Civic Intelligence

Millbrook Sports Boosters Inc.

990EZ • Fiscal year 2012 • EIN 20-4492651

Jul 01, 2011 to Jun 30, 2012 • Filed on Nov 16, 2012

Organization ProfileWWW.MILLBROOKSPORTSBOOSTERS.COM
PO Box 60512545
Siviq Scores

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

Liabilities / Assets

77th percentile

0.01x

Higher debt load relative to assets than 77% of similar nonprofits.

2012 filings • NTEE B11 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

79th percentile

0.01x

Higher debt load relative to revenue than 79% of similar nonprofits.

2012 filings • NTEE B11 • <$500k nonprofits • Source year 2012

Net Margin

53rd percentile

9.3%

Higher net margin than 53% of similar nonprofits.

2012 filings • NTEE B11 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

52nd percentile

8.2%

Faster asset growth than 52% of similar nonprofits.

2012 filings • NTEE B11 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

41st percentile

-4.4%

Faster revenue growth than 41% of similar nonprofits.

2012 filings • NTEE B11 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets77th percentile

Assets

Up

$35,127

Up $2,658 (+8.2%) from 2011

Net Assets

Up

$34,926

Up $2,457 (+7.6%) from 2011

Liabilities

$201

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin53rd percentile

Revenue

Down

$26,507

Down $1,210 (-4.4%) from 2011

Expenses

Down

$24,050

Down $2,018 (-7.7%) from 2011

Net Income

Up

$2,457

Up $808 (+49%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth52nd percentile

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

$40K$30K$20K$10K$0Assets 2011: $32,469Net Assets 2011: $32,4692011Assets 2012: $35,127Liabilities 2012: $201Net Assets 2012: $34,9262012Assets 2013: $38,172Liabilities 2013: $201Net Assets 2013: $37,9712013Assets 2014: $32,128Liabilities 2014: $211Net Assets 2014: $31,9172014Assets 2015: $31,935Liabilities 2015: $201Net Assets 2015: $31,7342015Assets 2016: $31,735Liabilities 2016: $208Net Assets 2016: $31,5272016Assets 2017: $33,616Liabilities 2017: $208Net Assets 2017: $33,4082017Assets 2018: $31,329Liabilities 2018: $5,080Net Assets 2018: $26,2492018Assets 2019: $22,307Liabilities 2019: $200Net Assets 2019: $22,1072019Assets 2020: $24,527Liabilities 2020: $199Net Assets 2020: $24,3282020Assets 2021: $22,917Liabilities 2021: $200Net Assets 2021: $22,7172021Assets 2022: $25,867Liabilities 2022: $200Net Assets 2022: $25,6672022Assets 2023: $32,809Liabilities 2023: $1,201Net Assets 2023: $31,6082023Assets 2024: $31,570Liabilities 2024: $85Net Assets 2024: $31,4852024Assets 2025: $30,057Liabilities 2025: $198Net Assets 2025: $29,8592025

Highlighted filing

2012

Assets$35,127
Liabilities$201
Net Assets$34,926
Open 2012 Filing

Operations Trend

Revenue Growth41st percentile

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

$80K$60K$40K$20K$0-$20KRevenue 2011: $27,717Expenses 2011: $26,068Net Income 2011: $1,6492011Revenue 2012: $26,507Expenses 2012: $24,050Net Income 2012: $2,4572012Revenue 2013: $26,838Expenses 2013: $23,793Net Income 2013: $3,0452013Revenue 2014: $54,310Expenses 2014: $60,364Net Income 2014: -$6,0542014Revenue 2015: $28,927Expenses 2015: $29,111Net Income 2015: -$1842015Revenue 2016: $39,502Expenses 2016: $39,710Net Income 2016: -$2082016Revenue 2017: $47,846Expenses 2017: $45,965Net Income 2017: $1,8812017Revenue 2018: $26,219Expenses 2018: $33,378Net Income 2018: -$7,1592018Revenue 2019: $25,456Expenses 2019: $29,548Net Income 2019: -$4,0922019Revenue 2020: $22,683Expenses 2020: $20,462Net Income 2020: $2,2212020Revenue 2021: $7Expenses 2021: $1,618Net Income 2021: -$1,6112021Revenue 2022: $12,169Expenses 2022: $10,576Net Income 2022: $1,5932022Revenue 2023: $15,784Expenses 2023: $9,843Net Income 2023: $5,9412023Revenue 2024: $15,227Expenses 2024: $15,350Net Income 2024: -$1232024Revenue 2025: $19,012Expenses 2025: $20,638Net Income 2025: -$1,6262025

