Civic Intelligence

Heritage Athletics Booster Club

EIN 26-3801831 • 501(c)3 • White House, TN

Profile

To support and enhance the heritgage athletics program and its teams through public relations, fundraising and special events in a manner consistent with school policy and its corporate bylaws.

PO Box 474White House, TN 37188

www.whheritageboosterclub.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2015

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2015

Net Margin

90th percentile

52%

Higher net margin than 90% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

10th percentile

-100%

Faster asset growth than 10% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

89th percentile

78%

Faster revenue growth than 89% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $15,296 (-100%) from 2014

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Up

$0

Up $47,746 (+100%) from 2014

Operations
Liabilities / RevenueScore unavailableNet Margin90th percentile

Revenue

Up

$92,552

Up $40,476 (+78%) from 2014

Expenses

Down

$44,806

Down $13,185 (-23%) from 2014

Net Income

Up

$47,746

Up $53,661 (+907%) from 2014

Trend Graphs

Balance Sheet Trend

Asset Growth10th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$200K$100K$0-$100K-$200KAssets 2010: $40,387Net Assets 2010: $40,3872010Assets 2011: $43,544Liabilities 2011: $149,893Net Assets 2011: -$106,3492011Assets 2012: $35,379Liabilities 2012: $121,950Net Assets 2012: -$86,5712012Assets 2013: $51,176Liabilities 2013: $93,007Net Assets 2013: -$41,8312013Assets 2014: $15,296Liabilities 2014: $63,042Net Assets 2014: -$47,7462014Assets 2015: $0Net Assets 2015: $02015

Highlighted filing

2015

Assets$0
Liabilities-
Net Assets$0
Open 2015 Filing

Operations Trend

Revenue Growth89th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$300K$200K$100K$0-$100K-$200KRevenue 2010: $24,162Expenses 2010: $15,453Net Income 2010: $8,7092010Revenue 2011: $63,624Expenses 2011: $210,360Net Income 2011: -$146,7362011Revenue 2012: $79,224Expenses 2012: $59,446Net Income 2012: $19,7782012Revenue 2013: $102,199Expenses 2013: $57,459Net Income 2013: $44,7402013Revenue 2014: $52,076Expenses 2014: $57,991Net Income 2014: -$5,9152014Revenue 2015: $92,552Expenses 2015: $44,806Net Income 2015: $47,7462015

Highlighted filing

2015

Revenue$92,552
Expenses$44,806
Net Income$47,746
Open 2015 Filing

Filings

Most recent year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
-
Net assets
$0
Revenue
$92,552
Expenses
$44,806
Net income
$47,746
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.93$0.45$0.48
2014Detailed filing. Detailed filing data is available for this year.$0.15$0.63$0.48$0.52$0.58$0.06
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.51$0.93$0.42$1.02$0.57$0.45
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.35$1.22$0.87$0.79$0.59$0.20
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.44$1.50$1.06$0.64$2.10$1.47
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.40$0.40$0.24$0.15$0.09
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Aug 1, 2014 to Jul 31, 2015
Signed
Mar 14, 2016
Return Version
2014v6.0
Gross Receipts
$92,552
Mission and Program Overview

Mission

To support and enhance the heritgage athletics program and its teams through public relations, fundraising and special events in a manner consistent with school policy and its corporate bylaws.

Program Services

DescriptionGrantsExpenses
PURCHASED SPORTS EQUIPMENT AND UNIFORMS FOR THE IDENTIFIED SPORTS TEAMS IN THE SCHOOL AS NOTED ON PROGRAM EXPENSES.$44,806-
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MARK REIDPresident-$0--
ROGER DENTONSecretary-$0--
TRACY BROWNTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Heritage Athletics Booster Club
EIN
26-3801831
Phone
6152931006
Address
PO BOX 474, WHITE HOUSE, TN 37188

Signing Officer

Name
Tracy Brown
Title
Treasurer
Signed
2016-03-14
Discuss with paid preparer
Yes

Preparer

Firm
Stickel CPA Pc
Address
PO BOX 549, WHITE HOUSE, TN 37188
Preparer
Lisa Mays Stickel CPA
Phone
6156729205
Supplemental Narrative

Additional Explanations

Other Revenue.1

“Transfer note payable $63042”

Grants and Similar Amounts Paid In Excess of $5,000.1

“| Donee's Name: ROBERTSON COUNTY SCHOOL SYSTEM | Donee's Address: 2121 WOODLAND STREET SPRINGFIELD, TN 37172 | Relationship of Donee: HERITAGE HIGH SCHOOL | Description of Property: PRESS BOX | Date of Gift: 20150731 | Book Value: $41453 | Method Used to Determine BV: COST | Fair Market Value: $41453 | Method Used to Determine FMV: COST”

Other Expenses.1

“SCHOLARSHIPS $500”

Total Liabilities.1008

“Unsecured Notes and Loans Payable - Beginning $63042 Unsecured Notes and Loans Payable - Ending $0”

