Civic Intelligence

Taylor Ranch Boosters Inc.

990EZ • Fiscal year 2017 • EIN 45-4213963

Jan 01, 2017 to Dec 31, 2017 • Filed on May 09, 2018

Organization ProfileN/A
2500 Taylor Ranch TrailVenice, FL 34293

(941) 486-2000

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

9th percentile

-43%

Higher net margin than 9% 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

11th percentile

-41%

Faster asset growth than 11% of similar nonprofits.

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

Revenue Growth

64th percentile

11%

Faster revenue growth than 64% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$17,138

Down $11,939 (-41%) from 2016

Net Assets

Down

$17,138

Down $11,939 (-41%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin9th percentile

Revenue

Up

$27,452

Up $2,815 (+11%) from 2016

Expenses

Up

$39,391

Up $13,906 (+55%) from 2016

Net Income

Down

-$11,939

Down $11,091 (-1308%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth11th percentile

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

$80K$60K$40K$20K$0Assets 2012: $50,452Liabilities 2012: $02012Assets 2013: $52,010Liabilities 2013: $02013Assets 2014: $47,537Liabilities 2014: $02014Assets 2015: $29,925Liabilities 2015: $0Net Assets 2015: $29,9252015Assets 2016: $29,077Liabilities 2016: $0Net Assets 2016: $29,0772016Assets 2017: $17,138Liabilities 2017: $0Net Assets 2017: $17,1382017Assets 2018: $32,990Liabilities 2018: $0Net Assets 2018: $32,9902018Assets 2019: $46,537Liabilities 2019: $0Net Assets 2019: $46,5372019Assets 2020: $42,289Liabilities 2020: $0Net Assets 2020: $42,2892020Assets 2021: $58,840Liabilities 2021: $0Net Assets 2021: $58,4882021Assets 2022: $79,220Liabilities 2022: $0Net Assets 2022: $79,2202022

Highlighted filing

2017

Assets$17,138
Liabilities$0
Net Assets$17,138
Open 2017 Filing

Operations Trend

Revenue Growth64th percentile

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

$100K$50K$0-$50KRevenue 2012: $79,433Expenses 2012: $28,981Net Income 2012: $50,4522012Revenue 2013: $40,174Expenses 2013: $38,616Net Income 2013: $1,5582013Revenue 2014: $40,994Expenses 2014: $45,467Net Income 2014: -$4,4732014Revenue 2015: $28,104Expenses 2015: $45,716Net Income 2015: -$17,6122015Revenue 2016: $24,637Expenses 2016: $25,485Net Income 2016: -$8482016Revenue 2017: $27,452Expenses 2017: $39,391Net Income 2017: -$11,9392017Revenue 2018: $39,771Expenses 2018: $23,919Net Income 2018: $15,8522018Revenue 2019: $37,056Expenses 2019: $23,509Net Income 2019: $13,5472019Revenue 2020: $24,148Expenses 2020: $28,235Net Income 2020: -$4,0872020Revenue 2021: $32,019Expenses 2021: $15,820Net Income 2021: $16,1992021Revenue 2022: $44,576Expenses 2022: $24,196Net Income 2022: $20,3802022

Highlighted filing

2017

Revenue$27,452
Expenses$39,391
Net Income-$11,939
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 9, 2018
Return Version
2017v2.2
Gross Receipts
$45,146
Mission and Program Overview

Mission

Raise funds to benefit education programs

Program Services

DescriptionGrantsExpenses
VARIOUS EDUCATION CLUB EXPENSES, FIELD TRIP EXPENSES, GRADUATION EXPENSES, TEACH AND STUDENT RECOGNITION, PROGRAM AND ASSEMBLIES$0$0
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DANA TOCCOPresidentPT$0--
AMADA LAROCKVice PresidentPT$0--
JULIE SCARRYSecretaryPT$0--
BRENDA KELLYTreasurerPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Jog-a-thon$14,567$14,567$3,995$10,572
Hoe Down$9,558$9,558$10,773$-1,215
Total Events$45,136$45,136$17,694$27,442
Filing and Contact Details

Filer

Filer Name
Taylor Ranch Boosters Inc
EIN
45-4213963
Phone
9414862000
Address
2500 TAYLOR RANCH TRAIL, VENICE, FL 34293

Signing Officer

Name
Dana Tocco
Title
President
Phone
9414862000
Signed
2018-05-09

Preparer

Firm
Cavanaugh & Co Llp
Address
333 WEST MIAMI AVE, VENICE, FL 34285
Preparer
Stephen D Spangler
Phone
9414854847
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 4 - Other Investment Income

“Description: interest. Amount: 10.”

Form 990-ez, Part I, Line 14

“Description: depreciation. Amount: 537.”

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: clubs. Amount: 1,102. Description: field trips. Amount: 6,663. Description: book program. Amount: 4,465. Description: graduation expense. Amount: 2,395. Description: office. Amount: 3,344. Description: programs. Amount: 8,692. Description: postage. Amount: 22. Description: recognition. Amount: 2,805. Description: class supplies. Amount: 9,035. Description: dues & subscriptions. Amount: 131. Total to form 990-ez, line 16: 38,654.”

