Civic Intelligence

Knoxville Football Officials Association Inc

990EZ • Fiscal year 2013 • EIN 62-1302118

Jan 01, 2013 to Dec 31, 2013 • Filed on May 09, 2014

4539 Murphy Road37918

(865) 771-2897

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

42nd percentile

0.1%

Higher net margin than 42% of similar nonprofits.

2013 filings • 501(c)4 • <$500k nonprofits • Source year 2013

Top Officer Pay

91st percentile

$13,165

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 9.4% of source-year revenue.

2013 filings • 501(c)4 • <$500k nonprofits • Source year 2013

Asset Growth

50th percentile

1.8%

Faster asset growth than 50% of similar nonprofits.

2013 filings • 501(c)4 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

47th percentile

-0.6%

Faster revenue growth than 47% of similar nonprofits.

2013 filings • 501(c)4 • <$500k nonprofits • Annualized from 2012 to 2013

Assets

Flat

$6,682

Flat from 2013

Net Assets

$6,682

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Flat

$139,330

Flat from 2013

Expenses

Flat

$139,215

Flat from 2013

Net Income

Flat

$115

Flat from 2013

Historical Trend

Balance Sheet Trend

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

$40K$30K$20K$10K$0Assets 2012: $6,567Liabilities 2012: $02012Assets 2013: $6,682Net Assets 2013: $6,6822013Assets 2013: $6,682Liabilities 2013: $02013Assets 2015: $7,172Liabilities 2015: $02015Assets 2016: $4,905Liabilities 2016: $02016Assets 2017: $8,253Liabilities 2017: $02017Assets 2018: $11,343Liabilities 2018: $02018Assets 2019: $16,828Liabilities 2019: $02019Assets 2020: $18,846Liabilities 2020: $0Net Assets 2020: $18,8462020Assets 2021: $23,260Liabilities 2021: $0Net Assets 2021: $23,2602021Assets 2022: $24,410Liabilities 2022: $0Net Assets 2022: $24,4102022Assets 2023: $31,744Liabilities 2023: $0Net Assets 2023: $31,7442023Assets 2024: $34,044Liabilities 2024: $0Net Assets 2024: $34,0442024

Highlighted filing

2013

Assets$6,682
Liabilities-
Net Assets$6,682

Operations Trend

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

$200K$150K$100K$50K$0Revenue 2012: $140,123Expenses 2012: $139,317Net Income 2012: $8062012Revenue 2013: $139,330Expenses 2013: $139,215Net Income 2013: $1152013Revenue 2013: $139,330Expenses 2013: $139,215Net Income 2013: $1152013Revenue 2015: $138,100Expenses 2015: $138,045Net Income 2015: $552015Revenue 2016: $146,355Expenses 2016: $144,088Net Income 2016: $2,2672016Revenue 2017: $164,941Expenses 2017: $161,593Net Income 2017: $3,3482017Revenue 2018: $188,835Expenses 2018: $185,745Net Income 2018: $3,0902018Revenue 2019: $194,355Expenses 2019: $188,870Net Income 2019: $5,4852019Revenue 2020: $108,620Expenses 2020: $106,602Net Income 2020: $2,0182020Revenue 2021: $79,982Expenses 2021: $75,568Net Income 2021: $4,4142021Revenue 2022: $89,551Expenses 2022: $88,401Net Income 2022: $1,1502022Revenue 2023: $109,085Expenses 2023: $101,751Net Income 2023: $7,3342023Revenue 2024: $15,223Expenses 2024: $13,087Net Income 2024: $2,1362024

Highlighted filing

2013

Revenue$139,330
Expenses$139,215
Net Income$115
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 9, 2014
Return Version
2013v3.1
Gross Receipts
$139,330
Mission and Program Overview

Mission

Providing competent high school and middle school football officials. Training future and current high school and middle school football officials. Supervising high school and middle school football officials

To provide an organization that will conduct training programs for officials so that all members have sufficient experience and knowledge of the game of football and to assign competent football game officials for middle and high school games in the knoxville area.

Program Services

DescriptionGrantsExpenses
PROVIDING COMPETENT FOOTBALL OFFICIALS FOR MIDDLE AND HIGH SCHOOL GAMES IN THE KNOXVILLE AREA.$132,345-
YEAR-END AWARDS BANQUET TO RECOGNIZE ITS MEMBERS.$1,809-
CONDUCT TRAINING MEETINGS AND PROGRAMS FOR ALL INEXPERIENCED AND EXPERIENCED OFFICIALS TO MAKE SURE ALL ARE COMPETENT AND QUALIFIED FOR GAMES.$90-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
GENE MYNATTSecretary/TreasPT$13,165-$13,165
TRACY WHEELERPresidentPT$7,180-$7,180
BILL COX JRVice PresidentPT$3,015-$3,015
HOWARD RUSSELLAssign. OfficerPT$2,270-$2,270
Filing and Contact Details

Filer

EIN
62-1302118
Phone
8657712897

Signing Officer

Name
Gene Mynatt
Title
Secretary/treas
Signed
2014-05-09
Discuss with paid preparer
Yes

