Civic Intelligence

Algonquin Athletic Boosters Club Inc.

990 • Fiscal year 2014 • EIN 26-1549569

Aug 01, 2013 to Jul 31, 2014 • Filed on Feb 26, 2015

PO Box 30301532

(508) 351-7010

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

55th percentile

0.00x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

62nd percentile

8.8%

Higher net margin than 62% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

63rd percentile

10%

Faster asset growth than 63% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

55th percentile

5.0%

Faster revenue growth than 55% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2014

Assets

Up

$180,525

Up $16,871 (+10%) from 2013

Net Assets

Up

$180,525

Up $16,871 (+10%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue

$192,119

No earlier filing loaded for comparison.

Expenses

Up

$175,248

Up $2,012 (+1.2%) from 2013

Net Income

$16,871

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$400K$300K$200K$100K$0Assets 2010: $144,216Liabilities 2010: $0Net Assets 2010: $144,2162010Assets 2011: $147,633Liabilities 2011: $0Net Assets 2011: $147,6332011Assets 2012: $139,784Liabilities 2012: $0Net Assets 2012: $139,7842012Assets 2013: $163,654Liabilities 2013: $0Net Assets 2013: $163,6542013Assets 2014: $180,525Liabilities 2014: $0Net Assets 2014: $180,5252014Assets 2015: $253,866Liabilities 2015: $0Net Assets 2015: $253,8662015Assets 2016: $270,277Liabilities 2016: $0Net Assets 2016: $270,2772016Assets 2017: $289,060Liabilities 2017: $0Net Assets 2017: $289,0602017Assets 2018: $288,036Liabilities 2018: $0Net Assets 2018: $288,0362018Assets 2019: $325,202Liabilities 2019: $0Net Assets 2019: $325,2022019Assets 2020: $335,763Liabilities 2020: $0Net Assets 2020: $335,7632020Assets 2021: $314,728Net Assets 2021: $314,7282021Assets 2022: $315,061Net Assets 2022: $315,0612022Assets 2023: $321,736Liabilities 2023: $0Net Assets 2023: $321,7362023Assets 2024: $300,721Liabilities 2024: $0Net Assets 2024: $300,7212024

Highlighted filing

2014

Assets$180,525
Liabilities$0
Net Assets$180,525

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2010: $157,184Expenses 2010: $120,994Net Income 2010: $36,1902010Revenue 2011: $165,916Expenses 2011: $162,499Net Income 2011: $3,4172011Expenses 2012: $179,0092012Expenses 2013: $173,2362013Revenue 2014: $192,119Expenses 2014: $175,248Net Income 2014: $16,8712014Revenue 2015: $240,033Expenses 2015: $166,692Net Income 2015: $73,3412015Revenue 2016: $210,687Expenses 2016: $194,276Net Income 2016: $16,4112016Revenue 2017: $208,991Expenses 2017: $190,208Net Income 2017: $18,7832017Revenue 2018: $183,001Expenses 2018: $184,025Net Income 2018: -$1,0242018Revenue 2019: $215,739Expenses 2019: $178,573Net Income 2019: $37,1662019Revenue 2020: $155,598Expenses 2020: $145,037Net Income 2020: $10,5612020Revenue 2021: $76,959Expenses 2021: $97,994Net Income 2021: -$21,0352021Revenue 2022: $143,617Expenses 2022: $143,284Net Income 2022: $3332022Revenue 2023: $223,648Expenses 2023: $216,973Net Income 2023: $6,6752023Revenue 2024: $186,297Expenses 2024: $193,042Net Income 2024: -$6,7452024

Highlighted filing

2014

Revenue$192,119
Expenses$175,248
Net Income$16,871
Jump To
Filing Snapshot
Filing Period
Aug 1, 2013 to Jul 31, 2014
Signed
Feb 26, 2015
Return Version
2013v4.0
Gross Receipts
$241,594
Mission and Program Overview

