Civic Intelligence

Harrogate Powell Valley Jr Football

EIN 62-1575538 • 501(c)3 • Harrogate, TN

Profile

YOUTH ACTIVITIES

P O Box 754Harrogate, TN 37752
Siviq Scores

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

Liabilities / Assets

60th percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

62nd percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

77th percentile

24%

Higher net margin than 77% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

83rd percentile

37%

Faster asset growth than 83% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

58th percentile

4.1%

Faster revenue growth than 58% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$26,923

Up $7,292 (+37%) from 2021

Liabilities

Flat

$0

Flat from 2021

Net Assets

Up

$26,923

Up $7,292 (+37%) from 2021

Operations
Liabilities / Revenue62nd percentileNet Margin77th percentile

Revenue

Up

$30,647

Up $1,213 (+4.1%) from 2021

Expenses

Up

$23,355

Up $13,552 (+138%) from 2021

Net Income

Down

$7,292

Down $12,339 (-63%) from 2021

Trend Graphs

Balance Sheet Trend

Asset Growth83rd percentile

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

$30K$20K$10K$0Assets 2010: $16,295Net Assets 2010: $16,2952010Assets 2012: $2,170Liabilities 2012: $0Net Assets 2012: $2,1702012Assets 2015: $5,416Liabilities 2015: $0Net Assets 2015: $5,4162015Assets 2016: $10,415Liabilities 2016: $0Net Assets 2016: $10,4152016Assets 2017: $5,484Liabilities 2017: $0Net Assets 2017: $5,4842017Assets 2018: $1,605Liabilities 2018: $0Net Assets 2018: $1,6052018Assets 2019: $5,176Liabilities 2019: $0Net Assets 2019: $5,1762019Assets 2021: $19,631Liabilities 2021: $0Net Assets 2021: $19,6312021Assets 2022: $26,923Liabilities 2022: $0Net Assets 2022: $26,9232022

Highlighted filing

2022

Assets$26,923
Liabilities$0
Net Assets$26,923
Open 2022 Filing

Operations Trend

Revenue Growth58th percentile

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

$60K$40K$20K$0-$20KRevenue 2010: $10,613Expenses 2010: $8,681Net Income 2010: $1,9322010Revenue 2012: $22,806Expenses 2012: $30,456Net Income 2012: -$7,6502012Revenue 2015: $26,255Expenses 2015: $25,721Net Income 2015: $5342015Revenue 2016: $25,338Expenses 2016: $20,339Net Income 2016: $4,9992016Revenue 2017: $14,029Expenses 2017: $18,960Net Income 2017: -$4,9312017Revenue 2018: $26,785Expenses 2018: $30,664Net Income 2018: -$3,8792018Revenue 2019: $40,137Expenses 2019: $36,566Net Income 2019: $3,5712019Revenue 2021: $29,434Expenses 2021: $9,803Net Income 2021: $19,6312021Revenue 2022: $30,647Expenses 2022: $23,355Net Income 2022: $7,2922022

Highlighted filing

2022

Revenue$30,647
Expenses$23,355
Net Income$7,292
Open 2022 Filing

Filings

Most recent year

2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$26,923
Liabilities
$0
Net assets
$26,923
Revenue
$30,647
Expenses
$23,355
Net income
$7,292
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$26.9$0.00$26.9$30.6$23.4$7.29
2021Detailed filing. Detailed filing data is available for this year.$19.6$0.00$19.6$29.4$9.80$19.6
2019Detailed filing. Detailed filing data is available for this year.$5.18$0.00$5.18$40.1$36.6$3.57
2018Detailed filing. Detailed filing data is available for this year.$1.61$0.00$1.61$26.8$30.7$3.88
2017Detailed filing. Detailed filing data is available for this year.$5.48$0.00$5.48$14.0$19.0$4.93
2016Detailed filing. Detailed filing data is available for this year.$10.4$0.00$10.4$25.3$20.3$5.00
2015Detailed filing. Detailed filing data is available for this year.$5.42$0.00$5.42$26.3$25.7$0.53
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.17$0.00$2.17$22.8$30.5$7.65
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.3$16.3$10.6$8.68$1.93
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 15, 2023
Return Version
2022v5.0
Gross Receipts
$30,647
Mission and Program Overview

Mission

YOUTH ACTIVITIES

Program Services

DescriptionGrantsExpenses
PROVIDE JR FOOTBALL AND CHEER FOR YOUTH--
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
NIKKI CARTERSecretaryPT$0--
KAREN MIZEPresidentPT$0--
MADISON SAYLORVice PresidentPT$0--
Filing and Contact Details

Filer

Filer Name
Harrogate Powell Valley Jr Football
EIN
62-1575538
Address
P O BOX 754, HARROGATE, TN 37752

Signing Officer

Name
karen mize
Title
President
Phone
4235268312
Signed
2023-11-15
Discuss with paid preparer
No

Preparer

Firm
PILLION ACCOUNTING and TAX
Address
PO BOX 626, MIDDLESBORO, KY 40965
Preparer
Jeff Brooks
Phone
6062484829
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description AmountOFFICE SUPPLIES 215POSTAGE 64FOOD 1,519INSURANCE 1,784SUPPLIES 9,669EQUIPMENT 8,712TAXES 779SERVICE CHARGE 215REFUND 398”

Raw XML Appendix132 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/PersonNm0KAREN MIZE
IRS990EZ/BooksInCareOfDetail/PhoneNum04234412591
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0P O BOX 754
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0HARROGATE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TN
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd037752
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt019631
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt026923
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt030647
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt07292
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt019631
IRS990EZ/Form990TotalAssetsGrp/EOYAmt026923
IRS990EZ/GrossReceiptsAmt030647
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt019631
IRS990EZ/NetAssetsOrFundBalancesEOYAmt026923
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt019631
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt026923
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt06.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt16.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt26.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0NIKKI CARTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1KAREN MIZE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MADISON SAYLOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE PRESIDENT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt023355
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PrimaryExemptPurposeTxt0YOUTH ACTIVITIES
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE JR FOOTBALL AND CHEER FOR YOUTH
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0TN
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt023355
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt030647
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt030647
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt029434
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt046087
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt026413
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0132581
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0132581
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt030647
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt029434
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt046087
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt026413
IRS990ScheduleA/Total509Grp/TotalAmt0132581
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt030647
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt029434
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt046087
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt026413
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0132581
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountOFFICE SUPPLIES 215POSTAGE 64FOOD 1,519INSURANCE 1,784SUPPLIES 9,669EQUIPMENT 8,712TAXES 779SERVICE CHARGE 215REFUND 398
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0karen mize
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04235268312
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HARROGATE POWELL VALLEY JR FOOTBALL
ReturnHeader/Filer/BusinessNameControlTxt0HARR
ReturnHeader/Filer/EIN0621575538
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 754
ReturnHeader/Filer/USAddress/CityNm0HARROGATE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TN
ReturnHeader/Filer/USAddress/ZIPCd037752
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0203776009
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PILLION ACCOUNTING and TAX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 626
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MIDDLESBORO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0KY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd040965
ReturnHeader/PreparerPersonGrp/PhoneNum06062484829
ReturnHeader/PreparerPersonGrp/PreparationDt02023-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JEFF BROOKS
ReturnHeader/ReturnTs02023-11-15T14:07:09-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0karen
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0mize
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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