Civic Intelligence

Calloway County Youth Football Inc

EIN 84-3920014 • 501(c)3 • Murray, KY

990-N Coverage

Profile

To operate and provide support to the youth and little league football program of Calloway County Kentucky.

PO Box 1061Murray, KY 42071

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2019

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2019

Net Margin

87th percentile

44%

Higher net margin than 87% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2019

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2019

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$16,798

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

$16,798

No earlier filing loaded for comparison.

Operations
Liabilities / RevenueScore unavailableNet Margin87th percentile

Revenue

$38,416

No earlier filing loaded for comparison.

Expenses

$21,618

No earlier filing loaded for comparison.

Net Income

$16,798

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

Grouped bars show assets, liabilities, and net assets across loaded filings.

$20K$15K$10K$5.0K$0Assets 2019: $16,798Net Assets 2019: $16,7982019

Highlighted filing

2019

Assets$16,798
Liabilities-
Net Assets$16,798
Open 2019 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income by year, with the latest filing highlighted.

$40K$30K$20K$10K$0Revenue 2019: $38,416Expenses 2019: $21,618Net Income 2019: $16,7982019

Highlighted filing

2019

Revenue$38,416
Expenses$21,618
Net Income$16,798
Open 2019 Filing

Filings

Most recent year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$16,798
Liabilities
-
Net assets
$16,798
Revenue
$38,416
Expenses
$21,618
Net income
$16,798
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Detailed filing. Detailed filing data is available for this year.$16.8$16.8$38.4$21.6$16.8
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 12, 2020
Return Version
2019v5.0
Gross Receipts
$39,341
Mission and Program Overview

Mission

To operate and provide support to the youth and little league football program of Calloway County Kentucky.

Program Services

DescriptionGrantsExpenses
The corporation is organized and operated exclusively for the charitable purpose of operating and providing support to the youth and little league football program of Calloway County Kentucky.$20,466-
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JUSTIN PHILLIPSPresident-$0--
RAY FENNELVice President-$0--
DEREK WATTERSTreasurer-$0--
TERESA GEURINSecretary-$0--
GINA COLLINSDirector-$0--
THOMAS EMERYDirector-$0--
MIKE HERNDONDirector-$0--
Filing and Contact Details

Filer

Filer Name
Calloway County Youth Football Inc
EIN
84-3920014
Phone
2702276135
Address
PO BOX 1061, MURRAY, KY 42071

Signing Officer

Name
Derek Watters
Title
Treasurer
Signed
2020-11-12
Discuss with paid preparer
Yes

Preparer

Firm
Pierce Keller & Associates Pllc
Address
504 MAPLE STREET, MURRAY, KY 42071
Preparer
Julie Keller
Phone
2707530274
Supplemental Narrative

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $186”

Other Expenses.1002

“Office Expenses $341”

Other Expenses.1005

“Travel $151”

Other Expenses.1012

“Insurance $1569”

Other Expenses.1

“FOOTBALL SUPPLIES $8237”

Other Expenses.2

“STORAGE $3990”

Other Expenses.3

“SUPPLIES $3004”

Other Expenses.4

“Coordinator expense $3000”

Other Expenses.5

“MISC $385”

Other Expenses.6

“MEALS/FOOD $264”

Other Expenses.7

“BANQUET/MEETINGS $216”

Raw XML Appendix154 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/PersonNm0KRISTI STAHLER
IRS990EZ/BooksInCareOfDetail/PhoneNum02702936087
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt03486 STATE ROUTE 121 S
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0MURRAY
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0KY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd042071
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt016798
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt029450
IRS990EZ/CostOfGoodsSoldAmt0925
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IRS990EZ/DonorAdvisedFndsInd0false
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IRS990EZ/ExcessOrDeficitForYearAmt016798
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0275
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt00
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IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt0698
IRS990EZ/GrossReceiptsAmt039341
IRS990EZ/GrossSalesOfInventoryAmt01623
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesEOYAmt016798
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JUSTIN PHILLIPS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1RAY FENNEL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DEREK WATTERS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3TERESA GEURIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4GINA COLLINS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5THOMAS EMERY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6MIKE HERNDON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt021343
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To operate and provide support to the youth and little league football program of Calloway County Kentucky.
IRS990EZ/ProgramServiceRevenueAmt08268
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0The corporation is organized and operated exclusively for the charitable purpose of operating and providing support to the youth and little league football program of Calloway County Kentucky.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt020466
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt021618
IRS990EZ/TotalProgramServiceExpensesAmt020466
IRS990EZ/TotalRevenueAmt038416
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt029450
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt029450
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt029450
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt029450
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt029450
IRS990ScheduleA/TotalSupportAmt029450
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $186
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $341
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Travel $151
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Insurance $1569
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4FOOTBALL SUPPLIES $8237
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5STORAGE $3990
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6SUPPLIES $3004
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7COORDINATOR EXPENSE $3000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8MISC $385
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9MEALS/FOOD $264
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10BANQUET/MEETINGS $216
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.7
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DEREK WATTERS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CALLOWAY COUNTY YOUTH FOOTBALL INC
ReturnHeader/Filer/BusinessNameControlTxt0CALL
ReturnHeader/Filer/EIN0843920014
ReturnHeader/Filer/PhoneNum02702276135
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1061
ReturnHeader/Filer/USAddress/CityNm0MURRAY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0KY
ReturnHeader/Filer/USAddress/ZIPCd042071
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0463768487
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PIERCE KELLER & ASSOCIATES PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0504 MAPLE STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MURRAY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0KY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd042071
ReturnHeader/PreparerPersonGrp/PhoneNum02707530274
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JULIE KELLER
ReturnHeader/ReturnTs02020-11-12T09:13:56-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

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