Civic Intelligence

Golden Glove Charities Inc

EIN 62-0864659 • 501(c)3 • Knoxville, TN

Profile

All expenses are attributable to amateur boxing programs

6115 Strawberry Plains PikeKnoxville, TN 37914
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

59th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

61st percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

86th percentile

40%

Higher net margin than 86% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

70th percentile

12%

Faster asset growth than 70% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

26th percentile

-29%

Faster revenue growth than 26% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$144,895

Up $15,286 (+12%) from 2020

Liabilities

Flat

$0

Flat from 2020

Net Assets

Up

$144,895

Up $15,286 (+12%) from 2020

Operations
Liabilities / Revenue61st percentileNet Margin86th percentile

Revenue

Down

$38,050

Down $15,436 (-29%) from 2020

Expenses

Down

$22,764

Down $51,424 (-69%) from 2020

Net Income

Up

$15,286

Up $35,988 (+174%) from 2020

Trend Graphs

Balance Sheet Trend

Asset Growth70th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$300K$200K$100K$0Assets 2011: $142,663Liabilities 2011: $0Net Assets 2011: $142,6632011Assets 2012: $146,910Liabilities 2012: $0Net Assets 2012: $146,9102012Assets 2013: $152,614Liabilities 2013: $0Net Assets 2013: $152,6142013Assets 2014: $183,944Liabilities 2014: $0Net Assets 2014: $183,9442014Assets 2015: $170,383Liabilities 2015: $0Net Assets 2015: $170,3832015Assets 2016: $218,303Liabilities 2016: $0Net Assets 2016: $218,3032016Assets 2017: $268,426Liabilities 2017: $0Net Assets 2017: $268,4262017Assets 2018: $227,369Liabilities 2018: $0Net Assets 2018: $227,3692018Assets 2019: $150,311Liabilities 2019: $0Net Assets 2019: $150,3112019Assets 2020: $129,609Liabilities 2020: $0Net Assets 2020: $129,6092020Assets 2021: $144,895Liabilities 2021: $0Net Assets 2021: $144,8952021

Highlighted filing

2021

Assets$144,895
Liabilities$0
Net Assets$144,895
Open 2021 Filing

Operations Trend

Revenue Growth26th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$400K$200K$0-$200KRevenue 2011: $196,087Expenses 2011: $193,520Net Income 2011: $2,5672011Revenue 2012: $174,092Expenses 2012: $169,845Net Income 2012: $4,2472012Revenue 2013: $173,548Expenses 2013: $167,844Net Income 2013: $5,7042013Revenue 2014: $242,047Expenses 2014: $210,717Net Income 2014: $31,3302014Revenue 2015: $257,361Expenses 2015: $270,922Net Income 2015: -$13,5612015Revenue 2016: $332,978Expenses 2016: $285,058Net Income 2016: $47,9202016Revenue 2017: $343,815Expenses 2017: $293,692Net Income 2017: $50,1232017Revenue 2018: $258,626Expenses 2018: $299,683Net Income 2018: -$41,0572018Revenue 2019: $128,285Expenses 2019: $205,343Net Income 2019: -$77,0582019Revenue 2020: $53,486Expenses 2020: $74,188Net Income 2020: -$20,7022020Revenue 2021: $38,050Expenses 2021: $22,764Net Income 2021: $15,2862021

Highlighted filing

2021

Revenue$38,050
Expenses$22,764
Net Income$15,286
Open 2021 Filing

Filings

Most recent year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$144,895
Liabilities
$0
Net assets
$144,895
Revenue
$38,050
Expenses
$22,764
Net income
$15,286
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$1.45$0.00$1.45$0.38$0.23$0.15
2020Detailed filing. Detailed filing data is available for this year.$1.30$0.00$1.30$0.53$0.74$0.21
2019Summary only. Only limited summary data is available for this year.$1.50$0.00$1.50$1.28$2.05$0.77
2018Summary only. Only limited summary data is available for this year.$2.27$0.00$2.27$2.59$3.00$0.41
2017Summary only. Only limited summary data is available for this year.$2.68$0.00$2.68$3.44$2.94$0.50
2016Summary only. Only limited summary data is available for this year.$2.18$0.00$2.18$3.33$2.85$0.48
2015Summary only. Only limited summary data is available for this year.$1.70$0.00$1.70$2.57$2.71$0.14
2014Summary only. Only limited summary data is available for this year.$1.84$0.00$1.84$2.42$2.11$0.31
2013Summary only. Only limited summary data is available for this year.$1.53$0.00$1.53$1.74$1.68$0.06
2012Summary only. Only limited summary data is available for this year.$1.47$0.00$1.47$1.74$1.70$0.04
2011Summary only. Only limited summary data is available for this year.$1.43$0.00$1.43$1.96$1.94$0.03
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Nov 1, 2020 to Oct 31, 2021
Signed
Jan 9, 2023
Return Version
2020v4.0
Gross Receipts
$38,050
Mission and Program Overview

