Civic Intelligence

Nehi Athletic Boosters Inc

990EZ • Fiscal year 2017 • EIN 02-0785002

Jul 01, 2016 to Jun 30, 2017 • Filed on Mar 15, 2017

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.

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

42nd percentile

0.0%

Higher net margin than 42% 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

47th percentile

0.4%

Faster asset growth than 47% of similar nonprofits.

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

Revenue Growth

31st percentile

-12%

Faster revenue growth than 31% of similar nonprofits.

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

Assets

Up

$15,928

Up $56 (+0.4%) from 2016

Net Assets

Up

$15,928

Up $56 (+0.4%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue

Down

$115,687

Down $15,948 (-12%) from 2016

Expenses

Down

$115,631

Down $8,229 (-6.6%) from 2016

Net Income

Down

$56

Down $7,719 (-99%) from 2016

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

2017

Assets$15,928
Liabilities$0
Net Assets$15,928

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

2017

Revenue$115,687
Expenses$115,631
Net Income$56
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Mar 15, 2017
Return Version
2016v3.0
Gross Receipts
$115,687
Mission and Program Overview

Mission

To support high school athletics.

Program Services

DescriptionGrantsExpenses
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-$51,652
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.-$39,167
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.-$24,813
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
2017-03-15

Preparer

Firm
Ribordy and Associates Inc
Address
8780 Seminole Blvd, SEMINOLE, FL 33772
Preparer
Keith Crosby
Phone
7273979200
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 8

Advertising 18886.

Form 990EZ, Part I, Line 8

Reimbursements 14635.

Form 990EZ, Part I, Line 8

Miscellaneous 6099.

Form 990EZ, Part I, Line 16

Supplies, Equipment, Clothing 51652.

Form 990EZ, Part I, Line 16

Fundraising/Tournament Cost 39167.

Form 990EZ, Part I, Line 16

Travel 4729.

Form 990EZ, Part I, Line 16

Team Activities 2036.

Form 990EZ, Part I, Line 16

Team Camp 7371.

Form 990EZ, Part I, Line 16

Banquets & Awards 2492.

Form 990EZ, Part I, Line 16

Tournament Fees 3072.

Form 990EZ, Part I, Line 16

Miscellaneous 2598.

Raw XML Appendix182 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/BusinessName/BusinessNameLine1Txt0Northeast High School
IRS990EZ/BooksInCareOfDetail/PhoneNum07275703138
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt05500 16th Street North
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Saint Petersburg
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0337032021
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt015872
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt015928
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt031054
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt056
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt02514
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt015872
IRS990EZ/Form990TotalAssetsGrp/EOYAmt015928
IRS990EZ/FundraisingGrossIncomeAmt044030
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt0115687
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt0983
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt015872
IRS990EZ/NetAssetsOrFundBalancesEOYAmt015928
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt015872
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt015928
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt215.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt35.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt45.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt55.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JOE SCHRAGE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1TANYA MORT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ALLISON BERLIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MICHELLE JOSEPH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JOHN GRAY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5SUSAN GOUGH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director of Resource Development
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director of Publicity & Recognition
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt0113117
IRS990EZ/OtherRevenueTotalAmt039620
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To support high school athletics.
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Athletic 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
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.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt051652
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt124813
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt239167
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt044030
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0115631
IRS990EZ/TotalProgramServiceExpensesAmt0115632
IRS990EZ/TotalRevenueAmt0115687
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt031054
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt045873
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt026603
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt035847
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt020660
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0160037
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt02
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt02
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt069015
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt072750
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt076110
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt075505
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt057201
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0350581
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt02
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt02
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0510618
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0100069
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0118623
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0102713
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0111352
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt077861
IRS990ScheduleA/Total509Grp/TotalAmt0510618
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0510620
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising 18886.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Reimbursements 14635.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Miscellaneous 6099.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Supplies, Equipment, Clothing 51652.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Fundraising/Tournament Cost 39167.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Travel 4729.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Team Activities 2036.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Team Camp 7371.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Banquets & Awards 2492.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Tournament Fees 3072.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Miscellaneous 2598.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0JOE SCHRAGE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07275703138
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-03-15
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/FilingSecurityInformation/AtSubmissionCreationDeviceId0D04774782042B7BBA35D460A1A7C7F30B9DDA9D1
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0D04774782042B7BBA35D460A1A7C7F30B9DDA9D1
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt024.73.68.106
ReturnHeader/FilingSecurityInformation/IPDt02017-07-24
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm011:11:35
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/PreparationDt02017-07-24
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KEITH CROSBY
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-07-24T11:11:47-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

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Filings