Civic Intelligence

Shelby County Athletic Booster Club

990EZ • Fiscal year 2013 • EIN 61-1179450

Jan 01, 2013 to Dec 31, 2013 • Filed on Jun 13, 2014

Organization ProfileN/A
C/O 1701 Frankfort Road40065

(502) 633-1478

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 2013

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2013

Net Margin

21st percentile

-13%

Higher net margin than 21% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

Score unavailable

No value available

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

Source year 2013

Revenue Growth

Score unavailable

No value available

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

Source year 2013

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$6,165

No earlier filing loaded for comparison.

Net Assets

$6,165

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin21st percentile

Revenue

$15,192

No earlier filing loaded for comparison.

Expenses

$17,113

No earlier filing loaded for comparison.

Net Income

-$1,921

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.

$15K$10K$5.0K$0Assets 2013: $6,165Net Assets 2013: $6,1652013Assets 2014: $7,832Net Assets 2014: $7,8322014Assets 2015: $10,708Net Assets 2015: $10,7082015Assets 2016: $2,899Net Assets 2016: $2,8992016Assets 2017: $1,746Net Assets 2017: $1,7462017Assets 2018: $3,139Net Assets 2018: $3,1392018Assets 2019: $6,794Net Assets 2019: $6,7942019

Highlighted filing

2013

Assets$6,165
Liabilities-
Net Assets$6,165
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$60K$40K$20K$0-$20KRevenue 2013: $15,192Expenses 2013: $17,113Net Income 2013: -$1,9212013Revenue 2014: $30,676Expenses 2014: $29,009Net Income 2014: $1,6672014Revenue 2015: $47,888Expenses 2015: $45,013Net Income 2015: $2,8752015Revenue 2016: $30,105Expenses 2016: $37,914Net Income 2016: -$7,8092016Revenue 2017: $32,067Expenses 2017: $33,218Net Income 2017: -$1,1512017Revenue 2018: $28,343Expenses 2018: $26,951Net Income 2018: $1,3922018Revenue 2019: $24,901Expenses 2019: $21,247Net Income 2019: $3,6542019

Highlighted filing

2013

Revenue$15,192
Expenses$17,113
Net Income-$1,921
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Jun 13, 2014
Return Version
2013v3.1
Gross Receipts
$54,832
Mission and Program Overview

Mission

Promoting and supporting the athletic programs of shelby county high school

Program Services

DescriptionGrantsExpenses
FINANCIAL ASSISTANCE TO THE SHELBY COUNTY HIGH SCHOOL INTERSCHOLASTIC PROGRAMS AND STUDENT ATHLETES.$16,757$16,798
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
STANALEE GOWINPresident-$0--
GEORGINA IVERSVice Preside-$0--
DONNA WHITISAdvisor-$0--
SALLY ZIMMERMANAdvisor-$0--
Filing and Contact Details

Filer

EIN
61-1179450

Signing Officer

Name
Stanalee Gowin
Title
President
Signed
2014-06-13
Discuss with paid preparer
Yes

Preparer

Preparer
Phillip P Thurman
Phone
5026331422
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 10

“Schs athletics 1701 frankfort rd shelbyville, ky 40065 16,757 0 0”

Form 990-ez, Part I, Line 16

“Expenses office supplies 27 miscellaneous 172 non-investment depreciation 42 total 241”

Form 990-ez, Part II, Line 24

“Depreciable assets 10,669 10,669 less accumulated depreciation 10,624 10,666 total 45 3”

