Civic Intelligence

Indian River Athletic Booster Club

EIN 16-1470782 • 501(c)3 • Philadelphia, NY

Pub. 78 Eligible990-N CoverageNTEE B11

Profile

Support the athletic teams and events

P O Box 32925 US Rt 11Philadelphia, NY 13673

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 2021

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2021

Net Margin

86th percentile

45%

Higher net margin than 86% of similar nonprofits.

NTEE B11 • <$500k nonprofits • Source year 2021

Top Officer Pay

97th percentile

$0

Higher top officer pay than 97% of similar nonprofits.

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

NTEE B11 • <$500k nonprofits • Source year 2021

Asset Growth

54th percentile

6.9%

Faster asset growth than 54% of similar nonprofits.

NTEE B11 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

58th percentile

8.4%

Faster revenue growth than 58% of similar nonprofits.

NTEE B11 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$68,857

Up $4,418 (+6.9%) from 2020

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

$68,857

No earlier filing loaded for comparison.

Operations
Liabilities / RevenueScore unavailableNet Margin86th percentile

Revenue

Up

$9,778

Up $757 (+8.4%) from 2020

Expenses

Down

$5,360

Down $5,228 (-49%) from 2020

Net Income

Up

$4,418

Up $5,985 (+382%) from 2020

Trend Graphs

Balance Sheet Trend

Asset Growth54th percentile

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

$80K$60K$40K$20K$0-$20KAssets 2011: $20,691Liabilities 2011: $02011Assets 2012: $22,135Liabilities 2012: $02012Assets 2013: $16,604Net Assets 2013: $16,6042013Assets 2014: $14,244Liabilities 2014: $02014Assets 2015: $10,710Liabilities 2015: $02015Assets 2016: $14,003Liabilities 2016: $02016Assets 2017: $23,014Liabilities 2017: $02017Assets 2018: $24,352Net Assets 2018: $24,3522018Assets 2019: -$2,086Liabilities 2019: $02019Assets 2020: $64,439Liabilities 2020: $02020Assets 2021: $68,857Net Assets 2021: $68,8572021

Highlighted filing

2021

Assets$68,857
Liabilities-
Net Assets$68,857
Open 2021 Filing

Operations Trend

Revenue Growth58th percentile

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

$30K$20K$10K$0-$10KRevenue 2011: $20,957Expenses 2011: $9,891Net Income 2011: $11,0662011Revenue 2012: $18,144Expenses 2012: $16,700Net Income 2012: $1,4442012Revenue 2013: $3,806Expenses 2013: $8,311Net Income 2013: -$4,5052013Revenue 2014: $3,449Expenses 2014: $5,809Net Income 2014: -$2,3602014Revenue 2015: $6,284Expenses 2015: $9,818Net Income 2015: -$3,5342015Revenue 2016: $11,070Expenses 2016: $7,777Net Income 2016: $3,2932016Revenue 2017: $24,371Expenses 2017: $15,360Net Income 2017: $9,0112017Revenue 2018: $17,958Expenses 2018: $16,620Net Income 2018: $1,3382018Revenue 2019: $6,043Expenses 2019: $8,365Net Income 2019: -$2,3222019Revenue 2020: $9,021Expenses 2020: $10,588Net Income 2020: -$1,5672020Revenue 2021: $9,778Expenses 2021: $5,360Net Income 2021: $4,4182021

Highlighted filing

2021

Revenue$9,778
Expenses$5,360
Net Income$4,418
Open 2021 Filing

Filings

Most recent year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$68,857
Liabilities
-
Net assets
$68,857
Revenue
$9,778
Expenses
$5,360
Net income
$4,418
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$68.9$68.9$9.78$5.36$4.42
2020Summary only. Only limited summary data is available for this year.$64.4$0.00$9.02$10.6$1.57
2019Summary only. Only limited summary data is available for this year.$2.09$0.00$6.04$8.37$2.32
2018Detailed filing. Detailed filing data is available for this year.$24.4$24.4$18.0$16.6$1.34
2017Summary only. Only limited summary data is available for this year.$23.0$0.00$24.4$15.4$9.01
2016Summary only. Only limited summary data is available for this year.$14.0$0.00$11.1$7.78$3.29
2015Summary only. Only limited summary data is available for this year.$10.7$0.00$6.28$9.82$3.53
2014Summary only. Only limited summary data is available for this year.$14.2$0.00$3.45$5.81$2.36
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.6$16.6$3.81$8.31$4.51
2012Summary only. Only limited summary data is available for this year.$22.1$0.00$18.1$16.7$1.44
2011Summary only. Only limited summary data is available for this year.$20.7$0.00$21.0$9.89$11.1
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Sep 1, 2020 to Aug 31, 2021
Signed
Dec 10, 2021
Return Version
2020v4.1
Gross Receipts
$18,300
Mission and Program Overview

