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Boys & Girls Club Of Phillips County

Organization summary

Type of Nonprofit

Designated as a Organizations for any of the following purposes: religious, educational, charitable, scientific, literary, testing for public safety, fostering national or international amateur sports competition (as long as it doesn't provide athletic facilities or equipment), or the prevention of cruelty to children or animals.

Category: Youth Development / Boys and Girls Clubs (Combined) (NTEE)

Donations to this organization are tax deductible.

Summary charts: organization finances over time

Revenue
$499k (2022)

Expenses
$571k (2022)

Total Assets
$1.46M (2022)

Total Liabilities
$9.68k (2022)

Source: Form 990 tax filings from 2011 to 2022

Tax Filings by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Fiscal Year Ending Dec.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$499,206
Expenses
$571,163
Net Income
-$71,957
Net Assets
$1,446,522
Notable Sources of Revenue Percent of Total Revenue
Contributions $493,983
99.0%
Program Services $0
Investment Income $5,223
1.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $235,283
41.2%
Assets/Debt
Total Assets $1,456,204
Total Liabilities $9,682
Net Assets $1,446,522
Compensation
Key Employees and Officers Compensation Related Other
Debra Bailey (Treasurer) $11,912 $0 $0
Doug Bielemeier (Director) $0 $0 $0
Von Daniels (Director) $0 $0 $0
Tomisha Gant (Director) $0 $0 $0
Ella James (Director) $0 $0 $0
Dana Pittman (Director) $0 $0 $0
Kelsey Riley (President) $0 $0 $0
Melody Rogers (Director) $0 $0 $0
Tina Simies (Director) $0 $0 $0
Janie Williams (Vice Preside) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$370,877
Expenses
$485,689
Net Income
-$114,812
Net Assets
$1,517,938
Notable Sources of Revenue Percent of Total Revenue
Contributions $364,373
98.2%
Program Services $0
Investment Income $6,504
1.8%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $67,672
13.9%
Professional Fundraising Fees $0
Other Salaries and Wages $116,982
24.1%
Assets/Debt
Total Assets $1,528,023
Total Liabilities $10,085
Net Assets $1,517,938
Compensation
Key Employees and Officers Compensation Related Other
Michael Boone (Former Executive Director) $52,114 $0 $0
Nicole Baker (Executive Director) $2,188 $0 $0
Kelsey (President Chair) $0 $0 $0
Tina Simes (Programs Chair) $0 $0 $0
Janice Williams (Vice President Chair) $0 $0 $0
Debra Bailey (Treasurer) $0 $0 $0
Ella James (Hr Facilities And Safety Chair) $0 $0 $0
Dana Pittman (Board Member) $0 $0 $0
Laureina Toler (Secretary) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$344,924
Expenses
$431,431
Net Income
-$86,507
Net Assets
$1,632,750
Notable Sources of Revenue Percent of Total Revenue
Contributions $344,775
100.0%
Program Services $0
Investment Income $149
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $59,240
13.7%
Professional Fundraising Fees $0
Other Salaries and Wages $108,466
25.1%
Assets/Debt
Total Assets $1,642,828
Total Liabilities $10,078
Net Assets $1,632,750
Compensation
Key Employees and Officers Compensation Related Other
Michael Boone (Executive Director) $50,610 $0 $0
Kelsey (President) $0 $0 $0
Tina Simes (Secretary) $0 $0 $0
Janice Williams (Vice President) $0 $0 $0
Debra Bailey (Treasurer) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$432,998
Expenses
$537,252
Net Income
-$104,254
Net Assets
$1,719,257
Notable Sources of Revenue Percent of Total Revenue
Contributions $430,736
99.5%
Program Services $0
Investment Income $2,262
0.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $83,449
15.5%
Professional Fundraising Fees $0
Other Salaries and Wages $126,569
23.6%
Assets/Debt
Total Assets $1,728,669
Total Liabilities $9,412
Net Assets $1,719,257
Compensation
Key Employees and Officers Compensation Related Other
Michael Boone (Executive Director) $54,765 $0 $0
Tory Cottle (President) $0 $0 $0
Tina Simes (Secretary) $0 $0 $0
Janice Williams (Vice President) $0 $0 $0
Debra Bailey (Treasurer) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$297,764
Expenses
$511,840
Net Income
-$214,076
Net Assets
$1,823,511
Notable Sources of Revenue Percent of Total Revenue
Contributions $297,118
99.8%
Program Services $0
Investment Income $646
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $99,646
19.5%
Professional Fundraising Fees $0
Other Salaries and Wages $117,399
22.9%
Assets/Debt
Total Assets $1,835,874
Total Liabilities $12,363
Net Assets $1,823,511

Document Links

Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$463,702
Expenses
$525,433
Net Income
-$61,731
Net Assets
$2,037,587
Notable Sources of Revenue Percent of Total Revenue
Contributions $460,735
99.4%
Program Services $0
Investment Income $2,967
0.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $111,567
21.2%
Professional Fundraising Fees $0
Other Salaries and Wages $114,156
21.7%
Assets/Debt
Total Assets $2,056,767
Total Liabilities $19,180
Net Assets $2,037,587

