Civic Intelligence

North Pocono Booster Association Co Cynthia L Rogers

990EZ • Fiscal year 2014 • EIN 27-0580913

Jul 01, 2013 to Jun 30, 2014 • Filed on Oct 28, 2014

PO Box 105718444

(570) 698-7850

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 2014

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2014

Net Margin

46th percentile

1.4%

Higher net margin than 46% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2014

Asset Growth

51st percentile

2.2%

Faster asset growth than 51% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

42nd percentile

-2.8%

Faster revenue growth than 42% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Assets

Up

$24,835

Up $545 (+2.2%) from 2013

Net Assets

Up

$24,835

Up $545 (+2.2%) from 2013

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$38,724

Down $1,120 (-2.8%) from 2013

Expenses

Up

$38,179

Up $3,045 (+8.7%) from 2013

Net Income

Down

$545

Down $4,165 (-88%) from 2013

Historical Trend

Balance Sheet Trend

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

$200K$150K$100K$50K$0Assets 2011: $19,614Net Assets 2011: $19,6142011Assets 2012: $19,580Net Assets 2012: $19,5802012Assets 2013: $24,290Net Assets 2013: $24,2902013Assets 2014: $24,835Net Assets 2014: $24,8352014Assets 2015: $27,196Net Assets 2015: $27,1962015Assets 2016: $40,905Net Assets 2016: $40,9052016Assets 2017: $60,705Net Assets 2017: $60,7052017Assets 2018: $85,404Net Assets 2018: $85,4042018Assets 2019: $76,967Net Assets 2019: $76,9672019Assets 2020: $101,428Net Assets 2020: $101,4282020Assets 2021: $93,598Net Assets 2021: $93,5982021Assets 2022: $137,981Net Assets 2022: $137,9812022Assets 2023: $139,778Net Assets 2023: $139,7782023Assets 2024: $190,300Liabilities 2024: $0Net Assets 2024: $190,3002024

Highlighted filing

2014

Assets$24,835
Liabilities-
Net Assets$24,835

Operations Trend

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

$200K$150K$100K$50K$0-$50KRevenue 2011: $36,385Expenses 2011: $36,782Net Income 2011: -$3972011Revenue 2012: $28,248Expenses 2012: $28,282Net Income 2012: -$342012Revenue 2013: $39,844Expenses 2013: $35,134Net Income 2013: $4,7102013Revenue 2014: $38,724Expenses 2014: $38,179Net Income 2014: $5452014Revenue 2015: $34,466Expenses 2015: $32,105Net Income 2015: $2,3612015Revenue 2016: $58,947Expenses 2016: $45,238Net Income 2016: $13,7092016Revenue 2017: $72,455Expenses 2017: $52,655Net Income 2017: $19,8002017Revenue 2018: $65,177Expenses 2018: $40,478Net Income 2018: $24,6992018Revenue 2019: $86,951Expenses 2019: $95,388Net Income 2019: -$8,4372019Revenue 2020: $69,952Expenses 2020: $45,491Net Income 2020: $24,4612020Revenue 2021: $28,213Expenses 2021: $36,043Net Income 2021: -$7,8302021Revenue 2022: $100,019Expenses 2022: $55,636Net Income 2022: $44,3832022Revenue 2023: $118,890Expenses 2023: $117,093Net Income 2023: $1,7972023Revenue 2024: $172,438Expenses 2024: $121,916Net Income 2024: $50,5222024

Highlighted filing

2014

Revenue$38,724
Expenses$38,179
Net Income$545
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Oct 28, 2014
Return Version
2013v3.1
Gross Receipts
$67,717
Mission and Program Overview

Mission

Support Student Athletes

Program Services

DescriptionGrantsExpenses
Support and recognize the varsity student athletes of North Pocono High School and improve the quality of the varsity athletic programs-$38,179
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Victor BenfattiPresidentPT$0--
Jim BrownVice PresidentPT$0--
Kelly JonesSecretaryPT$0--
Cynthia RogersTreasurerPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$26,753$26,753-$26,753
Event 2$11,632$11,632$3,836$7,796
Total Events$64,224$64,224$28,993$35,231
Filing and Contact Details

