Civic Intelligence

Potomac Falls High School Athletic Booster Club

990EZ • Fiscal year 2016 • EIN 20-1558605

Jul 01, 2015 to Jun 30, 2016 • Filed on Nov 07, 2016

46400 Algonkian ParkwayPotomac Falls, VA 20165

(571) 434-3200

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

81st percentile

25%

Higher net margin than 81% 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

76th percentile

26%

Faster asset growth than 76% of similar nonprofits.

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

Revenue Growth

71st percentile

18%

Faster revenue growth than 71% of similar nonprofits.

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

Assets

Up

$70,873

Up $14,493 (+26%) from 2015

Net Assets

Up

$70,873

Up $14,493 (+26%) from 2015

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$74,426

Up $11,420 (+18%) from 2015

Expenses

Up

$55,458

Up $10,998 (+25%) from 2015

Net Income

Up

$18,968

Up $422 (+2.3%) from 2015

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0Assets 2010: $19,982Liabilities 2010: $02010Assets 2011: $22,068Liabilities 2011: $02011Assets 2012: $0Liabilities 2012: $02012Assets 2014: $30,920Net Assets 2014: $30,9202014Assets 2015: $56,380Net Assets 2015: $56,3802015Assets 2016: $70,873Net Assets 2016: $70,8732016Assets 2017: $71,475Net Assets 2017: $71,4752017Assets 2018: $57,854Net Assets 2018: $57,8542018Assets 2019: $61,352Net Assets 2019: $61,3522019Assets 2020: $68,021Net Assets 2020: $68,0212020Assets 2021: $55,406Net Assets 2021: $55,4062021Assets 2022: $86,833Net Assets 2022: $86,8332022Assets 2023: $139,864Net Assets 2023: $139,8642023Assets 2024: $133,739Net Assets 2024: $133,7392024Assets 2025: $127,427Net Assets 2025: $127,4272025

Highlighted filing

2016

Assets$70,873
Liabilities-
Net Assets$70,873

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2010: $24,826Expenses 2010: $17,522Net Income 2010: $7,3042010Revenue 2011: $36,168Expenses 2011: $28,527Net Income 2011: $7,6412011Revenue 2012: $28,636Expenses 2012: $22,382Net Income 2012: $6,2542012Revenue 2014: $17,215Expenses 2014: $16,367Net Income 2014: $8482014Revenue 2015: $63,006Expenses 2015: $44,460Net Income 2015: $18,5462015Revenue 2016: $74,426Expenses 2016: $55,458Net Income 2016: $18,9682016Revenue 2017: $95,354Expenses 2017: $94,752Net Income 2017: $6022017Revenue 2018: $89,003Expenses 2018: $102,624Net Income 2018: -$13,6212018Revenue 2019: $90,913Expenses 2019: $87,415Net Income 2019: $3,4982019Revenue 2020: $62,202Expenses 2020: $55,533Net Income 2020: $6,6692020Revenue 2021: $4,379Expenses 2021: $14,314Net Income 2021: -$9,9352021Revenue 2022: $48,475Expenses 2022: $16,872Net Income 2022: $31,6032022Revenue 2023: $89,779Expenses 2023: $36,748Net Income 2023: $53,0312023Revenue 2024: $36,715Expenses 2024: $40,619Net Income 2024: -$3,9042024Revenue 2025: $28,492Expenses 2025: $34,804Net Income 2025: -$6,3122025

Highlighted filing

2016

Revenue$74,426
Expenses$55,458
Net Income$18,968
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Nov 7, 2016
Return Version
2015v2.1
Gross Receipts
$127,724
Mission and Program Overview

Mission

To provide support for potomac falls high school athletics

Program Services

DescriptionGrantsExpenses
ATHLETIC ASSISTANCE FUND VARIOUS CLUB EXPENSES$17,500$54,433
TO PROVIDE SUPPORT FOR POTOMAC FALLS HIGH SCHOOL ATHLETICS--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
KEVIN COWDENPresidentPT$0--
DAVE NEMERVice PresidePT$0--
CINDY PRINTZSecretaryPT$0--
MARK WEIDMANTreasurerPT$0--
KIM CURLConcessionsPT$0--
NANCY TESSMANFundraisingPT$0--
JULIANNE PASCOMembershipPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Sponsorship/ Ad$24,325$24,325$4,656$19,669
Banquet/ Auctio$23,907$23,907$20,180$3,727
Total Events$48,232$48,232$24,836$23,396
Filing and Contact Details

Filer

Filer Name
Potomac Falls High School Athletic
EIN
20-1558605
Address
46400 ALGONKIAN PARKWAY, POTOMAC FALLS, VA 20165

Signing Officer

Name
Mark Weidman
Title
Treasurer
Signed
2016-11-07

Preparer

Firm
Lori Christ CPA
Address
47751 BRAWNER PLACE, POTOMAC FALLS, VA 20165
Preparer
Lori Christ
Phone
7033045173
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 10

17,500 0 0

Form 990-ez, Part I, Line 16

Expenses admin 59 bank fee 816 software 240 500 non-investment depreciation 1,010 total 2,625

Form 990-ez, Part II, Line 24

Laptop 400 12,047 less accumulated depreciation 208 9,595 microwave 216 0 less accumulated depreciation 149 0 refrigerator 772 0 less accumulated depreciation 536 0 scoreboard 8,352 0 less accumulated depreciation 6,373 0 hot dog roller 899 0 less accumulated depreciation 514 0 popcorn machine 1,408 0 less accumulated depreciation 805 0 cash on hand 1,750 1,750 total 5,212 4,202

