Civic Intelligence

Mcdowell Football Boosters

990EZ • Fiscal year 2017 • EIN 37-1584472

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 15, 2018

PO Box 9044Erie, PA 16505

(814) 454-1563

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

37th percentile

-1.2%

Higher net margin than 37% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

39th percentile

-2.8%

Faster asset growth than 39% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

36th percentile

-7.6%

Faster revenue growth than 36% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Down

$33,352

Down $957 (-2.8%) from 2016

Net Assets

Down

$33,352

Down $957 (-2.8%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue

Down

$77,767

Down $6,411 (-7.6%) from 2016

Expenses

Up

$78,724

Up $5,481 (+7.5%) from 2016

Net Income

Down

-$957

Down $11,892 (-109%) from 2016

Historical Trend

Balance Sheet Trend

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

$40K$30K$20K$10K$0Assets 2010: $781Liabilities 2010: $0Net Assets 2010: $7812010Assets 2011: $13,561Liabilities 2011: $0Net Assets 2011: $13,5612011Assets 2012: $21,999Liabilities 2012: $0Net Assets 2012: $21,9992012Assets 2013: $24,264Liabilities 2013: $0Net Assets 2013: $24,2642013Assets 2014: $16,273Liabilities 2014: $0Net Assets 2014: $16,2732014Assets 2015: $23,373Liabilities 2015: $0Net Assets 2015: $23,3732015Assets 2016: $34,309Liabilities 2016: $0Net Assets 2016: $34,3092016Assets 2017: $33,352Liabilities 2017: $0Net Assets 2017: $33,3522017Assets 2018: $25,348Liabilities 2018: $0Net Assets 2018: $25,3482018Assets 2019: $25,247Liabilities 2019: $0Net Assets 2019: $25,2472019Assets 2020: $29,178Liabilities 2020: $0Net Assets 2020: $29,1782020Assets 2021: $29,676Liabilities 2021: $0Net Assets 2021: $29,6762021Assets 2022: $26,468Liabilities 2022: $0Net Assets 2022: $26,4682022Assets 2023: $28,569Liabilities 2023: $0Net Assets 2023: $28,5692023Assets 2024: $36,042Net Assets 2024: $36,0422024

Highlighted filing

2017

Assets$33,352
Liabilities$0
Net Assets$33,352

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2010: $38,850Expenses 2010: $42,354Net Income 2010: -$3,5042010Revenue 2011: $76,155Expenses 2011: $63,375Net Income 2011: $12,7802011Revenue 2012: $58,571Expenses 2012: $50,133Net Income 2012: $8,4382012Revenue 2013: $65,670Expenses 2013: $63,405Net Income 2013: $2,2652013Revenue 2014: $56,711Expenses 2014: $64,702Net Income 2014: -$7,9912014Revenue 2015: $96,636Expenses 2015: $89,536Net Income 2015: $7,1002015Revenue 2016: $84,178Expenses 2016: $73,243Net Income 2016: $10,9352016Revenue 2017: $77,767Expenses 2017: $78,724Net Income 2017: -$9572017Revenue 2018: $75,841Expenses 2018: $83,844Net Income 2018: -$8,0032018Revenue 2019: $82,478Expenses 2019: $82,579Net Income 2019: -$1012019Revenue 2020: $42,087Expenses 2020: $38,156Net Income 2020: $3,9312020Revenue 2021: $66,696Expenses 2021: $66,198Net Income 2021: $4982021Revenue 2022: $86,096Expenses 2022: $89,304Net Income 2022: -$3,2082022Revenue 2023: $116,818Expenses 2023: $114,718Net Income 2023: $2,1002023Revenue 2024: $125,838Expenses 2024: $118,367Net Income 2024: $7,4712024

Highlighted filing

2017

Revenue$77,767
Expenses$78,724
Net Income-$957
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 15, 2018
Return Version
2017v2.3
Gross Receipts
$96,984
Mission and Program Overview

Mission

The organization educates and prepares participants/students, coaches and spectator in the training and benefits of the football programs conducted in the millcreek township school district located in erie, pa.

