Civic Intelligence

Sheridan Ffa Alumni

990EZ • Fiscal year 2011 • EIN 71-0799267

Sep 01, 2010 to Aug 31, 2011 • Filed on Mar 06, 2013

25817 Neighborhood Drive72150
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

50th percentile

2.3%

Higher net margin than 50% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

71st percentile

17%

Faster asset growth than 71% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Revenue Growth

38th percentile

-8.9%

Faster revenue growth than 38% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Assets

Up

$6,515

Up $926 (+17%) from 2010

Net Assets

Up

$6,515

Up $926 (+17%) from 2010

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$41,066

Down $4,015 (-8.9%) from 2010

Expenses

Down

$40,140

Down $13,753 (-26%) from 2010

Net Income

Up

$926

Up $9,738 (+111%) from 2010

Historical Trend

Balance Sheet Trend

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

$8.0K$6.0K$4.0K$2.0K$0Assets 2010: $5,589Net Assets 2010: $5,5892010Assets 2011: $6,515Net Assets 2011: $6,5152011Assets 2012: $2,946Net Assets 2012: $2,9462012

Highlighted filing

2011

Assets$6,515
Liabilities-
Net Assets$6,515

Operations Trend

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

$60K$40K$20K$0-$20KRevenue 2010: $45,081Expenses 2010: $53,893Net Income 2010: -$8,8122010Revenue 2011: $41,066Expenses 2011: $40,140Net Income 2011: $9262011Revenue 2012: $21,614Expenses 2012: $25,185Net Income 2012: -$3,5712012

Highlighted filing

2011

Revenue$41,066
Expenses$40,140
Net Income$926
Jump To
Filing Snapshot
Filing Period
Sep 1, 2010 to Aug 31, 2011
Signed
Mar 6, 2013
Return Version
2010v3.7
Filing and Contact Details

Filer

EIN
71-0799267
Raw XML Appendix170 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
CompensationExplanation/Compensation/PersonName0CHARLES NEWTON
CompensationExplanation/Compensation/PersonName1BOB WILLIAMSON
CompensationExplanation/Compensation/PersonName2CORNELIA WILLIAMSON
CompensationExplanation/Compensation/PersonName3SHELIA ZENO
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY05286
IRS990EZ/CashSavingsAndInvestments/EOY06298
IRS990EZ/ContributionsGiftsGrantsEtc01130
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0926
IRS990EZ/FeesAndOthPymtToIndContractors0193
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrossReceipts041066
IRS990EZ/GroupExemptionNumber00776
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingAccrual0X
IRS990EZ/NetAssetsOrFundBalances/BOY05589
IRS990EZ/NetAssetsOrFundBalancesBOY05589
IRS990EZ/NetAssetsOrFundBalances/EOY06515
IRS990EZ/NetAssetsOrFundBalancesEOY06515
IRS990EZ/OccupancyRentUtilitiesAndMaint01106
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine101933 SHOEMAKER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine11RT 2
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine12RT 2
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1325817 NEIGHBORHOOD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0SHERIDAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1SHERIDAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2SHERIDAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City3HENSLEY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0AR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1AR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2AR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State3AR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode072150
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode172150
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode272150
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode372065
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition03.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition11.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition21.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition35.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0CHARLES NEWTON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1BOB WILLIAMSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2CORNELIA WILLIAMSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3SHELIA ZENO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0VICE-PRESIDE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3TREASURER
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY0303
IRS990EZ/OtherAssetsTotal/EOY0217
IRS990EZ/OtherExpensesTotal038832
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0TO PROMOTE CHILDRENS' EDUCATION IN ANIMAL HUSBANDRY
IRS990EZ/PrintingPublicationsPostage09
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0TO FOSTER MANAGEMENT SKILLS
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1TO DEVELOP AND EDUCATE YOUTH REGARDING LIVESTOCK PRODUCTION
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom2TO PROMOTE EDUCATIONAL ACTIVITIES
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses024578
IRS990EZ/ProgramServiceRevenue039936
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/StatesWhereCopyOfReturnIsFiled0AR
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1025817 NEIGHBORHOOD DRIVE
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0HENSLEY
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0AR
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode072065
IRS990EZ/TheBooksAreInCareOf/NamePerson0SHELIA ZENO
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber08709170615
IRS990EZ/TotalAssets/BOY05589
IRS990EZ/TotalAssets/EOY06515
IRS990EZ/TotalExpenses040140
IRS990EZ/TotalProgramServiceExpenses024578
IRS990EZ/TotalRevenue041066
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus2Years039151
IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus3Years029856
IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus4Years031657
IRS990ScheduleA/AmtsFromSubstContributors/Total0100664
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear01130
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year0930
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years07664
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years017962
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years012350
IRS990ScheduleA/GiftsGrantsContribReceived509/Total040036
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years03
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years012
IRS990ScheduleA/GrossInvestmentIncome509/Total015
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear039936
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year044151
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years034856
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years036657
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years019889
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0175489
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years03
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years012
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total015
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/PriorYearSupportPercentage00.33760
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.53290
IRS990ScheduleA/PublicSupportTotal5090114861
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus2Years039151
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus3Years029856
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus4Years031657
IRS990ScheduleA/SupportFromDQPsEtc/Total0100664
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear041066
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year045081
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years042520
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years054619
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years032239
IRS990ScheduleA/Total509/Total0215525
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear041066
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year045081
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years042523
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years054631
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years032239
IRS990ScheduleA/TotalSupportTotal/Total0215540
IRS990ScheduleO/GeneralExplanation/Explanation0PORK BUTT FUNDRAISERS MEAT/GROCERIES 22,846 INSURANCE 71 CHARITABLE CONTRIBUTIONS 1,574 EXPENSES NATIONAL CONVENTION 12,925 SUPPLIES 725 MISCELLANEOUS 239 DUES 452 TOTAL 38,832
IRS990ScheduleO/GeneralExplanation/Explanation1629 1,648 LESS ACCUMULATED DEPRECIATION 326 1,431 TOTAL 303 217
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART II, LINE 24
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0710799267
ReturnHeader/Filer/Name/BusinessNameLine10SHERIDAN FFA ALUMNI
ReturnHeader/Filer/NameControl0SHER
ReturnHeader/Filer/USAddress/AddressLine1025817 NEIGHBORHOOD DRIVE
ReturnHeader/Filer/USAddress/City0HENSLEY
ReturnHeader/Filer/USAddress/State0AR
ReturnHeader/Filer/USAddress/ZIPCode072150
ReturnHeader/Officer/DateSigned02013-03-06
ReturnHeader/Officer/Name0SHELIA ZENO
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02013-03-06
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10GROVE & COMPANY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10102 N OAK
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0SHERIDAN
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0AR
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode072150
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02010-09-01
ReturnHeader/TaxPeriodEndDate02011-08-31
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02013-03-09T11:32:13-06:00

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Filings