Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
990EZ • Fiscal year 2016 • EIN 20-1558605
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
81st percentile
Higher net margin than 81% of similar nonprofits.
Top Officer Pay
75th percentile
Higher top officer pay than 75% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
76th percentile
Faster asset growth than 76% of similar nonprofits.
Revenue Growth
71st percentile
Faster revenue growth than 71% of similar nonprofits.
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
To provide support for potomac falls high school athletics
| Description | Grants | Expenses |
|---|---|---|
| ATHLETIC ASSISTANCE FUND VARIOUS CLUB EXPENSES | $17,500 | $54,433 |
| TO PROVIDE SUPPORT FOR POTOMAC FALLS HIGH SCHOOL ATHLETICS | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| KEVIN COWDEN | President | PT | $0 | - | - |
| DAVE NEMER | Vice Preside | PT | $0 | - | - |
| CINDY PRINTZ | Secretary | PT | $0 | - | - |
| MARK WEIDMAN | Treasurer | PT | $0 | - | - |
| KIM CURL | Concessions | PT | $0 | - | - |
| NANCY TESSMAN | Fundraising | PT | $0 | - | - |
| JULIANNE PASCO | Membership | PT | $0 | - | - |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net 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 |
“17,500 0 0”
“Expenses admin 59 bank fee 816 software 240 500 non-investment depreciation 1,010 total 2,625”
“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”
“Athletic assistance fund various club expenses”
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/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | MARK WEIDMAN |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 5714343200 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 46400 ALGONKIAN PARKWAY |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | POTOMAC FALLS |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | VA |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 20165 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 46693 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 66671 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 7548 |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 28462 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 18968 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 32846 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 51905 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 70873 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 48232 |
| IRS990EZ/GrantsAndSimilarAmountsPaidAmt | 0 | 17500 |
| IRS990EZ/GrossProfitLossSlsOfInvntryAmt | 0 | 9558 |
| IRS990EZ/GrossReceiptsAmt | 0 | 127724 |
| IRS990EZ/GrossSalesOfInventoryAmt | 0 | 38020 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 51905 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 70873 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 51905 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 70873 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 10.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 10.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 10.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 10.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 10.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 10.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 6 | 10.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | KEVIN COWDEN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | DAVE NEMER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | CINDY PRINTZ |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | MARK WEIDMAN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | KIM CURL |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | NANCY TESSMAN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | JULIANNE PASCO |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | VICE PRESIDE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | CONCESSIONS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | FUNDRAISING |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | MEMBERSHIP |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 5212 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 4202 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 2625 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | TO PROVIDE SUPPORT FOR POTOMAC FALLS HIGH SCHOOL ATHLETICS |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 2487 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 33924 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | TO PROVIDE SUPPORT FOR POTOMAC FALLS HIGH SCHOOL ATHLETICS |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | ATHLETIC ASSISTANCE FUND VARIOUS CLUB EXPENSES |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ForeignGrantsInd | 0 | X |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 17500 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 54433 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 24836 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 23396 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 55458 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 54433 |
| IRS990EZ/TotalRevenueAmt | 0 | 74426 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 7548 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 73264 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 6142 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 7851 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 17066 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 111871 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 120176 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 41000 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 34509 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 47944 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 41144 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 284773 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 396644 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 127724 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 114264 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 40651 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 55795 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 58210 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 396644 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 127724 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 114264 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 40651 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 55795 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 58210 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 396644 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 24836 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | SPONSORSHIP/ AD |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm | 0 | BANQUET/ AUCTIO |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 24325 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 23907 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 48232 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 24325 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt | 0 | 23907 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 48232 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 23396 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 24836 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 4656 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt | 0 | 20180 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | 17,500 0 0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | EXPENSES ADMIN 59 BANK FEE 816 SOFTWARE 240 500 NON-INVESTMENT DEPRECIATION 1,010 TOTAL 2,625 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | 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 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | ATHLETIC ASSISTANCE FUND VARIOUS CLUB EXPENSES |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 10 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART III, LINE 31 |
| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | MARK WEIDMAN |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2016-11-07 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | POTOMAC FALLS HIGH SCHOOL ATHLETIC |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt | 0 | BOOSTER CLUB |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | POTO |
| ReturnHeader/Filer/EIN | 0 | 201558605 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 46400 ALGONKIAN PARKWAY |
| ReturnHeader/Filer/USAddress/CityNm | 0 | POTOMAC FALLS |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | VA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 20165 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 800417019 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | LORI CHRIST CPA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 47751 BRAWNER PLACE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | POTOMAC FALLS |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | VA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 20165 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 7033045173 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2016-11-07 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | LORI CHRIST |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2016-11-07T14:15:33-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2015-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2016-06-30 |
| ReturnHeader/TaxYr | 0 | 2015 |
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Displayed year
2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.