Elkmont High School Foundation

990EZ • Fiscal year 2014 • EIN 63-1227038

Jan 01, 2014 to Dec 31, 2014 • Filed on May 04, 2015

Organization Profile www.ehsfoundation.com

PO Box 366Elkmont, AL 35620

(256) 771-7050

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

0.00x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

0.00x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

-63%

Higher net margin than 6% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

-17%

Faster asset growth than 22% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

-36%

Faster revenue growth than 13% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet

Liabilities / Assets55th percentile

Assets

Down

$179,087

Down $35,812 (-17%) from 2013

Net Assets

Down

$179,087

Down $35,812 (-17%) from 2013

Liabilities

Flat

Flat from 2013

Revenue And Expenses

Liabilities / Revenue55th percentile Net Margin6th percentile

Revenue

Down

$56,771

Down $31,432 (-36%) from 2013

Expenses

$92,583

Up $17,129 (+23%) from 2013

Net Income

Down

-$35,812

Down $48,561 (-381%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth22nd percentile

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

Highlighted filing

2014

Assets$179,087

Liabilities$0

Net Assets$179,087

Open 2014 Filing

Operations Trend

Revenue Growth13th percentile

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

Highlighted filing

2014

Revenue$56,771

Expenses$92,583

Net Income-$35,812

Open 2014 Filing

Jump To

Filing Snapshot

Filing Period: Jan 1, 2014 to Dec 31, 2014
Signed: May 4, 2015
Return Version: 2014v5.0
Gross Receipts: $89,313

Mission and Program Overview

Mission

To provide scholarships and awards to students for academic and athletic accomplishments.

Program Services

Description	Grants	Expenses
Provided scholarships and awards to students for academic and athletic accomplishments. The school has approximately 1,050 students.	$0	$42,794
Upgraded the school's athletic facilities benefiting several hundred athletes who participate in sports.	$0	$32,236
Provided funds to teachers to upgrade classrooms.	$0	$9,995
Provide supplies for baseball, basketball and softball youth sports programs.	$0	$6,189

Compensation and Service Providers

Top Officer Pay74th percentile

Employees

Name	Title	Full / Part Time	Base	Other	Total
John Carter	President	-	$0	-	-
John Morris	Vice-President	-	$0	-	-
Allison Jones	Secretary	-	$0	-	-
Melanie Maples	Treasurer	-	$0	-	-

Fundraising, Events, and Gaming

Fundraising Events

Event	Gross Receipts	Gross Revenue	Direct Expenses	Net Income
Sports Program Sales	$16,482	$16,482	-	$16,482
Concession Sales	$12,540	$12,540	$32,542	$-20,002
Total Events	$29,022	$29,022	$32,542	$-3,520

Filing and Contact Details

Filer

Filer Name: Elkmont High School Foundation
EIN: 63-1227038
Phone: 2567717050
Address: PO Box 366, Elkmont, AL 35620

Signing Officer

Name: John Carter
Title: President
Phone: 2567717050
Signed: 2015-05-04
Discuss with paid preparer: Yes

Preparer

Firm: CDPApc
Address: 213 S Houston St, Athens, AL 35611
Preparer: Chris Anderson
Phone: 2562322260

Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 8 - Other Revenue

“Description: Interest Income. Amount: 26. Description: Dividends. Amount: 40746. Total to Form 990-EZ, line 8: 40772.”

Form 990-EZ, Part I, Line 16 - Other Expenses

“Description: Professional Fees. Amount: 410. Description: Advertising. Amount: 100. Description: P O Box Rent/Postage. Amount: 60. Description: P O Box Rent/Postage. Amount: 44. Description: Bank Charges. Amount: 160. Description: Supplies. Amount: 502. Description: NSF Fees. Amount: 25. Description: P O Box Rent. Amount: 48. Description: Postage. Amount: 20. Description: Program Svc Fees: Elkmont High School. Amount: 42794. Description: Program Svc Fees: Sports Supplies & Expenses. Amount: 6189. Description: Program Svc Fees: Facilities & Grounds Expenses. Amount: 32236. Description: Program Svc Fees: Funds To Teachers. Amount: 9995. Total to Form 990-EZ, line 16: 92583.”

