Civic Intelligence

Johnson County Boys Club

990EZ • Fiscal year 2017 • EIN 71-0402343

Jan 01, 2017 to Dec 31, 2017 • Filed on Apr 03, 2018

Organization ProfileN/A
P O Box 216Clarksville, AR 72830

(479) 979-7807

Siviq Scores

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

Liabilities / Assets

80th percentile

0.13x

Higher debt load relative to assets than 80% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

85th percentile

0.15x

Higher debt load relative to revenue than 85% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

20th percentile

-14%

Higher net margin than 20% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

81st percentile

$12,000

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 23.2% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

28th percentile

-11%

Faster asset growth than 28% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

19th percentile

-26%

Faster revenue growth than 19% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets80th percentile

Assets

Down

$58,184

Down $7,111 (-11%) from 2016

Net Assets

Down

$50,338

Down $7,122 (-12%) from 2016

Liabilities

Up

$7,846

Up $11 (+0.1%) from 2016

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin20th percentile

Revenue

Down

$51,669

Down $18,225 (-26%) from 2016

Expenses

Down

$58,791

Down $5,274 (-8.2%) from 2016

Net Income

Down

-$7,122

Down $12,951 (-222%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth28th percentile

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

$80K$60K$40K$20K$0Assets 2011: $44,371Liabilities 2011: $10,223Net Assets 2011: $34,1482011Assets 2012: $51,453Liabilities 2012: $11,852Net Assets 2012: $39,6012012Assets 2013: $61,430Liabilities 2013: $10,677Net Assets 2013: $50,7532013Assets 2014: $66,869Liabilities 2014: $11,010Net Assets 2014: $55,8592014Assets 2015: $61,932Liabilities 2015: $10,301Net Assets 2015: $51,6312015Assets 2016: $65,295Liabilities 2016: $7,835Net Assets 2016: $57,4602016Assets 2017: $58,184Liabilities 2017: $7,846Net Assets 2017: $50,3382017Assets 2018: $54,709Liabilities 2018: $9,964Net Assets 2018: $44,7452018Assets 2019: $39,415Liabilities 2019: $0Net Assets 2019: $39,4152019Assets 2020: $23,013Liabilities 2020: $0Net Assets 2020: $23,0132020Assets 2021: $36,819Liabilities 2021: $0Net Assets 2021: $36,8192021Assets 2022: $57,513Liabilities 2022: $0Net Assets 2022: $57,5132022

Highlighted filing

2017

Assets$58,184
Liabilities$7,846
Net Assets$50,338
Open 2017 Filing

Operations Trend

Revenue Growth19th percentile

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

$100K$50K$0-$50KRevenue 2011: $75,188Expenses 2011: $80,610Net Income 2011: -$5,4222011Revenue 2012: $71,656Expenses 2012: $66,204Net Income 2012: $5,4522012Revenue 2013: $72,651Expenses 2013: $61,498Net Income 2013: $11,1532013Revenue 2014: $68,082Expenses 2014: $62,977Net Income 2014: $5,1052014Revenue 2015: $58,763Expenses 2015: $62,991Net Income 2015: -$4,2282015Revenue 2016: $69,894Expenses 2016: $64,065Net Income 2016: $5,8292016Revenue 2017: $51,669Expenses 2017: $58,791Net Income 2017: -$7,1222017Revenue 2018: $54,372Expenses 2018: $59,965Net Income 2018: -$5,5932018Revenue 2019: $50,241Expenses 2019: $55,571Net Income 2019: -$5,3302019Revenue 2020: $28,495Expenses 2020: $44,897Net Income 2020: -$16,4022020Revenue 2021: $53,718Expenses 2021: $39,912Net Income 2021: $13,8062021Revenue 2022: $79,403Expenses 2022: $58,709Net Income 2022: $20,6942022

Highlighted filing

2017

Revenue$51,669
Expenses$58,791
Net Income-$7,122
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Apr 3, 2018
Return Version
2017v2.3
Gross Receipts
$70,526
Mission and Program Overview

Mission

Provide youth with recreation

Program Services

DescriptionGrantsExpenses
TEACH YOUTH NOT ONLY ATHLETIC SKILLS BUT TEAMWORK, RESPONSIBILITY & SELF-ESTEEM THROUGH BASKETBALL, BASEBALL, CHEERLEADING AND FOOTBALL PROGRAMS.-$58,791
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
KENN YOUNGProgram DirePT$12,000-$12,000
JOEY MOREHEADPresident-$0--
JEFF WOODVice Preside-$0--
MIKE GUESSSecretary-$0--
MICHAEL BANNINGDirector-$0--
BARRY DENTONDirector-$0--
JAMIE PAYNEDirector-$0--
BRENT WADDILLDirector-$0--
CHAD FLOYDDirector-$0--
Filing and Contact Details

Filer

Filer Name
Johnson County Boys Club Inc
EIN
71-0402343
Phone
4799797807
Address
P O BOX 216, CLARKSVILLE, AR 72830

Signing Officer

Name
Kenn Young
Title
Program Director
Phone
4796470451
Signed
2018-04-03
Discuss with paid preparer
Yes

Preparer

Firm
King Jacobs Gresham & Lorfing Cpas Pa
Address
1216 S ROGERS ST, CLARKSVILLE, AR 72830-9159
Preparer
Jane a Gresham CPA
Phone
4797542478
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses advertising 683 supplies 328 89 insurance 869 sports equipment/supplies 1,747 equipment/field repair 1,454 officials/scorekeepers 17,472 miscellaneous 779 cheerleading director 350 uniforms 12,508 sports awards 2,570 fuel 659 rent 772 memberships/dues 45 telephone 239 subscriptions 898 non-investment depreciation 3,184 total 44,646”