Program Services

DescriptionGrantsExpenses
PROGRAM SERVICE ACCOMPLISHMENTS:THE ORGANIZATION CONDUCTS VARIOUS PROGRAM SERVICE ACTIVITIES THAT FURTHER ITS EXEMPT PURPOSE. THE FUNDS COLLECTED AND RAISED BY THE ORGANIZATION ARE USED AS NECESSARY, FOR THE PURCHASE OF FOOTBALL EQUIPMENT; TO ASSIST WITH THE COST OF TRANSPORTATION, TRAVEL, AND MEALS;FIELD MAINTENANCE;SCHOLARSHIPS AND EDUCATIONAL ASSISTANCE; AND COMMUNITY ASSISTANCE AND SERVICE.-$78,724
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
KIM HUFFPresident-$0--
JENNIFER BINNEYVice Preside-$0--
THERESE HOLLENBECKTreasurer-$0--
KATIE KREBSSecretary-$0--
BRAD ORLANDOExecutive Bo-$0--
Filing and Contact Details

Filer

Filer Name
Mcdowell Football Boosters
EIN
37-1584472
Phone
8144541563
Address
PO BOX 9044, ERIE, PA 16505

Signing Officer

Name
Kim Huff
Title
President
Phone
8144541563
Signed
2018-11-15
Discuss with paid preparer
Yes

Preparer

Firm
Schaffner Knight Minnaugh & Co Pc
Address
1545 WEST 38TH STREET, ERIE, PA 16508-2347
Preparer
David J Herbe CPA
Phone
8144541997
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses meals for players 6,910 senior night 486 photography 1,500 office expense 500 football programs 3,216 spirit wear 9,927 bank charges 346 other program service rel 2,511 football equipment & supp 12,288 banquet 20,459 scholarships 1,000 dues and subscriptions 225 team bus 731 coaches 7,300 concession stand 11,325 total 78,724

Form 990-ez, Part III

The organization educates and prepares participants/students, coaches and spectator in the training and benefits of the football programs conducted in the millcreek township school district located in erie, pa.

Form 990-ez, Part III, Line 28

Program service accomplishments:the organization conducts various program service activities that further its exempt purpose. The funds collected and raised by the organization are used as necessary, for the purchase of football equipment; to assist with the cost of transportation, travel, and meals;field maintenance;scholarships and educational assistance; and community assistance and service.