Form 990-ez, Part III, Line 31

Athletic assistance fund various club expenses

Raw XML Appendix177 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/BooksInCareOfDetail/PersonNm0MARK WEIDMAN
IRS990EZ/BooksInCareOfDetail/PhoneNum05714343200
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt046400 ALGONKIAN PARKWAY
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0POTOMAC FALLS
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0VA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd020165
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IRS990EZ/GrantsAndSimilarAmountsPaidAmt017500
IRS990EZ/GrossProfitLossSlsOfInvntryAmt09558
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IRS990EZ/GrossSalesOfInventoryAmt038020
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt410.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt610.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0KEVIN COWDEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DAVE NEMER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2CINDY PRINTZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MARK WEIDMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4KIM CURL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5NANCY TESSMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6JULIANNE PASCO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4CONCESSIONS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5FUNDRAISING
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6MEMBERSHIP
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt05212
IRS990EZ/OtherAssetsTotalDetail/EOYAmt04202
IRS990EZ/OtherExpensesTotalAmt02625
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE SUPPORT FOR POTOMAC FALLS HIGH SCHOOL ATHLETICS
IRS990EZ/PrintingPublicationsPostageAmt02487
IRS990EZ/ProgramServiceRevenueAmt033924
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO PROVIDE SUPPORT FOR POTOMAC FALLS HIGH SCHOOL ATHLETICS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1ATHLETIC ASSISTANCE FUND VARIOUS CLUB EXPENSES
IRS990EZ/ProgramSrvcAccomplishmentGrp/ForeignGrantsInd0X
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt017500
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt054433
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt024836
IRS990EZ/SpecialEventsNetIncomeLossAmt023396
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt055458
IRS990EZ/TotalProgramServiceExpensesAmt054433
IRS990EZ/TotalRevenueAmt074426
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt07548
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt073264
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt06142
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt07851
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt017066
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0111871
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0120176
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt041000
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt034509
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt047944
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt041144
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0284773
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0396644
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0127724
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0114264
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt040651
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt055795
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt058210
IRS990ScheduleA/Total509Grp/TotalAmt0396644
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0127724
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0114264
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt055795
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt058210
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0396644
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt024836
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0SPONSORSHIP/ AD
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0BANQUET/ AUCTIO
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt024325
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt023907
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt048232
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt024325
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt023907
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt048232
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt023396
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt024836
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt04656
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt020180
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt017,500 0 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES ADMIN 59 BANK FEE 816 SOFTWARE 240 500 NON-INVESTMENT DEPRECIATION 1,010 TOTAL 2,625
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2LAPTOP 400 12,047 LESS ACCUMULATED DEPRECIATION 208 9,595 MICROWAVE 216 0 LESS ACCUMULATED DEPRECIATION 149 0 REFRIGERATOR 772 0 LESS ACCUMULATED DEPRECIATION 536 0 SCOREBOARD 8,352 0 LESS ACCUMULATED DEPRECIATION 6,373 0 HOT DOG ROLLER 899 0 LESS ACCUMULATED DEPRECIATION 514 0 POPCORN MACHINE 1,408 0 LESS ACCUMULATED DEPRECIATION 805 0 CASH ON HAND 1,750 1,750 TOTAL 5,212 4,202
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ATHLETIC ASSISTANCE FUND VARIOUS CLUB EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0MARK WEIDMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0POTOMAC FALLS HIGH SCHOOL ATHLETIC
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0BOOSTER CLUB
ReturnHeader/Filer/BusinessNameControlTxt0POTO
ReturnHeader/Filer/EIN0201558605
ReturnHeader/Filer/USAddress/AddressLine1Txt046400 ALGONKIAN PARKWAY
ReturnHeader/Filer/USAddress/CityNm0POTOMAC FALLS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
ReturnHeader/Filer/USAddress/ZIPCd020165
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0800417019
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LORI CHRIST CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt047751 BRAWNER PLACE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0POTOMAC FALLS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd020165
ReturnHeader/PreparerPersonGrp/PhoneNum07033045173
ReturnHeader/PreparerPersonGrp/PreparationDt02016-11-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LORI CHRIST
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-11-07T14:15:33-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.27$1.27$0.28$0.35$0.06
2024Detailed filing. Detailed filing data is available for this year.$1.34$1.34$0.37$0.41$0.04
2023Detailed filing. Detailed filing data is available for this year.$1.40$1.40$0.90$0.37$0.53
2022Detailed filing. Detailed filing data is available for this year.$0.87$0.87$0.48$0.17$0.32
2021Detailed filing. Detailed filing data is available for this year.$0.55$0.55$0.04$0.14$0.10
2020Detailed filing. Detailed filing data is available for this year.$0.68$0.68$0.62$0.56$0.07
2019Detailed filing. Detailed filing data is available for this year.$0.61$0.61$0.91$0.87$0.03
2018Detailed filing. Detailed filing data is available for this year.$0.58$0.58$0.89$1.03$0.14
2017Detailed filing. Detailed filing data is available for this year.$0.71$0.71$0.95$0.95$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.71$0.71$0.74$0.55$0.19
2015Detailed filing. Detailed filing data is available for this year.$0.56$0.56$0.63$0.44$0.19
2014Detailed filing. Detailed filing data is available for this year.$0.31$0.31$0.17$0.16$0.01
2012Summary only. Only limited summary data is available for this year.$0.00$0.00$0.29$0.22$0.06
2011Summary only. Only limited summary data is available for this year.$0.22$0.00$0.36$0.29$0.08
2010Summary only. Only limited summary data is available for this year.$0.20$0.00$0.25$0.18$0.07