Civic Intelligence

Cougar Athletic Boosters Inc

990EZ • Fiscal year 2021 • EIN 26-2702652

Jul 01, 2020 to Jun 30, 2021 • Filed on Oct 21, 2021

7403 Academic AveNokesville, VA 20181

(540) 878-0523

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 2021

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2021

Net Margin

46th percentile

6.0%

Higher net margin than 46% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

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.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

26th percentile

-9.8%

Faster asset growth than 26% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

11th percentile

-68%

Faster revenue growth than 11% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Assets

Down

$69,697

Down $7,583 (-9.8%) from 2020

Net Assets

Up

$69,697

Up $842 (+1.2%) from 2020

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$13,949

Down $29,627 (-68%) from 2020

Expenses

Down

$13,107

Down $29,653 (-69%) from 2020

Net Income

Up

$842

Up $26 (+3.2%) from 2020

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

2021

Assets$69,697
Liabilities-
Net Assets$69,697

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

2021

Revenue$13,949
Expenses$13,107
Net Income$842
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Oct 21, 2021
Return Version
2020v4.0
Gross Receipts
$31,105
Mission and Program Overview

Mission

Support student athletes and related activities at Kettle Run High School

Program Services

DescriptionGrantsExpenses
Provide scholarships to student athletes.$7,250-
Support other student activities (e.g. classes, after prom, general)$488-
Provide equipment, support and funding to the athletic programs at Kettle Run High School--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jason DunawayPresident-$0--
Beth HeflinVice President-$0--
Julie KuhlbergTreasurer-$0--
Kim SchullSecretary-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$16,570$16,570$9,893$6,677
Concession Sales$8,593$8,593-$8,593
Total Events$25,163$25,163$15,751$9,412
Filing and Contact Details

Filer

Filer Name
Cougar Athletic Boosters Inc
EIN
26-2702652
Phone
5408780523
Address
7403 Academic Ave, Nokesville, VA 20181

Signing Officer

Name
Jason Dunaway
Title
President
Signed
2021-10-21
Supplemental Narrative

Additional Explanations

Other Expenses.1012

Insurance $1567

Other Expenses.1

Program Expenses - Scholarship $7250

Other Expenses.2

Dues & Supscriptions $488

Other Expenses.3

Credit Card Fees $72

Other Assets.1010

Inventories - Beginning $5743 Inventories - Ending $4738

Total Liabilities.1001

Accounts Payable and Accrued Expenses - Beginning $8425 Accounts Payable and Accrued Expenses - Ending $0

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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/ExplanationTxt0Insurance $1567
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Program Expenses - Scholarship $7250
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Dues & Supscriptions $488
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Credit Card Fees $72
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Inventories - Beginning $5743 Inventories - Ending $4738
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ReturnHeader/Filer/EIN0262702652
ReturnHeader/Filer/PhoneNum05408780523
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ReturnHeader/Filer/USAddress/CityNm0Nokesville
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
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ReturnHeader/ReturnTs02021-10-21T13:27:52-07:00
ReturnHeader/ReturnTypeCd0990EZ
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ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

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Filings