Mission

To develop public awareness, support and fund raising for athletic and student programs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$60,781$85,945▲ $25,164
Cash and Non-Interest-Bearing Accounts$70,348$68,697▼ $1,651
Land, Buildings, and Equipment, Net$32,525$25,883▼ $6,642
Total Assets$163,654$180,525▲ $16,871
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$163,654$180,525▲ $16,871
Total Net Assets Fund Balance$163,654$180,525▲ $16,871
Total Liabilities and Net Assets / Fund Balance$163,654$180,525▲ $16,871

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$25,883$19,250$45,133
Compensation and Service Providers

Board Members and Trustees

NameTitle
Robert BergerPresident
Katrina WrinBoard Member
Michelle GillespieBoard Member
Sue KaneBoard Member
Susan BergerClerk
Melissa Robinson-healeyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$30,631
Program Service Revenue
$58,318
Investment Income
$164
Other Revenue
$103,006
All Other Contributions
$27,331
Change in Net Assets
$16,871
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$172,248
Grants and Similar Amounts Paid$3,000
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$23,881$1,550-$25,431
Occupancy$9,968--$9,968
Other Expenses$9,881--$9,881
Fees for Services Other$7,399--$7,399
Depreciation Depletion-$6,642-$6,642
Office Expenses$222$4,138-$4,360
Grants to Domestic Individuals$3,000--$3,000
Travel$2,417--$2,417
Fees for Services Accounting-$1,650-$1,650
Total Functional Expenses$161,268$13,980$0$175,248
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$152,481
Fundraising Direct Expenses$49,475
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$48,430$48,430$16,990$31,440
Event 2$25,166$25,166$7,058$18,108
Total Events$121,089$121,089$43,107$77,982
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

Robert berger (president) and susan berger (clerk) are married.

Form 990, Part VI, Section B, Line 11

The board of directors reviews and approves the form 990 prior to its filing. The form 990 was then authorized and signed by the organization's treasurer.

Form 990, Part VI, Section C, Line 19

UPON REQUEST.

Filing and Contact Details

Filer

EIN
26-1549569
Phone
5083517010

Signing Officer

Name
Melissa Robinson Healey
Title
Treasurer
Phone
5083517010
Signed
2015-02-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Melissa Robinson Healey
Formed
2007
Legal Domicile
Ma
Voting Board Members
6
Independent Board Members
6
Employees
0
Volunteers
109

Preparer

Preparer
Maureen L Sullivan CPA
Phone
5088717178
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

Food expense: program service expenses 6,798. Management and general expenses 0. Fundraising expenses 0. Total expenses 6,798. Senior night/awards/gifts: program service expenses 5,712. Management and general expenses 0. Fundraising expenses 0. Total expenses 5,712. Gifts expense: program service expenses 3,894. Management and general expenses 0. Fundraising expenses 0. Total expenses 3,894. Clinics for athletes: program service expenses 3,445. Management and general expenses 0. Fundraising expenses 0. Total expenses 3,445. Photo/films: program service expenses 2,025. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,025. Facilities and equipment: program service expenses 1,758. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,758. Donations: program service expenses 0. Management and general expenses 1,550. Fundraising expenses 0. Total expenses 1,550. Membership expenses: program service expenses 249. Management and general expenses 0. Fundraising expenses 0. Total expenses 249.

Raw XML AppendixShowing 400 of 404 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.

