Civic Intelligence

Husky Athletic Booster Club

990 • Fiscal year 2014 • EIN 27-2233947

Jul 01, 2013 to Jun 30, 2014 • Filed on Nov 06, 2014

Organization ProfileN/A
1150 Forestville Road27587

(919) 570-5660

Siviq Scores

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

Liabilities / Assets

66th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2014 filings • NTEE B • <$500k nonprofits • Source year 2014

Liabilities / Revenue

66th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2014 filings • NTEE B • <$500k nonprofits • Source year 2014

Net Margin

52nd percentile

6.3%

Higher net margin than 52% of similar nonprofits.

2014 filings • NTEE B12 • <$500k nonprofits • Source year 2014

Top Officer Pay

83rd percentile

$0

Higher top officer pay than 83% of similar nonprofits.

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

2014 filings • NTEE B • <$500k nonprofits • Source year 2014

Asset Growth

58th percentile

8.1%

Faster asset growth than 58% of similar nonprofits.

2014 filings • NTEE B • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

54th percentile

4.6%

Faster revenue growth than 54% of similar nonprofits.

2014 filings • NTEE B • <$500k nonprofits • Annualized from 2012 to 2014

Balance Sheet
Liabilities / Assets66th percentile

Assets

Up

$140,097

Up $10,445 (+8.1%) from 2013

Net Assets

Up

$140,097

Up $10,445 (+8.1%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin52nd percentile

Revenue

$177,543

No earlier filing loaded for comparison.

Expenses

Up

$166,307

Up $37,012 (+29%) from 2013

Net Income

$11,236

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth58th percentile

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

$600K$400K$200K$0Assets 2012: $86,845Liabilities 2012: $0Net Assets 2012: $86,8452012Assets 2013: $129,652Liabilities 2013: $0Net Assets 2013: $129,6522013Assets 2014: $140,097Liabilities 2014: $0Net Assets 2014: $140,0972014Assets 2016: $125,637Liabilities 2016: $0Net Assets 2016: $125,6372016Assets 2022: $277,766Liabilities 2022: $3,000Net Assets 2022: $274,7662022Assets 2023: $328,281Liabilities 2023: $3,000Net Assets 2023: $325,2812023Assets 2024: $423,680Liabilities 2024: $0Net Assets 2024: $423,6802024Assets 2025: $303,213Liabilities 2025: $0Net Assets 2025: $303,2132025

Highlighted filing

2014

Assets$140,097
Liabilities$0
Net Assets$140,097
Open 2014 Filing

Operations Trend

Revenue Growth54th percentile

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

$600K$400K$200K$0-$200KRevenue 2012: $162,306Expenses 2012: $122,130Net Income 2012: $40,1762012Expenses 2013: $129,2952013Revenue 2014: $177,543Expenses 2014: $166,307Net Income 2014: $11,2362014Revenue 2016: $192,804Expenses 2016: $139,674Net Income 2016: $53,1302016Revenue 2022: $205,330Expenses 2022: $150,604Net Income 2022: $54,7262022Revenue 2023: $299,929Expenses 2023: $249,414Net Income 2023: $50,5152023Revenue 2024: $333,060Expenses 2024: $201,656Net Income 2024: $131,4042024Revenue 2025: $328,631Expenses 2025: $449,098Net Income 2025: -$120,4672025

Highlighted filing

2014

Revenue$177,543
Expenses$166,307
Net Income$11,236
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Nov 6, 2014
Return Version
2013v3.1
Gross Receipts
$196,617
Mission and Program Overview

Mission

Raise funds to support athletic programs and promote school spirit through sports

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$76,378$100,112▲ $23,734
Land, Buildings, and Equipment, Net$39,395$35,013▼ $4,382
Cash and Non-Interest-Bearing Accounts$15,139$4,972▼ $10,167
Total Assets$130,912$140,097▲ $9,185
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$130,912$140,097▲ $9,185
Total Net Assets Fund Balance$130,912$140,097▲ $9,185
Total Liabilities and Net Assets / Fund Balance$130,912$140,097▲ $9,185

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$19,256$8,678$27,934
Other Land Buildings$15,757$6,753$22,510
Compensation and Service Providers
Top Officer Pay83rd percentile

Board Members and Trustees

NameTitle
Kimberly MaddenTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$13,339
Program Service Revenue
$160,556
Investment Income
$199
Other Revenue
$3,449
Change in Net Assets
$11,236
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$166,307
Total Fundraising Expense$6,547
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$102,069$771$6,547$109,387
Fees for Services Other-$13,120-$13,120
Depreciation Depletion$7,672$900-$8,572
Other Expenses$6,054--$6,054
Information Technology-$1,517-$1,517
Office Expenses-$1,223-$1,223
Fees for Services Accounting-$550-$550
Insurance$520--$520
Total Functional Expenses$141,679$18,081$6,547$166,307
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

