Civic Intelligence

Brahman Athletic Association Inc.

990EZ • Fiscal year 2016 • EIN 37-1711439

Jan 01, 2016 to Dec 31, 2016 • Filed on Sep 28, 2017

Organization ProfileBRAHMANATHLETICASSOCIATION.ORG
PO Box 1543Okeechobee, FL 34973

(863) 634-3581

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.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

16th percentile

-20%

Higher net margin than 16% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

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.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

27th percentile

-12%

Faster asset growth than 27% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

10th percentile

-48%

Faster revenue growth than 10% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$18,300

Down $2,503 (-12%) from 2015

Net Assets

Down

$18,300

Down $2,503 (-12%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin16th percentile

Revenue

Down

$12,423

Down $11,428 (-48%) from 2015

Expenses

Down

$14,928

Down $6,699 (-31%) from 2015

Net Income

Down

-$2,505

Down $4,729 (-213%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth27th percentile

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

$60K$40K$20K$0Assets 2013: $11,766Liabilities 2013: $0Net Assets 2013: $11,7662013Assets 2014: $18,579Liabilities 2014: $0Net Assets 2014: $18,5792014Assets 2015: $20,803Liabilities 2015: $0Net Assets 2015: $20,8032015Assets 2016: $18,300Liabilities 2016: $0Net Assets 2016: $18,3002016Assets 2017: $32,172Liabilities 2017: $0Net Assets 2017: $32,1722017Assets 2018: $23,035Liabilities 2018: $0Net Assets 2018: $23,0352018Assets 2019: $23,040Liabilities 2019: $0Net Assets 2019: $23,0402019Assets 2020: $15,401Liabilities 2020: $0Net Assets 2020: $15,4012020Assets 2021: $30,519Liabilities 2021: $02021Assets 2022: $55,118Liabilities 2022: $0Net Assets 2022: $55,1182022Assets 2023: $42,271Liabilities 2023: $0Net Assets 2023: $42,2712023Assets 2024: $23,798Net Assets 2024: $23,7982024

Highlighted filing

2016

Assets$18,300
Liabilities$0
Net Assets$18,300
Open 2016 Filing

Operations Trend

Revenue Growth10th percentile

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

$150K$100K$50K$0-$50KRevenue 2013: $23,493Expenses 2013: $11,727Net Income 2013: $11,7662013Revenue 2014: $16,517Expenses 2014: $9,704Net Income 2014: $6,8132014Revenue 2015: $23,851Expenses 2015: $21,627Net Income 2015: $2,2242015Revenue 2016: $12,423Expenses 2016: $14,928Net Income 2016: -$2,5052016Revenue 2017: $20,868Expenses 2017: $6,996Net Income 2017: $13,8722017Revenue 2018: $21,379Expenses 2018: $31,612Net Income 2018: -$10,2332018Revenue 2019: $14,263Expenses 2019: $15,258Net Income 2019: -$9952019Revenue 2020: $9,022Expenses 2020: $16,662Net Income 2020: -$7,6402020Revenue 2021: $33,078Expenses 2021: $17,958Net Income 2021: $15,1202021Revenue 2022: $63,842Expenses 2022: $39,244Net Income 2022: $24,5982022Revenue 2023: $22,250Expenses 2023: $35,099Net Income 2023: -$12,8492023Revenue 2024: $121,967Expenses 2024: $140,440Net Income 2024: -$18,4732024

Highlighted filing

2016

Revenue$12,423
Expenses$14,928
Net Income-$2,505
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Sep 28, 2017
Return Version
2016v3.0
Gross Receipts
$22,725
Mission and Program Overview

Mission

The mission of the brahman athletic association is to support fundraising, voluteer and community support for the full range of okeechobee high school athletics. The association is an action oriented group of parents, volunteers and administrators working together to promote high scholastic achievement, athletic excellence, good sportsmanship and character building relationships among athletes, coaches, parents and the community.

