Civic Intelligence

Shelbyville Quarterback Club Inc

990EZ • Fiscal year 2014 • EIN 62-1179770

Jul 01, 2013 to Jun 30, 2014 • Filed on Jul 21, 2014

PO Box 272237162

(931) 684-1887

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 2014

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2014

Net Margin

5th percentile

-83%

Higher net margin than 5% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

8th percentile

-53%

Faster asset growth than 8% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

23rd percentile

-20%

Faster revenue growth than 23% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Assets

Down

$13,734

Down $15,409 (-53%) from 2013

Net Assets

Down

$13,734

Down $15,409 (-53%) from 2013

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$18,602

Down $4,512 (-20%) from 2013

Expenses

Down

$34,011

Down $27,242 (-44%) from 2013

Net Income

Up

-$15,409

Up $22,730 (+60%) from 2013

Historical Trend

Balance Sheet Trend

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

$100K$50K$0-$50KAssets 2011: $68,653Liabilities 2011: $02011Assets 2012: $67,282Liabilities 2012: $02012Assets 2013: $29,143Net Assets 2013: $29,1432013Assets 2014: $13,734Net Assets 2014: $13,7342014Assets 2015: $8,766Liabilities 2015: $0Net Assets 2015: $8,7662015Assets 2016: $2,737Liabilities 2016: $0Net Assets 2016: $2,7372016Assets 2018: $24,211Liabilities 2018: $50,000Net Assets 2018: -$25,7892018

Highlighted filing

2014

Assets$13,734
Liabilities-
Net Assets$13,734

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2011: $51,076Expenses 2011: $15,016Net Income 2011: $36,0602011Revenue 2012: $23,515Expenses 2012: $24,886Net Income 2012: -$1,3712012Revenue 2013: $23,114Expenses 2013: $61,253Net Income 2013: -$38,1392013Revenue 2014: $18,602Expenses 2014: $34,011Net Income 2014: -$15,4092014Revenue 2015: $53,447Expenses 2015: $58,415Net Income 2015: -$4,9682015Revenue 2016: $116,422Expenses 2016: $122,011Net Income 2016: -$5,5892016Revenue 2018: $201,265Expenses 2018: $227,054Net Income 2018: -$25,7892018

Highlighted filing

2014

Revenue$18,602
Expenses$34,011
Net Income-$15,409
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Jul 21, 2014
Return Version
2013v3.1
Gross Receipts
$42,008
Mission and Program Overview

Mission

To encourage home, family, and community participation in the football program through volunteer activities, including the donation of time and services, and to receive, invest, and maintain a fund of money to use, apply, expend, disperse, or donate exclusively for the shelbyville central high school football team, players, coaches, and their staff.

Providing Financial Assistance to SCHS Athletic Programs

Program Services

DescriptionGrantsExpenses
Provided Financial assistance to athletic programs at Shelbyville Central High School benefiting approximately 270 students-$34,011
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
CHRISTY WARNERPresident-$0--
BETH SIMSSecretary-$0--
JACKIE MASONTreasurer-$0--
WHIT TURNBOWVice-President-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$24,126$24,126$18,507$5,619
Event 2$7,470$7,470$4,683$2,787
Total Events$31,596$31,596$23,190$8,406
Filing and Contact Details

Filer

EIN
62-1179770
Phone
9316841887

Signing Officer

Name
Jackie Mason
Title
Treasurer
Phone
9316841887
Signed
2014-07-21
Discuss with paid preparer
Yes

Preparer

Preparer
Carla Ralston
Phone
9316850503
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 8

INTEREST INCOME 69.

Form 990EZ, Part I, Line 10

To enhance the sports programs at schs donations schs sports teams 7605.

Form 990EZ, Part I, Line 16

Field clean up 700. Facilities improvement 23901. Misc expenses 40.

Form 990EZ, Part II, Line 24

EQUIPMENT 440. 440.

Raw XML Appendix154 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0JACKIE MASON
IRS990EZ/BooksInCareOfDetail/PhoneNum09316848773
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine10PO Box 2722
IRS990EZ/BooksInCareOfDetail/USAddress/City0Shelbyville
IRS990EZ/BooksInCareOfDetail/USAddress/State0TN
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode037162
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt028703
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt013294
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt03000
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-15409
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0401
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt029143
IRS990EZ/Form990TotalAssetsGrp/EOYAmt013734
IRS990EZ/FundraisingGrossIncomeAmt032836
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt07605
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt042008
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt06103
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt029143
IRS990EZ/NetAssetsOrFundBalancesEOYAmt013734
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt029143
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt013734
IRS990EZ/OccupancyRentUtltsAndMaintAmt01273
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt04.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0CHRISTY WARNER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1BETH SIMS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JACKIE MASON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3WHIT TURNBOW
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Vice-President
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0440
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0440
IRS990EZ/OtherExpensesTotalAmt024641
IRS990EZ/OtherRevenueTotalAmt069
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Providing Financial Assistance to SCHS Athletic Programs
IRS990EZ/PrintingPublicationsPostageAmt091
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Provided Financial assistance to athletic programs at Shelbyville Central High School benefiting approximately 270 students
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt034011
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt023406
IRS990EZ/SpecialEventsNetIncomeLossAmt09430
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt034011
IRS990EZ/TotalProgramServiceExpensesAmt034011
IRS990EZ/TotalRevenueAmt018602
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0900149414
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd0true
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeDesc0public high school
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt015024
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine10Shelbyville Central High School
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrgNotifiedInd0true
IRS990ScheduleA/SupportedOrgInformationGrp/USOrganizedInd0true
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType2Ind0X
IRS990ScheduleA/SupportSumAmt015024
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt023190
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt024126
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt07470
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt031596
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt024126
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt07470
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt031596
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0Celebration
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent2Amt0Concession Stand
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt08406
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt023190
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt018507
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt04683
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0INTEREST INCOME 69.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1TO ENHANCE THE SPORTS PROGRAMS AT SCHS DONATIONS SCHS SPORTS TEAMS 7605.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FIELD CLEAN UP 700. FACILITIES IMPROVEMENT 23901. MISC EXPENSES 40.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3EQUIPMENT 440. 440.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part II, Line 24
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JACKIE MASON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09316841887
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-07-21
ReturnHeader/Filer/BusinessName/BusinessNameLine10Shelbyville Quarterback Club Inc
ReturnHeader/Filer/BusinessNameControlTxt0SHEL
ReturnHeader/Filer/EIN0621179770
ReturnHeader/Filer/PhoneNum09316841887
ReturnHeader/Filer/USAddress/AddressLine10PO Box 2722
ReturnHeader/Filer/USAddress/City0Shelbyville
ReturnHeader/Filer/USAddress/State0TN
ReturnHeader/Filer/USAddress/ZIPCode037162
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10BOOKKEEPING PLUS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10635 N MAIN ST STE E
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0SHELBYVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0TN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0371603235
ReturnHeader/PreparerPersonGrp/PhoneNum09316850503
ReturnHeader/PreparerPersonGrp/PreparationDt02014-08-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CARLA RALSTON
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-08-04T12:26:08-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

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Filings