/GrossReceiptsAmt049958
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitialReturnInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesEOYAmt036914
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt00
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt036914
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt42.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0NIKKI MCCARTHY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MANDY MCGLONE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JOE FEIDNER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MIRANDA BOYLE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4DAN MCCARTHY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt09783
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SAMS FANS IS DEDICATED TO THE PROMOTION OF MUSIC AND ART THERAPY FOR CHILDREN AND THEIR FAMILIES FACING LIFE-THREATENING ILLNESSES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SAMS FANS CURRENTLY ORGANIZES MULTIPLE EVENTS PER YEAR IN CENTRAL OHIO TO RAISE AWARENESS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt09783
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt03261
IRS990EZ/SpecialEventsNetIncomeLossAmt046697
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt09783
IRS990EZ/TotalProgramServiceExpensesAmt09783
IRS990EZ/TotalRevenueAmt046697
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.SAMSFANS.ORG
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt049958
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt049958
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt049958
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt049958
IRS990ScheduleA/Total509Grp/TotalAmt049958
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt049958
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt049958
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt03261
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm05K RACE
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0THREAD OF HOPE
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt028180
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt021778
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt049958
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt028180
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt021778
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt049958
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt046697
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt03261
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0778
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt02483
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES OFFICE 253 DONATIONS 9,500 BANK SERVICE CHARGES 30 TOTAL 9,783
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1SAMS FANS IS DEDICATED TO THE PROMOTION OF MUSIC AND ART THERAPY FOR CHILDREN AND THEIR FAMILIES FACING LIFE-THREATENING ILLNESSES.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART III
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0NIKKI MCCARTHY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06146194957
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-09-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SAM'S FANS
ReturnHeader/Filer/BusinessNameControlTxt0SAMS
ReturnHeader/Filer/EIN0473808548
ReturnHeader/Filer/PhoneNum06146194957
ReturnHeader/Filer/USAddress/AddressLine1Txt04355 SHELBOURNE LN
ReturnHeader/Filer/USAddress/CityNm0COLUMBUS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH
ReturnHeader/Filer/USAddress/ZIPCd043220
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0311627911
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PRITCHETT DLUSKY SAXE & KELLER LTD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01621 W FIRST AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0COLUMBUS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0432123349
ReturnHeader/PreparerPersonGrp/PhoneNum06144818051
ReturnHeader/PreparerPersonGrp/PreparationDt02016-09-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0WILLIAM J KELLER
ReturnHeader/ReturnTs02016-09-26T14:05:41-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

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.

Open filing
Assets
$36,914
Liabilities
-
Net assets
$36,914
Revenue
$46,697
Expenses
$9,783
Net income
$36,914
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.08$0.00$4.08$4.90$3.72$1.18
2023Detailed filing. Detailed filing data is available for this year.$2.90$0.00$2.90$3.74$4.10$0.36
2022Detailed filing. Detailed filing data is available for this year.$3.26$0.00$3.26$3.77$2.95$0.82
2021Detailed filing. Detailed filing data is available for this year.$2.43$0.00$2.43$3.27$2.62$0.65
2020Detailed filing. Detailed filing data is available for this year.$1.79$0.00$1.79$1.73$2.76$1.03
2019Detailed filing. Detailed filing data is available for this year.$2.82$0.00$2.82$2.57$1.74$0.83
2018Detailed filing. Detailed filing data is available for this year.$1.99$0.00$1.99$2.38$2.28$0.10
2017Detailed filing. Detailed filing data is available for this year.$1.88$1.88$1.60$0.55$1.05
2016Detailed filing. Detailed filing data is available for this year.$0.83$0.83$0.83$0.37$0.46
2015Detailed filing. Detailed filing data is available for this year.$0.37$0.37$0.47$0.10$0.37