Civic Intelligence

Coolidge Bears Booster Club Inc

EIN 20-8839579 • 501(c)3 • Coolidge, AZ

Profile

The organization was established to raise funds locally through auctions, raffles and other local events to provide team equipment, sports clinics and sports camp attendance for local high school athletes

PO Box 1877Coolidge, AZ 85128

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

60th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

62nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

75th percentile

21%

Higher net margin than 75% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

72nd percentile

15%

Faster asset growth than 72% of similar nonprofits.

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

Revenue Growth

17th percentile

-53%

Faster revenue growth than 17% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$13,409

Up $1,707 (+15%) from 2015

Liabilities

Flat

$0

Flat from 2015

Net Assets

Up

$13,409

Up $1,707 (+15%) from 2015

Operations
Liabilities / Revenue62nd percentileNet Margin75th percentile

Revenue

Down

$8,136

Down $9,294 (-53%) from 2015

Expenses

Down

$6,429

Down $4,488 (-41%) from 2015

Net Income

Down

$1,707

Down $4,806 (-74%) from 2015

Trend Graphs

Balance Sheet Trend

Asset Growth72nd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$15K$10K$5.0K$0Assets 2010: $7,112Liabilities 2010: $0Net Assets 2010: $7,1122010Assets 2011: $8,863Liabilities 2011: $0Net Assets 2011: $8,8632011Assets 2012: $6,057Net Assets 2012: $6,0572012Assets 2013: $6,664Net Assets 2013: $6,6642013Assets 2014: $5,189Liabilities 2014: $0Net Assets 2014: $5,1892014Assets 2015: $11,702Liabilities 2015: $0Net Assets 2015: $11,7022015Assets 2016: $13,409Liabilities 2016: $0Net Assets 2016: $13,4092016

Highlighted filing

2016

Assets$13,409
Liabilities$0
Net Assets$13,409
Open 2016 Filing

Operations Trend

Revenue Growth17th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$20K$10K$0-$10KRevenue 2010: $12,622Expenses 2010: $13,744Net Income 2010: -$1,1222010Revenue 2011: $14,692Expenses 2011: $12,941Net Income 2011: $1,7512011Revenue 2012: $12,106Expenses 2012: $14,912Net Income 2012: -$2,8062012Revenue 2013: $17,138Expenses 2013: $16,531Net Income 2013: $6072013Revenue 2014: $16,398Expenses 2014: $17,873Net Income 2014: -$1,4752014Revenue 2015: $17,430Expenses 2015: $10,917Net Income 2015: $6,5132015Revenue 2016: $8,136Expenses 2016: $6,429Net Income 2016: $1,7072016

Highlighted filing

2016

Revenue$8,136
Expenses$6,429
Net Income$1,707
Open 2016 Filing

Filings

Most recent year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$13,409
Liabilities
$0
Net assets
$13,409
Revenue
$8,136
Expenses
$6,429
Net income
$1,707
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Detailed filing. Detailed filing data is available for this year.$13.4$0.00$13.4$8.14$6.43$1.71
2015Detailed filing. Detailed filing data is available for this year.$11.7$0.00$11.7$17.4$10.9$6.51
2014Detailed filing. Detailed filing data is available for this year.$5.19$0.00$5.19$16.4$17.9$1.48
2013Detailed filing. Detailed filing data is available for this year.$6.66$6.66$17.1$16.5$0.61
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.06$6.06$12.1$14.9$2.81
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.86$0.00$8.86$14.7$12.9$1.75
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.11$0.00$7.11$12.6$13.7$1.12
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Mar 6, 2017
Return Version
2016v3.0
Gross Receipts
$10,481
Mission and Program Overview

Mission

The organization was established to raise funds locally through auctions, raffles and other local events to provide team equipment, sports clinics and sports camp attendance for local high school athletes

Program Services

DescriptionGrantsExpenses
PROVIDE EQUIPMENT, SPORTS CLINICS AND SPORTS CAMP FEES TO LOCAL HIGH SCHOOL ATHLETES$0$6,394
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MARK GILLISPIEPresidentPT$0--
JAMES GARRETTSecretary/TreasurerPT$0--
Filing and Contact Details

Filer

Filer Name
Coolidge Bears Booster Club Inc
EIN
20-8839579
Phone
5207235401
Address
PO BOX 1877, COOLIDGE, AZ 85128

Signing Officer

Name
James D Garrett
Title
Secretary/treasurer
Phone
5207235401
Signed
2017-03-06
Discuss with paid preparer
Yes

Preparer

Firm
Henry & Horne Llp
Address
1115 EAST COTTONWOOD SUITE 100, CASA GRANDE, AZ 85122-2950
Preparer
Mel Anderson CPA
Phone
5208368201
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 4 - Other Investment Income

“Description: interest income. Amount: 8.”

