Civic Intelligence

Sams Fans

990EZ • Fiscal year 2017 • EIN 47-3808548

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 12, 2018

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 2017

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2017

Net Margin

95th percentile

66%

Higher net margin than 95% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

93rd percentile

126%

Faster asset growth than 93% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

92nd percentile

93%

Faster revenue growth than 92% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$188,068

Up $104,817 (+126%) from 2016

Net Assets

Up

$188,068

Up $104,817 (+126%) from 2016

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin95th percentile

Revenue

Up

$159,953

Up $77,036 (+93%) from 2016

Expenses

Up

$55,137

Up $18,557 (+51%) from 2016

Net Income

Up

$104,816

Up $58,479 (+126%) from 2016

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

2017

Assets$188,068
Liabilities-
Net Assets$188,068
Open 2017 Filing

Operations Trend

Revenue Growth92nd 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

2017

Revenue$159,953
Expenses$55,137
Net Income$104,816
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 12, 2018
Return Version
2017v2.3
Gross Receipts
$198,793
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.-$55,137
Compensation and Service Providers
Top Officer Pay76th 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$106,825$106,825$32,947$73,878
5k Race$40,999$40,999$4,769$36,230
Total Events$159,239$159,239$38,797$120,442
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
2018-11-12
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 16

“Expenses marketing 9,458 office 1,945 computer hosting 3,830 travel 3,123 donations 30,880 bank service charges 3,775 meals & entertainment 1,260 miscellaneous 230 total 54,501”

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 Appendix162 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/BOYAmt083252
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0188068
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt038714
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0104816
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0515
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt083252
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0188068
IRS990EZ/FundraisingGrossIncomeAmt0160079
IRS990EZ/GrossReceiptsAmt0198793
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt083252
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0188068
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt083252
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0188068
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/OtherExpensesTotalAmt054501
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/PrintingPublicationsPostageAmt0121
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SAMS FANS CURRENTLY ORGANIZES MULTIPLE EVENTS PER YEAR IN CENTRAL OHIO TO RAISE AWARENESS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt055137
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt038840
IRS990EZ/SpecialEventsNetIncomeLossAmt0121239
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt055137
IRS990EZ/TotalProgramServiceExpensesAmt055137
IRS990EZ/TotalRevenueAmt0159953
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.SAMSFANS.ORG
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt038714
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt010013
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt048727
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0160079
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0109364
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt049958
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0319401
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0368128
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0198793
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0119377
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt049958
IRS990ScheduleA/Total509Grp/TotalAmt0368128
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0198793
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0119377
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt049958
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0368128
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt038797
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0THREAD OF HOPE
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm05K RACE
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0106825
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt040999
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt011415
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0159239
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0106825
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt040999
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt011415
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0159239
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0120442
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt01081
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt038797
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt032947
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt04769
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt02
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES MARKETING 9,458 OFFICE 1,945 COMPUTER HOSTING 3,830 TRAVEL 3,123 DONATIONS 30,880 BANK SERVICE CHARGES 3,775 MEALS & ENTERTAINMENT 1,260 MISCELLANEOUS 230 TOTAL 54,501
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/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0NIKKI MCCARTHY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06146194957
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-12
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/AtSubmissionCreationDeviceId0F7D416D6757559CA55D29D6A82D387EBE35B61F0
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0F7D416D6757559CA55D29D6A82D387EBE35B61F0
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0209.143.66.2
ReturnHeader/FilingSecurityInformation/IPDt02018-11-13
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm013:39:46
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/PreparationDt02018-11-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0WILLIAM J KELLER
ReturnHeader/ReturnTs02018-11-13T14:39:46-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$188,068
Liabilities
-
Net assets
$188,068
Revenue
$159,953
Expenses
$55,137
Net income
$104,816
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