Civic Intelligence

Warren County High School Booster Club

990EZ • Fiscal year 2021 • EIN 62-1472535

Aug 01, 2020 to Jul 31, 2021 • Filed on Dec 02, 2021

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 2021

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2021

Net Margin

7th percentile

-98%

Higher net margin than 7% of similar nonprofits.

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

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

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

Asset Growth

6th percentile

-63%

Faster asset growth than 6% of similar nonprofits.

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

Revenue Growth

22nd percentile

-38%

Faster revenue growth than 22% of similar nonprofits.

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

Assets

Down

$8,701

Down $14,998 (-63%) from 2020

Net Assets

Down

$8,701

Down $14,998 (-63%) from 2020

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$15,301

Down $9,187 (-38%) from 2020

Expenses

Up

$30,299

Up $15,144 (+100%) from 2020

Net Income

Down

-$14,998

Down $24,331 (-261%) from 2020

Historical Trend

Balance Sheet Trend

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

2021

Assets$8,701
Liabilities-
Net Assets$8,701

Operations Trend

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

2021

Revenue$15,301
Expenses$30,299
Net Income-$14,998
Jump To
Filing Snapshot
Filing Period
Aug 1, 2020 to Jul 31, 2021
Signed
Dec 2, 2021
Return Version
2020v4.0
Gross Receipts
$40,887
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.$28,706-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
VICKY ROBERTSPresident-$0--
FAITH MCGEEVice President-$0--
PIETER VAN VUURENTreasurer-$0--
ANDREA TALLENTSecretary-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$14,935$14,935$9,509$5,426
Concession Stand$10,713$10,713-$10,713
Total Events$31,808$31,808$16,428$15,380
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
Pieter Van Vuuren
Title
Treasurer
Signed
2021-12-02
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 $700

Other Expenses.1

PROGRAM EXPENSES $28706

Other Expenses.2

MISCELLANEOUS $302

Other Expenses.3

BANK CHARGES $121

Other Assets.1003

Machinery and Equipment - Beginning $2448 Machinery and Equipment - Ending $1748

Other Assets.1011

Prepaid Expenses and Deferred Charges - Beginning $0 Prepaid Expenses and Deferred Charges - Ending $1413

Raw XML Appendix178 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/TitleTxt0President
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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.
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IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/ScheduleBNotRequiredInd0X
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IRS990EZ/SpecialEventsNetIncomeLossAmt015301
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
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IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
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IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Depreciation $700
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PROGRAM EXPENSES $28706
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MISCELLANEOUS $302
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BANK CHARGES $121
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Machinery and Equipment - Beginning $2448 Machinery and Equipment - Ending $1748
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Prepaid Expenses and Deferred Charges - Beginning $0 Prepaid Expenses and Deferred Charges - Ending $1413
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0PIETER VAN VUUREN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-12-02
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
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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/ReturnTs02021-12-02T09:30:07-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0PIETER VAN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0VUUREN
ReturnHeader/TaxPeriodBeginDt02020-08-01
ReturnHeader/TaxPeriodEndDt02021-07-31
ReturnHeader/TaxYr02020

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