Civic Intelligence

Mallard Creek High School Athletic Booster Club Inc.

990EZ • Fiscal year 2017 • EIN 26-0284094

Jul 01, 2016 to Jun 30, 2017 • Filed on Oct 31, 2017

Organization Profilepages.cms.k12.nc.us/mchsathleticboost
3825 Johnston Oehler RdCharlotte, NC 28269

(980) 343-1161

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 2017

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2017

Net Margin

49th percentile

4.0%

Higher net margin than 49% of similar nonprofits.

2017 filings • NTEE B • <$500k nonprofits • Source year 2017

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

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

2017 filings • NTEE B • <$500k nonprofits • Source year 2017

Asset Growth

57th percentile

7.3%

Faster asset growth than 57% of similar nonprofits.

2017 filings • NTEE B • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

28th percentile

-13%

Faster revenue growth than 28% of similar nonprofits.

2017 filings • NTEE B • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$77,309

Up $5,236 (+7.3%) from 2016

Net Assets

Up

$77,309

Up $5,236 (+7.3%) from 2016

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin49th percentile

Revenue

Down

$130,093

Down $20,092 (-13%) from 2016

Expenses

Up

$124,857

Up $18,205 (+17%) from 2016

Net Income

Down

$5,236

Down $38,297 (-88%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth57th percentile

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

$150K$100K$50K$0Assets 2013: $60,245Net Assets 2013: $60,2452013Assets 2014: $32,645Net Assets 2014: $32,6452014Assets 2015: $28,540Net Assets 2015: $28,5402015Assets 2016: $72,073Net Assets 2016: $72,0732016Assets 2017: $77,309Net Assets 2017: $77,3092017Assets 2018: $86,871Net Assets 2018: $86,8712018Assets 2019: $77,478Liabilities 2019: $2,408Net Assets 2019: $75,0702019Assets 2022: $66,705Liabilities 2022: $0Net Assets 2022: $66,7052022Assets 2023: $85,874Liabilities 2023: $0Net Assets 2023: $85,8742023Assets 2024: $75,515Liabilities 2024: $0Net Assets 2024: $75,5152024Assets 2025: $100,343Liabilities 2025: $0Net Assets 2025: $100,3432025

Highlighted filing

2017

Assets$77,309
Liabilities-
Net Assets$77,309
Open 2017 Filing

Operations Trend

Revenue Growth28th percentile

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

$300K$200K$100K$0-$100KRevenue 2013: $78,917Expenses 2013: $47,880Net Income 2013: $31,0372013Revenue 2014: $51,989Expenses 2014: $79,589Net Income 2014: -$27,6002014Revenue 2015: $61,879Expenses 2015: $65,984Net Income 2015: -$4,1052015Revenue 2016: $150,185Expenses 2016: $106,652Net Income 2016: $43,5332016Revenue 2017: $130,093Expenses 2017: $124,857Net Income 2017: $5,2362017Revenue 2018: $137,346Expenses 2018: $127,784Net Income 2018: $9,5622018Revenue 2019: $156,501Expenses 2019: $168,302Net Income 2019: -$11,8012019Revenue 2022: $85,418Expenses 2022: $101,982Net Income 2022: -$16,5642022Revenue 2023: $135,130Expenses 2023: $115,961Net Income 2023: $19,1692023Revenue 2024: $110,864Expenses 2024: $121,223Net Income 2024: -$10,3592024Revenue 2025: $163,646Expenses 2025: $207,560Net Income 2025: -$43,9142025

Highlighted filing

2017

Revenue$130,093
Expenses$124,857
Net Income$5,236
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Oct 31, 2017
Return Version
2016v3.0
Gross Receipts
$180,482
Mission and Program Overview

Mission

Athletic Booster Club

Program Services

DescriptionGrantsExpenses
TO SUPPORT THE ATHLETIC DEPARTMENT AT MALLARD CREEK HIGH SCHOOL, A PUBLIC HIGH SCHOOL IN CHARLOTTE, NC-$115,828
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
SALLY MORRISPresidentPT$0--
GRETCHEN BDZERCKIMembershipPT$0--
MITCH GIBSONTreasurerPT$0--
VICKI TAYLORSecretaryPT$0--
ADRIAN BOWIESponsorshipPT$0--
KARINTHA TYREEVice PresidentPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Cards$28,354$28,354$8,668$19,686
Golf ball fundraiser$10,854$10,854-$10,854
Total Events$59,312$59,312$11,872$47,440
Filing and Contact Details

Filer

Filer Name
Mallard Creek High School Athletic Booster Club Inc
EIN
26-0284094
Phone
9803431161
Address
3825 Johnston Oehler Rd, Charlotte, NC 28269

Signing Officer

Name
Theresa Heyn
Title
Treasurer
Phone
9803431161
Signed
2017-10-31

Preparer

Firm
Brumley Robinson & Associates CPA's PLLC
Address
14702 STATESVILLE RD, HUNTERSVILLE, NC 28078-7920
Preparer
Scott Brumley
Phone
7048756399
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“Program service expenses 115828.”