“The form 990 is provided to the president and treasurer for review and approval. Once approved it is signed and filed with the irs. A signed copy is made avilable to each board member”

Conflict of interest policy compliance Part VI line 12C

“Members of the board an committe members have a duty to disclose any activity which gives rise to or could give rise to a conflict of interest”

Governing documents etc available to public Part VI line 19

“Documents are made available to the general public upon request”

Filing and Contact Details

Filer

EIN
27-2233947

Signing Officer

Name
Kimberly Madden
Title
Treasurer
Phone
9195705660
Signed
2014-11-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jane Powell
Formed
2010
Legal Domicile
Nc
Voting Board Members
0
Independent Board Members
0
Employees
0

Preparer

Preparer
Terri a Simmons
Phone
9194532275
Supplemental Narrative

Additional Explanations

Explanation of other changes in net assets or fund balances Part XI line 9

“Correcting beginning balance carry over”

List of other expenses Part IX line 24E

“Sporting events $52,741alhletic passes $2,153athletic misc $1,379repairs to equipment $2,848paint $4,130seed and sod $2,412team sports banquet $2,747benevlolence fund $59community expense $400nchassa coaches clinic $1,030special events $488senior award banquet $572hospitality $110scholarships $3,042facility repairs and maintenance $6,030facility installed equipment $3,505heritage golf club practice $300football headset repair $61sport uniforms $18,062”

Raw XML Appendix323 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 IS PROVIDED TO THE PRESIDENT AND TREASURER FOR REVIEW AND APPROVAL. ONCE APPROVED IT IS SIGNED AND FILED WITH THE IRS. A SIGNED COPY IS MADE AVILABLE TO EACH BOARD MEMBER
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MEMBERS OF THE BOARD AN COMMITTE MEMBERS HAVE A DUTY TO DISCLOSE ANY ACTIVITY WHICH GIVES RISE TO OR COULD GIVE RISE TO A CONFLICT OF INTEREST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DOCUMENTS ARE MADE AVAILABLE TO THE GENERAL PUBLIC UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CORRECTING BEGINNING BALANCE CARRY OVER
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4SPORTING EVENTS $52,741ALHLETIC PASSES $2,153ATHLETIC MISC $1,379REPAIRS TO EQUIPMENT $2,848PAINT $4,130SEED AND SOD $2,412TEAM SPORTS BANQUET $2,747BENEVLOLENCE FUND $59COMMUNITY EXPENSE $400NCHASSA COACHES CLINIC $1,030SPECIAL EVENTS $488SENIOR AWARD BANQUET $572HOSPITALITY $110SCHOLARSHIPS $3,042FACILITY REPAIRS AND MAINTENANCE $6,030FACILITY INSTALLED EQUIPMENT $3,505HERITAGE GOLF CLUB PRACTICE $300FOOTBALL HEADSET REPAIR $61SPORT UNIFORMS $18,062
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Explanation of other changes in net assets or fund balances Part XI line 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4List of other expenses Part IX line 24e
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IRS990/UnrestrictedNetAssetsGrp/BOYAmt0130912
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0140097
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt00
IRS990/VotingMembersIndependentCnt00
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KIMBERLY MADDEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09195705660
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-11-06
ReturnHeader/Filer/BusinessName/BusinessNameLine10HUSKY ATHLETIC BOOSTER CLUB
ReturnHeader/Filer/BusinessNameControlTxt0HUSK
ReturnHeader/Filer/EIN0272233947
ReturnHeader/Filer/USAddress/AddressLine101150 FORESTVILLE ROAD
ReturnHeader/Filer/USAddress/City0WAKE FOREST
ReturnHeader/Filer/USAddress/State0NC
ReturnHeader/Filer/USAddress/ZIPCode027587
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0270124271
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10TERRI A SIMMONS CPA PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine106350 ROGERS ROAD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Rolesville
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode027571
ReturnHeader/PreparerPersonGrp/PhoneNum09194532275
ReturnHeader/PreparerPersonGrp/PreparationDt02014-11-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TERRI A SIMMONS
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-11-06T13:59:46-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$140,097
Liabilities
$0
Net assets
$140,097
Revenue
$177,543
Expenses
$166,307
Net income
$11,236
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.03$0.00$3.03$3.29$4.49$1.20
2024Detailed filing. Detailed filing data is available for this year.$4.24$0.00$4.24$3.33$2.02$1.31
2023Detailed filing. Detailed filing data is available for this year.$3.28$0.03$3.25$3.00$2.49$0.51
2022Detailed filing. Detailed filing data is available for this year.$2.78$0.03$2.75$2.05$1.51$0.55
2016Detailed filing. Detailed filing data is available for this year.$1.26$0.00$1.26$1.93$1.40$0.53
2014Detailed filing. Detailed filing data is available for this year.$1.40$0.00$1.40$1.78$1.66$0.11
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.30$0.00$1.30$1.29
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.87$0.00$0.87$1.62$1.22$0.40