Preparer

Preparer
Kimberly M Peters
Phone
8655841184
Supplemental Narrative

Additional Explanations

Other Expenses.1002

Office Expenses $1069

Other Expenses.1007

Conferences, Conventions, and Meetings $1849

Other Expenses.2

MEMORIALS FUND $321

Other Expenses.3

WEBSITE $167

Other Expenses.5

BANK FEES $75

Other Expenses.6

AWARDS $50

Other Expenses.7

Secretary of state fees $20

Raw XML Appendix121 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/PersonNm0GENE MYNATT
IRS990EZ/BooksInCareOfDetail/PhoneNum08653607954
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine104539 MURPHY ROAD
IRS990EZ/BooksInCareOfDetail/USAddress/City0KNOXVILLE
IRS990EZ/BooksInCareOfDetail/USAddress/State0TN
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode037918
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt06567
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt06682
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0115
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0109351
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt06567
IRS990EZ/Form990TotalAssetsGrp/EOYAmt06682
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt0139330
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt06235
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt06567
IRS990EZ/NetAssetsOrFundBalancesEOYAmt06682
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt06567
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt06682
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt220.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt310.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt03015
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt17180
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt213165
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt32270
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0BILL COX JR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1TRACY WHEELER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2GENE MYNATT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3HOWARD RUSSELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY/TREAS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3ASSIGN. OFFICER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt03551
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE AN ORGANIZATION THAT WILL CONDUCT TRAINING PROGRAMS FOR OFFICIALS SO THAT ALL MEMBERS HAVE SUFFICIENT EXPERIENCE AND KNOWLEDGE OF THE GAME OF FOOTBALL AND TO ASSIGN COMPETENT FOOTBALL GAME OFFICIALS FOR MIDDLE AND HIGH SCHOOL GAMES IN THE KNOXVILLE AREA.
IRS990EZ/PrintingPublicationsPostageAmt0683
IRS990EZ/ProgramServiceRevenueAmt0133095
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDING COMPETENT FOOTBALL OFFICIALS FOR MIDDLE AND HIGH SCHOOL GAMES IN THE KNOXVILLE AREA.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1YEAR-END AWARDS BANQUET TO RECOGNIZE ITS MEMBERS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2CONDUCT TRAINING MEETINGS AND PROGRAMS FOR ALL INEXPERIENCED AND EXPERIENCED OFFICIALS TO MAKE SURE ALL ARE COMPETENT AND QUALIFIED FOR GAMES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0132345
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt11809
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt290
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt025630
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0139215
IRS990EZ/TotalProgramServiceExpensesAmt0134244
IRS990EZ/TotalRevenueAmt0139330
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.kfoa.net
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $1069
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Conferences, Conventions, and Meetings $1849
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MEMORIALS FUND $321
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3WEBSITE $167
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BANK FEES $75
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5AWARDS $50
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6SECRETARY OF STATE FEES $20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1007
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.7
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0GENE MYNATT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY/TREAS
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-05-09
ReturnHeader/Filer/BusinessName/BusinessNameLine10KNOXVILLE FOOTBALL OFFICIALS
ReturnHeader/Filer/BusinessName/BusinessNameLine20ASSOCIATION INC
ReturnHeader/Filer/BusinessNameControlTxt0KNOX
ReturnHeader/Filer/EIN0621302118
ReturnHeader/Filer/PhoneNum08657712897
ReturnHeader/Filer/USAddress/AddressLine104539 MURPHY ROAD
ReturnHeader/Filer/USAddress/City0KNOXVILLE
ReturnHeader/Filer/USAddress/State0TN
ReturnHeader/Filer/USAddress/ZIPCode037918
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Novinger Ball & Zivi PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine104110 Sutherland Ave
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Knoxville
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0TN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode037919
ReturnHeader/PreparerPersonGrp/PhoneNum08655841184
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KIMBERLY M PETERS
ReturnHeader/ReturnTs02014-05-08T12:00:37-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.34$0.00$0.34$0.15$0.13$0.02
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.32$0.00$0.32$1.09$1.02$0.07
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.24$0.00$0.24$0.90$0.88$0.01
2021Detailed filing. Detailed filing data is available for this year.$0.23$0.00$0.23$0.80$0.76$0.04
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.19$0.00$0.19$1.09$1.07$0.02
2019Summary only. Only limited summary data is available for this year.$0.17$0.00$1.94$1.89$0.05
2018Summary only. Only limited summary data is available for this year.$0.11$0.00$1.89$1.86$0.03
2017Summary only. Only limited summary data is available for this year.$0.08$0.00$1.65$1.62$0.03
2016Summary only. Only limited summary data is available for this year.$0.05$0.00$1.46$1.44$0.02
2015Summary only. Only limited summary data is available for this year.$0.07$0.00$1.38$1.38$0.00
2013Detailed filing. Detailed filing data is available for this year.$0.07$0.07$1.39$1.39$0.00
2013Summary only. Only limited summary data is available for this year.$0.07$0.00$1.39$1.39$0.00
2012Summary only. Only limited summary data is available for this year.$0.07$0.00$1.40$1.39$0.01