Civic Intelligence

Staunton High School Athletic Booster Club Inc.

990EZ • Fiscal year 2021 • EIN 20-0196187

Jun 01, 2020 to May 31, 2021 • Filed on Apr 13, 2022

Organization ProfileN/A
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 2021

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2021

Net Margin

7th percentile

-107%

Higher net margin than 7% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

14th percentile

-28%

Faster asset growth than 14% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

27th percentile

-27%

Faster revenue growth than 27% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Flat

$39,002

Flat from 2021

Net Assets

$39,002

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin7th percentile

Revenue

Flat

$14,364

Flat from 2021

Expenses

Flat

$29,776

Flat from 2021

Net Income

Flat

-$15,412

Flat from 2021

Historical Trend

Balance Sheet Trend

Asset Growth14th percentile

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: $39,002Net Assets 2021: $39,0022021Assets 2021: $39,002Liabilities 2021: $02021Assets 2022: $58,371Liabilities 2022: $02022Assets 2023: $66,050Liabilities 2023: $02023

Highlighted filing

2021

Assets$39,002
Liabilities-
Net Assets$39,002
Open 2021 Filing

Operations Trend

Revenue Growth27th percentile

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 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

2021

Revenue$14,364
Expenses$29,776
Net Income-$15,412
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2020 to May 31, 2021
Signed
Apr 13, 2022
Return Version
2020v4.0
Gross Receipts
$17,910
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.-$29,776
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ANTHONY DAVISPresident-$0--
MICHELE WAITIERVice Preside-$0--
CATHERINE LUCKTreasurer-$0--
BRANDI WILLIESecretary-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Concession Sale$17,862$17,862$3,546$14,316
Total Events$17,862$17,862$3,546$14,316
Filing and Contact Details

Filer

Filer Name
Staunton High School Athletic
EIN
20-0196187
Phone
5408858516
Address
1200 N COALTER STREET, STAUNTON, VA 24401-2507

Signing Officer

Name
Michele Waitier
Title
Vice President
Phone
5408858516
Signed
2022-04-13
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 67 office supplies 202 insurance 485 awards 201 equipment and uniforms 28,196 licenses 25 total 29,176”

Form 990-ez, Part III

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

Raw XML Appendix167 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
CompensationExplanation/CompensationExplanationGrp/PersonNm0ANTHONY DAVIS
CompensationExplanation/CompensationExplanationGrp/PersonNm1MICHELE WAITIER
CompensationExplanation/CompensationExplanationGrp/PersonNm2CATHERINE LUCK
CompensationExplanation/CompensationExplanationGrp/PersonNm3BRANDI WILLIE
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0BOARD MEMBERS
IRS990EZ/BooksInCareOfDetail/PhoneNum05408858516
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01200 N COALTER STREET
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0STAUNTON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0VA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0244012507
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt054414
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt039002
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-15412
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0600
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt054414
IRS990EZ/Form990TotalAssetsGrp/EOYAmt039002
IRS990EZ/FundraisingGrossIncomeAmt017862
IRS990EZ/GrossReceiptsAmt017910
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt048
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt054414
IRS990EZ/NetAssetsOrFundBalancesEOYAmt039002
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt054414
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt039002
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ANTHONY DAVIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MICHELE WAITIER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2CATHERINE LUCK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3BRANDI WILLIE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt029176
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/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/ProgramServiceExpensesAmt029776
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt03546
IRS990EZ/SpecialEventsNetIncomeLossAmt014316
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt029776
IRS990EZ/TotalProgramServiceExpensesAmt029776
IRS990EZ/TotalRevenueAmt014364
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS 1,622
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART III, LINE 12
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0350
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01280
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01814
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt03444
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt048
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0111
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0131
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt069
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt058
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0417
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt017862
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt033157
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt059690
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt072512
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt060792
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0244013
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt048
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0111
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0131
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt069
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt058
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0417
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt01622
IRS990ScheduleA/OtherIncome509Grp/TotalAmt01622
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99180
IRS990ScheduleA/PublicSupportPY509Pct00.99320
IRS990ScheduleA/PublicSupportTotal509Amt0247457
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt017862
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt033157
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt060040
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt073792
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt062606
IRS990ScheduleA/Total509Grp/TotalAmt0247457
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt017910
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt033268
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt061793
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt073861
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt062664
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0249496
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt03546
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0CONCESSION SALE
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt017862
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt017862
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt017862
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt017862
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt014316
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt03546
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt03546
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES ADVERTISING 67 OFFICE SUPPLIES 202 INSURANCE 485 AWARDS 201 EQUIPMENT AND UNIFORMS 28,196 LICENSES 25 TOTAL 29,176
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1TO 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 III
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHELE WAITIER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VICE PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05408858516
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-04-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0STAUNTON HIGH SCHOOL ATHLETIC
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0BOOSTER CLUB INC
ReturnHeader/Filer/BusinessNameControlTxt0STAU
ReturnHeader/Filer/EIN0200196187
ReturnHeader/Filer/PhoneNum05408858516
ReturnHeader/Filer/USAddress/AddressLine1Txt01200 N COALTER STREET
ReturnHeader/Filer/USAddress/CityNm0STAUNTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
ReturnHeader/Filer/USAddress/ZIPCd0244012507
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0541384711
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DIDAWICK & COMPANY PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 2976
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0STAUNTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd024402
ReturnHeader/PreparerPersonGrp/PhoneNum05408850855
ReturnHeader/PreparerPersonGrp/PreparationDt02022-04-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID W DIDAWICK CPA
ReturnHeader/ReturnTs02022-04-14T09:05:04-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0MICHELE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0WAITIER
ReturnHeader/TaxPeriodBeginDt02020-06-01
ReturnHeader/TaxPeriodEndDt02021-05-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$39,002
Liabilities
-
Net assets
$39,002
Revenue
$14,364
Expenses
$29,776
Net income
-$15,412
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$0.66$0.00$0.45$0.37$0.08
2022Summary only. Only limited summary data is available for this year.$0.58$0.00$0.52$0.32$0.19
2021Detailed filing. Detailed filing data is available for this year.$0.39$0.39$0.14$0.30$0.15
2021Summary only. Only limited summary data is available for this year.$0.39$0.00$0.14$0.30$0.15
2020Summary only. Only limited summary data is available for this year.$0.54$0.00$0.20$0.13$0.06
2019Detailed filing. Detailed filing data is available for this year.$0.48$0.48$0.30$0.26$0.04
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.44$0.44$0.40$0.42$0.02
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.47$0.47$0.37$0.30$0.07
2016Detailed filing. Detailed filing data is available for this year.$0.40$0.40$0.33$0.28$0.05
2015Summary only. Only limited summary data is available for this year.$0.36$0.00$0.24$0.31$0.07
2014Summary only. Only limited summary data is available for this year.$0.43$0.00$0.34$0.38$0.04
2013Summary only. Only limited summary data is available for this year.$0.46$0.00$0.39$0.54$0.16
2012Summary only. Only limited summary data is available for this year.$0.62$0.00$1.32$1.24$0.08
2011Summary only. Only limited summary data is available for this year.$0.54$0.00$0.55$0.44$0.11