Form 990EZ, Part I, Line 16

“Admin expenses 9029.”

Raw XML Appendix179 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0MITCH GIBSON
IRS990EZ/BooksInCareOfDetail/PhoneNum07049052184
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt03825 Johnston Oehler Rd
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Charlotte
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NC
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd028269
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt072073
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt077309
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt043723
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt038517
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt05236
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt072073
IRS990EZ/Form990TotalAssetsGrp/EOYAmt077309
IRS990EZ/FundraisingGrossIncomeAmt066524
IRS990EZ/GainOrLossFromSaleOfAssetsAmt018943
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt0180482
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt012775
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt072073
IRS990EZ/NetAssetsOrFundBalancesEOYAmt077309
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt072073
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt077309
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt35.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt45.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt55.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0SALLY MORRIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1GRETCHEN BDZERCKI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MITCH GIBSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3VICKI TAYLOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4ADRIAN BOWIE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5KARINTHA TYREE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Membership
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Sponsorship
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Vice President
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt0124857
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Athletic Booster Club
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO SUPPORT THE ATHLETIC DEPARTMENT AT MALLARD CREEK HIGH SCHOOL, A PUBLIC HIGH SCHOOL IN CHARLOTTE, NC
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0115828
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SaleOfAssetsGrossAmt057460
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt011872
IRS990EZ/SpecialEventsNetIncomeLossAmt054652
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0124857
IRS990EZ/TotalProgramServiceExpensesAmt0115828
IRS990EZ/TotalRevenueAmt0130093
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0http://pages.cms.k12.nc.us/mchsathleticboost/
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt043723
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt042646
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt023148
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt028960
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt017739
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0156216
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0123984
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0153606
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt079186
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt023029
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt085352
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0465157
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0621373
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0167707
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0196252
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0102334
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt051989
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0103091
IRS990ScheduleA/Total509Grp/TotalAmt0621373
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0621373
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent2Amt01100
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt01100
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt011872
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Cards
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Golf ball fundraiser
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt028354
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt010854
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt020104
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt059312
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt028354
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt010854
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt020104
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt059312
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt047440
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt02104
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt010772
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt08668
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt02
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Program service expenses 115828.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Admin expenses 9029.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0THERESA HEYN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09803431161
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-10-31
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Mallard Creek High School Athletic Booster Club Inc
ReturnHeader/Filer/BusinessNameControlTxt0MALL
ReturnHeader/Filer/EIN0260284094
ReturnHeader/Filer/PhoneNum09803431161
ReturnHeader/Filer/USAddress/AddressLine1Txt03825 Johnston Oehler Rd
ReturnHeader/Filer/USAddress/CityNm0Charlotte
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NC
ReturnHeader/Filer/USAddress/ZIPCd028269
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId08FF312A7C1DEC56F1D0B652E9BA21E829D7B9E94
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId08FF312A7C1DEC56F1D0B652E9BA21E829D7B9E94
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0108.74.196.78
ReturnHeader/FilingSecurityInformation/IPDt02017-11-17
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm012:45:51
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Brumley Robinson & Associates CPA's PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt014702 STATESVILLE RD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HUNTERSVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0280787920
ReturnHeader/PreparerPersonGrp/PhoneNum07048756399
ReturnHeader/PreparerPersonGrp/PreparationDt02017-11-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SCOTT BRUMLEY
ReturnHeader/ReturnTs02017-11-17T12:46:07-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$77,309
Liabilities
-
Net assets
$77,309
Revenue
$130,093
Expenses
$124,857
Net income
$5,236
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.00$0.00$1.00$1.64$2.08$0.44
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.76$0.00$0.76$1.11$1.21$0.10
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.86$0.00$0.86$1.35$1.16$0.19
2022Detailed filing. Detailed filing data is available for this year.$0.67$0.00$0.67$0.85$1.02$0.17
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.77$0.02$0.75$1.57$1.68$0.12
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.87$0.87$1.37$1.28$0.10
2017Detailed filing. Detailed filing data is available for this year.$0.77$0.77$1.30$1.25$0.05
2016Detailed filing. Detailed filing data is available for this year.$0.72$0.72$1.50$1.07$0.44
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.29$0.29$0.62$0.66$0.04
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.33$0.33$0.52$0.80$0.28
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.60$0.60$0.79$0.48$0.31