Elkmont High School Foundation

990EZ • Fiscal year 2015 • EIN 63-1227038

Jan 01, 2015 to Dec 31, 2015 • Filed on May 04, 2016

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.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

0.00x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

-34%

Higher net margin than 11% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

-5.2%

Faster asset growth than 35% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

-52%

Faster revenue growth than 9% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet

Liabilities / Assets55th percentile

Assets

Down

$169,783

Down $9,304 (-5.2%) from 2014

Net Assets

Down

$169,783

Down $9,304 (-5.2%) from 2014

Liabilities

Flat

Flat from 2014

Revenue And Expenses

Liabilities / Revenue55th percentile Net Margin11th percentile

Revenue

Down

$27,213

Down $29,558 (-52%) from 2014

Expenses

Down

$36,517

Down $56,066 (-61%) from 2014

Net Income

-$9,304

Up $26,508 (+74%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth35th percentile

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

Highlighted filing

2015

Assets$169,783

Liabilities$0

Net Assets$169,783

Open 2015 Filing

Operations Trend

Revenue Growth9th percentile

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

Highlighted filing

2015

Revenue$27,213

Expenses$36,517

Net Income-$9,304

Open 2015 Filing

Jump To

Filing Snapshot

Filing Period: Jan 1, 2015 to Dec 31, 2015
Signed: May 4, 2016
Return Version: 2015v2.1
Gross Receipts: $59,842

Mission and Program Overview

Mission

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

Program Services

Description	Grants	Expenses
Upgraded the school's athletic facilities benefiting several hundred athletes who participate in sports.	$0	$20,406
Provided funds to teachers to upgrade classrooms.	$0	$8,927
Provide supplies for baseball, basketball and softball youth sports programs.	$0	$4,533
Provided scholarships and awards to students for academic and athletic accomplishments. The school has approximately 1,050 students.	$0	$1,950

Compensation and Service Providers

Top Officer Pay75th 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
Concession Sales	$32,432	$32,432	$24,496	$7,936
Sports Program Sales	-	-	-	-
Total Events	$32,432	$32,432	$24,496	$7,936

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: 2016-05-04
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: 6. Description: Dividends. Amount: 6843. Total to Form 990-EZ, line 8: 6849.”

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

“Description: Professional Fees. Amount: 425. Description: Advertising. Amount: 100. Description: P O Box Rent/Postage. Amount: 71. Description: Postage. Amount: 60. Description: Bank Charges. Amount: 45. Description: Refunds. Amount: 132. Description: Program Svc Fees: Elkmont High School. Amount: 1950. Description: Program Svc Fees: Sports Supplies & Expenses. Amount: 4401. Description: Program Svc Fees: Facilities & Grounds Expenses. Amount: 20406. Description: Program Svc Fees: Funds To Teachers. Amount: 8927. Total to Form 990-EZ, line 16: 36517.”

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
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm	0	Elkmont
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd	0	AL
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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	36517
IRS990EZ/OtherRevenueTotalAmt	0	6849
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	20561
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	1950
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt	1	20406
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt	2	8927
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt	3	4533
IRS990EZ/ProhibitedTaxShelterTransInd	0	0
IRS990EZ/RelatedOrganizationCtrlEntInd	0	0
IRS990EZ/ScheduleBNotRequiredInd	0	X
IRS990EZ/SchoolOperatingInd	0	0
IRS990EZ/SpecialEventsDirectExpensesAmt	0	24496
IRS990EZ/SpecialEventsNetIncomeLossAmt	0	7936
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	36517
IRS990EZ/TotalProgramServiceExpensesAmt	0	35816
IRS990EZ/TotalRevenueAmt	0	27213
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd	0	0
IRS990EZ/TypeOfOrganizationCorpInd	0	X
IRS990EZ/WebsiteAddressTxt	0	www.ehsfoundation.com
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt	0	20561
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt	0	19519
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt	0	27804
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt	0	49091
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt	0	93319
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt	0	210294
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt	0	-1284
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt	0	40772
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt	0	21593
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt	0	10980
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt	0	3910
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt	0	75971
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt	0	163895
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt	0	849
IRS990ScheduleA/OtherIncome170Grp/TotalAmt	0	849
IRS990ScheduleA/PublicOrganization170Ind	0	X
IRS990ScheduleA/PublicSupportCY170Pct	0	0.73240
IRS990ScheduleA/PublicSupportPY170Pct	0	0.77320
IRS990ScheduleA/PublicSupportTotal170Amt	0	210294
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind	0	X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt	0	20561
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt	0	19519
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt	0	27804
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt	0	49091
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt	0	93319
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt	0	210294
IRS990ScheduleA/TotalSupportAmt	0	287114
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt	0	24496
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm	0	Concession Sales
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm	0	Sports Program Sales
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt	0	32432
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt	0	32432
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt	0	32432
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt	0	32432
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt	0	7936
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt	0	24496
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt	0	24496
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	0	Description: Interest Income. Amount: 6. Description: Dividends. Amount: 6843. Total to Form 990-EZ, line 8: 6849.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	1	Description: Professional Fees. Amount: 425. Description: Advertising. Amount: 100. Description: P O Box Rent/Postage. Amount: 71. Description: Postage. Amount: 60. Description: Bank Charges. Amount: 45. Description: Refunds. Amount: 132. Description: Program Svc Fees: Elkmont High School. Amount: 1950. Description: Program Svc Fees: Sports Supplies & Expenses. Amount: 4401. Description: Program Svc Fees: Facilities & Grounds Expenses. Amount: 20406. Description: Program Svc Fees: Funds To Teachers. Amount: 8927. Total to Form 990-EZ, line 16: 36517.
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	2016-12-15 16:53:06Z
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	2016-05-04
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	2016-05-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm	0	Chris Anderson
ReturnHeader/ReturnTs	0	2016-05-16T15:53:35-05:00
ReturnHeader/ReturnTypeCd	0	990EZ
ReturnHeader/TaxPeriodBeginDt	0	2015-01-01
ReturnHeader/TaxPeriodEndDt	0	2015-12-31
ReturnHeader/TaxYr	0	2015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing

Assets: $169,783
Liabilities: $0
Net assets: $169,783
Revenue: $27,213
Expenses: $36,517
Net income: -$9,304

	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