Filer

EIN
27-0580913

Signing Officer

Name
Cindy Rogers
Title
Treasurer
Signed
2014-10-28

Preparer

Preparer
Frank N Ciero CPA
Supplemental Narrative

Additional Explanations

Part I Line 16 Other Expenses

Other expenses are listed on an additional schedule attached to the return

Raw XML Appendix155 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/BooksInCareOfDetail/USAddress/AddressLine10Maplewood Rd
IRS990EZ/BooksInCareOfDetail/USAddress/City0JEFFERSON TWP
IRS990EZ/BooksInCareOfDetail/USAddress/State0PA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode018436
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt024290
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IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Jim Brown
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt037979
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PrimaryExemptPurposeTxt0Support Student Athletes
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Support and recognize the varsity student athletes of North Pocono High School and improve the quality of the varsity athletic programs
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt038179
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt028993
IRS990EZ/SpecialEventsNetIncomeLossAmt035231
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt038179
IRS990EZ/TotalProgramServiceExpensesAmt038179
IRS990EZ/TotalRevenueAmt038724
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990ScheduleA/First5Years509Ind0X
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt011521
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt08110
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt032292
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt062001
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt015
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt017
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt017
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt031
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt036
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0116
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt064224
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt053281
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt053329
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt058236
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt049236
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0278306
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt015
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt017
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt017
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt031
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt036
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0116
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt0340307
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt067702
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt064802
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt059929
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt066346
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt081528
IRS990ScheduleA/Total509Grp/TotalAmt0340307
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt067717
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt064819
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt059946
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt066377
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt081564
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0340423
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt011632
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt025839
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IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0FOOD STANDS
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent2Amt0SPORTPROGRAM
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IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt09013
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IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt03836
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt016144
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt016144
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OTHER EXPENSES ARE LISTED ON AN ADDITIONAL SCHEDULE ATTACHED TO THE RETURN
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I LINE 16 OTHER EXPENSES
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/PersonNm0CINDY ROGERS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-10-28
ReturnHeader/Filer/BusinessName/BusinessNameLine10NORTH POCONO BOOSTER ASSOCIATION
ReturnHeader/Filer/BusinessName/BusinessNameLine20CO CYNTHIA L ROGERS
ReturnHeader/Filer/BusinessNameControlTxt0NORT
ReturnHeader/Filer/EIN0270580913
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 1057
ReturnHeader/Filer/USAddress/City0MOSCOW
ReturnHeader/Filer/USAddress/State0PA
ReturnHeader/Filer/USAddress/ZIPCode018444
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0810552352
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10FRANK N CIERO CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10418 DALEVILLE HWY STE 1
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0COVINGTON TWP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode018444
ReturnHeader/PreparerPersonGrp/PreparationDt02014-10-28
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0FRANK N CIERO CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-11-10T16:26:47-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.90$0.00$1.90$1.72$1.22$0.51
2023Detailed filing. Detailed filing data is available for this year.$1.40$1.40$1.19$1.17$0.02
2022Detailed filing. Detailed filing data is available for this year.$1.38$1.38$1.00$0.56$0.44
2021Detailed filing. Detailed filing data is available for this year.$0.94$0.94$0.28$0.36$0.08
2020Detailed filing. Detailed filing data is available for this year.$1.01$1.01$0.70$0.45$0.24
2019Detailed filing. Detailed filing data is available for this year.$0.77$0.77$0.87$0.95$0.08
2018Detailed filing. Detailed filing data is available for this year.$0.85$0.85$0.65$0.40$0.25
2017Detailed filing. Detailed filing data is available for this year.$0.61$0.61$0.72$0.53$0.20
2016Detailed filing. Detailed filing data is available for this year.$0.41$0.41$0.59$0.45$0.14
2015Detailed filing. Detailed filing data is available for this year.$0.27$0.27$0.34$0.32$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.25$0.25$0.39$0.38$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.24$0.24$0.40$0.35$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.20$0.20$0.28$0.28$0.00
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.20$0.20$0.36$0.37$0.00