Civic Intelligence

Helena West Helena Booster Club

990EZ • Fiscal year 2017 • EIN 26-3220046

Jan 01, 2017 to Dec 31, 2017 • Filed on Sep 20, 2018

Organization ProfileN/A
PO Box 2774West Helena, AR 72390

(870) 995-6067

Siviq Scores

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

Liabilities / Assets

91st percentile

0.61x

Higher debt load relative to assets than 91% of similar nonprofits.

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

Liabilities / Revenue

90th percentile

0.30x

Higher debt load relative to revenue than 90% of similar nonprofits.

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

Net Margin

69th percentile

14%

Higher net margin than 69% 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

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2017

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2017

Balance Sheet
Liabilities / Assets91st percentile

Assets

$32,729

No earlier filing loaded for comparison.

Net Assets

$12,729

No earlier filing loaded for comparison.

Liabilities

$20,000

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin69th percentile

Revenue

$66,922

No earlier filing loaded for comparison.

Expenses

$57,447

No earlier filing loaded for comparison.

Net Income

$9,475

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$60K$40K$20K$0Assets 2017: $32,729Liabilities 2017: $20,000Net Assets 2017: $12,7292017Assets 2018: $37,273Liabilities 2018: $15,000Net Assets 2018: $22,2732018Assets 2019: $54,049Liabilities 2019: $15,000Net Assets 2019: $39,0492019Assets 2020: $2,597Net Assets 2020: $2,5972020Assets 2021: $0Net Assets 2021: $02021

Highlighted filing

2017

Assets$32,729
Liabilities$20,000
Net Assets$12,729
Open 2017 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$100K$50K$0-$50KRevenue 2017: $66,922Expenses 2017: $57,447Net Income 2017: $9,4752017Revenue 2018: $64,796Expenses 2018: $55,252Net Income 2018: $9,5442018Revenue 2019: $68,150Expenses 2019: $51,374Net Income 2019: $16,7762019Revenue 2020: $10,901Expenses 2020: $47,353Net Income 2020: -$36,4522020Revenue 2021: $450Expenses 2021: $3,046Net Income 2021: -$2,5962021

Highlighted filing

2017

Revenue$66,922
Expenses$57,447
Net Income$9,475
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Sep 20, 2018
Return Version
2017v2.3
Gross Receipts
$66,922
Mission and Program Overview

Mission

To support the needs of the helena-west helena school district sports teams and organizations.

Program Services

DescriptionGrantsExpenses
TO SUPPORT THE NEEDS OF THE HELENA-WEST HELENA SCHOOL DISTRICT SPORTS TEAMS AND ORGANIZATIONS.-$57,447
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ANDREW BAGLEYSecretaryPT$0--
CAROLYN BOONEVice PresidePT$0--
MARVIN JARRETTTreasurer-$0--
BETTYE BRIMLEYPresidentPT$0--
Filing and Contact Details

Filer

Filer Name
Helena West Helena Booster Club
EIN
26-3220046
Phone
8709956067
Address
PO BOX 2774, WEST HELENA, AR 72390

Signing Officer

Name
Andrew Bagley
Title
Secretary
Phone
8709956067
Signed
2018-09-20
Discuss with paid preparer
Yes

Preparer

Firm
Monica S Bennett CPA Pa
Address
405 CHERRY ST UNIT D, HELENA, AR 72342-3301
Preparer
Monica S Bennett
Phone
8705726732
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses advertising & promotion 13,608 office expenses 125 concession stand products 18,189 sports team meals 1,314 sports team uniforms 929 sports team awards 9,444 sports team banquets 2,000 sports event/camp sponsor 6,980 outside services 3,656 non-investment depreciation 446 total 56,691”

Form 990-ez, Part I, Line 20

“Prior period adjustment -18,136”

Form 990-ez, Part II, Line 24

“Scoreboard 0 3,125 less accumulated depreciation 0 446 total 0 2,679”

Form 990-ez, Part II, Line 26

“Note payable southern bancorp 0 20,000”

Form 990-ez, Part III

“To support the needs of the helena-west helena school district sports teams and organizations.”

