Civic Intelligence

National Field Trial Champion Association

990EZ • Fiscal year 2013 • EIN 62-0611018

Jan 01, 2013 to Dec 31, 2013 • Filed on Apr 24, 2014

Organization ProfileWWW.AMESPLANTATION.ORG
PO Box 38938039-0389

(901) 878-1067

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

93rd percentile

0.76x

Higher debt load relative to assets than 93% of similar nonprofits.

2013 filings • 501(c)7 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

90th percentile

0.82x

Higher debt load relative to revenue than 90% of similar nonprofits.

2013 filings • 501(c)7 • <$500k nonprofits • Source year 2013

Net Margin

50th percentile

2.9%

Higher net margin than 50% of similar nonprofits.

2013 filings • 501(c)7 • <$500k nonprofits • Source year 2013

Top Officer Pay

89th percentile

$0

Higher top officer pay than 89% of similar nonprofits.

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

2013 filings • 501(c)7 • <$500k nonprofits • Source year 2013

Asset Growth

56th percentile

3.4%

Faster asset growth than 56% of similar nonprofits.

2013 filings • 501(c)7 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

72nd percentile

12%

Faster revenue growth than 72% of similar nonprofits.

2013 filings • 501(c)7 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Up

$107,484

Up $3,553 (+3.4%) from 2012

Net Assets

Up

$25,597

Up $2,871 (+13%) from 2012

Liabilities

Up

$81,887

Up $682 (+0.8%) from 2012

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin50th percentile

Revenue

Up

$99,403

Up $10,753 (+12%) from 2012

Expenses

Up

$96,532

Up $12,104 (+14%) from 2012

Net Income

Down

$2,871

Down $1,351 (-32%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth56th percentile

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

$200K$150K$100K$50K$0Assets 2010: $72,225Liabilities 2010: $65,283Net Assets 2010: $6,9422010Assets 2011: $88,851Liabilities 2011: $70,347Net Assets 2011: $18,5042011Assets 2012: $103,931Liabilities 2012: $81,205Net Assets 2012: $22,7262012Assets 2013: $107,484Liabilities 2013: $81,887Net Assets 2013: $25,5972013Assets 2015: $161,426Liabilities 2015: $129,018Net Assets 2015: $32,4082015Assets 2016: $148,053Liabilities 2016: $119,680Net Assets 2016: $28,3732016Assets 2017: $54,957Liabilities 2017: $35,000Net Assets 2017: $19,9572017Assets 2018: $60,210Liabilities 2018: $28,600Net Assets 2018: $31,6102018Assets 2019: $54,443Liabilities 2019: $21,520Net Assets 2019: $32,9232019Assets 2020: $58,840Liabilities 2020: $22,320Net Assets 2020: $36,5202020Assets 2021: $68,383Liabilities 2021: $24,980Net Assets 2021: $43,4032021Assets 2022: $66,950Liabilities 2022: $18,520Net Assets 2022: $48,4302022Assets 2023: $63,078Liabilities 2023: $22,000Net Assets 2023: $41,0782023Assets 2024: $25,874Liabilities 2024: $23,520Net Assets 2024: $2,3542024

Highlighted filing

2013

Assets$107,484
Liabilities$81,887
Net Assets$25,597
Open 2013 Filing

Operations Trend

Revenue Growth72nd percentile

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

$150K$100K$50K$0-$50KRevenue 2010: $60,200Expenses 2010: $69,553Net Income 2010: -$9,3532010Revenue 2011: $88,400Expenses 2011: $76,838Net Income 2011: $11,5622011Revenue 2012: $88,650Expenses 2012: $84,428Net Income 2012: $4,2222012Revenue 2013: $99,403Expenses 2013: $96,532Net Income 2013: $2,8712013Revenue 2015: $140,402Expenses 2015: $136,953Net Income 2015: $3,4492015Revenue 2016: $134,632Expenses 2016: $138,667Net Income 2016: -$4,0352016Revenue 2017: $121,380Expenses 2017: $129,796Net Income 2017: -$8,4162017Revenue 2018: $122,451Expenses 2018: $110,798Net Income 2018: $11,6532018Revenue 2019: $107,564Expenses 2019: $106,251Net Income 2019: $1,3132019Revenue 2020: $110,451Expenses 2020: $106,854Net Income 2020: $3,5972020Revenue 2021: $78,381Expenses 2021: $71,498Net Income 2021: $6,8832021Revenue 2022: $88,914Expenses 2022: $83,887Net Income 2022: $5,0272022Revenue 2023: $85,091Expenses 2023: $92,443Net Income 2023: -$7,3522023Revenue 2024: $95,002Expenses 2024: $133,726Net Income 2024: -$38,7242024

