Liabilities / Assets
80th percentile
Higher debt load relative to assets than 80% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.40x
Liabilities / Revenue
77th percentile
Higher debt load relative to revenue than 77% of similar nonprofits.
Net Margin
11th percentile
Higher net margin than 11% of similar nonprofits.
Top Officer Pay
39th percentile
Higher top officer pay than 39% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
57th percentile
Faster asset growth than 57% of similar nonprofits.
Revenue Growth
5th percentile
Faster revenue growth than 5% of similar nonprofits.
Balance Sheet
Assets
Up$1,049,073
Up $69,635 (+7.1%) from 2022
Net Assets
Down$633,259
Down $331,120 (-34%) from 2022
Liabilities
Up$415,814
Up $400,755 (+2661%) from 2022
Revenue And Expenses
Revenue
Down$1,056,541
Down $1,397,176 (-57%) from 2022
Expenses
Down$1,400,000
Down $4,731 (-0.3%) from 2022
Net Income
Down-$343,459
Down $1,392,445 (-133%) from 2022
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2023 to Dec 31, 2023
- Signed
- Nov 15, 2024
- Return Version
- 2023v5.1
- Gross Receipts
- $1,057,481
Mission and Program Overview
Mission
Nashville Warriors Hockey Club is an elite performance training program with an emphasis on athlete development, building character, and promoting integrity while growing passion for the game of hockey. We are a local hockey club that puts athletes and their families first.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $971,305 | $929,267 | ▼ $42,038 |
| Cash and Non-Interest-Bearing Accounts | $5,286 | $90,125 | ▲ $84,839 |
| Prepaid Expenses and Deferred Charges | - | $29,681 | - |
| Savings and Temporary Cash Investments | - | $0 | - |
| Accounts Receivable | - | $0 | - |
| Other Notes and Loans Receivable, Net | - | $0 | - |
| Pledges and Grants Receivable | - | $0 | - |
| Receivable From Disqualified Prsn | - | $0 | - |
| Receivables From Officers Etc | - | $0 | - |
| Investments Other Securities | - | $0 | - |
| Investments Program Related | - | $0 | - |
| Investments in Publicly Traded Securities | - | $0 | - |
| Intangible Assets | - | $0 | - |
| Inventories for Sale or Use | - | $0 | - |
| Total Assets | $979,438 | $1,049,073 | ▲ $69,635 |
| Other Assets Total | $2,847 | $0 | ▼ $2,847 |
| Liabilities | |||
| Other Liabilities | $15,059 | $415,814 | ▲ $400,755 |
| Total Liabilities | $15,059 | $415,814 | ▲ $400,755 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $964,379 | $633,259 | ▼ $331,120 |
| Total Net Assets Fund Balance | $964,379 | $633,259 | ▼ $331,120 |
| Total Liabilities and Net Assets / Fund Balance | $979,438 | $1,049,073 | ▲ $69,635 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | $712,945 | $134,847 | $847,792 |
| Other Land Buildings | $151,850 | $60,501 | $212,351 |
| Equipment | $29,586 | $32,954 | $62,540 |
| Buildings | $34,886 | $3,876 | $38,762 |
Compensation and Service Providers
Board Members and Trustees
| Name | Title |
|---|---|
| Martin Erat | President |
| Kevin Brogan | Director |
| Khalie Singletary | Director |
| Robert Bender | Director |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $62,245
- Program Service Revenue
- $989,930
- Investment Income
- $619
- Other Revenue
- $3,747
- All Other Contributions
- $62,245
- Change in Net Assets
- $-343,459
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $1,329,280 |
| Salaries, Compensation, and Employee Benefits | $70,720 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Occupancy | $431,427 | - | - | $431,427 |
| All Other Expenses | $136,912 | $81,480 | - | $218,392 |
| Other Expenses | $111,385 | $1,453 | - | $111,385 |
| Depreciation Depletion | $90,608 | - | - | $90,608 |
| Other Salaries and Wages | - | $66,062 | - | $66,062 |
| Insurance | - | $14,048 | - | $14,048 |
| Payroll Taxes | - | $4,658 | - | $4,658 |
| Advertising | $2,755 | $15 | - | $2,770 |
| Travel | $421 | - | - | $421 |
| Total Functional Expenses | $1,035,709 | $364,291 | $0 | $1,400,000 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Insider Transactions and Loans
Loans and Receivables
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
Debt and Bond Financing
Other Reported Liabilities
| Liability | Amount |
|---|---|
| Association Fee | $235,989 |
| Loan from Martin Erat | $160,000 |
| Payroll Taxes | $19,825 |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Backup withholding compliance
- Yes
- Business relationship with 35% controlled entity
- No
- Business relationship with family members
- No
- Business relationship with organization members
- No
- Material changes to governing documents
- No
- Compensation from other sources disclosed
- No
- CEO compensation reviewed
- No
- Other officer compensation reviewed
- No
- Conflict-of-interest policy
- No
- Audited financial statements prepared
- No
- Key decisions subject to board approval
- No
- Management duties delegated
- No
Governance Explanations
Form 990, Part VI, Section B, Line 11B
“The 990 was sent to the Board Members for review before filing the return. The board was provided with a copy of the 990 prior to filing via email and questions were addressed at the time.”
