Civic Intelligence

North Bullitt High School Athletic Booster Association LLC

990 • Fiscal year 2014 • EIN 27-3421224

Jul 01, 2013 to Jun 30, 2014 • Filed on Nov 10, 2014

3200 East Hebron Lane40165

(502) 254-6180

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

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

Liabilities / Revenue

55th percentile

0.00x

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

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

Net Margin

51st percentile

3.6%

Higher net margin than 51% of similar nonprofits.

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

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

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

Asset Growth

68th percentile

16%

Faster asset growth than 68% of similar nonprofits.

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

Revenue Growth

48th percentile

0.8%

Faster revenue growth than 48% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2014

Assets

Up

$51,456

Up $7,008 (+16%) from 2013

Net Assets

Up

$51,456

Up $7,008 (+16%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue

$192,277

No earlier filing loaded for comparison.

Expenses

Up

$185,269

Up $9,130 (+5.2%) from 2013

Net Income

$7,008

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0Assets 2011: $36,432Net Assets 2011: $36,4322011Assets 2012: $52,797Liabilities 2012: $0Net Assets 2012: $52,7972012Assets 2013: $44,448Liabilities 2013: $0Net Assets 2013: $44,4482013Assets 2014: $51,456Liabilities 2014: $0Net Assets 2014: $51,4562014Assets 2015: $57,620Liabilities 2015: $0Net Assets 2015: $57,6202015Assets 2019: $105,563Liabilities 2019: $0Net Assets 2019: $105,5632019Assets 2020: $93,416Liabilities 2020: $0Net Assets 2020: $93,4162020Assets 2021: $140,580Liabilities 2021: $0Net Assets 2021: $140,5802021

Highlighted filing

2014

Assets$51,456
Liabilities$0
Net Assets$51,456

Operations Trend

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

$400K$300K$200K$100K$0-$100KRevenue 2011: $188,013Expenses 2011: $151,581Net Income 2011: $36,4322011Expenses 2012: $198,6252012Expenses 2013: $176,1392013Revenue 2014: $192,277Expenses 2014: $185,269Net Income 2014: $7,0082014Revenue 2015: $243,709Expenses 2015: $228,690Net Income 2015: $15,0192015Revenue 2019: $316,014Expenses 2019: $304,873Net Income 2019: $11,1412019Revenue 2020: $285,477Expenses 2020: $297,624Net Income 2020: -$12,1472020Revenue 2021: $206,465Expenses 2021: $159,301Net Income 2021: $47,1642021

Highlighted filing

2014

Revenue$192,277
Expenses$185,269
Net Income$7,008
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Nov 10, 2014
Return Version
2013v3.1
Gross Receipts
$192,277
Mission and Program Overview

Mission

Support all student athletic teams and clubs at nbhs

Support all student athletic teams at North Bullitt High School

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$44,448$51,456▲ $7,008
Rtn Earn Endowment Incm Other Fnds$44,448$51,456▲ $7,008
Total Assets$44,448$51,456▲ $7,008
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$44,448$51,456▲ $7,008
Total Liabilities and Net Assets / Fund Balance$44,448$51,456▲ $7,008
Compensation and Service Providers

Board Members and Trustees

NameTitle
ChristyBates
SandyDeel
KimDowney
BonnieMontgomery
Revenue and Support

Revenue Composition

Contributions and Grants
$192,277
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$11,843
Change in Net Assets
$7,008
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$183,933
Total Fundraising Expense$58,576
Grants and Similar Amounts Paid$1,336
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$111,244$0$58,576$169,820
Other Expenses$5,657$0$0$5,657
Grants to Domestic Orgs$1,336--$1,336
Information Technology$1,000$0$0$1,000
Office Expenses$0$611$0$611
Fees for Services Accounting$0$300$0$300
Total Functional Expenses$125,156$1,537$58,576$185,269
Fundraising, Events, and Gaming
Fundraising activities
Yes
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

EIN
27-3421224
Phone
5022546180

Signing Officer

Name
Bonnie Montgomery
Title
Vice President
Phone
5022546180
Signed
2014-11-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Christy Bates
Formed
2009
Legal Domicile
Ky
Voting Board Members
4
Independent Board Members
4
Employees
0
Volunteers
50

Preparer

Preparer
Glenn F Curry Ii Ea
Phone
5022546180
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

Form is printed and reviewed at board meeting

Pt VI, Line 12C

Board Meeting Discussion as needed.

Pt VI, Line 15A

All Volunteer. NO Wages or Salaries for anyone.

Pt VI, Line 15B

All Volunteer. NO Wages or Salaries for anyone.

Form 990, Part IX, Line 24F

Team entry fees 900. 900. 0. 0. Facility rent/entry fees 34263. 34263. 0. 0. Team / coach gifts 1978. 1978. 0. 0. Equipment costs 17878. 17878. 0. 0. Equipment repairs 202. 202. 0. 0. Concession costs 20020. 0. 0. 20020. Misc fundraising costs 38556. 0. 0. 38556. Meals/banquet costs 8098. 8098. 0. 0. Officials fees 5998. 5998. 0. 0. Dues and subscriptions 4005. 4005. 0. 0. Misc expense 727. 727. 0. 0. Training 6940. 6940. 0. 0. Fees and licenses 1911. 1911. 0. 0. Travel expenses 28344. 28344. 0.

