Civic Intelligence

Sams Fans

990EZ • Fiscal year 2016 • EIN 47-3808548

Jan 01, 2016 to Dec 31, 2016 • Filed on May 12, 2017

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 2016

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2016

Net Margin

93rd percentile

56%

Higher net margin than 93% of similar nonprofits.

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

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.

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

Asset Growth

93rd percentile

126%

Faster asset growth than 93% of similar nonprofits.

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

Revenue Growth

91st percentile

78%

Faster revenue growth than 91% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$83,251

Up $46,337 (+126%) from 2015

Net Assets

Up

$83,251

Up $46,337 (+126%) from 2015

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin93rd percentile

Revenue

Up

$82,917

Up $36,220 (+78%) from 2015

Expenses

Up

$36,580

Up $26,797 (+274%) from 2015

Net Income

Up

$46,337

Up $9,423 (+26%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth93rd percentile

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

2016

Assets$83,251
Liabilities-
Net Assets$83,251
Open 2016 Filing

Operations Trend

Revenue Growth91st percentile

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

2016

Revenue$82,917
Expenses$36,580
Net Income$46,337
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 12, 2017
Return Version
2016v3.0
Gross Receipts
$119,377
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.-$36,580
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--
ALLIE SABOBoard Member-$0--
DAN MCCARTHYBoard Member-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Thread of Hope$75,002$75,002$29,473$45,529
5k Race$21,425$21,425$6,410$15,015
Total Events$106,921$106,921$36,389$70,532
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
2017-05-12
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 8

“Other revenue 18 total 18”

Form 990-ez, Part I, Line 16

“Expenses office 2,179 travel 359 board meeting 142 donations 25,079 bank service charges 2,738 license & permits 200 board dinner 873 meals & entertainment 193 total 31,763”

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 Appendix157 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/BOYAmt036914
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt083251
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt010013
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt046337
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt03570
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt036914
IRS990EZ/Form990TotalAssetsGrp/EOYAmt083251
IRS990EZ/FundraisingGrossIncomeAmt0109346
IRS990EZ/GrossReceiptsAmt0119377
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt036914
IRS990EZ/NetAssetsOrFundBalancesEOYAmt083251
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt036914
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt083251
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt42.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt52.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0NIKKI MCCARTHY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MANDY MCGLONE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JOE FEIDNER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MIRANDA BOYLE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4ALLIE SABO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5DAN MCCARTHY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5BOARD MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt031763
IRS990EZ/OtherRevenueTotalAmt018
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/PrintingPublicationsPostageAmt01247
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SAMS FANS CURRENTLY ORGANIZES MULTIPLE EVENTS PER YEAR IN CENTRAL OHIO TO RAISE AWARENESS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt036580
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt036460
IRS990EZ/SpecialEventsNetIncomeLossAmt072886
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt036580
IRS990EZ/TotalProgramServiceExpensesAmt036580
IRS990EZ/TotalRevenueAmt082917
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.SAMSFANS.ORG
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt010013
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt010013
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0109364
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt049958
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0159322
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0169335
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0119377
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt049958
IRS990ScheduleA/Total509Grp/TotalAmt0169335
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0119377
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt049958
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0169335
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt036389
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0THREAD OF HOPE
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm05K RACE
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt075002
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt021425
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt010494
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0106921
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt075002
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt021425
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt010494
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0106921
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt070532
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt0506
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt036389
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt029473
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt06410
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OTHER REVENUE 18 TOTAL 18
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES OFFICE 2,179 TRAVEL 359 BOARD MEETING 142 DONATIONS 25,079 BANK SERVICE CHARGES 2,738 LICENSE & PERMITS 200 BOARD DINNER 873 MEALS & ENTERTAINMENT 193 TOTAL 31,763
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2SAMS 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 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 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/SignatureDt02017-05-12
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/FilingSecurityInformation/AtSubmissionCreationDeviceId0F63926541EF7F4855A3F19A0AEA4A73D96D15164
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId05CA93BA4E0A58E7335DC87D8A0F7B4DA08F08234
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/PreparationDt02017-11-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0WILLIAM J KELLER
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-11-08T11:45:08-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

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
$83,251
Liabilities
-
Net assets
$83,251
Revenue
$82,917
Expenses
$36,580
Net income
$46,337
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