Highlighted filing

2012

Revenue$26,507
Expenses$24,050
Net Income$2,457
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Nov 16, 2012
Return Version
2011v1.2
Mission and Program Overview

Mission

To foster and promote amateur athletics to the students of the millbrook central school district.

Filing and Contact Details

Filer

EIN
20-4492651
Raw XML Appendix166 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/Compensation/PersonName0ANNMARIE DIGNAN
CompensationExplanation/Compensation/PersonName1LOIS PETRONE
CompensationExplanation/Compensation/PersonName2JEANNE GALANTICH
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY031948
IRS990EZ/CashSavingsAndInvestments/EOY032981
IRS990EZ/ContributionsGiftsGrantsEtc0904
IRS990EZ/CostOfGoodsSold01104
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear02457
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome014451
IRS990EZ/GroProfitLossSalesOfInventory0167
IRS990EZ/GrossReceipts036890
IRS990EZ/GrossSalesOfInventory01271
IRS990EZ/InfoInScheduleOPartI0X
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IRS990EZ/InvestmentIncome024
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingAccrual0X
IRS990EZ/NetAssetsOrFundBalances/BOY032469
IRS990EZ/NetAssetsOrFundBalancesBOY032469
IRS990EZ/NetAssetsOrFundBalances/EOY034926
IRS990EZ/NetAssetsOrFundBalancesEOY034926
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine10PO BOX 605
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine12PO BOX 605
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0MILLBROOK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1MILLBROOK
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0NY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1NY
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode112545
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode212545
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition0000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition1000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition2000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0ANN-MARIE DIGNAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1LOIS PETRONE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2JEANNE GALANTICH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2SECRETARY
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY0521
IRS990EZ/OtherAssetsTotal/EOY02146
IRS990EZ/OtherExpensesTotal024050
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0TO FOSTER AND PROMOTE AMATUER ATHLETICS TO THE STUDENTS OF THE MILLBROOK CENTRAL SCHOOL DISTRICT
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0RECOGNIZED STUDENT ATHLETE ACHIEVEMENTS IN THE PAST SCHOOL YEAR, PROVIDED ADDITIONAL SUPPLIES TO THE ATHLETIC DEPARTMENT OF THE MILLBROOK CENTRAL SCHOOL DISTRICT
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses022607
IRS990EZ/ProgramServiceRevenue020240
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses09279
IRS990EZ/SpecialEventsNetIncomeLoss05172
IRS990EZ/StatesWhereCopyOfReturnIsFiled0NY
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/EOY0201
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10PO BOX 605
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0MILLBROOK
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0NY
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode012545
IRS990EZ/TheBooksAreInCareOf/NamePerson0LOIS PETRONE
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber08456778245
IRS990EZ/TotalAssets/BOY032469
IRS990EZ/TotalAssets/EOY035127
IRS990EZ/TotalExpenses024050
IRS990EZ/TotalProgramServiceExpenses022607
IRS990EZ/TotalRevenue026507
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0WWW.MILLBROOKSPORTSBOOSTERS.COM
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear0904
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year013421
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years030270
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years022100
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years035402
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0102097
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear024
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year037
IRS990ScheduleA/GrossInvestmentIncome509/Total061
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear035962
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year023039
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years029006
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years035149
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years037105
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0160261
