Civic Intelligence

Nehi Athletic Boosters Inc

990EZ • Fiscal year 2016 • EIN 02-0785002

Jul 01, 2015 to Jun 30, 2016 • Filed on Aug 30, 2016

5500 16th Street NorthSaint Petersburg, FL 33703

(727) 570-3138

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.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

56th percentile

5.9%

Higher net margin than 56% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

91st percentile

96%

Faster asset growth than 91% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

57th percentile

5.2%

Faster revenue growth than 57% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Up

$15,872

Up $7,775 (+96%) from 2015

Net Assets

$15,872

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2015

Revenue

Up

$131,635

Up $6,555 (+5.2%) from 2015

Expenses

Down

$123,860

Down $4,936 (-3.8%) from 2015

Net Income

Up

$7,775

Up $11,491 (+309%) from 2015

Historical Trend

Balance Sheet Trend

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

$40K$30K$20K$10K$0Assets 2012: $14,058Liabilities 2012: $02012Assets 2013: $8,777Liabilities 2013: $02013Assets 2014: $11,813Liabilities 2014: $02014Assets 2015: $8,097Liabilities 2015: $02015Assets 2016: $15,872Liabilities 2016: $0Net Assets 2016: $15,8722016Assets 2017: $15,928Liabilities 2017: $0Net Assets 2017: $15,9282017Assets 2018: $24,106Liabilities 2018: $0Net Assets 2018: $24,1062018Assets 2019: $33,550Liabilities 2019: $02019Assets 2020: $36,301Liabilities 2020: $02020

Highlighted filing

2016

Assets$15,872
Liabilities$0
Net Assets$15,872

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2012: $71,681Expenses 2012: $65,888Net Income 2012: $5,7932012Revenue 2013: $96,165Expenses 2013: $101,446Net Income 2013: -$5,2812013Revenue 2014: $111,957Expenses 2014: $108,921Net Income 2014: $3,0362014Revenue 2015: $125,080Expenses 2015: $128,796Net Income 2015: -$3,7162015Revenue 2016: $131,635Expenses 2016: $123,860Net Income 2016: $7,7752016Revenue 2017: $115,687Expenses 2017: $115,631Net Income 2017: $562017Revenue 2018: $132,007Expenses 2018: $123,829Net Income 2018: $8,1782018Revenue 2019: $116,265Expenses 2019: $106,821Net Income 2019: $9,4442019Revenue 2020: $122,971Expenses 2020: $120,220Net Income 2020: $2,7512020

Highlighted filing

2016

Revenue$131,635
Expenses$123,860
Net Income$7,775
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Aug 30, 2016
Return Version
2015v2.1
Gross Receipts
$131,635
Mission and Program Overview

Mission

To support high school athletics.

Program Services

DescriptionGrantsExpenses
Athletic team activities including game filming and documentation, team meals, banquets, awards, camps, travel cost, tournament fees, city leagues, coaching organization & training, & booster insurance, provided to 16 girls & boys athletic teams at Northeast High School.-$47,051
Athletic team cost of fund raising activities including spirit wear resold, concession supplies, golf tournament costs, cost of program books, banners, cost of funding cookie dough, candy, cups, & cards, provided to 16 girls & boys athletic teams at Northeast High School.-$42,455
Athletic team shirts, hats, sweats, balls, nets, caps, gear, weights, shoes, & pads provided to 16 athletic teams for boys and girls at Northeast High School which has over 500 students-$34,354
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOE SCHRAGEPresidentPT$0--
TANYA MORTVice PresidentPT$0--
ALLISON BERLINTreasurerPT$0--
MICHELLE JOSEPHSecretaryPT$0--
JOHN GRAYDirector Of Resource DevelopmentPT$0--
SUSAN GOUGHDirector Of Publicity & RecognitionPT$0--
Filing and Contact Details

Filer

Filer Name
NEHI Athletic Boosters Inc
EIN
02-0785002
Phone
7275703138
Address
5500 16th Street North, Saint Petersburg, FL 33703

Signing Officer

Name
Joe Schrage
Title
President
Phone
7275703138
Signed
2016-08-30

Preparer

Firm
Ribordy and Associates Inc
Address
8780 Seminole Blvd, SEMINOLE, FL 33772
Preparer
Keith Crosby
Phone
7273979200
Raw XML Appendix151 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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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director of Publicity & Recognition
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt0123860
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To support high school athletics.
IRS990EZ/ProgramServiceRevenueAmt072750
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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Athletic team activities including game filming and documentation, team meals, banquets, awards, camps, travel cost, tournament fees, city leagues, coaching organization & training, & booster insurance, provided to 16 girls & boys athletic teams at Northeast High School.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2Athletic team cost of fund raising activities including spirit wear resold, concession supplies, golf tournament costs, cost of program books, banners, cost of funding cookie dough, candy, cups, & cards, provided to 16 girls & boys athletic teams at Northeast High School.
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt147051
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt242455
IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0123860
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IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt045873
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt026603
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt035847
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt020660
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt014480
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ReturnHeader/BuildTS02016-12-15 16:53:06Z
ReturnHeader/BusinessOfficerGrp/PersonNm0JOE SCHRAGE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07275703138
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-08-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NEHI Athletic Boosters Inc
ReturnHeader/Filer/BusinessNameControlTxt0NEHI
ReturnHeader/Filer/EIN0020785002
ReturnHeader/Filer/PhoneNum07275703138
ReturnHeader/Filer/USAddress/AddressLine1Txt05500 16th Street North
ReturnHeader/Filer/USAddress/CityNm0Saint Petersburg
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd033703
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0RIBORDY AND ASSOCIATES INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt08780 Seminole Blvd
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SEMINOLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd033772
ReturnHeader/PreparerPersonGrp/PhoneNum07273979200
ReturnHeader/PreparerPersonGrp/PreparationDt02016-09-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KEITH CROSBY
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-09-07T14:02:12-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

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Filings