Civic Intelligence

Staunton High School Athletic Booster Club Inc.

990EZ • Fiscal year 2016 • EIN 20-0196187

Jun 01, 2015 to May 31, 2016 • Filed on Oct 11, 2016

1200 N Coalter StreetStaunton, VA 24401-2507

(540) 885-8516

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2016

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2016

Net Margin

70th percentile

14%

Higher net margin than 70% 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

65th percentile

12%

Faster asset growth than 65% of similar nonprofits.

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

Revenue Growth

83rd percentile

39%

Faster revenue growth than 83% of similar nonprofits.

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

Assets

Up

$39,974

Up $4,372 (+12%) from 2015

Net Assets

$39,974

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$32,788

Up $9,265 (+39%) from 2015

Expenses

Down

$28,235

Down $2,544 (-8.3%) from 2015

Net Income

Up

$4,553

Up $11,809 (+163%) from 2015

Historical Trend

Balance Sheet Trend

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

$80K$60K$40K$20K$0Assets 2011: $53,944Liabilities 2011: $02011Assets 2012: $62,151Liabilities 2012: $02012Assets 2013: $46,466Liabilities 2013: $02013Assets 2014: $42,677Liabilities 2014: $02014Assets 2015: $35,602Liabilities 2015: $1812015Assets 2016: $39,974Net Assets 2016: $39,9742016Assets 2017: $46,679Net Assets 2017: $46,6792017Assets 2018: $44,397Net Assets 2018: $44,3972018Assets 2019: $48,127Net Assets 2019: $48,1272019Assets 2020: $54,413Liabilities 2020: $02020Assets 2021: $39,002Liabilities 2021: $02021Assets 2022: $58,371Liabilities 2022: $02022Assets 2023: $66,050Liabilities 2023: $02023

Highlighted filing

2016

Assets$39,974
Liabilities-
Net Assets$39,974

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2011: $55,285Expenses 2011: $44,149Net Income 2011: $11,1362011Revenue 2012: $132,130Expenses 2012: $123,923Net Income 2012: $8,2072012Revenue 2013: $38,630Expenses 2013: $54,314Net Income 2013: -$15,6842013Revenue 2014: $34,093Expenses 2014: $37,883Net Income 2014: -$3,7902014Revenue 2015: $23,523Expenses 2015: $30,779Net Income 2015: -$7,2562015Revenue 2016: $32,788Expenses 2016: $28,235Net Income 2016: $4,5532016Revenue 2017: $36,838Expenses 2017: $30,132Net Income 2017: $6,7062017Revenue 2018: $39,508Expenses 2018: $41,790Net Income 2018: -$2,2822018Revenue 2019: $29,603Expenses 2019: $25,874Net Income 2019: $3,7292019Revenue 2020: $19,609Expenses 2020: $13,324Net Income 2020: $6,2852020Revenue 2021: $14,364Expenses 2021: $29,776Net Income 2021: -$15,4122021Revenue 2022: $51,804Expenses 2022: $32,434Net Income 2022: $19,3702022Revenue 2023: $44,824Expenses 2023: $37,145Net Income 2023: $7,6792023

Highlighted filing

2016

Revenue$32,788
Expenses$28,235
Net Income$4,553
Jump To
Filing Snapshot
Filing Period
Jun 1, 2015 to May 31, 2016
Signed
Oct 11, 2016
Return Version
2015v2.1
Gross Receipts
$63,270
Mission and Program Overview

Mission

To provide financial support to the athletic teams of staunton high school located in staunton, virginia.

To provide financial support to the athletic teams of a public high school located in staunton virginia.

Program Services

DescriptionGrantsExpenses
PROVIDE FINANCIAL SUPPORT TO ATHLETIC TEAMS INCLUDING ASSISTANCE IN THE PURCHASE OF EQUIPMENT, TRAVEL EXPENSES, AND OTHER ASSISTANCE AS REQUIRED BY THE ATHLETIC DEPARTMENT.-$28,235
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
SHERRI SIMMONSTreasurerPT$0--
NENITA FISHER-CROMERPresidentPT$0--
TONYA GARBERVice PresidePT$0--
KATIE CURRYSecretaryPT$0--
KATIE AVOLI MILLERBoard MemberPT$0--
JEFF SHULLBoard MemberPT$0--
SHELIA BEARDBoard MemberPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Concession Sale$56,709$56,709$29,305$27,404
Golf Event$5,340$5,340$1,177$4,163
Total Events$62,049$62,049$30,482$31,567
Filing and Contact Details

Filer

Filer Name
Robert E Lee Athletic Boosters Club
EIN
20-0196187
Phone
5408858516
Address
1200 N COALTER STREET, STAUNTON, VA 24401-2507

Signing Officer

Name
Sherri Simmons
Title
Treasurer
Phone
5408858516
Signed
2016-10-11
Discuss with paid preparer
Yes

Preparer

Firm
Didawick & Company Pc
Address
PO BOX 2976, STAUNTON, VA 24402
Preparer
David W Didawick CPA
Phone
5408850855
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses advertising 195 office supplies 214 banquets 5,776 equipment purchases 4,896 licenses & dues 25 registration fees 4,750 scholarships 2,000 uniforms 3,446 bank service fees 76 repairs & maintenance 2,157 training fees 2,900 travel 900 total 27,335

Form 990-ez, Part II, Line 26

Credit card payable 181 0

Form 990-ez, Part III

To provide financial support to the athletic teams of a public high school located in staunton virginia.

Raw XML Appendix179 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/BooksInCareOfDetail/USAddress/CityNm0STAUNTON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0VA
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6BOARD MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt027335
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE FINANCIAL SUPPORT TO THE ATHLETIC TEAMS OF A PUBLIC HIGH SCHOOL LOCATED IN STAUNTON VIRGINIA.
IRS990EZ/ProgramServiceRevenueAmt01215
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE FINANCIAL SUPPORT TO ATHLETIC TEAMS INCLUDING ASSISTANCE IN THE PURCHASE OF EQUIPMENT, TRAVEL EXPENSES, AND OTHER ASSISTANCE AS REQUIRED BY THE ATHLETIC DEPARTMENT.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt028235
IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES ADVERTISING 195 OFFICE SUPPLIES 214 BANQUETS 5,776 EQUIPMENT PURCHASES 4,896 LICENSES & DUES 25 REGISTRATION FEES 4,750 SCHOLARSHIPS 2,000 UNIFORMS 3,446 BANK SERVICE FEES 76 REPAIRS & MAINTENANCE 2,157 TRAINING FEES 2,900 TRAVEL 900 TOTAL 27,335
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CREDIT CARD PAYABLE 181 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2TO PROVIDE FINANCIAL SUPPORT TO THE ATHLETIC TEAMS OF A PUBLIC HIGH SCHOOL LOCATED IN STAUNTON VIRGINIA.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III
ReturnHeader/BuildTS02017-02-10 21:41:12Z
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 2976
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0STAUNTON
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd024402
ReturnHeader/PreparerPersonGrp/PhoneNum05408850855
ReturnHeader/PreparerPersonGrp/PreparationDt02016-10-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID W DIDAWICK CPA
ReturnHeader/ReturnTs02016-10-14T12:18:54-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-06-01
ReturnHeader/TaxPeriodEndDt02016-05-31
ReturnHeader/TaxYr02015

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No mirrored PDF or thumbnail assets are attached yet.

Filings

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)3 • <$500k nonprofits