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear024
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year037
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total061
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/PriorYearSupportPercentage00.99990
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.99980
IRS990ScheduleA/PublicSupportTotal5090262358
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear036866
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year036460
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years059276
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years057249
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years072507
IRS990ScheduleA/Total509/Total0262358
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear036890
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year036497
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years059276
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years057249
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years072507
IRS990ScheduleA/TotalSupportTotal/Total0262419
IRS990ScheduleO/GeneralExplanation/Explanation0EXPENSES PROGRAM EXPENSES 22,607 OFFICE EPENSE 95 TAXES 35 WEB SITE 90 INSURANCE 723 PROFESSIONAL FEES 250 NON-INVESTMENT DEPRECIATION 250 TOTAL 24,050
IRS990ScheduleO/GeneralExplanation/Explanation1ACCOUNTS RECEIVABLE 0 325 INVENTORIES FOR SALE OR USE 0 1,550 SOFTWARE 750 750 LESS ACCUMULATED DEPRECIATION 229 479 ORGANIZATIONAL COSTS 775 775 LESS ACCUMULATED AMORTIZATION 775 775 ACCOUNTS RECEIVABLE 0 0 INTANGIBLE ASSETS 0 0 TOTAL 521 2,146
IRS990ScheduleO/GeneralExplanation/Explanation2ACCOUNTS PAYABLE AND ACCRUED EXPENSES 0 201
IRS990ScheduleO/GeneralExplanation/Explanation3TO FOSTER AND PROMOTE AMATUER ATHLETICS TO THE STUDENTS OF THE MILLBROOK CENTRAL SCHOOL DISTRICT
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/Identifier3PRIMARY EXEMPT PURPOSE
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART III
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0204492651
ReturnHeader/Filer/Name/BusinessNameLine10MILLBROOK SPORTS BOOSTERS INC
ReturnHeader/Filer/NameControl0MILL
ReturnHeader/Filer/Phone08456772510
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 605
ReturnHeader/Filer/USAddress/City0MILLBROOK
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode012545
ReturnHeader/Officer/DateSigned02012-11-16
ReturnHeader/Officer/Name0LOIS PETRONE
ReturnHeader/Officer/Phone08456772510
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02012-12-04
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10D'ARCANGELO & CO LLP
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10510 HAIGHT AVE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0POUGHKEEPSIE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode012603
ReturnHeader/Preparer/Name0JOHN J CINA
ReturnHeader/Preparer/Phone08454737774
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-07-01
ReturnHeader/TaxPeriodEndDate02012-06-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02013-02-01T13:31:21-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$35,127
Liabilities
$201
Net assets
$34,926
Revenue
$26,507
Expenses
$24,050
Net income
$2,457
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$30.1$0.20$29.9$19.0$20.6$1.63
2024Detailed filing. Detailed filing data is available for this year.$31.6$0.09$31.5$15.2$15.4$0.12
2023Detailed filing. Detailed filing data is available for this year.$32.8$1.20$31.6$15.8$9.84$5.94
2022Detailed filing. Detailed filing data is available for this year.$25.9$0.20$25.7$12.2$10.6$1.59
2021Detailed filing. Detailed filing data is available for this year.$22.9$0.20$22.7$0.01$1.62$1.61
2020Detailed filing. Detailed filing data is available for this year.$24.5$0.20$24.3$22.7$20.5$2.22
2019Detailed filing. Detailed filing data is available for this year.$22.3$0.20$22.1$25.5$29.5$4.09
2018Detailed filing. Detailed filing data is available for this year.$31.3$5.08$26.2$26.2$33.4$7.16
2017Detailed filing. Detailed filing data is available for this year.$33.6$0.21$33.4$47.8$46.0$1.88
2016Detailed filing. Detailed filing data is available for this year.$31.7$0.21$31.5$39.5$39.7$0.21
2015Detailed filing. Detailed filing data is available for this year.$31.9$0.20$31.7$28.9$29.1$0.18
2014Detailed filing. Detailed filing data is available for this year.$32.1$0.21$31.9$54.3$60.4$6.05
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$38.2$0.20$38.0$26.8$23.8$3.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$35.1$0.20$34.9$26.5$24.1$2.46
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$32.5$32.5$27.7$26.1$1.65