Form 990-ez, Part II, Line 24

“Sports equipment 72,795 75,193 less accumulated depreciation 60,121 63,237 concession equipment 8,149 8,149 less accumulated depreciation 7,948 8,016 total 12,875 12,089”

Form 990-ez, Part II, Line 26

“Deferred revenue 7,835 7,846”

Raw XML Appendix188 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
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0CLARKSVILLE
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IRS990EZ/InfoInScheduleOPartIIInd0X
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IRS990EZ/MethodOfAccountingAccrualInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt50.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt60.50
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt80.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt012000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0KENN YOUNG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JOEY MOREHEAD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JEFF WOOD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MIKE GUESS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4MICHAEL BANNING
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5BARRY DENTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6JAMIE PAYNE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7BRENT WADDILL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8CHAD FLOYD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PROGRAM DIRE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt012875
IRS990EZ/OtherAssetsTotalDetail/EOYAmt012089
IRS990EZ/OtherExpensesTotalAmt044646
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE YOUTH WITH RECREATION
IRS990EZ/ProgramServiceRevenueAmt035093
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TEACH YOUTH NOT ONLY ATHLETIC SKILLS BUT TEAMWORK, RESPONSIBILITY & SELF-ESTEEM THROUGH BASKETBALL, BASEBALL, CHEERLEADING AND FOOTBALL PROGRAMS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt058791
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt012000
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt0262
IRS990EZ/SpecialEventsNetIncomeLossAmt01864
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt07835
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IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt058791
IRS990EZ/TotalProgramServiceExpensesAmt058791
IRS990EZ/TotalRevenueAmt051669
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt09581
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt011900
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt07010
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt09799
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt039725
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0217086
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IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt029879
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt032480
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0156197
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt045
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt045
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearAmt0864
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus3YearsAmt03807
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt04671
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98870
IRS990ScheduleA/PublicSupportPY509Pct00.99110
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt080407
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt085769
IRS990ScheduleA/Total509Grp/TotalAmt0413008
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt069264
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt094442
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt083990
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt084214
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt085814
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0417724
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES ADVERTISING 683 SUPPLIES 328 89 INSURANCE 869 SPORTS EQUIPMENT/SUPPLIES 1,747 EQUIPMENT/FIELD REPAIR 1,454 OFFICIALS/SCOREKEEPERS 17,472 MISCELLANEOUS 779 CHEERLEADING DIRECTOR 350 UNIFORMS 12,508 SPORTS AWARDS 2,570 FUEL 659 RENT 772 MEMBERSHIPS/DUES 45 TELEPHONE 239 SUBSCRIPTIONS 898 NON-INVESTMENT DEPRECIATION 3,184 TOTAL 44,646
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1SPORTS EQUIPMENT 72,795 75,193 LESS ACCUMULATED DEPRECIATION 60,121 63,237 CONCESSION EQUIPMENT 8,149 8,149 LESS ACCUMULATED DEPRECIATION 7,948 8,016 TOTAL 12,875 12,089
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DEFERRED REVENUE 7,835 7,846
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KENN YOUNG
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PROGRAM DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum04796470451
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-04-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0JOHNSON COUNTY BOYS CLUB INC
ReturnHeader/Filer/BusinessNameControlTxt0JOHN
ReturnHeader/Filer/EIN0710402343
ReturnHeader/Filer/PhoneNum04799797807
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 216
ReturnHeader/Filer/USAddress/CityNm0CLARKSVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AR
ReturnHeader/Filer/USAddress/ZIPCd072830
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ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId064D97724758E922F15544542446437A5F979C44A
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt066.76.82.228
ReturnHeader/FilingSecurityInformation/IPDt02018-04-03
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm011:16:59
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0710540855
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KING JACOBS GRESHAM & LORFING CPAS PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01216 S ROGERS ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CLARKSVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0728309159
ReturnHeader/PreparerPersonGrp/PhoneNum04797542478
ReturnHeader/PreparerPersonGrp/PreparationDt02018-04-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JANE A GRESHAM CPA
ReturnHeader/ReturnTs02018-04-03T11:16:59-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$58,184
Liabilities
$7,846
Net assets
$50,338
Revenue
$51,669
Expenses
$58,791
Net income
-$7,122
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$57.5$0.00$57.5$79.4$58.7$20.7
2021Detailed filing. Detailed filing data is available for this year.$36.8$0.00$36.8$53.7$39.9$13.8
2020Detailed filing. Detailed filing data is available for this year.$23.0$0.00$23.0$28.5$44.9$16.4
2019Detailed filing. Detailed filing data is available for this year.$39.4$0.00$39.4$50.2$55.6$5.33
2018Detailed filing. Detailed filing data is available for this year.$54.7$9.96$44.7$54.4$60.0$5.59
2017Detailed filing. Detailed filing data is available for this year.$58.2$7.85$50.3$51.7$58.8$7.12
2016Detailed filing. Detailed filing data is available for this year.$65.3$7.84$57.5$69.9$64.1$5.83
2015Detailed filing. Detailed filing data is available for this year.$61.9$10.3$51.6$58.8$63.0$4.23
2014Detailed filing. Detailed filing data is available for this year.$66.9$11.0$55.9$68.1$63.0$5.11
2013Detailed filing. Detailed filing data is available for this year.$61.4$10.7$50.8$72.7$61.5$11.2
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$51.5$11.9$39.6$71.7$66.2$5.45
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$44.4$10.2$34.1$75.2$80.6$5.42