Civic Intelligence

North Pocono Booster Association Co Cynthia L Rogers

990EZ • Fiscal year 2015 • EIN 27-0580913

Jul 01, 2014 to Jun 30, 2015 • Filed on Sep 29, 2015

PO Box 1057Moscow, PA 18444

(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 2015

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2015

Net Margin

58th percentile

6.9%

Higher net margin than 58% of similar nonprofits.

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

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

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

Asset Growth

62nd percentile

9.5%

Faster asset growth than 62% of similar nonprofits.

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

Revenue Growth

32nd percentile

-11%

Faster revenue growth than 32% of similar nonprofits.

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

Assets

Up

$27,196

Up $2,361 (+9.5%) from 2014

Net Assets

Up

$27,196

Up $2,361 (+9.5%) from 2014

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$34,466

Down $4,258 (-11%) from 2014

Expenses

Down

$32,105

Down $6,074 (-16%) from 2014

Net Income

Up

$2,361

Up $1,816 (+333%) from 2014

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

2015

Assets$27,196
Liabilities-
Net Assets$27,196

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

2015

Revenue$34,466
Expenses$32,105
Net Income$2,361
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Sep 29, 2015
Return Version
2014v5.0
Gross Receipts
$63,282
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-$32,105
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Victor BenfattiPresidentPT$0--
DAWN BAUMANSecretaryPT$0--
Cynthia RogersTreasurerPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Sportsprogra$11,585$11,585$4,045$7,540
Clothing$8,692$8,692-$8,692
Total Events$33,074$33,074$12,293$20,781
Filing and Contact Details

Filer

Filer Name
North Pocono Booster Association
EIN
27-0580913
Address
PO BOX 1057, MOSCOW, PA 18444

Signing Officer

Name
Cynthia Rogers
Title
Treasurer
Signed
2015-09-29

Preparer

Firm
Frank N Ciero CPA
Address
418 DALEVILLE HWY STE 1, COVINGTON TWP, PA 18444
Preparer
Frank N Ciero CPA
Phone
5708428080
Supplemental Narrative

Additional Explanations

Part I Line 16 Other Expenses

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

Raw XML Appendix164 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/PhoneNum05706987850
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0JEFFERSON TWP
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd018436
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
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IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt031905
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
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/ProgramServiceExpensesAmt032105
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt012293
IRS990EZ/SpecialEventsNetIncomeLossAmt020781
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt032105
IRS990EZ/TotalProgramServiceExpensesAmt032105
IRS990EZ/TotalRevenueAmt034466
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01713
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt03478
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt011521
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt06600
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt08110
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt031422
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt017
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt015
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt017
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt017
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt031
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt097
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt061552
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt064224
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt053281
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt058236
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0290622
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt017
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt015
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt017
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt017
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt031
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt097
IRS990ScheduleA/InvestmentIncomeCYPct00.00030
IRS990ScheduleA/InvestmentIncomePYPct00.00030
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99970
IRS990ScheduleA/PublicSupportPY509Pct00.99970
IRS990ScheduleA/PublicSupportTotal509Amt0322044
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt063265
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt067702
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt064802
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt059929
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt066346
IRS990ScheduleA/Total509Grp/TotalAmt0322044
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt063282
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt067717
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt064819
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt059946
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt066377
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0322141
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt011585
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt012797
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt08692
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IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt0828
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IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt04045
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt04
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt07420
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt07420
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OTHER EXPENSES ARE LISTED ON AN ADDITIONAL SCHEDULE ATTAHCED TO THE RETURN
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I LINE 16 OTHER EXPENSES
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/PersonNm0CYNTHIA ROGERS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-09-29
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NORTH POCONO BOOSTER ASSOCIATION
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0CO CYNTHIA L ROGERS
ReturnHeader/Filer/BusinessNameControlTxt0NORT
ReturnHeader/Filer/EIN0270580913
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1057
ReturnHeader/Filer/USAddress/CityNm0MOSCOW
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd018444
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0810552352
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0FRANK N CIERO CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0418 DALEVILLE HWY STE 1
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0COVINGTON TWP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd018444
ReturnHeader/PreparerPersonGrp/PhoneNum05708428080
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0FRANK N CIERO CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-10-06T15:16:00-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

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