Form 990, Part VI, Section C, Line 19
“No documents available to the public.”
Filing and Contact Details
Filer
- Filer Name
- Franklin Vanguard
- EIN
- 85-3189986
- Address
- 7235 Haley Industrial Drive, Nolensville, TN 37135
Signing Officer
- Name
- Martin Erat
- Title
- President
- Signed
- 2024-11-15
- Discuss with paid preparer
- Yes
Organization Details
- Legal Domicile
- Tn
- Voting Board Members
- 4
- Independent Board Members
- 0
- Employees
- 1
Preparer
- Firm
- Vetter Professional Services LLC
- Address
- 524 E Iris Drive, Nashville, TN 37204
- Preparer
- Chaz Vetter CPA
- Phone
- 6156004808
Supplemental Narrative
Additional Explanations
Form 990, Part IX, Line 24E
“Apparel & Equipment: Column (A) - Total = $52166; Column (B) - Program Services = $52166; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
Form 990, Part IX, Line 24E
“Association Fees: Column (A) - Total = $3185; Column (B) - Program Services = $0; Column (C) - Management & General = $3185; Column (D) - Fundraising = $0”
Form 990, Part IX, Line 24E
“Bank Fees: Column (A) - Total = $2150; Column (B) - Program Services = $280; Column (C) - Management & General = $1870; Column (D) - Fundraising = $0”
Form 990, Part IX, Line 24E
“Contractors: Column (A) - Total = $8383; Column (B) - Program Services = $5050; Column (C) - Management & General = $3333; Column (D) - Fundraising = $0”
Form 990, Part IX, Line 24E
“Licensing and Fees: Column (A) - Total = $21; Column (B) - Program Services = $0; Column (C) - Management & General = $21; Column (D) - Fundraising = $0”
Form 990, Part IX, Line 24E
“Meals: Column (A) - Total = $153; Column (B) - Program Services = $153; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
Form 990, Part IX, Line 24E
“Mens League Expense: Column (A) - Total = $17377; Column (B) - Program Services = $17377; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
Form 990, Part IX, Line 24E
“Merchant Fees: Column (A) - Total = $8517; Column (B) - Program Services = $969; Column (C) - Management & General = $7548; Column (D) - Fundraising = $0”
Form 990, Part IX, Line 24E
“Office: Column (A) - Total = $10719; Column (B) - Program Services = $3984; Column (C) - Management & General = $6735; Column (D) - Fundraising = $0”
Form 990, Part IX, Line 24E
“Payroll Processing Fees: Column (A) - Total = $10742; Column (B) - Program Services = $0; Column (C) - Management & General = $10742; Column (D) - Fundraising = $0”
Form 990, Part IX, Line 24E
“QuickBooks Processing Fees: Column (A) - Total = $3545; Column (B) - Program Services = $307; Column (C) - Management & General = $3238; Column (D) - Fundraising = $0”
Form 990, Part IX, Line 24E
“Repairs & Maintenance: Column (A) - Total = $32446; Column (B) - Program Services = $58; Column (C) - Management & General = $32388; Column (D) - Fundraising = $0”
Form 990, Part IX, Line 24E
“Sponsorship Expenses: Column (A) - Total = $4997; Column (B) - Program Services = $3071; Column (C) - Management & General = $1926; Column (D) - Fundraising = $0”
Form 990, Part IX, Line 24E
“Supplies: Column (A) - Total = $7467; Column (B) - Program Services = $73; Column (C) - Management & General = $7394; Column (D) - Fundraising = $0”
Form 990, Part IX, Line 24E
“Tournament Expenses: Column (A) - Total = $56524; Column (B) - Program Services = $53424; Column (C) - Management & General = $3100; Column (D) - Fundraising = $0”
Raw XML AppendixShowing 400 of 432 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.
