Civic Intelligence

Team Sequoyah Athletic Boosters Inc

990 • Fiscal year 2015 • EIN 56-2495607

Jul 01, 2014 to Jun 30, 2015 • Filed on Feb 15, 2016

Organization ProfileN/A
PO Box 84Madisonville, TN 37354

(423) 519-4392

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Down

$9,244

Down $9,416 (-50%) from 2014

Net Assets

Down

$9,244

Down $4,354 (-32%) from 2014

Liabilities

Down

$0

Down $5,062 (-100%) from 2014

Revenue And Expenses

Revenue

Up

$202,843

Up $11,270 (+5.9%) from 2014

Expenses

Up

$207,197

Up $6,303 (+3.1%) from 2014

Net Income

Up

-$4,354

Up $4,967 (+53%) from 2014

Historical Trend

Balance Sheet Trend

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

$40K$20K$0-$20KAssets 2010: $37,262Net Assets 2010: $37,2622010Assets 2011: $22,350Net Assets 2011: $22,3502011Assets 2012: $16,948Net Assets 2012: $16,9482012Assets 2013: $31,459Liabilities 2013: $8,540Net Assets 2013: $22,9192013Assets 2014: $18,660Liabilities 2014: $5,062Net Assets 2014: $13,5982014Assets 2015: $9,244Liabilities 2015: $0Net Assets 2015: $9,2442015Assets 2016: $7,632Liabilities 2016: $19,846Net Assets 2016: -$12,2142016Assets 2017: $10,193Liabilities 2017: $18,753Net Assets 2017: -$8,5602017

Highlighted filing

2015

Assets$9,244
Liabilities$0
Net Assets$9,244
Open 2015 Filing

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2010: $84,614Expenses 2010: $64,245Net Income 2010: $20,3692010Revenue 2011: $71,918Expenses 2011: $86,830Net Income 2011: -$14,9122011Revenue 2012: $83,405Expenses 2012: $88,807Net Income 2012: -$5,4022012Revenue 2013: $181,111Expenses 2013: $175,140Net Income 2013: $5,9712013Revenue 2014: $191,573Expenses 2014: $200,894Net Income 2014: -$9,3212014Revenue 2015: $202,843Expenses 2015: $207,197Net Income 2015: -$4,3542015Revenue 2016: $54,482Expenses 2016: $43,967Net Income 2016: $10,5152016Revenue 2017: $23,279Expenses 2017: $18,505Net Income 2017: $4,7742017

Highlighted filing

2015

Revenue$202,843
Expenses$207,197
Net Income-$4,354
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Feb 15, 2016
Return Version
2014v6.0
Gross Receipts
$202,843
Mission and Program Overview

Mission

Support sequoyah high school athletics

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$18,660$9,244▼ $9,416
Total Assets$18,660$9,244▼ $9,416
Liabilities
Accounts Payable and Accrued Expenses$5,062--
Total Liabilities$5,062$0▼ $5,062
Net Assets / Fund Balance
Unrestricted Net Assets$13,598$9,244▼ $4,354
Total Net Assets Fund Balance$13,598$9,244▼ $4,354
Total Liabilities and Net Assets / Fund Balance$18,660$9,244▼ $9,416
Compensation and Service Providers

Board Members and Trustees

NameTitle
Steve SloanPresident
Scarlett SimpsonSecretary
Cathy JohnsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$202,843
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$184,520
Change in Net Assets
$-4,354
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$207,197
Total Fundraising Expense$4,509
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$17,865--$17,865
All Other Expenses$13,341-$4,509$17,850
Occupancy$14,995--$14,995
Office Expenses$1,694--$1,694
Fees for Services Accounting-$250-$250
Total Functional Expenses$202,438$250$4,509$207,197
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
Team Sequoyah Athletic Boosters Inc
EIN
56-2495607
Phone
4235194392
Address
PO BOX 84, MADISONVILLE, TN 37354
Doing Business As
Cathy Johnson

Signing Officer

Name
Cathy Johnson
Title
Treasurer
Phone
4235194392
Signed
2016-02-15

Organization Details

Formed
2006
Legal Domicile
Tn
Voting Board Members
3
Independent Board Members
3
Employees
0

Preparer

Firm
WARREN & TALLENT CPA'S PLLC
Address
606-C S MAIN ST, SWEETWATER, TN 37874
Preparer
Douglas E Warren CPA
Phone
4233375003
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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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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$9,244
Liabilities
$0
Net assets
$9,244
Revenue
$202,843
Expenses
$207,197
Net income
-$4,354
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$0.10$0.19$0.09$0.23$0.19$0.05
2016Detailed filing. Detailed filing data is available for this year.$0.08$0.20$0.12$0.54$0.44$0.11
2015Detailed filing. Detailed filing data is available for this year.$0.09$0.00$0.09$2.03$2.07$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.19$0.05$0.14$1.92$2.01$0.09
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.31$0.09$0.23$1.81$1.75$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.17$0.17$0.83$0.89$0.05
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.22$0.22$0.72$0.87$0.15
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.37$0.37$0.85$0.64$0.20