Raw XML Appendix169 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
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IRS990EZ/BooksInCareOfDetail/PersonNm0KIM HUFF
IRS990EZ/BooksInCareOfDetail/PhoneNum08144541563
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 9044
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0ERIE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd016505
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IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
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IRS990EZ/ExcessOrDeficitForYearAmt0-957
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IRS990EZ/FundraisingGrossIncomeAmt013868
IRS990EZ/GamingGrossIncomeAmt029294
IRS990EZ/GrossReceiptsAmt096984
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt0711
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt034309
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0KIM HUFF
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JENNIFER BINNEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2THERESE HOLLENBECK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3KATIE KREBS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4BRAD ORLANDO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4EXECUTIVE BO
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt078724
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0THE ORGANIZATION EDUCATES AND PREPARES PARTICIPANTS/STUDENTS, COACHES AND SPECTATOR IN THE TRAINING AND BENEFITS OF THE FOOTBALL PROGRAMS CONDUCTED IN THE MILLCREEK TOWNSHIP SCHOOL DISTRICT LOCATED IN ERIE, PA.
IRS990EZ/ProgramServiceRevenueAmt053111
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROGRAM SERVICE ACCOMPLISHMENTS:THE ORGANIZATION CONDUCTS VARIOUS PROGRAM SERVICE ACTIVITIES THAT FURTHER ITS EXEMPT PURPOSE. THE FUNDS COLLECTED AND RAISED BY THE ORGANIZATION ARE USED AS NECESSARY, FOR THE PURCHASE OF FOOTBALL EQUIPMENT; TO ASSIST WITH THE COST OF TRANSPORTATION, TRAVEL, AND MEALS;FIELD MAINTENANCE;SCHOLARSHIPS AND EDUCATIONAL ASSISTANCE; AND COMMUNITY ASSISTANCE AND SERVICE.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt078724
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt019217
IRS990EZ/SpecialEventsNetIncomeLossAmt023945
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt078724
IRS990EZ/TotalProgramServiceExpensesAmt078724
IRS990EZ/TotalRevenueAmt077767
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.MCDOWELLFOOTBALLARCHIVES.COM
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt096984
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0102742
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0118707
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IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
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IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0474657
IRS990ScheduleG/CharitableDistributionRqrInd0false
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/GamingInformationGrp/CashPrizesOtherGamingAmt08875
IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt08875
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt012901
IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt029294
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt029294
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt016393
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssOtherGamingAmt04026
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt04026
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd0false
IRS990ScheduleG/GamingWithNonmembersInd0false
IRS990ScheduleG/IndividualWithBooksNm0KIM HUFF
IRS990ScheduleG/LicensedInd0true
IRS990ScheduleG/LicenseSuspendedEtcInd0false
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt0PO BOX 9044
IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm0ERIE
IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd0PA
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd016505
IRS990ScheduleG/StatesWhereGamingConductedCd0PA
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES MEALS FOR PLAYERS 6,910 SENIOR NIGHT 486 PHOTOGRAPHY 1,500 OFFICE EXPENSE 500 FOOTBALL PROGRAMS 3,216 SPIRIT WEAR 9,927 BANK CHARGES 346 OTHER PROGRAM SERVICE REL 2,511 FOOTBALL EQUIPMENT & SUPP 12,288 BANQUET 20,459 SCHOLARSHIPS 1,000 DUES AND SUBSCRIPTIONS 225 TEAM BUS 731 COACHES 7,300 CONCESSION STAND 11,325 TOTAL 78,724
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION EDUCATES AND PREPARES PARTICIPANTS/STUDENTS, COACHES AND SPECTATOR IN THE TRAINING AND BENEFITS OF THE FOOTBALL PROGRAMS CONDUCTED IN THE MILLCREEK TOWNSHIP SCHOOL DISTRICT LOCATED IN ERIE, PA.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PROGRAM SERVICE ACCOMPLISHMENTS:THE ORGANIZATION CONDUCTS VARIOUS PROGRAM SERVICE ACTIVITIES THAT FURTHER ITS EXEMPT PURPOSE. THE FUNDS COLLECTED AND RAISED BY THE ORGANIZATION ARE USED AS NECESSARY, FOR THE PURCHASE OF FOOTBALL EQUIPMENT; TO ASSIST WITH THE COST OF TRANSPORTATION, TRAVEL, AND MEALS;FIELD MAINTENANCE;SCHOLARSHIPS AND EDUCATIONAL ASSISTANCE; AND COMMUNITY ASSISTANCE AND SERVICE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III, LINE 28
TransferPrsnlBnftContractsDecl/DeclarationDesc0INFORMATION REGARDING PERSONAL BENEFIT CONTRACTS: THE ORGANIZATION DID NOT DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT. THE ORGANIZATION DID NOT DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KIM HUFF
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08144541563
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MCDOWELL FOOTBALL BOOSTERS
ReturnHeader/Filer/BusinessNameControlTxt0MCDO
ReturnHeader/Filer/EIN0371584472
ReturnHeader/Filer/PhoneNum08144541563
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 9044
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ReturnHeader/Filer/USAddress/ZIPCd016505
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt066.211.251.122
ReturnHeader/FilingSecurityInformation/IPDt02018-11-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm009:51:58
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0251690617
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SCHAFFNER KNIGHT MINNAUGH & CO PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01545 WEST 38TH STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ERIE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0165082347
ReturnHeader/PreparerPersonGrp/PhoneNum08144541997
ReturnHeader/PreparerPersonGrp/PreparationDt02018-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID J HERBE CPA
ReturnHeader/ReturnTs02018-11-15T10:51:58-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

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.$0.36$0.36$1.26$1.18$0.07
2023Detailed filing. Detailed filing data is available for this year.$0.29$0.00$0.29$1.17$1.15$0.02
2022Detailed filing. Detailed filing data is available for this year.$0.26$0.00$0.26$0.86$0.89$0.03
2021Detailed filing. Detailed filing data is available for this year.$0.30$0.00$0.30$0.67$0.66$0.00
2020Detailed filing. Detailed filing data is available for this year.$0.29$0.00$0.29$0.42$0.38$0.04
2019Detailed filing. Detailed filing data is available for this year.$0.25$0.00$0.25$0.82$0.83$0.00
2018Detailed filing. Detailed filing data is available for this year.$0.25$0.00$0.25$0.76$0.84$0.08
2017Detailed filing. Detailed filing data is available for this year.$0.33$0.00$0.33$0.78$0.79$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.34$0.00$0.34$0.84$0.73$0.11
2015Detailed filing. Detailed filing data is available for this year.$0.23$0.00$0.23$0.97$0.90$0.07
2014Detailed filing. Detailed filing data is available for this year.$0.16$0.00$0.16$0.57$0.65$0.08
2013Detailed filing. Detailed filing data is available for this year.$0.24$0.00$0.24$0.66$0.63$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.22$0.00$0.22$0.59$0.50$0.08
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.14$0.00$0.14$0.76$0.63$0.13
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.01$0.00$0.01$0.39$0.42$0.04