Civic Intelligence

Highlanders Booster Organization Inc

990EZ • Fiscal year 2018 • EIN 25-1818089

Jul 01, 2017 to Jun 30, 2018 • Filed on Nov 07, 2018

Organization ProfileN/A
65 Huff Avenue ExtensionGreensburg, PA 15601

(724) 832-6744

Siviq Scores

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

Liabilities / Assets

64th percentile

0.01x

Higher debt load relative to assets than 64% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

60th percentile

0.00x

Higher debt load relative to revenue than 60% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

58th percentile

7.0%

Higher net margin than 58% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

82nd percentile

41%

Faster asset growth than 82% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

50th percentile

1.2%

Faster revenue growth than 50% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets64th percentile

Assets

Up

$14,183

Up $4,139 (+41%) from 2017

Net Assets

Up

$14,011

Up $3,967 (+39%) from 2017

Liabilities

$172

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin58th percentile

Revenue

Up

$56,489

Up $684 (+1.2%) from 2017

Expenses

Down

$52,522

Down $750 (-1.4%) from 2017

Net Income

Up

$3,967

Up $1,434 (+57%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth82nd percentile

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

$30K$20K$10K$0Assets 2013: $11,758Net Assets 2013: $11,7582013Assets 2014: $4,099Net Assets 2014: $4,0992014Assets 2015: $5,284Net Assets 2015: $5,2842015Assets 2016: $7,511Net Assets 2016: $7,5112016Assets 2017: $10,044Net Assets 2017: $10,0442017Assets 2018: $14,183Liabilities 2018: $172Net Assets 2018: $14,0112018Assets 2019: $21,140Net Assets 2019: $21,1402019Assets 2021: $6,606Net Assets 2021: $6,6062021

Highlighted filing

2018

Assets$14,183
Liabilities$172
Net Assets$14,011
Open 2018 Filing

Operations Trend

Revenue Growth50th percentile

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

$60K$40K$20K$0-$20KRevenue 2013: $43,919Expenses 2013: $47,416Net Income 2013: -$3,4972013Revenue 2014: $46,200Expenses 2014: $53,859Net Income 2014: -$7,6592014Revenue 2015: $48,359Expenses 2015: $47,174Net Income 2015: $1,1852015Revenue 2016: $45,909Expenses 2016: $43,682Net Income 2016: $2,2272016Revenue 2017: $55,805Expenses 2017: $53,272Net Income 2017: $2,5332017Revenue 2018: $56,489Expenses 2018: $52,522Net Income 2018: $3,9672018Revenue 2019: $53,708Expenses 2019: $46,579Net Income 2019: $7,1292019Revenue 2021: $17,839Expenses 2021: $33,706Net Income 2021: -$15,8672021

Highlighted filing

2018

Revenue$56,489
Expenses$52,522
Net Income$3,967
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Nov 7, 2018
Return Version
2017v2.2
Gross Receipts
$70,544
Mission and Program Overview

Mission

To promote gymnastics participation among youths.

Program Services

DescriptionGrantsExpenses
ENTERED GYMNASTS IN VARIOUS TOURNAMENTS (OR MEETS) FOR COMPETITION.$30,503-
PROVIDED SAFETY TRAINING FOR COACHES, USAG MEMBERSHIP FOR COACHES AND GYMNASTS, COACHING EXPENSES.$13,630-
PROVIDED UNIFORMS AND AWARDS FOR ALL PARTICIPATING GYMNASTS IN COMPETITIVE MEETS.$5,958-
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
STEVE PUCKEYPresidentPT$0--
AMY CLAYTONVice PresidentPT$0--
JENN MINGHINISecretaryPT$0--
DAVID IWIGTreasurerPT$0--
TAMARA TONINIRec. TreasurerPT$0--
Filing and Contact Details

Filer

Filer Name
Highlanders Booster Organization Inc
EIN
25-1818089
Phone
7248326744
Address
65 HUFF AVENUE EXTENSION, GREENSBURG, PA 15601

Signing Officer

Name
Amy Clayton
Title
Vice President
Signed
2018-11-07
Discuss with paid preparer
Yes

Preparer

Firm
Wilder and Co Ltd Pc
Address
633 CARL AVE, NEW KENSINGTON, PA 15068-4835
Preparer
Donna M Watt CPA
Phone
7243391005
Supplemental Narrative

Additional Explanations

Other Revenue.1

“Commissions-gift cards $2622”

Other Revenue.2

“REFUNDS $675”

Other Expenses.1002

“Office Expenses $2430”

Other Expenses.1

“MEET FEES $30503”

Other Expenses.2

“COACHING FEES $8466”

