Civic Intelligence

Cougar Athletic Boosters Inc

990EZ • Fiscal year 2017 • EIN 26-2702652

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

7403 Academic AveNokesville, VA 20181

(540) 347-5978

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

86th percentile

34%

Higher net margin than 86% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

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.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

73rd percentile

23%

Faster asset growth than 73% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

44th percentile

-2.0%

Faster revenue growth than 44% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Up

$48,632

Up $9,006 (+23%) from 2016

Net Assets

Up

$48,632

Up $15,063 (+45%) from 2016

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$44,286

Down $893 (-2.0%) from 2016

Expenses

Down

$29,223

Down $9,664 (-25%) from 2016

Net Income

Up

$15,063

Up $8,771 (+139%) from 2016

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0Assets 2015: $27,277Net Assets 2015: $27,2772015Assets 2016: $39,626Liabilities 2016: $6,057Net Assets 2016: $33,5692016Assets 2017: $48,632Net Assets 2017: $48,6322017Assets 2018: $60,113Net Assets 2018: $60,1132018Assets 2019: $69,039Liabilities 2019: $1,000Net Assets 2019: $68,0392019Assets 2020: $77,280Liabilities 2020: $8,425Net Assets 2020: $68,8552020Assets 2021: $69,697Net Assets 2021: $69,6972021Assets 2022: $78,158Net Assets 2022: $78,1582022Assets 2023: $95,909Net Assets 2023: $95,9092023Assets 2024: $135,392Net Assets 2024: $135,3922024Assets 2025: $103,909Liabilities 2025: $0Net Assets 2025: $103,9092025

Highlighted filing

2017

Assets$48,632
Liabilities-
Net Assets$48,632

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2015: $38,618Expenses 2015: $57,559Net Income 2015: -$18,9412015Revenue 2016: $45,179Expenses 2016: $38,887Net Income 2016: $6,2922016Revenue 2017: $44,286Expenses 2017: $29,223Net Income 2017: $15,0632017Revenue 2018: $60,644Expenses 2018: $49,163Net Income 2018: $11,4812018Revenue 2019: $49,317Expenses 2019: $41,391Net Income 2019: $7,9262019Revenue 2020: $43,576Expenses 2020: $42,760Net Income 2020: $8162020Revenue 2021: $13,949Expenses 2021: $13,107Net Income 2021: $8422021Revenue 2022: $53,297Expenses 2022: $44,836Net Income 2022: $8,4612022Revenue 2023: $137,642Expenses 2023: $119,891Net Income 2023: $17,7512023Revenue 2024: $163,705Expenses 2024: $124,222Net Income 2024: $39,4832024Revenue 2025: $210,332Expenses 2025: $170,291Net Income 2025: $40,0412025

Highlighted filing

2017

Revenue$44,286
Expenses$29,223
Net Income$15,063
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Oct 31, 2017
Return Version
2016v3.0
Gross Receipts
$79,670
Mission and Program Overview

Mission

Support student athletes and related activities at Kettle Run High School

Program Services

DescriptionGrantsExpenses
Provide equipment, support and funding to the athletic programs at Kettle Run High School$15,100-
Provide scholarships to student athletes.$6,250-
Support other student activities (e.g. after prom)--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
David LeonardPresident-$0--
James LilekVice President-$0--
Dawn LeonardTreasurer-$0--
Christa LilekSecretary-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Concession Sales$43,192$43,192$24,438$18,754
Stadium Signs$10,505$10,505$549$9,956
Total Events$53,697$53,697$24,987$28,710
Filing and Contact Details

Filer

Filer Name
Cougar Athletic Boosters Inc
EIN
26-2702652
Phone
5403475978
Address
7403 Academic Ave, Nokesville, VA 20181

Signing Officer

Name
David Leonard
Title
President
Signed
2017-10-31
Supplemental Narrative

Additional Explanations

Other Expenses.1002

Office Expenses $222

Other Expenses.1012

Insurance $1612

Other Expenses.1

Program Expenses - Athletics $15100

Other Expenses.2

Program Expenses - Scholarship $6250

Other Expenses.3

Smallwares & discardables $2369

Other Expenses.4

Charitable Contributions $500

Other Expenses.5

Pay Pal Fees $74

Other Expenses.7

Licenses & Permits $25

Other Expenses.8

Bank Fees $10

Other Assets.1003

Machinery and Equipment - Beginning $378 Machinery and Equipment - Ending $227

Other Assets.1010

Inventories - Beginning $5935 Inventories - Ending $9047

Total Liabilities.1002

Grants Payable - Beginning $6057 Grants Payable - Ending $0

Raw XML Appendix198 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $222
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Insurance $1612
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Program Expenses - Athletics $15100
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Program Expenses - Scholarship $6250
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Smallwares & discardables $2369
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Charitable Contributions $500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Pay Pal Fees $74
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Licenses & Permits $25
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Bank Fees $10
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Machinery and Equipment - Beginning $378 Machinery and Equipment - Ending $227
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Inventories - Beginning $5935 Inventories - Ending $9047
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Grants Payable - Beginning $6057 Grants Payable - Ending $0
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.7
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ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0David Leonard
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-10-31
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Cougar Athletic Boosters Inc
ReturnHeader/Filer/BusinessNameControlTxt0COUG
ReturnHeader/Filer/EIN0262702652
ReturnHeader/Filer/PhoneNum05403475978
ReturnHeader/Filer/USAddress/AddressLine1Txt07403 Academic Ave
ReturnHeader/Filer/USAddress/CityNm0Nokesville
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
ReturnHeader/Filer/USAddress/ZIPCd020181
ReturnHeader/ReturnTs02017-10-31T13:23:28-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

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