Liabilities / Assets
55th percentile
Tied with the lowest-debt nonprofits in its peer group.
Southlake Carroll Target Program
990EZ • Fiscal year 2020 • EIN 47-4739303
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.00x
Liabilities / Revenue
55th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
68th percentile
Higher net margin than 68% of similar nonprofits.
Top Officer Pay
76th percentile
Higher top officer pay than 76% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
61st percentile
Faster asset growth than 61% of similar nonprofits.
Revenue Growth
15th percentile
Faster revenue growth than 15% of similar nonprofits.
Balance Sheet
Assets
Up$80,187
Up $9,395 (+13%) from 2019
Net Assets
Up$80,187
Up $9,395 (+13%) from 2019
Liabilities
Flat$0
Flat from 2019
Revenue And Expenses
Revenue
Down$51,161
Down $88,952 (-63%) from 2019
Expenses
Down$41,766
Down $72,474 (-63%) from 2019
Net Income
Down$9,395
Down $16,478 (-64%) from 2019
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Sep 1, 2019 to Aug 31, 2020
- Signed
- May 21, 2021
- Return Version
- 2019v5.2
- Gross Receipts
- $51,161
Mission and Program Overview
Mission
Teach and promote target sports and outdoor recreation
Teach and promote target sports and outdoor education.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| Training in competitive clay target sports for 49 youth athletes including gun safety, rules and regulations, proficiency training, and attendance at sponsored competitions. | $0 | $41,766 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Shelli Nickel | President | PT | $0 | - | - |
| James Martin | Vice President | PT | $0 | - | - |
| Paige Green | Controller | PT | $0 | - | - |
| Michele Daily | Treasurer | PT | $0 | - | - |
| Kevin Ball | Head Coach | PT | $0 | - | - |
| Brenna Athens | Cisd Liaison | PT | $0 | - | - |
| Mitch Hagy | Community Relations | PT | $0 | - | - |
| Adam Kieda | Fundraising | PT | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Southlake Carroll Target Team
- EIN
- 47-4739303
- Phone
- 8177059612
- Address
- 701 Brookdale Ct, Southlake, TX 76092
Signing Officer
- Name
- Michele Daily
- Title
- Treasurer
- Phone
- 8177059612
- Signed
- 2021-05-21
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Pine & Company CPAs PLLC
- Address
- 768 Bandit Tr, Keller, TX 76248
- Preparer
- Kevin Schneider CPA
- Phone
- 8175813223
Supplemental Narrative
Additional Explanations
Form 990-EZ, Part I, Line 8 - Other Revenue
“Description: Midway Distribution. Amount: 10,474. Description: Uniforms. Amount: 1,515. Description: Interest Income. Amount: 137. Description: Ammunition Sales. Amount: 100. Total to Form 990-EZ, line 8: 12,226.”
Form 990-EZ, Part I, Line 16 - Other Expenses
“Description: Advertising. Amount: 712. Description: Bank Charges. Amount: 20. Description: Coaching. Amount: 6,854. Description: Communication. Amount: 108. Description: Computer. Amount: 303. Description: Dues and Subscriptions. Amount: 2,390. Description: Holiday Party. Amount: 620. Description: Office Expense. Amount: 253. Description: Paypal Fees. Amount: 612. Description: Program Service. Amount: 400. Description: Quickbooks Fees. Amount: 426. Description: Range Fees. Amount: 6,426. Description: Safety Training. Amount: 30. Description: Storage. Amount: 926. Description: Team Event. Amount: 6,635. Description: Travel. Amount: 3,694. Description: Uniforms. Amount: 9,691. Total to Form 990-EZ, line 16: 40,100.”
Form 990-EZ, Part II, Line 24 - Other Assets
“Description: Pre-paid range fee. Beg. of Year Amount: 0. End of Year Amount: 51.”
