Civic Intelligence

Warren County High School Booster Club

990EZ • Fiscal year 2020 • EIN 62-1472535

Aug 01, 2019 to Jul 31, 2020 • Filed on Feb 23, 2021

Organization ProfileN/A
199 Pioneer LaneMcminnville, TN 37110

(931) 924-5997

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 2020

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2020

Net Margin

83rd percentile

38%

Higher net margin than 83% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

83rd percentile

65%

Faster asset growth than 83% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

29th percentile

-40%

Faster revenue growth than 29% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$23,699

Up $9,333 (+65%) from 2019

Net Assets

$23,699

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin83rd percentile

Revenue

Down

$24,488

Down $16,090 (-40%) from 2019

Expenses

Down

$15,155

Down $25,406 (-63%) from 2019

Net Income

Up

$9,333

Up $9,316 (+54800%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth83rd percentile

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

$30K$20K$10K$0Assets 2018: $14,351Liabilities 2018: $02018Assets 2019: $14,366Liabilities 2019: $02019Assets 2020: $23,699Net Assets 2020: $23,6992020Assets 2021: $8,701Net Assets 2021: $8,7012021Assets 2022: $14,653Net Assets 2022: $14,6532022Assets 2023: $8,077Net Assets 2023: $8,0772023

Highlighted filing

2020

Assets$23,699
Liabilities-
Net Assets$23,699
Open 2020 Filing

Operations Trend

Revenue Growth29th percentile

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

$60K$40K$20K$0-$20KRevenue 2018: $51,322Expenses 2018: $36,972Net Income 2018: $14,3502018Revenue 2019: $40,578Expenses 2019: $40,561Net Income 2019: $172019Revenue 2020: $24,488Expenses 2020: $15,155Net Income 2020: $9,3332020Revenue 2021: $15,301Expenses 2021: $30,299Net Income 2021: -$14,9982021Revenue 2022: $28,741Expenses 2022: $22,788Net Income 2022: $5,9532022Revenue 2023: $16,266Expenses 2023: $22,842Net Income 2023: -$6,5762023

Highlighted filing

2020

Revenue$24,488
Expenses$15,155
Net Income$9,333
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2019 to Jul 31, 2020
Signed
Feb 23, 2021
Return Version
2019v5.0
Gross Receipts
$34,485
Mission and Program Overview

Mission

To support the warren county high school baseball program by providing gear, field maintenance, running concessions, providing team meals before games, and funding the cost of tournaments, buses and umpires for games.

Program Services

DescriptionGrantsExpenses
PROVIDED GEAR, FIELD MAINTENANCE, CONCESSIONS, TEAM MEALS BEFORE GAMES, AND FUNDED THE COST OF TOURNAMENTS, BUSES AND UMPIRES FOR BASEBALL GAMES FOR HIGH SCHOOL BASEBALL TEAM.$13,670-
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
KEVIN BOTTOMSPresident-$0--
RANDALL GILLIAMVice President-$0--
BO RIVERSTreasurer-$0--
VICKIE ROBERTSSecretary-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Smart Card Sales$16,741$16,741$6,244$10,497
Banquet Tickets$9,500$9,500$2,019$7,481
Total Events$33,441$33,441$8,263$25,178
Filing and Contact Details

Filer

Filer Name
Warren County High School Baseball
EIN
62-1472535
Phone
9319245997
Address
199 PIONEER LANE, MCMINNVILLE, TN 37110

Signing Officer

Name
Bo Rivers
Title
Treasurer
Signed
2021-02-23
Discuss with paid preparer
Yes

Preparer

Firm
Bean Rhoton & Kelley PLLC
Address
300 South Jefferson Street, Winchester, TN 37398
Preparer
Delanna M Rhoton CPA
Phone
9319670611
Supplemental Narrative

Additional Explanations

Other Expenses.1009

“Depreciation $980”

Other Expenses.1

“PROGRAM EXPENSES $13670”

Other Expenses.2

“MISCELLANEOUS $55”

Other Assets.1003

“Machinery and Equipment - Beginning $3428 Machinery and Equipment - Ending $2448”