Mission

Support the athletic teams and events

Program Services

DescriptionGrantsExpenses
DOANTIONS TO MEMORIAL AND OTHER CHARITABLE CAUSES$0$1,096
DONATION TO MODIFIED SPORTS PARTIES$0$234
SPORTS BANQUETS$0$0
line 16 990-EZ - PARTIES TO BENEFIT THE SCHOOL STUDENT ATHLETES. ANNUAL BANQUETS AND PARTIES.--
Compensation and Service Providers
Top Officer Pay97th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
AMY HEATHPresidentPT$0--
CARRIE DECKERSecretaryPT$0--
DANIEL MUNROEVice PresidentPT$0--
DARLEEN BRUMFIELDTreasurerPT$0--
Filing and Contact Details

Filer

Filer Name
Indian River Athletic Booster Club
EIN
16-1470782
Phone
3156294619
Address
P O BOX 32925 US RT 11, PHILADELPHIA, NY 13673

Signing Officer

Name
Darleen Brumfield
Title
Treasurer
Phone
3156294619
Signed
2021-12-10

Preparer

Firm
Amos Income Tax Service
Address
24255 US Route 11, Calcium, NY 13616
Preparer
Daniel Patterson
Phone
3157859002
Supplemental Narrative

Additional Explanations

Pt III, Line 31

“line 16 990-EZ - PARTIES TO BENEFIT THE SCHOOL STUDENT ATHLETES. ANNUAL BANQUETS AND PARTIES.”

Form 990EZ, Part I, Line 16

“Ice cream/pizza party 234.”

Form 990EZ, Part I, Line 16

“DONATIONS 496.”

Form 990EZ, Part I, Line 16

“SCHOLARSHIPS 600.”

Form 990EZ, Part I, Line 16

“BANQUET 0.”

Form 990EZ, Part I, Line 16

“Depreciation 0.”

Form 990EZ, Part I, Line 16

“Donations to groups from concessions 3233.”

Form 990EZ, Part I, Line 16

“MISC 137.”

Form 990EZ, Part I, Line 16

“TAX PREP 300.”

Raw XML Appendix176 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/BenefitsPaidToOrForMembersAmt0360
IRS990EZ/BooksInCareOfDetail/PersonNm0DARLEEN BRUMFIELD
IRS990EZ/BooksInCareOfDetail/PhoneNum03157836485
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt028584 Rogers Road
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Evans Mills
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd013637
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt064439
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt068857
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt01642
IRS990EZ/CostOfGoodsSoldAmt08522
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt04418
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt064439
IRS990EZ/Form990TotalAssetsGrp/EOYAmt068857
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt08086
IRS990EZ/GrossReceiptsAmt018300
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/GrossSalesOfInventoryAmt016608
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt050
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt064439
IRS990EZ/NetAssetsOrFundBalancesEOYAmt068857
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt064439
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt068857
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt210.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt315.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0AMY HEATH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1CARRIE DECKER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DANIEL MUNROE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3DARLEEN BRUMFIELD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt05000
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SUPPORT THE ATHLETIC TEAMS AND EVENTS
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0DONATION TO MODIFIED SPORTS PARTIES
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1SPORTS BANQUETS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2DOANTIONS TO MEMORIAL AND OTHER CHARITABLE CAUSES
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt3line 16 990-EZ - PARTIES TO BENEFIT THE SCHOOL STUDENT ATHLETES. ANNUAL BANQUETS AND PARTIES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt20
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0234
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt21096
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NY
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt05360
IRS990EZ/TotalProgramServiceExpensesAmt01330
IRS990EZ/TotalRevenueAmt09778
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0false
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0false
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0line 16 990-EZ - PARTIES TO BENEFIT THE SCHOOL STUDENT ATHLETES. ANNUAL BANQUETS AND PARTIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ICE CREAM/PIZZA PARTY 234.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DONATIONS 496.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3SCHOLARSHIPS 600.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BANQUET 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Depreciation 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6DONATIONS TO GROUPS FROM CONCESSIONS 3233.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7MISC 137.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8TAX PREP 300.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt III, Line 31
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
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
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Darleen Brumfield
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum03156294619
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-12-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0INDIAN RIVER ATHLETIC BOOSTER CLUB
ReturnHeader/Filer/BusinessNameControlTxt0INDI
ReturnHeader/Filer/EIN0161470782
ReturnHeader/Filer/PhoneNum03156294619
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 32925 US RT 11
ReturnHeader/Filer/USAddress/CityNm0PHILADELPHIA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd013673
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Amos Income Tax Service
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt024255 US Route 11
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Calcium
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd013616
ReturnHeader/PreparerPersonGrp/PhoneNum03157859002
ReturnHeader/PreparerPersonGrp/PreparationDt02021-12-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DANIEL PATTERSON
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02021-12-10T09:24:31-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Darleen
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Brumfield
ReturnHeader/TaxPeriodBeginDt02020-09-01
ReturnHeader/TaxPeriodEndDt02021-08-31
ReturnHeader/TaxYr02020

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