Civic Intelligence

Howell North High School Athletic Booster Club Inc

EIN 43-1583399 • 501(c)3 • Saint Charles, MO

Profile

To lend support to the students and the total interscholastic athletic program at Francis Howell North High School, to encourage sportsmanship at athletic events, to be gracious hosts to visitors, and promote school spirit.

2549 Hackmann RoadSaint Charles, MO 63303

www.fhnathleticboosters.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

60th percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

62nd percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

78th percentile

24%

Higher net margin than 78% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

71st percentile

14%

Faster asset growth than 71% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

68th percentile

15%

Faster revenue growth than 68% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Assets

Up

$70,383

Up $8,424 (+14%) from 2022

Liabilities

Flat

$0

Flat from 2022

Net Assets

-

No earlier filing loaded for comparison.

Revenue

Up

$34,753

Up $4,612 (+15%) from 2022

Expenses

Up

$26,329

Up $6,689 (+34%) from 2022

Net Income

Down

$8,424

Down $2,077 (-20%) from 2022

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$150K$100K$50K$0Assets 2010: $76,765Liabilities 2010: $0Net Assets 2010: $76,7652010Assets 2011: $71,189Liabilities 2011: $0Net Assets 2011: $71,1892011Assets 2012: $74,950Liabilities 2012: $407Net Assets 2012: $74,5432012Assets 2013: $76,296Liabilities 2013: $1,437Net Assets 2013: $74,8592013Assets 2014: $83,004Liabilities 2014: $1,437Net Assets 2014: $81,5672014Assets 2015: $101,240Liabilities 2015: $1,500Net Assets 2015: $99,7402015Assets 2016: $53,644Liabilities 2016: $1,500Net Assets 2016: $52,1442016Assets 2017: $64,581Liabilities 2017: $1,500Net Assets 2017: $63,0812017Assets 2018: $76,443Liabilities 2018: $1,437Net Assets 2018: $75,0062018Assets 2019: $59,880Liabilities 2019: $0Net Assets 2019: $59,8802019Assets 2020: $59,225Liabilities 2020: $0Net Assets 2020: $59,2252020Assets 2021: $51,458Liabilities 2021: $0Net Assets 2021: $51,4582021Assets 2022: $61,959Liabilities 2022: $0Net Assets 2022: $61,9592022Assets 2023: $70,383Liabilities 2023: $02023

Highlighted filing

2023

Assets$70,383
Liabilities$0
Net Assets-

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$300K$200K$100K$0-$100KExpenses 2010: $144,7512010Expenses 2011: $209,2612011Expenses 2012: $97,5352012Revenue 2013: $127,606Expenses 2013: $127,290Net Income 2013: $3162013Revenue 2014: $108,034Expenses 2014: $101,326Net Income 2014: $6,7082014Revenue 2015: $141,267Expenses 2015: $123,094Net Income 2015: $18,1732015Revenue 2016: $91,946Expenses 2016: $139,542Net Income 2016: -$47,5962016Revenue 2017: $118,805Expenses 2017: $107,868Net Income 2017: $10,9372017Revenue 2018: $85,526Expenses 2018: $73,601Net Income 2018: $11,9252018Revenue 2019: $67,834Expenses 2019: $82,960Net Income 2019: -$15,1262019Revenue 2020: $41,059Expenses 2020: $41,714Net Income 2020: -$6552020Revenue 2021: $19,247Expenses 2021: $27,014Net Income 2021: -$7,7672021Revenue 2022: $30,141Expenses 2022: $19,640Net Income 2022: $10,5012022Revenue 2023: $34,753Expenses 2023: $26,329Net Income 2023: $8,4242023

Highlighted filing

2023

Revenue$34,753
Expenses$26,329
Net Income$8,424

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$0.70$0.00$0.35$0.26$0.08
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.62$0.00$0.62$0.30$0.20$0.11
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.51$0.00$0.51$0.19$0.27$0.08
2020Detailed filing. Detailed filing data is available for this year.$0.59$0.00$0.59$0.41$0.42$0.01
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.60$0.00$0.60$0.68$0.83$0.15
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.76$0.01$0.75$0.86$0.74$0.12
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.65$0.02$0.63$1.19$1.08$0.11
2016Summary only. Only limited summary data is available for this year.$0.54$0.02$0.52$0.92$1.40$0.48
2015Summary only. Only limited summary data is available for this year.$1.01$0.02$1.00$1.41$1.23$0.18
2014Detailed filing. Detailed filing data is available for this year.$0.83$0.01$0.82$1.08$1.01$0.07
2013Summary only. Only limited summary data is available for this year.$0.76$0.01$0.75$1.28$1.27$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.75$0.00$0.75$0.98
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.71$0.00$0.71$2.09
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.77$0.00$0.77$1.45
Latest Detailed Filing

The latest 2023 filing currently has summary financial data only. Showing the latest detailed filing from 2020 below.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Mar 5, 2021
Return Version
2019v5.1
Gross Receipts
$107,996
Mission and Program Overview

Mission

To lend support to the students and the total interscholastic athletic program at Francis Howell North High School, to encourage sportsmanship at athletic events, to be gracious hosts to visitors, and promote school spirit.

Support athletic programs at FHN School

Program Services

DescriptionGrantsExpenses
Purchase equipment and uniforms, support opportunities for competition-$25,913
Award scholarships to student athletes$10,750-
End of season banquets and awards-$3,766
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Alan RohlfingPresidentPT$0--
Michelle WilliamsCo Treasurer-$0--
Holly MartinezCo Treasurer-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Concessions$40,764$40,764$23,299$17,465
Sports Camps$33,383$33,383$26,838$6,545
Total Events$107,914$107,914$66,937$40,977
Filing and Contact Details

Filer

Filer Name
Howell North Athletic Booster Club
EIN
43-1583399
Address
2549 Hackmann Road, Saint Charles, MO 63303

Signing Officer

Name
Holly Martinez
Title
Treasurer
Phone
3148514900
Signed
2021-03-05
Discuss with paid preparer
Yes

Preparer

Firm
Beverly J Stewart CPA LLC
Address
112 Carriage House Lane, Saint Peters, MO 63376
Preparer
Beverly J Stewart
Phone
3143075767
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

Description AmountUniforms 17,120End of Season Awards & Banquets 3,766General & Admin 790Competition Expenses 6,823Scholarships 10,750Coaches Supplies 1,612Equipment 359Insurance 494

Raw XML Appendix176 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/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt13766
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt066937
IRS990EZ/SpecialEventsNetIncomeLossAmt040977
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
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IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt041714
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ReturnHeader/Filer/EIN0431583399
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ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02021-03-08T16:17:27-05:00
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ReturnHeader/TaxPeriodBeginDt02019-07-01
ReturnHeader/TaxPeriodEndDt02020-06-30
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Peer Organizations

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