Raw XML Appendix172 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/BooksInCareOfDetail/PhoneNum	0	2562333456
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt	0	29980 Leggtown Road
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm	0	Elkmont
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd	0	AL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd	0	35620
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IRS990EZ/DirectIndirectPltclExpendAmt	0	0
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IRS990EZ/GrossReceiptsAmt	0	89313
IRS990EZ/InfoInScheduleOPartIIIInd	0	X
IRS990EZ/InfoInScheduleOPartIInd	0	X
IRS990EZ/InfoInScheduleOPartVInd	0	X
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IRS990EZ/MadeLoansToFromOfficersInd	0	0
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IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt	0	214899
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt	0	179087
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	0	1.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	1	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	2	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	3	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt	0	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt	1	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt	2	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt	3	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt	0	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt	1	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt	2	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt	3	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	0	John Carter
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	1	John Morris
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	2	Allison Jones
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	3	Melanie Maples
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	0	President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	1	Vice-President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	2	Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	3	Treasurer
IRS990EZ/OperateHospitalInd	0	0
IRS990EZ/Organization501c3Ind	0	X
IRS990EZ/OrganizationDissolvedEtcInd	0	0
IRS990EZ/OrganizationHadUBIInd	0	0
IRS990EZ/OtherChangesInNetAssetsAmt	0	0
IRS990EZ/OtherExpensesTotalAmt	0	92583
IRS990EZ/OtherRevenueTotalAmt	0	40772
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt	0	NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt	0	NONE
IRS990EZ/PoliticalCampaignActyInd	0	0
IRS990EZ/PrimaryExemptPurposeTxt	0	To provide scholarships and awards to students for academic and athletic accomplishments.
IRS990EZ/ProgramServiceRevenueAmt	0	19519
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt	0	Provided scholarships and awards to students for academic and athletic accomplishments. The school has approximately 1,050 students.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt	1	Upgraded the school's athletic facilities benefiting several hundred athletes who participate in sports.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt	2	Provided funds to teachers to upgrade classrooms.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt	3	Provide supplies for baseball, basketball and softball youth sports programs.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt	0	0
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt	1	0
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt	2	0
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt	3	0
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt	0	42794
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt	1	32236
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt	2	9995
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt	3	6189
IRS990EZ/ProhibitedTaxShelterTransInd	0	0
IRS990EZ/RelatedOrganizationCtrlEntInd	0	0
IRS990EZ/ScheduleBNotRequiredInd	0	X
IRS990EZ/SchoolOperatingInd	0	0
IRS990EZ/SpecialEventsDirectExpensesAmt	0	32542
IRS990EZ/SpecialEventsNetIncomeLossAmt	0	-3520
IRS990EZ/SubjectToProxyTaxInd	0	0
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt	0	0
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt	0	0
IRS990EZ/TanningServicesProvidedInd	0	0
IRS990EZ/TaxImposedOnOrganizationMgrAmt	0	0
IRS990EZ/TaxImposedUnderIRC4911Amt	0	0
IRS990EZ/TaxImposedUnderIRC4912Amt	0	0
IRS990EZ/TaxImposedUnderIRC4955Amt	0	0
IRS990EZ/TaxReimbursedByOrganizationAmt	0	0
IRS990EZ/TotalExpensesAmt	0	92583
IRS990EZ/TotalProgramServiceExpensesAmt	0	91214
IRS990EZ/TotalRevenueAmt	0	56771
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd	0	0
IRS990EZ/TypeOfOrganizationCorpInd	0	X
IRS990EZ/WebsiteAddressTxt	0	www.ehsfoundation.com
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt	0	19519
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt	0	27804
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt	0	49091
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt	0	93319
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt	0	93875
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt	0	283608
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt	0	40772
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt	0	21593
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt	0	10980
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt	0	3910
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt	0	5087
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt	0	82342
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt	0	138804
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt	0	849
IRS990ScheduleA/OtherIncome170Grp/TotalAmt	0	849
IRS990ScheduleA/PublicOrganization170Ind	0	X
IRS990ScheduleA/PublicSupportCY170Pct	0	0.77320
IRS990ScheduleA/PublicSupportPY170Pct	0	0.85610
IRS990ScheduleA/PublicSupportTotal170Amt	0	283608
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind	0	X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt	0	19519
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt	0	27804
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt	0	49091
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt	0	93319
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt	0	93875
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt	0	283608
IRS990ScheduleA/TotalSupportAmt	0	366799
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt	0	32542
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm	0	Concession Sales
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm	0	Sports Program Sales
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt	0	12540
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt	0	16482
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt	0	29022
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt	0	12540
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt	0	16482
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt	0	29022
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt	0	-3520
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt	0	32542
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt	0	32542
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	0	Description: Interest Income. Amount: 26. Description: Dividends. Amount: 40746. Total to Form 990-EZ, line 8: 40772.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	1	Description: Professional Fees. Amount: 410. Description: Advertising. Amount: 100. Description: P O Box Rent/Postage. Amount: 60. Description: P O Box Rent/Postage. Amount: 44. Description: Bank Charges. Amount: 160. Description: Supplies. Amount: 502. Description: NSF Fees. Amount: 25. Description: P O Box Rent. Amount: 48. Description: Postage. Amount: 20. Description: Program Svc Fees: Elkmont High School. Amount: 42794. Description: Program Svc Fees: Sports Supplies & Expenses. Amount: 6189. Description: Program Svc Fees: Facilities & Grounds Expenses. Amount: 32236. Description: Program Svc Fees: Funds To Teachers. Amount: 9995. Total to Form 990-EZ, line 16: 92583.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	0	Form 990-EZ, Part I, Line 8 - Other Revenue
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	1	Form 990-EZ, Part I, Line 16 - Other Expenses
TransferPrsnlBnftContractsDecl/DeclarationDesc	0	The organization did not, during the year, receive any funds, directly,or indirectly, to pay premiums on a personal benefit contract.The organization, did not, during the year, pay any premiums, directly,or indirectly, on a personal benefit contract.
ReturnHeader/BuildTS	0	2016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd	0	1
ReturnHeader/BusinessOfficerGrp/PersonNm	0	John Carter
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt	0	President
ReturnHeader/BusinessOfficerGrp/PhoneNum	0	2567717050
ReturnHeader/BusinessOfficerGrp/SignatureDt	0	2015-05-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt	0	Elkmont High School Foundation
ReturnHeader/Filer/BusinessNameControlTxt	0	ELKM
ReturnHeader/Filer/EIN	0	631227038
ReturnHeader/Filer/PhoneNum	0	2567717050
ReturnHeader/Filer/USAddress/AddressLine1Txt	0	PO Box 366
ReturnHeader/Filer/USAddress/CityNm	0	Elkmont
ReturnHeader/Filer/USAddress/StateAbbreviationCd	0	AL
ReturnHeader/Filer/USAddress/ZIPCd	0	35620
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN	0	630967873
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt	0	CDPApc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt	0	213 S Houston St
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm	0	Athens
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd	0	AL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd	0	35611
ReturnHeader/PreparerPersonGrp/PhoneNum	0	2562322260
ReturnHeader/PreparerPersonGrp/PreparationDt	0	2015-04-28
ReturnHeader/PreparerPersonGrp/PreparerPersonNm	0	Chris Anderson
ReturnHeader/ReturnTs	0	2015-05-15T10:13:28-05:00
ReturnHeader/ReturnTypeCd	0	990EZ
ReturnHeader/TaxPeriodBeginDt	0	2014-01-01
ReturnHeader/TaxPeriodEndDt	0	2014-12-31
ReturnHeader/TaxYr	0	2014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing

Assets: $179,087
Liabilities: $0
Net assets: $179,087
Revenue: $56,771
Expenses: $92,583
Net income: -$35,812

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2024Detailed filing. Detailed filing data is available for this year.	$4.77	$0.00	$4.77	$2.34	$0.54	$1.80
2023Detailed filing. Detailed filing data is available for this year.	$2.97	$0.00	$2.97	$0.77	$0.50	$0.27
2022Detailed filing. Detailed filing data is available for this year.	$2.70	$0.00	$2.70	$0.53	$0.75	$0.22
2021Detailed filing. Detailed filing data is available for this year.	$2.84	$0.00	$2.84	$0.41	$0.11	$0.31
2020Detailed filing. Detailed filing data is available for this year.	$2.32	$0.00	$2.32	$0.44	$0.26	$0.18
2019Detailed filing. Detailed filing data is available for this year.	$2.14	$0.00	$2.14	$0.52	$0.35	$0.18
2018Detailed filing. Detailed filing data is available for this year.	$1.96	$0.00	$1.96	$0.22	$0.32	$0.10
2017Detailed filing. Detailed filing data is available for this year.	$2.06	$0.00	$2.06	$0.63	$0.38	$0.25
2016Detailed filing. Detailed filing data is available for this year.	$1.82	$0.00	$1.82	$0.51	$0.39	$0.12
2015Detailed filing. Detailed filing data is available for this year.	$1.70	$0.00	$1.70	$0.27	$0.37	$0.09
2014Detailed filing. Detailed filing data is available for this year.	$1.79	$0.00	$1.79	$0.57	$0.93	$0.36
2013Detailed filing. Detailed filing data is available for this year.	$2.15	$0.00	$2.15	$0.88	$0.75	$0.13
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.	$2.02	$0.00	$2.02	$0.73	$0.68	$0.05
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.	$1.97	$0.00	$1.97	$0.97	$0.61	$0.36
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.	$1.61	$0.00	$1.61	$1.06	$0.60	$0.46