Civic Intelligence

Cougar Athletic Boosters Inc

990EZ • Fiscal year 2020 • EIN 26-2702652

Jul 01, 2019 to Jun 30, 2020 • Filed on Sep 22, 2020

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

75th percentile

0.11x

Higher debt load relative to assets than 75% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

83rd percentile

0.19x

Higher debt load relative to revenue than 83% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

45th percentile

1.9%

Higher net margin than 45% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

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.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

60th percentile

12%

Faster asset growth than 60% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

52nd percentile

-12%

Faster revenue growth than 52% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Assets

Up

$77,280

Up $8,241 (+12%) from 2019

Net Assets

Up

$68,855

Up $816 (+1.2%) from 2019

Liabilities

Up

$8,425

Up $7,425 (+743%) from 2019

Revenue

Down

$43,576

Down $5,741 (-12%) from 2019

Expenses

Up

$42,760

Up $1,369 (+3.3%) from 2019

Net Income

Down

$816

Down $7,110 (-90%) from 2019

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

2020

Assets$77,280
Liabilities$8,425
Net Assets$68,855

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

2020

Revenue$43,576
Expenses$42,760
Net Income$816
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Sep 22, 2020
Return Version
2019v5.0
Gross Receipts
$78,441
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$25,858-
Provide scholarships to student athletes.$7,250-
Support other student activities (e.g. after prom)$1,042-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jason DunawayPresident-$0--
Kari SchwindVice President-$0--
Julie KuhlbergTreasurer-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Concession Sales$35,081$35,081$59$35,022
Stadium Signs$15,750$15,750$3,463$12,287
Total Events$50,831$50,831$24,292$26,539
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
Jason Dunaway
Title
President
Signed
2020-09-22
Supplemental Narrative

Additional Explanations

Other Expenses.1001

Advertising and Promotion $2000

Other Expenses.1002

Office Expenses $118

Other Expenses.1009

Depreciation $63

Other Expenses.1012

Insurance $1567

Other Expenses.1

Program Expenses - Athletics $25858

Other Expenses.2

Program Expenses - Scholarship $7250

Other Expenses.3

Dues & Supscriptions $542

Other Expenses.4

Senior Class Donation $500

Other Expenses.6

Credit Card Fees $270

Other Expenses.7

Bank Fees $35

Other Assets.1003

Machinery and Equipment - Beginning $63 Machinery and Equipment - Ending $0

Other Assets.1010

Inventories - Beginning $5222 Inventories - Ending $5743

Total Liabilities.1001

Accounts Payable and Accrued Expenses - Beginning $1000 Accounts Payable and Accrued Expenses - Ending $8425

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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $2000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $118
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Depreciation $63
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Insurance $1567
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Program Expenses - Athletics $25858
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Program Expenses - Scholarship $7250
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Dues & Supscriptions $542
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Senior Class Donation $500
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Inventories - Beginning $5222 Inventories - Ending $5743
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.4
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Total Liabilities.1001
ReturnHeader/BuildTS02022-02-16 14:24:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Jason Dunaway
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-09-22
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/ReturnTs02020-09-22T06:53:37-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-07-01
ReturnHeader/TaxPeriodEndDt02020-06-30
ReturnHeader/TaxYr02019

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Filings