Civic Intelligence

John Adams Middle School Athletic Boosters Inc

990EZ • Fiscal year 2018 • EIN 42-1730593

Jul 01, 2017 to Jun 30, 2018 • Filed on Oct 31, 2018

2002 Presidential DriveCharleston, WV 25314

(304) 389-8121

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

56th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

60th percentile

8.3%

Higher net margin than 60% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

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.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

74th percentile

23%

Faster asset growth than 74% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

72nd percentile

19%

Faster revenue growth than 72% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Assets

Up

$41,835

Up $7,846 (+23%) from 2017

Net Assets

Up

$41,835

Up $7,846 (+23%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue

Up

$93,894

Up $15,302 (+19%) from 2017

Expenses

Up

$86,057

Up $6,188 (+7.7%) from 2017

Net Income

Up

$7,837

Up $9,114 (+714%) from 2017

Historical Trend

Balance Sheet Trend

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

$80K$60K$40K$20K$0Assets 2011: $44,345Liabilities 2011: $02011Assets 2012: $67,825Liabilities 2012: $02012Assets 2013: $44,679Liabilities 2013: $02013Assets 2014: $23,346Liabilities 2014: $02014Assets 2015: $39,328Liabilities 2015: $02015Assets 2016: $35,266Liabilities 2016: $02016Assets 2017: $33,989Liabilities 2017: $0Net Assets 2017: $33,9892017Assets 2018: $41,835Liabilities 2018: $0Net Assets 2018: $41,8352018Assets 2019: $69,556Liabilities 2019: $0Net Assets 2019: $69,5562019

Highlighted filing

2018

Assets$41,835
Liabilities$0
Net Assets$41,835

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2011: $63,991Expenses 2011: $45,991Net Income 2011: $18,0002011Revenue 2012: $70,921Expenses 2012: $47,441Net Income 2012: $23,4802012Revenue 2013: $47,488Expenses 2013: $70,278Net Income 2013: -$22,7902013Revenue 2014: $44,678Expenses 2014: $66,011Net Income 2014: -$21,3332014Revenue 2015: $64,069Expenses 2015: $69,420Net Income 2015: -$5,3512015Revenue 2016: $35,386Expenses 2016: $23,446Net Income 2016: $11,9402016Revenue 2017: $78,592Expenses 2017: $79,869Net Income 2017: -$1,2772017Revenue 2018: $93,894Expenses 2018: $86,057Net Income 2018: $7,8372018Revenue 2019: $131,709Expenses 2019: $103,988Net Income 2019: $27,7212019

Highlighted filing

2018

Revenue$93,894
Expenses$86,057
Net Income$7,837
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Oct 31, 2018
Return Version
2017v2.3
Gross Receipts
$112,729
Mission and Program Overview

Mission

ATHLETIC BOOSTERS CLUB

Program Services

DescriptionGrantsExpenses
PROVIDE SUPPORT TO EXTRACURRICULAR ACTIVITIES OF THE ORGANIZATION INCLUDING SPORTS ACTIVITIES AND CHEERLEADING IN EXCESS OF 350 STUDENTS.-$85,038
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
LORI SHAFFERPresident-$0--
KEITH ALLENVice Preside-$0--
HEATHER DAMOUSSecretary-$0--
MARY CALDWELLTreasurerPT$0--
Filing and Contact Details

Filer

Filer Name
John Adams Athletic Boosters Inc
EIN
42-1730593
Address
2002 PRESIDENTIAL DRIVE, CHARLESTON, WV 25314

Signing Officer

Name
Mary Caldwell
Title
Treasurer
Signed
2018-10-31

Preparer

Firm
Smith Cochran & Hicks Pllc
Address
3510 MACCORKLE AVE SE, CHARLESTON, WV 25304-1420
Preparer
Brian a Messer
Phone
3043451151
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses office supplies 280 software 495 gifts, apparel & awards 11,236 coaching fees 8,255 entry fees 2,101 field/gym maintenance 5,996 uniform expense 38,557 photography 674 referee fees 900 equipment 1,407 operations costs 1,851 bank fees 234 catering 3,221 camp fees 225 total 75,432

Raw XML Appendix149 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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IRS990EZ/BooksInCareOfDetail/PhoneNum03043898121
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0CHARLESTON
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
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IRS990EZ/PrimaryExemptPurposeTxt0ATHLETIC BOOSTERS CLUB
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IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99980
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES OFFICE SUPPLIES 280 SOFTWARE 495 GIFTS, APPAREL & AWARDS 11,236 COACHING FEES 8,255 ENTRY FEES 2,101 FIELD/GYM MAINTENANCE 5,996 UNIFORM EXPENSE 38,557 PHOTOGRAPHY 674 REFEREE FEES 900 EQUIPMENT 1,407 OPERATIONS COSTS 1,851 BANK FEES 234 CATERING 3,221 CAMP FEES 225 TOTAL 75,432
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/PersonNm0MARY CALDWELL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-10-31
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0JOHN ADAMS ATHLETIC BOOSTERS INC
ReturnHeader/Filer/BusinessNameControlTxt0JOHN
ReturnHeader/Filer/EIN0421730593
ReturnHeader/Filer/USAddress/AddressLine1Txt02002 PRESIDENTIAL DRIVE
ReturnHeader/Filer/USAddress/CityNm0CHARLESTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WV
ReturnHeader/Filer/USAddress/ZIPCd025314
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ReturnHeader/FilingSecurityInformation/IPTm008:18:09
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0550697264
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SMITH COCHRAN & HICKS PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03510 MACCORKLE AVE SE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CHARLESTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WV
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0253041420
ReturnHeader/PreparerPersonGrp/PhoneNum03043451151
ReturnHeader/PreparerPersonGrp/PreparationDt02018-11-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BRIAN A MESSER
ReturnHeader/ReturnTs02018-11-26T09:18:09-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

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Filings