Highlighted filing

2013

Revenue$99,403
Expenses$96,532
Net Income$2,871
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Apr 24, 2014
Return Version
2013v3.0
Gross Receipts
$99,403
Mission and Program Overview

Mission

Event management and promotion

Program Services

DescriptionGrantsExpenses
MANAGING AND PROMOTING THE ANNUAL NATIONAL FIELD TRIAL CHAMPIONSHIP HELD ON AMES PLANTATION.$0$0
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
FREDDIE EPPDirector-$0--
NATHAN COTTRELLDirector-$0--
REUBEN S RHEADirector-$0--
DR JM ANDERSONDirector Emeriti-$0--
JOE G WALKERDirector-$0--
RICHARD HARTE JRHonorary Director-$0--
DR JD HUFFMANDirector-$0--
CHARLES F BRYANPresident-$0--
DR TERRY TERLEPDirector-$0--
ROBERT H FREYHonorary Director-$0--
AUGUSTA K HAYDOCKHonorary Director-$0--
OLIVER A SPALDINGHonorary Director-$0--
Filing and Contact Details

Filer

EIN
62-0611018
Phone
9018781067

Signing Officer

Name
Dr R J Carlisle
Title
Secretary/treasurer
Phone
9018781067
Signed
2014-04-24
Discuss with paid preparer
Yes

Preparer

Preparer
J Slater Smithers CPA
Phone
9016851040
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: prizes and awards. Amount: 16,000. Description: contract labor. Amount: 20,818. Description: food and beverages. Amount: 15,687. Description: insurance. Amount: 1,000. Description: supplies. Amount: 730. Description: course maintenance. Amount: 24,400. Description: advertising. Amount: 8,393. Description: professional services. Amount: 5,165. Description: trophies and gifts. Amount: 1,110. Description: judges. Amount: 1,230. Description: memorials. Amount: 233. Description: reporter expenses. Amount: 801. Description: filing fee. Amount: 20. Description: misc. Amount: 945. Total to form 990-ez, line 16: 96,532.”

Form 990-ez, Part II, Line 24 - Other Assets

“Description: prepaid expenses. Beg. Of year amount: 1,485. End of year amount: 3,160.”

Form 990-ez, Part II, Line 26 - Other Liabilities

“Description: deferred revenue. Beg. Of year amount: 25,750. End of year amount: 22,900. Description: accounts payable. Beg. Of year amount: 55,455. End of year amount: 58,987.”

