Civic Intelligence

Cougar Athletic Boosters Inc

990EZ • Fiscal year 2019 • EIN 26-2702652

Jul 01, 2018 to Jun 30, 2019 • Filed on Aug 08, 2019

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

66th percentile

0.01x

Higher debt load relative to assets than 66% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

71st percentile

0.02x

Higher debt load relative to revenue than 71% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

71st percentile

16%

Higher net margin than 71% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

67th percentile

15%

Faster asset growth than 67% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

25th percentile

-19%

Faster revenue growth than 25% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Assets

Up

$69,039

Up $8,926 (+15%) from 2018

Net Assets

Up

$68,039

Up $7,926 (+13%) from 2018

Liabilities

$1,000

No earlier filing loaded for comparison.

Revenue

Down

$49,317

Down $11,327 (-19%) from 2018

Expenses

Down

$41,391

Down $7,772 (-16%) from 2018

Net Income

Down

$7,926

Down $3,555 (-31%) from 2018

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

2019

Assets$69,039
Liabilities$1,000
Net Assets$68,039

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

2019

Revenue$49,317
Expenses$41,391
Net Income$7,926
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Aug 8, 2019
Return Version
2018v3.1
Gross Receipts
$89,761
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$28,294-
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--
Kari SchwindVice President-$0--
Julie KuhlbergTreasurer-$0--
Dawn LeonardSecretary-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Concession Sales$50,665$50,665$524$50,141
Stadium Signs$11,100$11,100$1,023$10,077
Total Events$61,765$61,765$29,548$32,217
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
2019-08-08
Supplemental Narrative

Additional Explanations

Other Expenses.1002

Office Expenses $277

Other Expenses.1009

Depreciation $73

Other Expenses.1012

Insurance $1567

Other Expenses.1

Program Expenses - Athletics $28294

Other Expenses.2

Program Expenses - Scholarship $6250

Other Expenses.3

Smallwares & discardables $801

Other Expenses.4

Dues & Supscriptions $624

Other Expenses.5

Credit Card Fees $198

Other Expenses.6

Bank Fees $35

Other Assets.1003

Machinery and Equipment - Beginning $136 Machinery and Equipment - Ending $63

Other Assets.1010

Inventories - Beginning $8884 Inventories - Ending $5222

Total Liabilities.1001

Accounts Payable and Accrued Expenses - Beginning $0 Accounts Payable and Accrued Expenses - Ending $1000

Raw XML Appendix199 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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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Kari Schwind
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Julie Kuhlberg
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Dawn Leonard
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
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IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/WebsiteAddressTxt0www.kettlerunsports.org
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $277
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Depreciation $73
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Insurance $1567
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Program Expenses - Athletics $28294
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Program Expenses - Scholarship $6250
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Smallwares & discardables $801
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Dues & Supscriptions $624
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Credit Card Fees $198
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Bank Fees $35
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Machinery and Equipment - Beginning $136 Machinery and Equipment - Ending $63
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Inventories - Beginning $8884 Inventories - Ending $5222
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Accounts Payable and Accrued Expenses - Beginning $0 Accounts Payable and Accrued Expenses - Ending $1000
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1012
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 Assets.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Assets.1010
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Total Liabilities.1001
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/PersonNm0David Leonard
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-08-08
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/ReturnTs02019-08-08T11:40:29-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-07-01
ReturnHeader/TaxPeriodEndDt02019-06-30
ReturnHeader/TaxYr02018

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Filings