The mission of the brahman athletic association is to support fundraising, volunteer and community support for the full range of okeechobee high school athletics. The association is an action oriented group of parents, volunteers and adminsitrators working together to promote high scholastic achievement, athletic excellence, good sportsmanship, and charactor building relationships among athletes, coaches, parents and community.

Program Services

DescriptionGrantsExpenses
TO PROMOTE THE INTEREST IN AND THE COMMUNITY SUPPORT OF THE OKEECHOBEE HIGH SCHOOL ATHLETIC PROGRAMS.-$14,240
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
LARRY DAVISPresident-$0--
WILLIAM R MCCALLTreasurer-$0--
BRUCE JAHNERDirector-$0--
MELISSA JAHNERDirector-$0--
CHERYL HOLLINSecretary-$0--
DAWN HOOVERDirector-$0--
CANDY DAVISVice Preside-$0--
Filing and Contact Details

Filer

Filer Name
Brahman Athletic Association Inc
EIN
37-1711439
Address
PO BOX 1543, OKEECHOBEE, FL 34973

Signing Officer

Name
William R Mccall
Title
Treasurer
Phone
8636343581
Signed
2017-09-28
Discuss with paid preparer
Yes

Preparer

Firm
CPA Tax Solutions LLC
Address
500 NW 6TH ST, OKEECHOBEE, FL 34972-2521
Preparer
Paula M Younger
Phone
8633571099
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses ohs football 1,425 ohs basketball 1,974 ohs cross country 2,475 ohs soccer 2,000 ohs wrestling 2,000 total 9,874”

Form 990-ez, Part III

“The mission of the brahman athletic association is to support fundraising, volunteer and community support for the full range of okeechobee high school athletics. The association is an action oriented group of parents, volunteers and adminsitrators working together to promote high scholastic achievement, athletic excellence, good sportsmanship, and charactor building relationships among athletes, coaches, parents and community.”