Raw XML Appendix163 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
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IRS990EZ/BooksInCareOfDetail/USAddress/City0GRAND JUNCTION
IRS990EZ/BooksInCareOfDetail/USAddress/State0TN
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt110
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0FREDDIE EPP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1NATHAN COTTRELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2REUBEN S RHEA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3DR JM ANDERSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JOE G WALKER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5RICHARD HARTE JR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6DR JD HUFFMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7CHARLES F BRYAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8DR TERRY TERLEP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9ROBERT H FREY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10AUGUSTA K HAYDOCK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11OLIVER A SPALDING
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR EMERITI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5HONORARY DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9HONORARY DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10HONORARY DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11HONORARY DIRECTOR
IRS990EZ/OperateHospitalInd00
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IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt01485
IRS990EZ/OtherAssetsTotalDetail/EOYAmt03160
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt096532
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0EVENT MANAGEMENT AND PROMOTION
IRS990EZ/ProgramServiceRevenueAmt099403
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0MANAGING AND PROMOTING THE ANNUAL NATIONAL FIELD TRIAL CHAMPIONSHIP HELD ON AMES PLANTATION.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
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IRS990EZ/StatesWhereCopyOfReturnIsFldCd0TN
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt081205
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt081887
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TotalExpensesAmt096532
IRS990EZ/TotalRevenueAmt099403
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.AMESPLANTATION.ORG
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: PRIZES AND AWARDS. AMOUNT: 16,000. DESCRIPTION: CONTRACT LABOR. AMOUNT: 20,818. DESCRIPTION: FOOD AND BEVERAGES. AMOUNT: 15,687. DESCRIPTION: INSURANCE. AMOUNT: 1,000. DESCRIPTION: SUPPLIES. AMOUNT: 730. DESCRIPTION: COURSE MAINTENANCE. AMOUNT: 24,400. DESCRIPTION: ADVERTISING. AMOUNT: 8,393. DESCRIPTION: PROFESSIONAL SERVICES. AMOUNT: 5,165. DESCRIPTION: TROPHIES AND GIFTS. AMOUNT: 1,110. DESCRIPTION: JUDGES. AMOUNT: 1,230. DESCRIPTION: MEMORIALS. AMOUNT: 233. DESCRIPTION: REPORTER EXPENSES. AMOUNT: 801. DESCRIPTION: FILING FEE. AMOUNT: 20. DESCRIPTION: MISC. AMOUNT: 945. TOTAL TO FORM 990-EZ, LINE 16: 96,532.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: PREPAID EXPENSES. BEG. OF YEAR AMOUNT: 1,485. END OF YEAR AMOUNT: 3,160.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: DEFERRED REVENUE. BEG. OF YEAR AMOUNT: 25,750. END OF YEAR AMOUNT: 22,900. DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 55,455. END OF YEAR AMOUNT: 58,987.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE 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/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0DR R J CARLISLE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY/TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09018781067
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-04-24
ReturnHeader/Filer/BusinessName/BusinessNameLine10NATIONAL FIELD TRIAL CHAMPION ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0NATI
ReturnHeader/Filer/EIN0620611018
ReturnHeader/Filer/PhoneNum09018781067
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 389
ReturnHeader/Filer/USAddress/City0GRAND JUNCTION
ReturnHeader/Filer/USAddress/State0TN
ReturnHeader/Filer/USAddress/ZIPCode0380390389
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0205556145
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10FRAZEE IVY DAVIS PLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine105100 POPLAR AVE STE 1400
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0MEMPHIS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0TN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0381371499
ReturnHeader/PreparerPersonGrp/PhoneNum09016851040
ReturnHeader/PreparerPersonGrp/PreparationDt02014-04-23
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0J SLATER SMITHERS CPA
ReturnHeader/ReturnTs02014-04-28T12:55:44-05:00
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
$107,484
Liabilities
$81,887
Net assets
$25,597
Revenue
$99,403
Expenses
$96,532
Net income
$2,871
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.26$0.24$0.02$0.95$1.34$0.39
2023Detailed filing. Detailed filing data is available for this year.$0.63$0.22$0.41$0.85$0.92$0.07
2022Detailed filing. Detailed filing data is available for this year.$0.67$0.19$0.48$0.89$0.84$0.05
2021Detailed filing. Detailed filing data is available for this year.$0.68$0.25$0.43$0.78$0.71$0.07
2020Detailed filing. Detailed filing data is available for this year.$0.59$0.22$0.37$1.10$1.07$0.04
2019Detailed filing. Detailed filing data is available for this year.$0.54$0.22$0.33$1.08$1.06$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.60$0.29$0.32$1.22$1.11$0.12
2017Detailed filing. Detailed filing data is available for this year.$0.55$0.35$0.20$1.21$1.30$0.08
2016Detailed filing. Detailed filing data is available for this year.$1.48$1.20$0.28$1.35$1.39$0.04
2015Detailed filing. Detailed filing data is available for this year.$1.61$1.29$0.32$1.40$1.37$0.03
2013Detailed filing. Detailed filing data is available for this year.$1.07$0.82$0.26$0.99$0.97$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.04$0.81$0.23$0.89$0.84$0.04
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.89$0.70$0.19$0.88$0.77$0.12
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.72$0.65$0.07$0.60$0.70$0.09