Other Expenses.3

“Banquet/recognition $4800”

Other Expenses.4

“USAG FEES $2580”

Other Expenses.5

“CLINICS $1849”

Other Expenses.6

“TEAM APPAREL $1035”

Other Expenses.7

“MEMBERSHIP FEES $735”

Other Expenses.8

“SLEEPOVER $124”

Total Liabilities.1

“CREDIT CARD PAYABLE - Beginning $0 CREDIT CARD PAYABLE - Ending $172”

Raw XML Appendix186 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/PersonNm0ORGANIZATION
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0GREENSBURG
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd015601
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt010044
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IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
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IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt03967
IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/GamingGrossIncomeAmt010150
IRS990EZ/GrossReceiptsAmt070544
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt010044
IRS990EZ/NetAssetsOrFundBalancesEOYAmt014011
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt010044
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt014011
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0STEVE PUCKEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1AMY CLAYTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JENN MINGHINI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3DAVID IWIG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4TAMARA TONINI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4REC. TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt052522
IRS990EZ/OtherRevenueTotalAmt03297
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROMOTE GYMNASTICS PARTICIPATION AMONG YOUTHS.
IRS990EZ/ProgramServiceRevenueAmt031711
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0ENTERED GYMNASTS IN VARIOUS TOURNAMENTS (OR MEETS) FOR COMPETITION.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1PROVIDED UNIFORMS AND AWARDS FOR ALL PARTICIPATING GYMNASTS IN COMPETITIVE MEETS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2PROVIDED SAFETY TRAINING FOR COACHES, USAG MEMBERSHIP FOR COACHES AND GYMNASTS, COACHING EXPENSES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt030503
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt15958
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt213630
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt014055
IRS990EZ/SpecialEventsNetIncomeLossAmt016081
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0172
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt052522
IRS990EZ/TotalProgramServiceExpensesAmt050091
IRS990EZ/TotalRevenueAmt056489
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt037111
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt037072
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt025812
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt028106
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt013035
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0141136
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt021001
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt030283
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt029073
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt030095
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt057238
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0167690
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt03297
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt03480
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt03487
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt06480
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt06914
IRS990ScheduleA/OtherIncome509Grp/TotalAmt023658
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.92880
IRS990ScheduleA/PublicSupportPY509Pct00.92100
IRS990ScheduleA/PublicSupportTotal509Amt0308826
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt058112
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt067355
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt054885
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt058201
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt070273
IRS990ScheduleA/Total509Grp/TotalAmt0308826
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt061409
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt070835
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt058372
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt064681
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt077187
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0332484
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0COMMISSIONS-GIFT CARDS $2622
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1REFUNDS $675
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Office Expenses $2430
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3MEET FEES $30503
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4COACHING FEES $8466
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5BANQUET/RECOGNITION $4800
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6USAG FEES $2580
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7CLINICS $1849
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8TEAM APPAREL $1035
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9MEMBERSHIP FEES $735
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10SLEEPOVER $124
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11CREDIT CARD PAYABLE - Beginning $0 CREDIT CARD PAYABLE - Ending $172
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Revenue.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Revenue.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Total Liabilities.1
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0AMY CLAYTON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Vice President
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HIGHLANDERS BOOSTER ORGANIZATION INC
ReturnHeader/Filer/BusinessNameControlTxt0HIGH
ReturnHeader/Filer/EIN0251818089
ReturnHeader/Filer/PhoneNum07248326744
ReturnHeader/Filer/USAddress/AddressLine1Txt065 HUFF AVENUE EXTENSION
ReturnHeader/Filer/USAddress/CityNm0GREENSBURG
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd015601
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0251264222
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WILDER AND CO LTD PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0633 CARL AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NEW KENSINGTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0150684835
ReturnHeader/PreparerPersonGrp/PhoneNum07243391005
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DONNA M WATT CPA
ReturnHeader/ReturnTs02018-11-07T06:32:33-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$14,183
Liabilities
$172
Net assets
$14,011
Revenue
$56,489
Expenses
$52,522
Net income
$3,967
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.61$6.61$17.8$33.7$15.9
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$21.1$21.1$53.7$46.6$7.13
2018Detailed filing. Detailed filing data is available for this year.$14.2$0.17$14.0$56.5$52.5$3.97
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.0$10.0$55.8$53.3$2.53
2016Detailed filing. Detailed filing data is available for this year.$7.51$7.51$45.9$43.7$2.23
2015Detailed filing. Detailed filing data is available for this year.$5.28$5.28$48.4$47.2$1.19
2014Detailed filing. Detailed filing data is available for this year.$4.10$4.10$46.2$53.9$7.66
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.8$11.8$43.9$47.4$3.50