Raw XML Appendix150 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/PersonNm0WILLIAM R MCCALL JR
IRS990EZ/BooksInCareOfDetail/PhoneNum08636343581
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt02573 SW 18TH COURT
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0OKEECHOBEE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd034974
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt020805
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt018300
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt014200
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-2505
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0350
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
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IRS990EZ/GrossReceiptsAmt022725
IRS990EZ/InfoInScheduleOPartIIIInd0X
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IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt020805
IRS990EZ/NetAssetsOrFundBalancesEOYAmt018300
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt4000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt5000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt6000.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0LARRY DAVIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1WILLIAM R MCCALL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2BRUCE JAHNER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MELISSA JAHNER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4CHERYL HOLLIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5DAWN HOOVER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6CANDY DAVIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6VICE PRESIDE
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt09874
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0THE MISSION OF THE BRAHMAN ATHLETIC ASSOCIATION IS TO SUPPORT FUNDRAISING, VOLUNTEER AND COMMUNITY SUPPORT FOR THE FULL RANGE OF OKEECHOBEE HIGH SCHOOL ATHLETICS. THE ASSOCIATION IS AN ACTION ORIENTED GROUP OF PARENTS, VOLUNTEERS AND ADMINSITRATORS WORKING TOGETHER TO PROMOTE HIGH SCHOLASTIC ACHIEVEMENT, ATHLETIC EXCELLENCE, GOOD SPORTSMANSHIP, AND CHARACTOR BUILDING RELATIONSHIPS AMONG ATHLETES, COACHES, PARENTS AND COMMUNITY.
IRS990EZ/PrintingPublicationsPostageAmt04704
IRS990EZ/ProgramServiceRevenueAmt08525
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO PROMOTE THE INTEREST IN AND THE COMMUNITY SUPPORT OF THE OKEECHOBEE HIGH SCHOOL ATHLETIC PROGRAMS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt014240
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt010302
IRS990EZ/SpecialEventsNetIncomeLossAmt0-10302
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt014928
IRS990EZ/TotalProgramServiceExpensesAmt014240
IRS990EZ/TotalRevenueAmt012423
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0BRAHMANATHLETICASSOCIATION.ORG
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt06,867
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART III, LINE 12
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt014200
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt017201
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt012130
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt021013
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt064544
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt08525
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt010300
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt018825
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt04387
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt02480
IRS990ScheduleA/OtherIncome509Grp/TotalAmt06867
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.92390
IRS990ScheduleA/PublicSupportPY509Pct00.89830
IRS990ScheduleA/PublicSupportTotal509Amt083369
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt022725
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt027501
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt012130
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt021013
IRS990ScheduleA/Total509Grp/TotalAmt083369
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt022725
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt027501
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt016517
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt023493
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt090236
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES OHS FOOTBALL 1,425 OHS BASKETBALL 1,974 OHS CROSS COUNTRY 2,475 OHS SOCCER 2,000 OHS WRESTLING 2,000 TOTAL 9,874
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE MISSION OF THE BRAHMAN ATHLETIC ASSOCIATION IS TO SUPPORT FUNDRAISING, VOLUNTEER AND COMMUNITY SUPPORT FOR THE FULL RANGE OF OKEECHOBEE HIGH SCHOOL ATHLETICS. THE ASSOCIATION IS AN ACTION ORIENTED GROUP OF PARENTS, VOLUNTEERS AND ADMINSITRATORS WORKING TOGETHER TO PROMOTE HIGH SCHOLASTIC ACHIEVEMENT, ATHLETIC EXCELLENCE, GOOD SPORTSMANSHIP, AND CHARACTOR BUILDING RELATIONSHIPS AMONG ATHLETES, COACHES, PARENTS AND COMMUNITY.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART III
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0WILLIAM R MCCALL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08636343581
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-09-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BRAHMAN ATHLETIC ASSOCIATION INC
ReturnHeader/Filer/BusinessNameControlTxt0BRAH
ReturnHeader/Filer/EIN0371711439
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1543
ReturnHeader/Filer/USAddress/CityNm0OKEECHOBEE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd034973
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId01EB6B0BF094A7ACF404A30CE5ABA003B86F778B1
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId01EB6B0BF094A7ACF404A30CE5ABA003B86F778B1
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0464063096
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0500 NW 6TH ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0OKEECHOBEE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0349722521
ReturnHeader/PreparerPersonGrp/PhoneNum08633571099
ReturnHeader/PreparerPersonGrp/PreparationDt02017-09-28
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PAULA M YOUNGER
ReturnHeader/ReturnTs02017-10-05T13:41:48-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$18,300
Liabilities
$0
Net assets
$18,300
Revenue
$12,423
Expenses
$14,928
Net income
-$2,505
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.24$0.24$1.22$1.40$0.18
2023Detailed filing. Detailed filing data is available for this year.$0.42$0.00$0.42$0.22$0.35$0.13
2022Detailed filing. Detailed filing data is available for this year.$0.55$0.00$0.55$0.64$0.39$0.25
2021Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$0.31$0.00$0.33$0.18$0.15
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.15$0.00$0.15$0.09$0.17$0.08
2019Detailed filing. Detailed filing data is available for this year.$0.23$0.00$0.23$0.14$0.15$0.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.23$0.00$0.23$0.21$0.32$0.10
2017Detailed filing. Detailed filing data is available for this year.$0.32$0.00$0.32$0.21$0.07$0.14
2016Detailed filing. Detailed filing data is available for this year.$0.18$0.00$0.18$0.12$0.15$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.21$0.00$0.21$0.24$0.22$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.19$0.00$0.19$0.17$0.10$0.07
2013Summary only. Only limited summary data is available for this year.$0.12$0.00$0.12$0.23$0.12$0.12
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)3 • <$500k nonprofits