Mission

All expenses are attributable to amateur boxing programs

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$129,609$144,895▲ $15,286
Cash and Non-Interest-Bearing Accounts$1,320$16,606▲ $15,286
Savings and Temporary Cash Investments$258$258→ $0
Total Assets$129,609$144,895▲ $15,286
Other Assets Total$128,031$128,031→ $0
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$129,609$144,895▲ $15,286
Total Liabilities and Net Assets / Fund Balance$129,609$144,895▲ $15,286

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$23,797--
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Steven G ShopePresident
Bernard TaylorDirector
Bill DeatherageDirector
Billly BridgesDirector
Billy Stoke AttyDirector
Craig SmithDirector
Donnie AndersonDirector
Greg DavisDirector
James HowertonDirector
Jim WilsonDirector
Judge HillDirector
Mark PhillipsDirector
Robert RoachDirector
Thomas Tank StricklandDirector
Tracy Miller-davisDirector
Wendell HornerDirector
Jeannie Sams OdomSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$38,050
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$19,300
Change in Net Assets
$15,286
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$22,764
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$5,787--$5,787
Insurance$2,753$1,000-$3,753
Occupancy$1,354--$1,354
Conferences and Meetings$1,010--$1,010
Other Expenses$822$1,788-$822
Travel$582--$582
Office Expenses$422--$422
All Other Expenses$373--$373
Advertising$182--$182
Total Functional Expenses$19,976$2,788$0$22,764
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 35% controlled entity
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

“Directors review the form 990 before it is filed.”

Form 990, Page 6, Part VI, Line 19

“Documents are available to the public during normal business hours.”

Filing and Contact Details

Filer

Filer Name
Golden Glove Charities Inc
EIN
62-0864659
Phone
8655225885
Address
6115 STRAWBERRY PLAINS PIKE, KNOXVILLE, TN 37914

Signing Officer

Name
Tracy Miller-davis
Title
Director
Phone
8655225885
Signed
2023-01-09

Organization Details

Principal Officer
Steven G Shope
Voting Board Members
16
Independent Board Members
16
Employees
0

Preparer

Firm
Jack E Sherrod CPA
Address
PO BOX 11817, KNOXVILLE, TN 37939-1817
Preparer
Jack E Sherrodcpa
Phone
8655887459
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“All expenses attributable to amateur boxing programs”

Form 990, Part IX, Line 11G

“Managers, trainers, others 5,787 0 0”

Raw XML Appendix371 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ALL EXPENSES ATTRIBUTABLE TO AMATEUR BOXING PROGRAMS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DIRECTORS REVIEW THE FORM 990 BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DOCUMENTS ARE AVAILABLE TO THE PUBLIC DURING NORMAL BUSINESS HOURS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3MANAGERS, TRAINERS, OTHERS 5,787 0 0
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
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ReturnHeader/BuildTS02023-03-07 01:45:13Z
ReturnHeader/BusinessOfficerGrp/PersonNm0TRACY MILLER-DAVIS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08655225885
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-01-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GOLDEN GLOVE CHARITIES INC
ReturnHeader/Filer/BusinessNameControlTxt0GOLD
ReturnHeader/Filer/EIN0620864659
ReturnHeader/Filer/PhoneNum08655225885
ReturnHeader/Filer/USAddress/AddressLine1Txt06115 STRAWBERRY PLAINS PIKE
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0620962910
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JACK E SHERROD CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 11817
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0KNOXVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0379391817
ReturnHeader/PreparerPersonGrp/PhoneNum08655887459
ReturnHeader/PreparerPersonGrp/PreparationDt02023-01-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JACK E SHERRODCPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02023-01-09T08:47:15-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0TRACY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0MILLER-DAVIS
ReturnHeader/TaxPeriodBeginDt02020-11-01
ReturnHeader/TaxPeriodEndDt02021-10-31
ReturnHeader/TaxYr02020

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