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IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01098029
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
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt025883
IRS990ScheduleD/EquipmentGrp/DepreciationAmt019250
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt045133
IRS990ScheduleD/TotalBookValueLandBuildingsAmt025883
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesOtherEventsAmt01550
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt01550
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt043107
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt0665
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt0249
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageOtherEventsAmt016138
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt017052
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt048430
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt025166
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt047493
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0121089
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt048430
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt025166
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt047493
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0121089
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0CLINICS
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent2Amt0DISCOUNT CARDS
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt077982
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt0418
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt0418
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt039
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt024087
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt016990
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt07058
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt05
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ROBERT BERGER (PRESIDENT) AND SUSAN BERGER (CLERK) ARE MARRIED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD OF DIRECTORS REVIEWS AND APPROVES THE FORM 990 PRIOR TO ITS FILING. THE FORM 990 WAS THEN AUTHORIZED AND SIGNED BY THE ORGANIZATION'S TREASURER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FOOD EXPENSE: PROGRAM SERVICE EXPENSES 6,798. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,798. SENIOR NIGHT/AWARDS/GIFTS: PROGRAM SERVICE EXPENSES 5,712. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,712. GIFTS EXPENSE: PROGRAM SERVICE EXPENSES 3,894. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,894. CLINICS FOR ATHLETES: PROGRAM SERVICE EXPENSES 3,445. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,445. PHOTO/FILMS: PROGRAM SERVICE EXPENSES 2,025. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,025. FACILITIES AND EQUIPMENT: PROGRAM SERVICE EXPENSES 1,758. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,758. DONATIONS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 1,550. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,550. MEMBERSHIP EXPENSES: PROGRAM SERVICE EXPENSES 249. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 249.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART IX, LINE 24E
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0163654
IRS990/TotalAssetsEOYAmt0180525
IRS990/TotalAssetsGrp/BOYAmt0163654
IRS990/TotalAssetsGrp/EOYAmt0180525
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt030631
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt013980
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0161268
IRS990/TotalFunctionalExpensesGrp/TotalAmt0175248
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0163654
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0180525
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0161268
IRS990/TotalProgramServiceRevenueAmt058318
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0103170
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt058318
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0192119
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt0109
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0163654
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0180525
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt02417
IRS990/TravelGrp/TotalAmt02417
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0163654
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0180525
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine10PO BOX 303
IRS990/USAddress/City0NORTHBOROUGH
IRS990/USAddress/State0MA
IRS990/USAddress/ZIPCode001532
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0WWW.NSBORO.K12.MA.US/ALGONQUIN/SPORTS/BOOSTERS
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0MELISSA ROBINSON HEALEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05083517010
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-02-26
ReturnHeader/Filer/BusinessName/BusinessNameLine10ALGONQUIN ATHLETIC BOOSTERS CLUB INC
ReturnHeader/Filer/BusinessNameControlTxt0ALGO
ReturnHeader/Filer/EIN0261549569
ReturnHeader/Filer/PhoneNum05083517010
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 303
ReturnHeader/Filer/USAddress/City0NORTHBOROUGH
ReturnHeader/Filer/USAddress/State0MA
ReturnHeader/Filer/USAddress/ZIPCode001532
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0431985162
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10SMITH SULLIVAN & BROWN PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1080 FLANDERS ROAD - SUITE 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0WESTBOROUGH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0MA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode001581
ReturnHeader/PreparerPersonGrp/PhoneNum05088717178
ReturnHeader/PreparerPersonGrp/PreparationDt02015-02-26
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MAUREEN L SULLIVAN CPA
ReturnHeader/ReturnTs02015-02-26T08:05:44-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.01$0.00$3.01$1.86$1.93$0.07
2023Detailed filing. Detailed filing data is available for this year.$3.22$0.00$3.22$2.24$2.17$0.07
2022Detailed filing. Detailed filing data is available for this year.$3.15$3.15$1.44$1.43$0.00
2021Detailed filing. Detailed filing data is available for this year.$3.15$3.15$0.77$0.98$0.21
2020Detailed filing. Detailed filing data is available for this year.$3.36$0.00$3.36$1.56$1.45$0.11
2019Detailed filing. Detailed filing data is available for this year.$3.25$0.00$3.25$2.16$1.79$0.37
2018Detailed filing. Detailed filing data is available for this year.$2.88$0.00$2.88$1.83$1.84$0.01
2017Detailed filing. Detailed filing data is available for this year.$2.89$0.00$2.89$2.09$1.90$0.19
2016Detailed filing. Detailed filing data is available for this year.$2.70$0.00$2.70$2.11$1.94$0.16
2015Detailed filing. Detailed filing data is available for this year.$2.54$0.00$2.54$2.40$1.67$0.73
2014Detailed filing. Detailed filing data is available for this year.$1.81$0.00$1.81$1.92$1.75$0.17
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.64$0.00$1.64$1.73
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.40$0.00$1.40$1.79
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.48$0.00$1.48$1.66$1.62$0.03
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.44$0.00$1.44$1.57$1.21$0.36