Raw XML Appendix165 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/PersonNm0BO RIVERS
IRS990EZ/BooksInCareOfDetail/PhoneNum09312245997
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt035 MARYVIEW COURT
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0MCMINNVILLE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TN
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd037110
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt010938
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt021251
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IRS990EZ/ContributionsGiftsGrantsEtcAmt0250
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt09333
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0450
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt014366
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IRS990EZ/FundraisingGrossIncomeAmt034235
IRS990EZ/GrossReceiptsAmt034485
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt014366
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt023699
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0KEVIN BOTTOMS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1RANDALL GILLIAM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2BO RIVERS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3VICKIE ROBERTS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt03428
IRS990EZ/OtherAssetsTotalDetail/EOYAmt02448
IRS990EZ/OtherExpensesTotalAmt014705
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO SUPPORT THE WARREN COUNTY HIGH SCHOOL BASEBALL PROGRAM BY PROVIDING GEAR, FIELD MAINTENANCE, RUNNING CONCESSIONS, PROVIDING TEAM MEALS BEFORE GAMES, AND FUNDING THE COST OF TOURNAMENTS, BUSES AND UMPIRES FOR GAMES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDED GEAR, FIELD MAINTENANCE, CONCESSIONS, TEAM MEALS BEFORE GAMES, AND FUNDED THE COST OF TOURNAMENTS, BUSES AND UMPIRES FOR BASEBALL GAMES FOR HIGH SCHOOL BASEBALL TEAM.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt013670
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt09997
IRS990EZ/SpecialEventsNetIncomeLossAmt024238
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt015155
IRS990EZ/TotalProgramServiceExpensesAmt013670
IRS990EZ/TotalRevenueAmt024488
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0250
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01920
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0187
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02357
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt034235
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt054283
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt057943
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0146461
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt0148818
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt034485
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt056203
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt058130
IRS990ScheduleA/Total509Grp/TotalAmt0148818
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt034485
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt056203
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt058130
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0148818
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt08263
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0SMART CARD SALES
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0BANQUET TICKETS
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt016741
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt09500
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt07200
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt033441
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt016741
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt09500
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt07200
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt033441
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt025178
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt08263
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt06244
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt02019
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Depreciation $980
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PROGRAM EXPENSES $13670
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MISCELLANEOUS $55
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Machinery and Equipment - Beginning $3428 Machinery and Equipment - Ending $2448
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Assets.1003
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BO RIVERS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-02-23
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WARREN COUNTY HIGH SCHOOL BASEBALL
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0BOOSTER CLUB
ReturnHeader/Filer/BusinessNameControlTxt0WARR
ReturnHeader/Filer/EIN0621472535
ReturnHeader/Filer/PhoneNum09319245997
ReturnHeader/Filer/USAddress/AddressLine1Txt0199 PIONEER LANE
ReturnHeader/Filer/USAddress/CityNm0MCMINNVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TN
ReturnHeader/Filer/USAddress/ZIPCd037110
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0621767845
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Bean Rhoton & Kelley PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0300 South Jefferson Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Winchester
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd037398
ReturnHeader/PreparerPersonGrp/PhoneNum09319670611
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DELANNA M RHOTON CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02021-02-23T04:48:40-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-08-01
ReturnHeader/TaxPeriodEndDt02020-07-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$23,699
Liabilities
-
Net assets
$23,699
Revenue
$24,488
Expenses
$15,155
Net income
$9,333
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$8.08$8.08$16.3$22.8$6.58
2022Detailed filing. Detailed filing data is available for this year.$14.7$14.7$28.7$22.8$5.95
2021Detailed filing. Detailed filing data is available for this year.$8.70$8.70$15.3$30.3$15.0
2020Detailed filing. Detailed filing data is available for this year.$23.7$23.7$24.5$15.2$9.33
2019Summary only. Only limited summary data is available for this year.$14.4$0.00$40.6$40.6$0.02
2018Summary only. Only limited summary data is available for this year.$14.4$0.00$51.3$37.0$14.4