Form 990-ez, Part II, Line 24 - Other Assets

“Description: other depreciable assets. Beg. Of year amount: 1,342. End of year amount: 805.”

Raw XML Appendix174 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
IRS990EZ/ActivitiesNotPreviouslyRptInd00
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IRS990EZ/BooksInCareOfDetail/PhoneNum09414862000
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt02500 TAYLOR RANCH TRAIL
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0VENICE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd034293
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt027735
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt016333
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IRS990EZ/InfoInScheduleOPartIIIInd0X
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IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt029077
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt017138
IRS990EZ/OccupancyRentUtltsAndMaintAmt0537
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DANA TOCCO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1AMADA LAROCK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JULIE SCARRY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3BRENDA KELLY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt01342
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0805
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt038654
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0RAISE FUNDS TO BENEFIT EDUCATION PROGRAMS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0VARIOUS EDUCATION CLUB EXPENSES, FIELD TRIP EXPENSES, GRADUATION EXPENSES, TEACH AND STUDENT RECOGNITION, PROGRAM AND ASSEMBLIES
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SpecialEventsDirectExpensesAmt017694
IRS990EZ/SpecialEventsNetIncomeLossAmt027442
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0FL
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt039391
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt027452
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01118
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01937
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt03055
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt03055
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01118
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01937
IRS990ScheduleA/Total509Grp/TotalAmt03055
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01118
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01937
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03055
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt017694
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0HOE DOWN
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0JOG-A-THON
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt09558
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt014567
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt021011
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt045136
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt09558
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt014567
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt021011
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt045136
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt027442
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt02926
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt017694
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt010773
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt03995
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt08
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST. AMOUNT: 10.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: DEPRECIATION. AMOUNT: 537.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: CLUBS. AMOUNT: 1,102. DESCRIPTION: FIELD TRIPS. AMOUNT: 6,663. DESCRIPTION: BOOK PROGRAM. AMOUNT: 4,465. DESCRIPTION: GRADUATION EXPENSE. AMOUNT: 2,395. DESCRIPTION: OFFICE. AMOUNT: 3,344. DESCRIPTION: PROGRAMS. AMOUNT: 8,692. DESCRIPTION: POSTAGE. AMOUNT: 22. DESCRIPTION: RECOGNITION. AMOUNT: 2,805. DESCRIPTION: CLASS SUPPLIES. AMOUNT: 9,035. DESCRIPTION: DUES & SUBSCRIPTIONS. AMOUNT: 131. TOTAL TO FORM 990-EZ, LINE 16: 38,654.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 1,342. END OF YEAR AMOUNT: 805.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE 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/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/PersonNm0DANA TOCCO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09414862000
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TAYLOR RANCH BOOSTERS INC
ReturnHeader/Filer/BusinessNameControlTxt0TAYL
ReturnHeader/Filer/EIN0454213963
ReturnHeader/Filer/PhoneNum09414862000
ReturnHeader/Filer/USAddress/AddressLine1Txt02500 TAYLOR RANCH TRAIL
ReturnHeader/Filer/USAddress/CityNm0VENICE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd034293
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId04AD2D9FE8218BDE359FEBF4BD1F6FECE87E28C3B
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId04AD2D9FE8218BDE359FEBF4BD1F6FECE87E28C3B
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0173.163.208.49
ReturnHeader/FilingSecurityInformation/IPDt02018-05-09
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm008:18:47
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0591954606
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CAVANAUGH & CO LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0333 WEST MIAMI AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0VENICE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd034285
ReturnHeader/PreparerPersonGrp/PhoneNum09414854847
ReturnHeader/PreparerPersonGrp/PreparationDt02018-05-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STEPHEN D SPANGLER
ReturnHeader/ReturnTs02018-05-22T15:21:10-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$17,138
Liabilities
$0
Net assets
$17,138
Revenue
$27,452
Expenses
$39,391
Net income
-$11,939
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$79.2$0.00$79.2$44.6$24.2$20.4
2021Detailed filing. Detailed filing data is available for this year.$58.8$0.00$58.5$32.0$15.8$16.2
2020Detailed filing. Detailed filing data is available for this year.$42.3$0.00$42.3$24.1$28.2$4.09
2019Detailed filing. Detailed filing data is available for this year.$46.5$0.00$46.5$37.1$23.5$13.5
2018Detailed filing. Detailed filing data is available for this year.$33.0$0.00$33.0$39.8$23.9$15.9
2017Detailed filing. Detailed filing data is available for this year.$17.1$0.00$17.1$27.5$39.4$11.9
2016Detailed filing. Detailed filing data is available for this year.$29.1$0.00$29.1$24.6$25.5$0.85
2015Detailed filing. Detailed filing data is available for this year.$29.9$0.00$29.9$28.1$45.7$17.6
2014Summary only. Only limited summary data is available for this year.$47.5$0.00$41.0$45.5$4.47
2013Summary only. Only limited summary data is available for this year.$52.0$0.00$40.2$38.6$1.56
2012Summary only. Only limited summary data is available for this year.$50.5$0.00$79.4$29.0$50.5