Raw XML Appendix298 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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IRS990/ActivityOrMissionDesc0Support all student athletic teams at North Bullitt High School
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IRS990/AllOtherExpensesGrp/TotalAmt0169820
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BooksInCareOfDetail/PersonNm0N BULLITT HS ATHLETIC BOOSTER ASSOC
IRS990/BooksInCareOfDetail/PhoneNum05022546180
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IRS990/ConsolidatedAuditFinclStmtInd0false
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IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0192277
IRS990/CYGrantsAndSimilarPaidAmt01336
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0183933
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt07008
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/PersonNm0CHRISTY
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/TitleTxt0Bates
IRS990/Form990PartVIISectionAGrp/TitleTxt1Montgomery
IRS990/Form990PartVIISectionAGrp/TitleTxt2Downey
IRS990/Form990PartVIISectionAGrp/TitleTxt3Deel
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02009
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
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IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt04
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt01336
IRS990/GrantsToDomesticOrgsGrp/TotalAmt01336
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0192277
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt04
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt00
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt00
IRS990/InformationTechnologyGrp/ProgramServicesAmt01000
IRS990/InformationTechnologyGrp/TotalAmt01000
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0KY
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt031554
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Support all student athletic teams
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt044448
IRS990/NetAssetsOrFundBalancesEOYAmt051456
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0611
IRS990/OfficeExpensesGrp/ProgramServicesAmt00
IRS990/OfficeExpensesGrp/TotalAmt0611
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0Bank Fees
IRS990/OtherExpensesGrp/Desc1Student Awards
IRS990/OtherExpensesGrp/Desc2Team Uniforms
IRS990/OtherExpensesGrp/Desc3Field Maintenance
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
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IRS990/OtherExpensesGrp/ProgramServicesAmt00
IRS990/OtherExpensesGrp/ProgramServicesAmt11650
IRS990/OtherExpensesGrp/ProgramServicesAmt24269
IRS990/OtherExpensesGrp/ProgramServicesAmt35657
IRS990/OtherExpensesGrp/TotalAmt0626
IRS990/OtherExpensesGrp/TotalAmt11650
IRS990/OtherExpensesGrp/TotalAmt24269
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IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0CHRISTY BATES
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0167790
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0176139
IRS990/PYRevenuesLessExpensesAmt0-8349
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IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt07008
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
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IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt051456
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0214990
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0188013
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IRS990/ScheduleBRequiredInd0false
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IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Form is printed and reviewed at board meeting
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Board Meeting Discussion as needed.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2All Volunteer. NO Wages or Salaries for anyone.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3All Volunteer. NO Wages or Salaries for anyone.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4TEAM ENTRY FEES 900. 900. 0. 0. FACILITY RENT/ENTRY FEES 34263. 34263. 0. 0. TEAM / COACH GIFTS 1978. 1978. 0. 0. EQUIPMENT COSTS 17878. 17878. 0. 0. EQUIPMENT REPAIRS 202. 202. 0. 0. CONCESSION COSTS 20020. 0. 0. 20020. MISC FUNDRAISING COSTS 38556. 0. 0. 38556. MEALS/BANQUET COSTS 8098. 8098. 0. 0. OFFICIALS FEES 5998. 5998. 0. 0. DUES AND SUBSCRIPTIONS 4005. 4005. 0. 0. MISC EXPENSE 727. 727. 0. 0. TRAINING 6940. 6940. 0. 0. FEES AND LICENSES 1911. 1911. 0. 0. TRAVEL EXPENSES 28344. 28344. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24f
IRS990/SchoolOperatingInd0false
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IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
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IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt044448
IRS990/TotalAssetsEOYAmt051456
IRS990/TotalAssetsGrp/BOYAmt044448
IRS990/TotalAssetsGrp/EOYAmt051456
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IRS990/TotalContributionsAmt0192277
IRS990/TotalEmployeeCnt00
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt01537
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0125156
IRS990/TotalFunctionalExpensesGrp/TotalAmt0185269
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt044448
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt051456
IRS990/TotalProgramServiceExpensesAmt0125156
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0192277
IRS990/TotalVolunteersCnt050
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt044448
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt051456
IRS990/TransactionWithControlEntInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine103200 East Hebron Lane
IRS990/USAddress/City0Shepherdsville
IRS990/USAddress/State0KY
IRS990/USAddress/ZIPCode040165
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BONNIE MONTGOMERY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VICE PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05022546180
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-11-10
ReturnHeader/Filer/BusinessName/BusinessNameLine10North Bullitt High School Athletic Booster Assoc
ReturnHeader/Filer/BusinessNameControlTxt0NORT
ReturnHeader/Filer/EIN0273421224
ReturnHeader/Filer/PhoneNum05022546180
ReturnHeader/Filer/USAddress/AddressLine103200 East Hebron Lane
ReturnHeader/Filer/USAddress/City0Shepherdsville
ReturnHeader/Filer/USAddress/State0KY
ReturnHeader/Filer/USAddress/ZIPCode040165
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Curry Drake and Associates LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1012700 Townepark Way Danville Bldg
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Louisville
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0KY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode040243
ReturnHeader/PreparerPersonGrp/PhoneNum05022546180
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GLENN F CURRY II EA
ReturnHeader/ReturnTs02014-11-11T10:10:04-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

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