Civic Intelligence

Boonshill Community Center

EIN 62-1593194 • 501(c)4 • Fayetteville, TN

Profile

Upkeep of historic boonshill school to provide a center for community social and athletic events

139 Simmons CircleFayetteville, TN 37334

n/A

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2014

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2014

Net Margin

68th percentile

12%

Higher net margin than 68% of similar nonprofits.

501(c)4 • <$500k nonprofits • Source year 2014

Top Officer Pay

89th percentile

$0

Higher top officer pay than 89% of similar nonprofits.

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

501(c)4 • <$500k nonprofits • Source year 2014

Asset Growth

56th percentile

0.6%

Faster asset growth than 56% of similar nonprofits.

501(c)4 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

23rd percentile

-31%

Faster revenue growth than 23% of similar nonprofits.

501(c)4 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$216,835

Up $1,240 (+0.6%) from 2013

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Up

$216,835

Up $1,240 (+0.6%) from 2013

Operations
Liabilities / RevenueScore unavailableNet Margin68th percentile

Revenue

Down

$10,096

Down $4,592 (-31%) from 2013

Expenses

Down

$8,856

Down $1,020 (-10%) from 2013

Net Income

Down

$1,240

Down $3,572 (-74%) from 2013

Trend Graphs

Balance Sheet Trend

Asset Growth56th percentile

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

$300K$200K$100K$0Assets 2011: $216,809Liabilities 2011: $02011Assets 2012: $210,783Net Assets 2012: $210,7832012Assets 2013: $215,595Net Assets 2013: $215,5952013Assets 2014: $216,835Net Assets 2014: $216,8352014

Highlighted filing

2014

Assets$216,835
Liabilities-
Net Assets$216,835
Open 2014 Filing

Operations Trend

Revenue Growth23rd percentile

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

$30K$20K$10K$0-$10KRevenue 2011: $11,815Expenses 2011: $5,071Net Income 2011: $6,7442011Revenue 2012: $17,391Expenses 2012: $23,417Net Income 2012: -$6,0262012Revenue 2013: $14,688Expenses 2013: $9,876Net Income 2013: $4,8122013Revenue 2014: $10,096Expenses 2014: $8,856Net Income 2014: $1,2402014

Highlighted filing

2014

Revenue$10,096
Expenses$8,856
Net Income$1,240
Open 2014 Filing

Filings

Most recent year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$216,835
Liabilities
-
Net assets
$216,835
Revenue
$10,096
Expenses
$8,856
Net income
$1,240
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2014Detailed filing. Detailed filing data is available for this year.$2.17$2.17$0.10$0.09$0.01
2013Detailed filing. Detailed filing data is available for this year.$2.16$2.16$0.15$0.10$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.11$2.11$0.17$0.23$0.06
2011Summary only. Only limited summary data is available for this year.$2.17$0.00$0.12$0.05$0.07
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Apr 29, 2015
Return Version
2014v5.0
Gross Receipts
$10,612
Mission and Program Overview

Mission

Upkeep of historic boonshill school to provide a center for community social and athletic events

Program Services

DescriptionGrantsExpenses
UPKEEP OF CENTER FOR COMMUNITY SOCIAL AND ATHLETIC EVENTS-$8,706
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CLYDE DOLLARPresidentPT$0--
MARY ANN TACKETTTreasurerPT$0--
CONNIE WENDTSecretaryPT$0--
Filing and Contact Details

Filer

Filer Name
Boonshill Community Center
EIN
62-1593194
Phone
9316254665
Address
139 SIMMONS CIRCLE, FAYETTEVILLE, TN 37334

Signing Officer

Name
Mary Ann Tackett
Title
Treasurer
Phone
9316254665
Signed
2015-04-29
Discuss with paid preparer
Yes

Preparer

Firm
David A Kidd CPA
Address
PO Box 66, Fayetteville, TN 37334
Preparer
Lori M Barnes CPA
Phone
9314330128
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“Property insurance 2217. General supplies 432. Postage”

Raw XML Appendix102 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/PersonNm0MARY ANN TACKETT
IRS990EZ/BooksInCareOfDetail/PhoneNum09316254665
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0139 SIMMONS CIRCLE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0FAYETTEVILLE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TN
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd037334
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt011095
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt012335
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0270
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt01240
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0150
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0215595
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0216835
IRS990EZ/FundraisingGrossIncomeAmt010337
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt010612
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt05
IRS990EZ/LandAndBuildingsGrp/BOYAmt0204500
IRS990EZ/LandAndBuildingsGrp/EOYAmt0204500
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0215595
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0216835
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0215595
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0216835
IRS990EZ/OccupancyRentUtltsAndMaintAmt06057
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0CLYDE DOLLAR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MARY ANN TACKETT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2CONNIE WENDT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt02649
IRS990EZ/PrimaryExemptPurposeTxt0UPKEEP OF HISTORIC BOONSHILL SCHOOL TO PROVIDE A CENTER FOR COMMUNITY SOCIAL AND ATHLETIC EVENTS
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0UPKEEP OF CENTER FOR COMMUNITY SOCIAL AND ATHLETIC EVENTS
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt08706
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt0516
IRS990EZ/SpecialEventsNetIncomeLossAmt09821
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt08856
IRS990EZ/TotalProgramServiceExpensesAmt08706
IRS990EZ/TotalRevenueAmt010096
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PROPERTY INSURANCE 2217. GENERAL SUPPLIES 432. POSTAGE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARY ANN TACKETT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09316254665
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-04-29
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BOONSHILL COMMUNITY CENTER
ReturnHeader/Filer/BusinessNameControlTxt0BOON
ReturnHeader/Filer/EIN0621593194
ReturnHeader/Filer/PhoneNum09316254665
ReturnHeader/Filer/USAddress/AddressLine1Txt0139 SIMMONS CIRCLE
ReturnHeader/Filer/USAddress/CityNm0FAYETTEVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TN
ReturnHeader/Filer/USAddress/ZIPCd037334
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0David A Kidd CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 66
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Fayetteville
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd037334
ReturnHeader/PreparerPersonGrp/PhoneNum09314330128
ReturnHeader/PreparerPersonGrp/PreparationDt02015-04-30
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LORI M BARNES CPA
ReturnHeader/ReturnTs02015-04-30T14:22:52-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

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