Raw XML Appendix160 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
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IRS990EZ/BooksInCareOfDetail/PersonNm0TRACY BROWN
IRS990EZ/BooksInCareOfDetail/PhoneNum06152931006
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 474
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0WHITE HOUSE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TN
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd037188
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt015296
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt028950
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt047746
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01293
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/FinalReturnInd0X
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt015296
IRS990EZ/Form990TotalAssetsGrp/EOYAmt00
IRS990EZ/FundraisingGrossIncomeAmt0560
IRS990EZ/GrantsAndSimilarAmountsPaidAmt042953
IRS990EZ/GrossReceiptsAmt092552
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0-47746
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0-47746
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MARK REID
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ROGER DENTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2TRACY BROWN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0true
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt0500
IRS990EZ/OtherRevenueTotalAmt063042
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO SUPPORT AND ENHANCE THE HERITGAGE ATHLETICS PROGRAM AND ITS TEAMS THROUGH PUBLIC RELATIONS, FUNDRAISING AND SPECIAL EVENTS IN A MANNER CONSISTENT WITH SCHOOL POLICY AND ITS CORPORATE BYLAWS.
IRS990EZ/PrintingPublicationsPostageAmt060
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PURCHASED SPORTS EQUIPMENT AND UNIFORMS FOR THE IDENTIFIED SPORTS TEAMS IN THE SCHOOL AS NOTED ON PROGRAM EXPENSES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt044806
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt0560
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt063042
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt044806
IRS990EZ/TotalProgramServiceExpensesAmt044806
IRS990EZ/TotalRevenueAmt092552
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.whheritageboosterclub.com
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt028950
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt011175
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt054698
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt035700
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt031185
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0161708
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.83450
IRS990ScheduleA/PublicSupportPY170Pct00.87400
IRS990ScheduleA/PublicSupportTotal170Amt0134942
IRS990ScheduleA/SubstantialContributorsTotAmt026766
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt028950
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt011175
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt054698
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt035700
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt031185
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0161708
IRS990ScheduleA/TotalSupportAmt0161708
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleN/DirectorOfSuccessor2Ind0false
IRS990ScheduleN/DispositionOfAssetsDetail/AssetsDistriOrExpnssPaidDesc0UNSECURED NOTE PAYABLE
IRS990ScheduleN/DispositionOfAssetsDetail/BusinessName/BusinessNameLine1Txt0HERITAGE PATRIOTS TOUCHDOWN CLUB
IRS990ScheduleN/DispositionOfAssetsDetail/DistributionDt02015-06-03
IRS990ScheduleN/DispositionOfAssetsDetail/EIN0465706746
IRS990ScheduleN/DispositionOfAssetsDetail/FairMarketValueOfAssetAmt0-63042
IRS990ScheduleN/DispositionOfAssetsDetail/MethodOfFMVDeterminationTxt0PRINCIPAL BALANCE DU
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/AddressLine1Txt0PO BOX 866
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/CityNm0WHITE HOUSE
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/StateAbbreviationCd0TN
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/ZIPCd037188
IRS990ScheduleN/EmployeeOfSuccessor2Ind0false
IRS990ScheduleN/OwnerOfSuccessor2Ind0false
IRS990ScheduleN/ReceiveCompensation2Ind0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TRANSFER NOTE PAYABLE $63042
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1| Donee's Name: ROBERTSON COUNTY SCHOOL SYSTEM | Donee's Address: 2121 WOODLAND STREET SPRINGFIELD, TN 37172 | Relationship of Donee: HERITAGE HIGH SCHOOL | Description of Property: PRESS BOX | Date of Gift: 20150731 | Book Value: $41453 | Method Used to Determine BV: COST | Fair Market Value: $41453 | Method Used to Determine FMV: COST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2SCHOLARSHIPS $500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Unsecured Notes and Loans Payable - Beginning $63042 Unsecured Notes and Loans Payable - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Revenue.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Grants and Similar Amounts Paid In Excess of $5,000.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Total Liabilities.1008
ReasonableCauseExplanation/ExplanationTxt0THE ORGANIZATION CEASED OPERATIONS IN JUNE, 2015. THERE WAS A CHANGE IN TREASURERS FROM THE PRIOR YEAR AND THEY WERE UNAWARE THAT A FINAL RETURN HAD TO BE FILED TO OFFICIALLY CLOSE THE ORGANIZATION. THE ORGANIZATION HAS ZERO FUNDS TO PAY ANY PENALTIES NOR HAS THE ABILITY TO RAISE FUNDS DUE TO THE CEASATION OF OPERATIONS. DUE TO THESE REASONS, WE ASK FOR THE PENALTIES TO BE ABATED.
ReturnHeader/BuildTS02016-08-17 19:52:53Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TRACY BROWN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-03-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HERITAGE ATHLETICS BOOSTER CLUB
ReturnHeader/Filer/BusinessNameControlTxt0HERI
ReturnHeader/Filer/EIN0263801831
ReturnHeader/Filer/PhoneNum06152931006
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 474
ReturnHeader/Filer/USAddress/CityNm0WHITE HOUSE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TN
ReturnHeader/Filer/USAddress/ZIPCd037188
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0STICKEL CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 549
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WHITE HOUSE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd037188
ReturnHeader/PreparerPersonGrp/PhoneNum06156729205
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Lisa Mays Stickel CPA
ReturnHeader/ReturnTs02016-03-14T13:40:13-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-08-01
ReturnHeader/TaxPeriodEndDt02015-07-31
ReturnHeader/TaxYr02014

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