Document Links

Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$529,550
Expenses
$599,591
Net Income
-$70,041
Net Assets
$2,099,318
Notable Sources of Revenue Percent of Total Revenue
Contributions $519,266
98.1%
Program Services $0
Investment Income $10,284
1.9%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $103,343
17.2%
Professional Fundraising Fees $0
Other Salaries and Wages $143,340
23.9%
Assets/Debt
Total Assets $2,117,611
Total Liabilities $18,293
Net Assets $2,099,318

Document Links

Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$734,468
Expenses
$466,012
Net Income
$268,456
Net Assets
$2,169,359
Notable Sources of Revenue Percent of Total Revenue
Contributions $647,139
88.1%
Program Services $0
Investment Income $5,329
0.7%
Bond Proceeds $0
Royalties $0
Rental Property Income $82,000
11.2%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $66,196
14.2%
Professional Fundraising Fees $0
Other Salaries and Wages $149,218
32.0%
Assets/Debt
Total Assets $2,182,770
Total Liabilities $13,411
Net Assets $2,169,359

Document Links

Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$610,206
Expenses
$485,963
Net Income
$124,243
Net Assets
$1,900,903
Notable Sources of Revenue Percent of Total Revenue
Contributions $604,584
99.1%
Program Services $0
Investment Income $5,622
0.9%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $64,396
13.3%
Professional Fundraising Fees $0
Other Salaries and Wages $158,870
32.7%
Assets/Debt
Total Assets $1,914,203
Total Liabilities $13,300
Net Assets $1,900,903

Document Links

Fiscal Year Ending Dec.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$307,777
Expenses
$478,394
Net Income
-$170,617
Net Assets
$1,776,660
Notable Sources of Revenue Percent of Total Revenue
Contributions $306,609
99.6%
Program Services $0
Investment Income $1,168
0.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $64,384
13.5%
Professional Fundraising Fees $0
Other Salaries and Wages $158,817
33.2%
Assets/Debt
Total Assets $1,787,458
Total Liabilities $10,798
Net Assets $1,776,660
Compensation
Key Employees and Officers Compensation Related Other
Brian Miller (Board Of Directors) $0 $0 $0
Ella James (Board Of Directors) $0 $0 $0
Doug Friedlander (Board Of Directors) $0 $0 $0
Chris Richey (President) $0 $0 $0
Debra Bailey (Board Of Directors) $0 $0 $0
Jose Oakley (Vice President) $0 $0 $0
Anna Skorupa (Board Of Directors) $0 $0 $0
Bernie Crowley (Board Of Directors) $0 $0 $0
Jason Rolett (Executive Director) $0 $0 $0
Anika Baltimore (Treasurer) $0 $0 $0
Janice Williams (Secretary) $0 $0 $0
Don Etherly (Attorney) $0 $0 $0
Missy Ishmael (Board Of Directors) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$571,563
Expenses
$432,907
Net Income
$138,656
Net Assets
$1,947,278
Notable Sources of Revenue Percent of Total Revenue
Contributions $570,577
99.8%
Program Services $0
Investment Income $986
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $59,122
13.7%
Professional Fundraising Fees $0
Other Salaries and Wages $135,717
31.4%
Assets/Debt
Total Assets $1,960,406
Total Liabilities $13,128
Net Assets $1,947,278

Document Links

Fiscal Year Ending Dec.
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$414,364
Expenses
$418,025
Net Income
-$3,661
Net Assets
$1,808,622
Notable Sources of Revenue Percent of Total Revenue
Contributions $391,146
94.4%
Program Services $22,122
5.3%
Investment Income $1,096
0.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $191,616
45.8%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $1,815,788
Total Liabilities $7,166
Net Assets $1,808,622

Document Links

Fiscal Year Ending Dec.
2010

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2009

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2008

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2007

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2006

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

About This Data

Nonprofit Explorer includes summary data for nonprofit tax returns and full Form 990 documents, in both PDF and digital formats.

The summary data contains information processed by the IRS during the 2012-2019 calendar years; this generally consists of filings for the 2011-2018 fiscal years, but may include older records. This data release includes only a subset of what can be found in the full Form 990s.

In addition to the raw summary data, we link to PDFs and digital copies of full Form 990 documents wherever possible. This consists of separate releases by the IRS of Form 990 documents processed by the agency, which we update regularly.

We also link to copies of audits nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year since 2016. These audits are copied from the Federal Audit Clearinghouse.

Which Organizations Are Here?

Every organization that has been recognized as tax exempt by the IRS has to file Form 990 every year, unless they make less than $200,000 in revenue and have less than $500,000 in assets, in which case they have to file form 990-EZ. Organizations making less than $50,000 don’t have to file either form but do have to let the IRS they’re still in business via a Form 990N "e-Postcard."

Nonprofit Explorer has organizations claiming tax exemption in each of the 27 subsections of the 501(c) section of the tax code, and which have filed a Form 990, Form 990EZ or Form 990PF. Taxable trusts and private foundations that are required to file a form 990PF are also included. Small organizations filing a Form 990N "e-Postcard" are not included in this data.

Types of Nonprofits

There are 27 nonprofit designations based on the numbered subsections of section 501(c) of the tax code. See the list »

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