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: team equipment & uniforms . Amount: 1,086. Description: office expenses . Amount: 25. Description: taxes & licenses . Amount: 10. Description: conferences & travel . Amount: 3,438. Total to form 990-ez, line 16: 4,559.”

Raw XML Appendix162 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
IRS990EZ/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0ORGANIZATION
IRS990EZ/BooksInCareOfDetail/PhoneNum05207235401
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 1877
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0COOLIDGE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AZ
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd085128
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt011702
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt013409
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt01800
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
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IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01870
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
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IRS990EZ/Form990TotalAssetsGrp/EOYAmt013409
IRS990EZ/FundraisingGrossIncomeAmt08673
IRS990EZ/GrossReceiptsAmt010481
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
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IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/NetAssetsOrFundBalancesEOYAmt013409
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt011702
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt013409
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MARK GILLISPIE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JAMES GARRETT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY/TREASURER
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt04559
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0THE ORGANIZATION WAS ESTABLISHED TO RAISE FUNDS LOCALLY THROUGH AUCTIONS, RAFFLES AND OTHER LOCAL EVENTS TO PROVIDE TEAM EQUIPMENT, SPORTS CLINICS AND SPORTS CAMP ATTENDANCE FOR LOCAL HIGH SCHOOL ATHLETES
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE EQUIPMENT, SPORTS CLINICS AND SPORTS CAMP FEES TO LOCAL HIGH SCHOOL ATHLETES
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt06394
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SpecialEventsDirectExpensesAmt02345
IRS990EZ/SpecialEventsNetIncomeLossAmt06328
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0AZ
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt06429
IRS990EZ/TotalProgramServiceExpensesAmt06394
IRS990EZ/TotalRevenueAmt08136
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt010473
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt019655
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt016390
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt015970
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt011089
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt073577
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt08
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt08
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt083
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0105
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0720
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0825
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt08
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt08
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt083
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0297
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0396
IRS990ScheduleA/InvestmentIncomeCYPct00.00530
IRS990ScheduleA/InvestmentIncomePYPct00.01010
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99470
IRS990ScheduleA/PublicSupportPY509Pct00.98990
IRS990ScheduleA/PublicSupportTotal509Amt074402
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt010473
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt019655
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt016390
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt016075
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt011809
IRS990ScheduleA/Total509Grp/TotalAmt074402
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt010481
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt019655
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt016398
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt016158
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt012106
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt074798
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST INCOME. AMOUNT: 8.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: TEAM EQUIPMENT & UNIFORMS . AMOUNT: 1,086. DESCRIPTION: OFFICE EXPENSES . AMOUNT: 25. DESCRIPTION: TAXES & LICENSES . AMOUNT: 10. DESCRIPTION: CONFERENCES & TRAVEL . AMOUNT: 3,438. TOTAL TO FORM 990-EZ, LINE 16: 4,559.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JAMES D GARRETT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY/TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05207235401
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-03-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0COOLIDGE BEARS BOOSTER CLUB INC
ReturnHeader/Filer/BusinessNameControlTxt0COOL
ReturnHeader/Filer/EIN0208839579
ReturnHeader/Filer/PhoneNum05207235401
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1877
ReturnHeader/Filer/USAddress/CityNm0COOLIDGE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AZ
ReturnHeader/Filer/USAddress/ZIPCd085128
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId02B79770A0C6BDC2DE83275306411048B5787A2FB
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0184.185.172.74
ReturnHeader/FilingSecurityInformation/IPDt02017-03-06
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0US
ReturnHeader/FilingSecurityInformation/IPTm009:15:36
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0860133881
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HENRY & HORNE LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01115 EAST COTTONWOOD SUITE 100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CASA GRANDE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0851222950
ReturnHeader/PreparerPersonGrp/PhoneNum05208368201
ReturnHeader/PreparerPersonGrp/PreparationDt02017-03-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MEL ANDERSON CPA
ReturnHeader/ReturnTs02017-03-14T22:08:09-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

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