Raw XML Appendix135 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0ANDREW BAGLEY
IRS990EZ/BooksInCareOfDetail/PhoneNum08709956067
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 2774
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0WEST HELENA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AR
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd072390
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt021390
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt030050
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt06399
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt09475
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt021390
IRS990EZ/Form990TotalAssetsGrp/EOYAmt032729
IRS990EZ/GrossReceiptsAmt066922
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt078
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt020225
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt021390
IRS990EZ/NetAssetsOrFundBalancesEOYAmt012729
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt021390
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt012729
IRS990EZ/OccupancyRentUtltsAndMaintAmt0662
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt115.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt35.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ANDREW BAGLEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1CAROLYN BOONE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MARVIN JARRETT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3BETTYE BRIMLEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3PRESIDENT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/EOYAmt02679
IRS990EZ/OtherChangesInNetAssetsAmt0-18136
IRS990EZ/OtherExpensesTotalAmt056691
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO SUPPORT THE NEEDS OF THE HELENA-WEST HELENA SCHOOL DISTRICT SPORTS TEAMS AND ORGANIZATIONS.
IRS990EZ/PrintingPublicationsPostageAmt094
IRS990EZ/ProgramServiceRevenueAmt040220
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO SUPPORT THE NEEDS OF THE HELENA-WEST HELENA SCHOOL DISTRICT SPORTS TEAMS AND ORGANIZATIONS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt057447
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt020000
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt057447
IRS990EZ/TotalProgramServiceExpensesAmt057447
IRS990EZ/TotalRevenueAmt066922
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/CommunityTrustInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt06399
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt05000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt011399
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt063333
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt011399
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt06399
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt05000
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt011399
IRS990ScheduleA/TotalSupportAmt011399
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES ADVERTISING & PROMOTION 13,608 OFFICE EXPENSES 125 CONCESSION STAND PRODUCTS 18,189 SPORTS TEAM MEALS 1,314 SPORTS TEAM UNIFORMS 929 SPORTS TEAM AWARDS 9,444 SPORTS TEAM BANQUETS 2,000 SPORTS EVENT/CAMP SPONSOR 6,980 OUTSIDE SERVICES 3,656 NON-INVESTMENT DEPRECIATION 446 TOTAL 56,691
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PRIOR PERIOD ADJUSTMENT -18,136
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2SCOREBOARD 0 3,125 LESS ACCUMULATED DEPRECIATION 0 446 TOTAL 0 2,679
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NOTE PAYABLE SOUTHERN BANCORP 0 20,000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4TO SUPPORT THE NEEDS OF THE HELENA-WEST HELENA SCHOOL DISTRICT SPORTS TEAMS AND ORGANIZATIONS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART III
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ANDREW BAGLEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY
ReturnHeader/BusinessOfficerGrp/PhoneNum08709956067
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-09-20
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HELENA WEST HELENA BOOSTER CLUB
ReturnHeader/Filer/BusinessNameControlTxt0HELE
ReturnHeader/Filer/EIN0263220046
ReturnHeader/Filer/PhoneNum08709956067
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 2774
ReturnHeader/Filer/USAddress/CityNm0WEST HELENA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AR
ReturnHeader/Filer/USAddress/ZIPCd072390
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0AF4B8D47B8252EE576172E7DC90E0CBB31BCDC3A
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0AF4B8D47B8252EE576172E7DC90E0CBB31BCDC3A
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0173.216.246.19
ReturnHeader/FilingSecurityInformation/IPDt02018-11-05
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm013:22:22
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0463930802
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MONICA S BENNETT CPA PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0405 CHERRY ST UNIT D
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HELENA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0723423301
ReturnHeader/PreparerPersonGrp/PhoneNum08705726732
ReturnHeader/PreparerPersonGrp/PreparationDt02018-11-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MONICA S BENNETT
ReturnHeader/ReturnTs02018-11-05T13:22:22-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$32,729
Liabilities
$20,000
Net assets
$12,729
Revenue
$66,922
Expenses
$57,447
Net income
$9,475
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.45$3.05$2.60
2020Detailed filing. Detailed filing data is available for this year.$2.60$2.60$10.9$47.4$36.5
2019Detailed filing. Detailed filing data is available for this year.$54.0$15.0$39.0$68.2$51.4$16.8
2018Detailed filing. Detailed filing data is available for this year.$37.3$15.0$22.3$64.8$55.3$9.54
2017Detailed filing. Detailed filing data is available for this year.$32.7$20.0$12.7$66.9$57.4$9.48