Civic Intelligence

Sheridan Ffa Alumni

990EZ • Fiscal year 2012 • EIN 71-0799267

Sep 01, 2011 to Aug 31, 2012 • Filed on Mar 06, 2013

Organization Profile
25817 Neighborhood Drive72065
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 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

19th percentile

-17%

Higher net margin than 19% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

8th percentile

-55%

Faster asset growth than 8% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

10th percentile

-47%

Faster revenue growth than 10% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$2,946

Down $3,569 (-55%) from 2011

Net Assets

Down

$2,946

Down $3,569 (-55%) from 2011

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin19th percentile

Revenue

Down

$21,614

Down $19,452 (-47%) from 2011

Expenses

Down

$25,185

Down $14,955 (-37%) from 2011

Net Income

Down

-$3,571

Down $4,497 (-486%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth8th percentile

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

2012

Assets$2,946
Liabilities-
Net Assets$2,946
Open 2012 Filing

Operations Trend

Revenue Growth10th percentile

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

2012

Revenue$21,614
Expenses$25,185
Net Income-$3,571
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2011 to Aug 31, 2012
Signed
Mar 6, 2013
Return Version
2011v1.5
Filing and Contact Details

Filer

EIN
71-0799267
Raw XML Appendix160 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/BOY06300
IRS990EZ/CashSavingsAndInvestments/EOY02816
IRS990EZ/ContributionsGiftsGrantsEtc01170
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-3571
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrossReceipts021614
IRS990EZ/GroupExemptionNumber00776
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingAccrual0X
IRS990EZ/NetAssetsOrFundBalances/BOY06517
IRS990EZ/NetAssetsOrFundBalancesBOY06517
IRS990EZ/NetAssetsOrFundBalances/EOY02946
IRS990EZ/NetAssetsOrFundBalancesEOY02946
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/AvgHoursPerWkDevotedToPosition0000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition1000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition2000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition3000.00
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/BOY0217
IRS990EZ/OtherAssetsTotal/EOY0130
IRS990EZ/OtherExpensesTotal025185
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0TO PROMOTE CHILDRENS' EDUCATION IN ANIMAL HUSBANDRY
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0TO FOSTER MANAGEMENT SKILLS
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1TO DEVELOP AND EDUCATE YOUTH REGARDING LIVESTOCK PRODUCTION
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom2TO PROMOTE EDUCATIONAL ACTIVITIES
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses018307
IRS990EZ/ProgramServiceRevenue020444
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/StatesWhereCopyOfReturnIsFiled0AR
IRS990EZ/SubjectToProxyTax0false
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/BOY06517
IRS990EZ/TotalAssets/EOY02946
IRS990EZ/TotalExpenses025185
IRS990EZ/TotalProgramServiceExpenses018307
IRS990EZ/TotalRevenue021614
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus3Years039151
IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus4Years029856
IRS990ScheduleA/AmtsFromSubstContributors/Total069007
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear01170
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year01130
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years0930
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years07664
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years017962
IRS990ScheduleA/GiftsGrantsContribReceived509/Total028856
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear020444
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year039936
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years044151
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years034856
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years036657
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0176044
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/PriorYearSupportPercentage00.53290
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.66320
IRS990ScheduleA/PublicSupportTotal5090135893
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus3Years039151
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus4Years029856
IRS990ScheduleA/SupportFromDQPsEtc/Total069007
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear021614
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year041066
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years045081
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years042520
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years054619
IRS990ScheduleA/Total509/Total0204900
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear021614
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year041066
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years045081
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years042520
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years054619
IRS990ScheduleA/TotalSupportTotal/Total0204900
IRS990ScheduleO/GeneralExplanation/Explanation0PORK BUTT FUNDRAISERS MEAT/GROCERIES 16,308 INSURANCE 62 CHARITABLE CONTRIBUTIONS 1,850 NON-INVESTMENT DEPRECIATION 87 EXPENSES NATIONAL CONVENTION 6,090 SUPPLIES 637 MISCELLANEOUS 116 DUES 35 TOTAL 25,185
IRS990ScheduleO/GeneralExplanation/Explanation11,648 1,648 LESS ACCUMULATED DEPRECIATION 1,431 1,518 TOTAL 217 130
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/BuildTS02016-03-07 17:11:31Z
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/ZIPCode072065
ReturnHeader/Officer/AuthorizeThirdParty0false
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/TaxPeriodBeginDate02011-09-01
ReturnHeader/TaxPeriodEndDate02012-08-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02013-03-09T11:32:32-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$2,946
Liabilities
-
Net assets
$2,946
Revenue
$21,614
Expenses
$25,185
Net income
-$3,571
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.95$2.95$21.6$25.2$3.57
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.52$6.52$41.1$40.1$0.93
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.59$5.59$45.1$53.9$8.81