Civic Intelligence

Shawnee Quarterback Club

990EZ • Fiscal year 2017 • EIN 73-1595502

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 15, 2018

Organization ProfileN/A
PO Box 113Shawnee, OK 74802

(405) 788-9821

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

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

Liabilities / Revenue

56th percentile

0.00x

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

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

Net Margin

30th percentile

-4.9%

Higher net margin than 30% of similar nonprofits.

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

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

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

Asset Growth

29th percentile

-9.6%

Faster asset growth than 29% of similar nonprofits.

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

Revenue Growth

42nd percentile

-3.6%

Faster revenue growth than 42% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$26,442

Down $2,796 (-9.6%) from 2016

Net Assets

Down

$26,442

Down $2,796 (-9.6%) from 2016

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin30th percentile

Revenue

Down

$57,381

Down $2,160 (-3.6%) from 2016

Expenses

Up

$60,177

Up $16,604 (+38%) from 2016

Net Income

Down

-$2,796

Down $18,764 (-118%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth29th percentile

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

$30K$20K$10K$0Assets 2011: $12,268Liabilities 2011: $02011Assets 2012: $9,164Liabilities 2012: $02012Assets 2013: $4,871Net Assets 2013: $4,8712013Assets 2014: $10,680Net Assets 2014: $10,6802014Assets 2015: $13,270Net Assets 2015: $13,2702015Assets 2016: $29,238Net Assets 2016: $29,2382016Assets 2017: $26,442Liabilities 2017: $0Net Assets 2017: $26,4422017

Highlighted filing

2017

Assets$26,442
Liabilities$0
Net Assets$26,442
Open 2017 Filing

Operations Trend

Revenue Growth42nd percentile

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

$100K$50K$0-$50KRevenue 2011: $62,227Expenses 2011: $62,050Net Income 2011: $1772011Revenue 2012: $75,390Expenses 2012: $78,494Net Income 2012: -$3,1042012Revenue 2013: $62,294Expenses 2013: $66,587Net Income 2013: -$4,2932013Revenue 2014: $56,572Expenses 2014: $50,763Net Income 2014: $5,8092014Revenue 2015: $52,291Expenses 2015: $49,701Net Income 2015: $2,5902015Revenue 2016: $59,541Expenses 2016: $43,573Net Income 2016: $15,9682016Revenue 2017: $57,381Expenses 2017: $60,177Net Income 2017: -$2,7962017

Highlighted filing

2017

Revenue$57,381
Expenses$60,177
Net Income-$2,796
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 15, 2018
Return Version
2017v2.2
Gross Receipts
$57,381
Mission and Program Overview

Mission

Support of Shawnee High School Football Program.

Program Services

DescriptionGrantsExpenses
Provide meals and travel expenses for football team at games home and away from Shawnee, OK. Purchase of equipment, uniforms and clothing for the Shawnee High School football team. Provide football camps for players. Hold annual banquet for football players, coaches and parents.$60,185-
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
TRACEY CAWVEYPresident-$0--
TERESA BENDERVice President-$0--
CAROLINE SKINNERSecretary-$0--
MICHELLE PRICETreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Shawnee Quarterback Club
EIN
73-1595502
Phone
4057889821
Address
PO BOX 113, SHAWNEE, OK 74802

Signing Officer

Name
Michelle Price
Title
Treasurer
Signed
2018-11-15
Discuss with paid preparer
Yes

Preparer

Firm
Thomas E Swearingen CPA PC
Address
1408 E Independence St, Shawnee, OK 74804
Preparer
Thomas E Swearingen CPA
Phone
4052733361
Supplemental Narrative

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $2371”

Other Expenses.1005

“Travel $92”

Other Expenses.1012

“Insurance $100”

Other Expenses.1

“Meals $11022”

Other Expenses.2

“Supplies $9900”

Other Expenses.3

“Banquet expense $7994”

Other Expenses.4

“Contract labor $6823”

Other Expenses.5

“Clothing $6078”

Other Expenses.6

“Audio/Video $3884”

Other Expenses.7

“Miscellaneous $3088”

Other Expenses.8

“Pre-Game Fireworks $2770”

Other Expenses.9

“Merchandise for resale $1648”

Other Expenses.10

“Telephone $1201”

