Civic Intelligence

National Field Trial Champion Association

990EZ • Fiscal year 2016 • EIN 62-0611018

Jan 01, 2016 to Dec 31, 2016 • Filed on May 22, 2017

Organization ProfileWWW.AMESPLANTATION.ORG
PO Box 389Grand Junction, TN 38039-0389

(901) 878-1067

Siviq Scores

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

Liabilities / Assets

95th percentile

0.81x

Higher debt load relative to assets than 95% of similar nonprofits.

2016 filings • 501(c)7 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

92nd percentile

0.89x

Higher debt load relative to revenue than 92% of similar nonprofits.

2016 filings • 501(c)7 • <$500k nonprofits • Source year 2016

Net Margin

30th percentile

-3.0%

Higher net margin than 30% of similar nonprofits.

2016 filings • 501(c)7 • <$500k nonprofits • Source year 2016

Top Officer Pay

92nd percentile

$0

Higher top officer pay than 92% of similar nonprofits.

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

2016 filings • 501(c)7 • <$500k nonprofits • Source year 2016

Asset Growth

24th percentile

-8.3%

Faster asset growth than 24% of similar nonprofits.

2016 filings • 501(c)7 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

37th percentile

-4.1%

Faster revenue growth than 37% of similar nonprofits.

2016 filings • 501(c)7 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets95th percentile

Assets

Down

$148,053

Down $13,373 (-8.3%) from 2015

Net Assets

Down

$28,373

Down $4,035 (-12%) from 2015

Liabilities

Down

$119,680

Down $9,338 (-7.2%) from 2015

Revenue And Expenses
Liabilities / Revenue92nd percentileNet Margin30th percentile

Revenue

Down

$134,632

Down $5,770 (-4.1%) from 2015

Expenses

Up

$138,667

Up $1,714 (+1.3%) from 2015

Net Income

Down

-$4,035

Down $7,484 (-217%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth24th 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

2016

Assets$148,053
Liabilities$119,680
Net Assets$28,373
Open 2016 Filing

Operations Trend

Revenue Growth37th 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

2016

Revenue$134,632
Expenses$138,667
Net Income-$4,035
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 22, 2017
Return Version
2016v3.0
Gross Receipts
$134,632
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 Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
FREDDIE EPPDirector-$0--
NATHAN COTTRELLDirector-$0--
REUBEN S RHEADirector-$0--
DR JM ANDERSONDirector Emeriti-$0--
JOE G WALKERDirector-$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--
JOHN IVESTERDirector-$0--
Filing and Contact Details

Filer

Filer Name
National Field Trial
EIN
62-0611018
Phone
9018781067
Address
PO BOX 389, GRAND JUNCTION, TN 38039-0389

Signing Officer

Name
Dr R J Carlisle
Title
Secretary/treasurer
Phone
9018781067
Signed
2017-05-22
Discuss with paid preparer
Yes

Preparer

Firm
Frazee Ivy Davis Plc
Address
5100 POPLAR AVE STE 1400, MEMPHIS, TN 38137-1499
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: 26,812. Description: food and beverages. Amount: 27,975. Description: insurance. Amount: 1,175. Description: supplies. Amount: 14,001. Description: course maintenance. Amount: 23,351. Description: advertising. Amount: 3,215. Description: trophies and gifts. Amount: 1,110. Description: reporter expenses. Amount: 700. Description: filing fee. Amount: 20. Description: judges. Amount: 1,200. Description: memorials. Amount: 100. Total to form 990-ez, line 16: 99,659.”

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

“Description: prepaid expenses. Beg. Of year amount: 2,890. End of year amount: 2,215. Description: other assets. Beg. Of year amount: 29,822. End of year amount: 22,100.”

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

“Description: deferred revenue. Beg. Of year amount: 35,980. End of year amount: 29,680. Description: accounts payable. Beg. Of year amount: 93,038. End of year amount: 90,000.”

Raw XML Appendix173 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.

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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11DIRECTOR
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IRS990EZ/PoliticalCampaignActyInd00
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IRS990EZ/ProgramServiceRevenueAmt0134472
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0MANAGING AND PROMOTING THE ANNUAL NATIONAL FIELD TRIAL CHAMPIONSHIP HELD ON AMES PLANTATION.
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IRS990EZ/WebsiteAddressTxt0WWW.AMESPLANTATION.ORG
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: PRIZES AND AWARDS. AMOUNT: 26,812. DESCRIPTION: FOOD AND BEVERAGES. AMOUNT: 27,975. DESCRIPTION: INSURANCE. AMOUNT: 1,175. DESCRIPTION: SUPPLIES. AMOUNT: 14,001. DESCRIPTION: COURSE MAINTENANCE. AMOUNT: 23,351. DESCRIPTION: ADVERTISING. AMOUNT: 3,215. DESCRIPTION: TROPHIES AND GIFTS. AMOUNT: 1,110. DESCRIPTION: REPORTER EXPENSES. AMOUNT: 700. DESCRIPTION: FILING FEE. AMOUNT: 20. DESCRIPTION: JUDGES. AMOUNT: 1,200. DESCRIPTION: MEMORIALS. AMOUNT: 100. TOTAL TO FORM 990-EZ, LINE 16: 99,659.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: PREPAID EXPENSES. BEG. OF YEAR AMOUNT: 2,890. END OF YEAR AMOUNT: 2,215. DESCRIPTION: OTHER ASSETS. BEG. OF YEAR AMOUNT: 29,822. END OF YEAR AMOUNT: 22,100.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: DEFERRED REVENUE. BEG. OF YEAR AMOUNT: 35,980. END OF YEAR AMOUNT: 29,680. DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 93,038. END OF YEAR AMOUNT: 90,000.
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/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0DR R J CARLISLE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY/TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09018781067
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-22
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NATIONAL FIELD TRIAL
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0CHAMPION ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0NATI
ReturnHeader/Filer/EIN0620611018
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ReturnHeader/FilingSecurityInformation/IPDt02017-05-22
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm013:54:04
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0205556145
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0FRAZEE IVY DAVIS PLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05100 POPLAR AVE STE 1400
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MEMPHIS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0381371499
ReturnHeader/PreparerPersonGrp/PhoneNum09016851040
ReturnHeader/PreparerPersonGrp/PreparationDt02017-05-22
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0J SLATER SMITHERS CPA
ReturnHeader/ReturnTs02017-05-23T10:48:49-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$148,053
Liabilities
$119,680
Net assets
$28,373
Revenue
$134,632
Expenses
$138,667
Net income
-$4,035
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