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| IRS990/CYTotalExpensesAmt | 0 | 1400000 |
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| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 90608 |
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| IRS990/OtherExpensesGrp/Desc | 2 | Coaches |
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| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 66062 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 4658 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 4658 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 29681 |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | 12339 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 711210 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Adult League |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | Association Fees |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | Ice Rental |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | Stick and Puck |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | Tournament Income |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 54970 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 249845 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 541881 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 93462 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 4 | 49772 |
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| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 249845 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 541881 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 93462 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 49772 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 68087 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 1451221 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 1335907 |
| IRS990/PYOtherRevenueAmt | 0 | 4840 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 929569 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 1048986 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 68824 |
| IRS990/PYTotalExpensesAmt | 0 | 1404731 |
| IRS990/PYTotalRevenueAmt | 0 | 2453717 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -343459 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 994296 |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 0 |
| IRS990ScheduleA/First5Years170Ind | 0 | X |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 62645 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 67787 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 47600 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 178032 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 619 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1221 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2217 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 4057 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 989930 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 930262 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 516200 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 2436392 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 178032 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 62645 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 67787 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 47600 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 178032 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 2618481 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 34886 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 3876 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 38762 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 29586 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 32954 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 62540 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 712945 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 134847 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 847792 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 151850 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 60501 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 212351 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 235989 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 160000 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 19825 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | Association Fee |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | Loan from Martin Erat |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | Payroll Taxes |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 929267 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 415814 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | The 990 was sent to the Board Members for review before filing the return. The board was provided with a copy of the 990 prior to filing via email and questions were addressed at the time. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | No documents available to the public. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Apparel & Equipment: Column (A) - Total = $52166; Column (B) - Program Services = $52166; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Association Fees: Column (A) - Total = $3185; Column (B) - Program Services = $0; Column (C) - Management & General = $3185; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Bank Fees: Column (A) - Total = $2150; Column (B) - Program Services = $280; Column (C) - Management & General = $1870; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | Contractors: Column (A) - Total = $8383; Column (B) - Program Services = $5050; Column (C) - Management & General = $3333; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | Licensing and Fees: Column (A) - Total = $21; Column (B) - Program Services = $0; Column (C) - Management & General = $21; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | Meals: Column (A) - Total = $153; Column (B) - Program Services = $153; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | Mens League Expense: Column (A) - Total = $17377; Column (B) - Program Services = $17377; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | Merchant Fees: Column (A) - Total = $8517; Column (B) - Program Services = $969; Column (C) - Management & General = $7548; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | Office: Column (A) - Total = $10719; Column (B) - Program Services = $3984; Column (C) - Management & General = $6735; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | Payroll Processing Fees: Column (A) - Total = $10742; Column (B) - Program Services = $0; Column (C) - Management & General = $10742; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | QuickBooks Processing Fees: Column (A) - Total = $3545; Column (B) - Program Services = $307; Column (C) - Management & General = $3238; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 13 | Repairs & Maintenance: Column (A) - Total = $32446; Column (B) - Program Services = $58; Column (C) - Management & General = $32388; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 14 | Sponsorship Expenses: Column (A) - Total = $4997; Column (B) - Program Services = $3071; Column (C) - Management & General = $1926; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 15 | Supplies: Column (A) - Total = $7467; Column (B) - Program Services = $73; Column (C) - Management & General = $7394; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 16 | Tournament Expenses: Column (A) - Total = $56524; Column (B) - Program Services = $53424; Column (C) - Management & General = $3100; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Section B, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Section C, Line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 11 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 12 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 13 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 14 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 15 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 16 | Form 990, Part IX, Line 24e |
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| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 979438 |
| IRS990/TotalAssetsEOYAmt | 0 | 1049073 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 979438 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1049073 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 62245 |
| IRS990/TotalEmployeeCnt | 0 | 1 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 364291 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 1035709 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1400000 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 15059 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 415814 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 15059 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 415814 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 964379 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 633259 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 1035709 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 989930 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 994296 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 1056541 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 979438 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 1049073 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 421 |
| IRS990/TravelGrp/TotalAmt | 0 | 421 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/USAddress/AddressLine1Txt | 0 | 7235 Haley Industrial Drive |
| IRS990/USAddress/CityNm | 0 | Nolensville |
| IRS990/USAddress/StateAbbreviationCd | 0 | TN |
| IRS990/USAddress/ZIPCd | 0 | 37135 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2023 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $1,049,073
- Liabilities
- $415,814
- Net assets
- $633,259
- Revenue
- $1,056,541
- Expenses
- $1,400,000
- Net income
- -$343,459
| Balance Sheet | Operations | |||||
|---|---|---|---|---|---|---|
| Year | Assets | Liabilities | Net Assets | Revenue | Expenses | Net Income |
| 2023Detailed filing. Detailed filing data is available for this year. | $1.05 | $0.42 | $0.63 | $1.06 | $1.40 | $0.34 |
| 2022Detailed filing. Detailed filing data is available for this year. | $0.98 | $0.02 | $0.96 | $2.45 | $1.40 | $1.05 |
| 2021Detailed filing. Detailed filing data is available for this year. | $1.12 | $1.20 | $0.08 | $0.57 | $0.65 | $0.08 |