Raw XML Appendix166 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
CompensationExplanation/CompensationExplanationGrp/PersonNm0STANALEE GOWIN
CompensationExplanation/CompensationExplanationGrp/PersonNm1GEORGINA IVERS
CompensationExplanation/CompensationExplanationGrp/PersonNm2DONNA WHITIS
CompensationExplanation/CompensationExplanationGrp/PersonNm3SALLY ZIMMERMAN
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0DONNA WHITIS
IRS990EZ/BooksInCareOfDetail/PhoneNum05026331478
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine101701 FRANKFORT ROAD
IRS990EZ/BooksInCareOfDetail/USAddress/City0SHELBYVILLE
IRS990EZ/BooksInCareOfDetail/USAddress/State0KY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode040065
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt08041
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt06162
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt029673
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-1921
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0115
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt08086
IRS990EZ/Form990TotalAssetsGrp/EOYAmt06165
IRS990EZ/GamingGrossIncomeAmt020628
IRS990EZ/GrantsAndSimilarAmountsPaidAmt016757
IRS990EZ/GrossProfitLossSlsOfInvntryAmt04531
IRS990EZ/GrossReceiptsAmt054832
IRS990EZ/GrossSalesOfInventoryAmt034204
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt08086
IRS990EZ/NetAssetsOrFundBalancesEOYAmt06165
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt08086
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt06165
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0STANALEE GOWIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1GEORGINA IVERS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DONNA WHITIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3SALLY ZIMMERMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2ADVISOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3ADVISOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt045
IRS990EZ/OtherAssetsTotalDetail/EOYAmt03
IRS990EZ/OtherExpensesTotalAmt0241
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROMOTING AND SUPPORTING THE ATHLETIC PROGRAMS OF SHELBY COUNTY HIGH SCHOOL
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0FINANCIAL ASSISTANCE TO THE SHELBY COUNTY HIGH SCHOOL INTERSCHOLASTIC PROGRAMS AND STUDENT ATHLETES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt016757
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt016798
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt09967
IRS990EZ/SpecialEventsNetIncomeLossAmt010661
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0KY
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt017113
IRS990EZ/TotalProgramServiceExpensesAmt016798
IRS990EZ/TotalRevenueAmt015192
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt054832
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt049292
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt048001
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt048639
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt045465
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0246229
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0246229
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt054832
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt049292
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt048001
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt048639
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt045465
IRS990ScheduleA/Total509Grp/TotalAmt0246229
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt054832
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt049292
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt048001
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt048639
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt045465
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0246229
IRS990ScheduleG/CharitableDistributionRqrInd0false
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/GamingInformationGrp/CashPrizesOtherGamingAmt05000
IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt05000
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt09967
IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt020628
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt020628
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt010661
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssOtherGamingAmt04967
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt04967
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd0true
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingPct01.00000
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd0false
IRS990ScheduleG/GamingManagerPersonNm0MIKE CRESAP
IRS990ScheduleG/GamingManagerServicesProvTxt0SUPERVISION
IRS990ScheduleG/GamingOtherFacilityPct01.00000
IRS990ScheduleG/GamingWithNonmembersInd0true
IRS990ScheduleG/IndividualWithBooksNm0MIKE CRESAP
IRS990ScheduleG/LicensedInd0true
IRS990ScheduleG/LicenseSuspendedEtcInd0false
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine10324 COMANCHE ROAD
IRS990ScheduleG/PersonsWithBooksUSAddress/City0SHELBYVILLE
IRS990ScheduleG/PersonsWithBooksUSAddress/State0KY
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCode040065
IRS990ScheduleG/StatesWhereGamingConductedCd0KY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SCHS ATHLETICS 1701 FRANKFORT RD SHELBYVILLE, KY 40065 16,757 0 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES OFFICE SUPPLIES 27 MISCELLANEOUS 172 NON-INVESTMENT DEPRECIATION 42 TOTAL 241
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DEPRECIABLE ASSETS 10,669 10,669 LESS ACCUMULATED DEPRECIATION 10,624 10,666 TOTAL 45 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0STANALEE GOWIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-06-13
ReturnHeader/Filer/BusinessName/BusinessNameLine10SHELBY COUNTY ATHLETIC BOOSTER CLUB
ReturnHeader/Filer/BusinessNameControlTxt0SHEL
ReturnHeader/Filer/EIN0611179450
ReturnHeader/Filer/USAddress/AddressLine10C/O 1701 FRANKFORT ROAD
ReturnHeader/Filer/USAddress/City0SHELBYVILLE
ReturnHeader/Filer/USAddress/State0KY
ReturnHeader/Filer/USAddress/ZIPCode040065
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10L BALLARD & COMPANY PSC CPA'S
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10906 MAIN STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0SHELBYVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0KY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0400651313
ReturnHeader/PreparerPersonGrp/PhoneNum05026331422
ReturnHeader/PreparerPersonGrp/PreparationDt02014-06-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PHILLIP P THURMAN
ReturnHeader/ReturnTs02014-06-19T14:16:28-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,165
Liabilities
-
Net assets
$6,165
Revenue
$15,192
Expenses
$17,113
Net income
-$1,921
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Detailed filing. Detailed filing data is available for this year.$6.79$6.79$24.9$21.2$3.65
2018Detailed filing. Detailed filing data is available for this year.$3.14$3.14$28.3$27.0$1.39
2017Detailed filing. Detailed filing data is available for this year.$1.75$1.75$32.1$33.2$1.15
2016Detailed filing. Detailed filing data is available for this year.$2.90$2.90$30.1$37.9$7.81
2015Detailed filing. Detailed filing data is available for this year.$10.7$10.7$47.9$45.0$2.88
2014Detailed filing. Detailed filing data is available for this year.$7.83$7.83$30.7$29.0$1.67
2013Detailed filing. Detailed filing data is available for this year.$6.17$6.17$15.2$17.1$1.92