Other Expenses.11

“Middle School $1150”

Other Expenses.12

“Program Related Costs $480”

Other Expenses.13

“Repairs and maintenance $373”

Other Expenses.14

“Tournament Fees $300”

Other Expenses.15

“Project Graduation $200”

Other Expenses.16

“iPad Software $140”

Other Expenses.17

“Bank Service Fee $126”

Other Expenses.19

“Licenses $31”

Raw XML Appendix187 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0MICHELLE PRICE
IRS990EZ/BooksInCareOfDetail/PhoneNum04053122779
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt03 TAWANA DR
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SHAWNEE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OK
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd074804
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt029238
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt026442
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt09440
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-2796
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt029238
IRS990EZ/Form990TotalAssetsGrp/EOYAmt026442
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt057381
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt029238
IRS990EZ/NetAssetsOrFundBalancesEOYAmt026442
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt029238
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt026442
IRS990EZ/OccupancyRentUtltsAndMaintAmt0330
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt04.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt14.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt24.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt34.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0TRACEY CAWVEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1TERESA BENDER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2CAROLINE SKINNER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MICHELLE PRICE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt059771
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Support of Shawnee High School Football Program.
IRS990EZ/PrintingPublicationsPostageAmt076
IRS990EZ/ProgramServiceRevenueAmt047941
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Provide meals and travel expenses for football team at games home and away from Shawnee, OK. Purchase of equipment, uniforms and clothing for the Shawnee High School football team. Provide football camps for players. Hold annual banquet for football players, coaches and parents.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt060185
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt060177
IRS990EZ/TotalProgramServiceExpensesAmt060185
IRS990EZ/TotalRevenueAmt057381
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt09440
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt05139
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt02415
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt02750
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt019744
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt047941
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt054402
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt049876
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt053822
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt062294
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0268335
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0288079
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt057381
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt059541
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt052291
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt056572
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt062294
IRS990ScheduleA/Total509Grp/TotalAmt0288079
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt057381
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt059541
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt052291
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt056572
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt062294
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0288079
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $2371
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Travel $92
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Insurance $100
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Meals $11022
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Supplies $9900
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Banquet expense $7994
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Contract labor $6823
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Clothing $6078
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Audio/Video $3884
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Miscellaneous $3088
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Pre-Game Fireworks $2770
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Merchandise for resale $1648
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Telephone $1201
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Middle School $1150
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Program Related Costs $480
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Repairs and maintenance $373
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Tournament Fees $300
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Project Graduation $200
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18iPad Software $140
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19Bank Service Fee $126
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20Licenses $31
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Expenses.11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Other Expenses.12
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Other Expenses.13
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Other Expenses.14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Other Expenses.15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Other Expenses.16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Other Expenses.17
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Other Expenses.19
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHELLE PRICE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SHAWNEE QUARTERBACK CLUB
ReturnHeader/Filer/BusinessNameControlTxt0SHAW
ReturnHeader/Filer/EIN0731595502
ReturnHeader/Filer/PhoneNum04057889821
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 113
ReturnHeader/Filer/USAddress/CityNm0SHAWNEE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OK
ReturnHeader/Filer/USAddress/ZIPCd074802
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0731553997
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Thomas E Swearingen CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01408 E Independence St
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Shawnee
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd074804
ReturnHeader/PreparerPersonGrp/PhoneNum04052733361
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Thomas E Swearingen CPA
ReturnHeader/ReturnTs02018-11-15T15:35:32-08:00
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
$26,442
Liabilities
$0
Net assets
$26,442
Revenue
$57,381
Expenses
$60,177
Net income
-$2,796
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$26.4$0.00$26.4$57.4$60.2$2.80
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$29.2$29.2$59.5$43.6$16.0
2015Detailed filing. Detailed filing data is available for this year.$13.3$13.3$52.3$49.7$2.59
2014Detailed filing. Detailed filing data is available for this year.$10.7$10.7$56.6$50.8$5.81
2013Detailed filing. Detailed filing data is available for this year.$4.87$4.87$62.3$66.6$4.29
2012Summary only. Only limited summary data is available for this year.$9.16$0.00$75.4$78.5$3.10
2011Summary only. Only limited summary data is available for this year.$12.3$0.00$62.2$62.1$0.18