Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
No value available
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
67th percentile
Higher net margin than 67% of similar nonprofits.
Top Officer Pay
74th percentile
Higher top officer pay than 74% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
99th percentile
Faster asset growth than 99% of similar nonprofits.
Revenue Growth
29th percentile
Faster revenue growth than 29% of similar nonprofits.
Balance Sheet
Assets
Up$14,140
Up $13,664 (+2871%) from 2013
Net Assets
Up$14,140
Up $13,664 (+2871%) from 2013
Liabilities
-
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
Down$113,309
Down $16,842 (-13%) from 2013
Expenses
Down$99,645
Down $34,515 (-26%) from 2013
Net Income
Up$13,664
Up $17,673 (+441%) from 2013
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2013 to Jun 30, 2014
- Signed
- Sep 3, 2014
- Return Version
- 2013v3.1
- Gross Receipts
- $122,718
Mission and Program Overview
Mission
Provide funds for north laurel middle school cheerleaders to travel to national competition and to promote and support the nlms cheerleading program.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| THE FUNDS COLLECTED WILL BE USED TO PROVIDE THE ABILITY FOR ALL OF THE CHEERLEADERS TO BE ABLE TO ATTEND THE NATIONALS COMPETITION IN FEBUARY | - | $97,447 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| TABITHA WHITE | President | PT | $0 | - | - |
| TAMMY HIGGINS | Treasurer | PT | $0 | - | - |
| JACQUELYN DETHRIDGE | Vice Preside | PT | $0 | - | - |
Fundraising, Events, and Gaming
Fundraising Events
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Event 1 | $7,266 | $7,266 | $484 | $6,782 |
| Event 2 | $5,245 | $5,245 | $2,347 | $2,898 |
| Total Events | $12,511 | $12,511 | $2,831 | $9,680 |
Filing and Contact Details
Filer
- EIN
- 27-2378126
- Phone
- 6068640414
Signing Officer
- Name
- Tammy Higgins
- Title
- Treasurer
- Phone
- 6068640414
- Signed
- 2014-09-03
- Discuss with paid preparer
- Yes
Preparer
- Preparer
- Ryan Mccowan CPA
- Phone
- 6068640414
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 16
“Expenses meetings:year-endbanquet 4,391 meetings; year end highlight 80 uniformexpense 11,603 supplies&materials 996 camps 10,815 nationalsexpenses 64,228 flyers for 5k run 2,198 othermiscellaneousservi 175 competition - kapos 125 competition-nationalsq 900 commonwealth showcase vro 150 reimbursement for bluegra 825 nationalsexpenses:nation 3,159 total 99,645”
Form 990-ez, Part II, Line 24
“Accounts receivable 0 5,643 total 0 5,643”
Form 990-ez, Part III
“Provide funds for north laurel middle school cheerleaders to travel to national competition and to promote and support the nlms cheerleading program.”
Raw XML Appendix151 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 |
|---|---|---|
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 0 | TABITHA WHITE |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 1 | TAMMY HIGGINS |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 2 | JACQUELYN DETHRIDGE |
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | TAMMY HIGGINS |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 6068788592 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 242 OAKVIEW LANE |
| IRS990EZ/BooksInCareOfDetail/USAddress/City | 0 | LONDON |
| IRS990EZ/BooksInCareOfDetail/USAddress/State | 0 | KY |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 40741 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 476 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 8497 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 4988 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 13664 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 476 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 14140 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 33958 |
| IRS990EZ/GrossReceiptsAmt | 0 | 122718 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 476 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 14140 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 476 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 14140 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | TABITHA WHITE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | TAMMY HIGGINS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | JACQUELYN DETHRIDGE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | VICE PRESIDE |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 5643 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 99645 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | PROVIDE FUNDS FOR NORTH LAUREL MIDDLE SCHOOL CHEERLEADERS TO TRAVEL TO NATIONAL COMPETITION AND TO PROMOTE AND SUPPORT THE NLMS CHEERLEADING PROGRAM. |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 83772 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | THE FUNDS COLLECTED WILL BE USED TO PROVIDE THE ABILITY FOR ALL OF THE CHEERLEADERS TO BE ABLE TO ATTEND THE NATIONALS COMPETITION IN FEBUARY |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 97447 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 9409 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 24549 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 99645 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 97447 |
| IRS990EZ/TotalRevenueAmt | 0 | 113309 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 4988 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 9517 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 14675 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2254 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 31434 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 117730 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 167392 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 141406 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 98974 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 29381 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 554883 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 586317 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 122718 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 167392 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 150923 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 113649 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 31635 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 586317 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 122718 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 167392 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 150923 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 113649 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 31635 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 586317 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 2831 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 7266 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 5245 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 12511 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 7266 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt | 0 | 5245 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 12511 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt | 0 | SNOWBALL DANCE |
| IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent2Amt | 0 | JUNGLE JAM |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 9680 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 2831 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 484 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt | 0 | 2347 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES MEETINGS:YEAR-ENDBANQUET 4,391 MEETINGS; YEAR END HIGHLIGHT 80 UNIFORMEXPENSE 11,603 SUPPLIES&MATERIALS 996 CAMPS 10,815 NATIONALSEXPENSES 64,228 FLYERS FOR 5K RUN 2,198 OTHERMISCELLANEOUSSERVI 175 COMPETITION - KAPOS 125 COMPETITION-NATIONALSQ 900 COMMONWEALTH SHOWCASE VRO 150 REIMBURSEMENT FOR BLUEGRA 825 NATIONALSEXPENSES:NATION 3,159 TOTAL 99,645 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | ACCOUNTS RECEIVABLE 0 5,643 TOTAL 0 5,643 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | PROVIDE FUNDS FOR NORTH LAUREL MIDDLE SCHOOL CHEERLEADERS TO TRAVEL TO NATIONAL COMPETITION AND TO PROMOTE AND SUPPORT THE NLMS CHEERLEADING PROGRAM. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART III |
| ReturnHeader/BuildTS | 0 | 2015-11-30 17:44:51Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | TAMMY HIGGINS |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 6068640414 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2014-09-03 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1 | 0 | NLMS CHEER BOOSTERS INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | NLMS |
| ReturnHeader/Filer/EIN | 0 | 272378126 |
| ReturnHeader/Filer/PhoneNum | 0 | 6068640414 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 605 N MAIN ST |
| ReturnHeader/Filer/USAddress/City | 0 | LONDON |
| ReturnHeader/Filer/USAddress/State | 0 | KY |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 40741 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 262617998 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1 | 0 | GREENE MCCOWAN & CO PLLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1 | 0 | 605 N MAIN ST |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City | 0 | LONDON |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State | 0 | KY |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode | 0 | 40741 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 6068640414 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2014-09-03 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | RYAN MCCOWAN CPA |
| ReturnHeader/ReturnTs | 0 | 2014-09-05T09:39:23-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2013-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2014-06-30 |
| ReturnHeader/TaxYr | 0 | 2013 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $14,140
- Liabilities
- -
- Net assets
- $14,140
- Revenue
- $113,309
- Expenses
- $99,645
- Net income
- $13,664