Raw XML Appendix175 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 | 0 |
| IRS990EZ/AddressChangeInd | 0 | X |
| IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | Michele Daily |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 8175813223 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 701 Brookdale Ct |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | Southlake |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 76092 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 70792 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 80136 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | 0 |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 309 |
| IRS990EZ/DirectIndirectPltclExpendAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | 0 |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 9395 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 1666 |
| IRS990EZ/FiledScheduleAInd | 0 | 1 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | 0 |
| IRS990EZ/ForeignOfficeInd | 0 | 0 |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 70792 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 80187 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 14050 |
| IRS990EZ/GrossReceiptsAmt | 0 | 51161 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartVInd | 0 | X |
| IRS990EZ/LobbyingActivitiesInd | 0 | 0 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | 0 |
| IRS990EZ/MembershipDuesAmt | 0 | 24050 |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 70792 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 80187 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 70792 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 80187 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 10.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 6 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 7 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | Shelli Nickel |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | James Martin |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | Paige Green |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | Michele Daily |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | Kevin Ball |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | Brenna Athens |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | Mitch Hagy |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 7 | Adam Kieda |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | President |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | Vice President |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | Controller |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | Treasurer |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | Head Coach |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | CISD Liaison |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | Community Relations |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 7 | Fundraising |
| IRS990EZ/OperateHospitalInd | 0 | 0 |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | 0 |
| IRS990EZ/OrganizationHadUBIInd | 0 | 0 |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 0 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 51 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 40100 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 12226 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | 0 |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | Teach and promote target sports and outdoor education. |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 526 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | Training in competitive clay target sports for 49 youth athletes including gun safety, rules and regulations, proficiency training, and attendance at sponsored competitions. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 41766 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | 0 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 14050 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990EZ/TanningServicesProvidedInd | 0 | 0 |
| IRS990EZ/TaxImposedOnOrganizationMgrAmt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4911Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4912Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4955Amt | 0 | 0 |
| IRS990EZ/TaxReimbursedByOrganizationAmt | 0 | 0 |
| IRS990EZ/TotalExpensesAmt | 0 | 41766 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 41766 |
| IRS990EZ/TotalRevenueAmt | 0 | 51161 |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990EZ/TypeOfOrganizationAssocInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | http://www.carrollclayteam.com |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 51161 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 50427 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 6093 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 76482 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 53132 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 237295 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 237295 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 51161 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 50427 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 6093 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 76482 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 53132 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 237295 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 237295 |
| IRS990ScheduleG/SpecialFundraisingEventsInd | 0 | X |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Description: Midway Distribution. Amount: 10,474. Description: Uniforms. Amount: 1,515. Description: Interest Income. Amount: 137. Description: Ammunition Sales. Amount: 100. Total to Form 990-EZ, line 8: 12,226. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Description: Advertising. Amount: 712. Description: Bank Charges. Amount: 20. Description: Coaching. Amount: 6,854. Description: Communication. Amount: 108. Description: Computer. Amount: 303. Description: Dues and Subscriptions. Amount: 2,390. Description: Holiday Party. Amount: 620. Description: Office Expense. Amount: 253. Description: Paypal Fees. Amount: 612. Description: Program Service. Amount: 400. Description: Quickbooks Fees. Amount: 426. Description: Range Fees. Amount: 6,426. Description: Safety Training. Amount: 30. Description: Storage. Amount: 926. Description: Team Event. Amount: 6,635. Description: Travel. Amount: 3,694. Description: Uniforms. Amount: 9,691. Total to Form 990-EZ, line 16: 40,100. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Description: Pre-paid range fee. Beg. of Year Amount: 0. End of Year Amount: 51. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990-EZ, Part I, Line 8 - Other Revenue |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990-EZ, Part I, Line 16 - Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990-EZ, Part II, Line 24 - Other Assets |
| TransferPrsnlBnftContractsDecl/DeclarationDesc | 0 | The organization did not, during the year, receive any funds, directly,or indirectly, to pay premiums on a personal benefit contract.The organization, did not, during the year, pay any premiums, directly,or indirectly, on a personal benefit contract. |
| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Michele Daily |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Treasurer |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 8177059612 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2021-05-21 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | Southlake Carroll Target Team |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | SOUT |
| ReturnHeader/Filer/EIN | 0 | 474739303 |
| ReturnHeader/Filer/PhoneNum | 0 | 8177059612 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 701 Brookdale Ct |
| ReturnHeader/Filer/USAddress/CityNm | 0 | Southlake |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | TX |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 76092 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 472719527 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | Pine & Company CPAs PLLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 768 Bandit Tr |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Keller |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | TX |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 76248 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 8175813223 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2021-05-21 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Kevin Schneider CPA |
| ReturnHeader/ReturnTs | 0 | 2021-05-21T09:56:28-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2019-09-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2020-08-31 |
| ReturnHeader/TaxYr | 0 | 2019 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $80,187
- Liabilities
- $0
- Net assets
- $80,187
- Revenue
- $51,161
- Expenses
- $41,766
- Net income
- $9,395