Taylor Ranch Boosters Inc.

990EZ • Fiscal year 2018 • EIN 45-4213963

Jan 01, 2018 to Dec 31, 2018 • Filed on May 29, 2019

Organization Profile N/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.

0.00x

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

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

0.00x

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

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

40%

Higher net margin than 88% of similar nonprofits.

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

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

92%

Faster asset growth than 90% of similar nonprofits.

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

45%

Faster revenue growth than 84% of similar nonprofits.

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

Balance Sheet

Liabilities / Assets57th percentile

Assets

$32,990

Up $15,852 (+92%) from 2017

Net Assets

$32,990

Up $15,852 (+92%) from 2017

Liabilities

Flat

Flat from 2017

Revenue And Expenses

Liabilities / Revenue56th percentile Net Margin88th percentile

Revenue

$39,771

Up $12,319 (+45%) from 2017

Expenses

Down

$23,919

Down $15,472 (-39%) from 2017

Net Income

$15,852

Up $27,791 (+233%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth90th percentile

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

Highlighted filing

2018

Assets$32,990

Liabilities$0

Net Assets$32,990

Open 2018 Filing

Operations Trend

Revenue Growth84th percentile

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

Highlighted filing

2018

Revenue$39,771

Expenses$23,919

Net Income$15,852

Open 2018 Filing

Jump To

Filing Snapshot

Filing Period: Jan 1, 2018 to Dec 31, 2018
Signed: May 29, 2019
Return Version: 2018v3.1
Gross Receipts: $51,252

Mission and Program Overview

Mission

Raise funds to benefit education programs

Program Services

Description	Grants	Expenses
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

Name	Title	Full / Part Time	Base	Other	Total
DANA TOCCO	President	PT	$0	-	-
AMADA LAROCK	Vice President	PT	$0	-	-
JULIE SCARRY	Secretary	PT	$0	-	-
BRENDA GANT	Treasurer	PT	$0	-	-

Fundraising, Events, and Gaming

Fundraising Events

Event	Gross Receipts	Gross Revenue	Direct Expenses	Net Income
Jog-a-thon	$18,053	$18,053	$3,134	$14,919
Read-a-thon	$8,339	$8,339	$507	$7,832
Total Events	$51,214	$51,214	$11,481	$39,733

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: 2019-05-29

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: 38.”

Form 990-ez, Part I, Line 14

“Description: depreciation. Amount: 322.”

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

“Description: clubs. Amount: 721. Description: field trips. Amount: 4,026. Description: book program. Amount: 2,344. Description: graduation expense. Amount: 2,287. Description: office. Amount: 2,480. Description: programs. Amount: 4,543. Description: postage. Amount: 124. Description: recognition. Amount: 2,134. Description: class supplies. Amount: 4,668. Description: dues & subscriptions. Amount: 70. Total to form 990-ez, line 16: 23,397.”

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

“Description: other depreciable assets. Beg. Of year amount: 805. End of year amount: 483.”

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
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IRS990EZ/BooksInCareOfDetail/PhoneNum	0	9414862000
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt	0	2500 TAYLOR RANCH TRAIL
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm	0	VENICE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd	0	FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd	0	34293
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt	0	16333
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt	0	32507
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd	0	0
IRS990EZ/DirectIndirectPltclExpendAmt	0	0
IRS990EZ/DonorAdvisedFndsInd	0	0
IRS990EZ/EngagedInExcessBenefitTransInd	0	0
IRS990EZ/ExcessOrDeficitForYearAmt	0	15852
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt	0	200
IRS990EZ/FiledScheduleAInd	0	1
IRS990EZ/ForeignFinancialAccountInd	0	0
IRS990EZ/ForeignOfficeInd	0	0
IRS990EZ/Form990TotalAssetsGrp/BOYAmt	0	17138
IRS990EZ/Form990TotalAssetsGrp/EOYAmt	0	32990
IRS990EZ/FundraisingGrossIncomeAmt	0	51214
IRS990EZ/GrossReceiptsAmt	0	51252
IRS990EZ/InfoInScheduleOPartIIIInd	0	X
IRS990EZ/InfoInScheduleOPartIIInd	0	X
IRS990EZ/InfoInScheduleOPartIInd	0	X
IRS990EZ/InfoInScheduleOPartVInd	0	X
IRS990EZ/InvestmentIncomeAmt	0	38
IRS990EZ/LobbyingActivitiesInd	0	0
IRS990EZ/MadeLoansToFromOfficersInd	0	0
IRS990EZ/MethodOfAccountingCashInd	0	X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt	0	17138
IRS990EZ/NetAssetsOrFundBalancesEOYAmt	0	32990
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt	0	17138
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt	0	32990
IRS990EZ/OccupancyRentUtltsAndMaintAmt	0	322
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	0	10.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	1	5.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	2	5.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	3	10.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	0	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	1	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	2	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	3	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt	0	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt	1	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt	2	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt	3	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt	0	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt	1	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt	2	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt	3	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	0	DANA TOCCO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	1	AMADA LAROCK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	2	JULIE SCARRY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	3	BRENDA GANT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	0	PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	1	VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	2	SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	3	TREASURER
IRS990EZ/OperateHospitalInd	0	0
IRS990EZ/Organization501c3Ind	0	X
IRS990EZ/OrganizationDissolvedEtcInd	0	0
IRS990EZ/OrganizationHadUBIInd	0	0
IRS990EZ/OtherAssetsTotalDetail/BOYAmt	0	805
IRS990EZ/OtherAssetsTotalDetail/EOYAmt	0	483
IRS990EZ/OtherChangesInNetAssetsAmt	0	0
IRS990EZ/OtherExpensesTotalAmt	0	23397
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt	0	NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt	0	NONE
IRS990EZ/PoliticalCampaignActyInd	0	0
IRS990EZ/PrimaryExemptPurposeTxt	0	RAISE FUNDS TO BENEFIT EDUCATION PROGRAMS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt	0	VARIOUS EDUCATION CLUB EXPENSES, FIELD TRIP EXPENSES, GRADUATION EXPENSES, TEACH AND STUDENT RECOGNITION, PROGRAM AND ASSEMBLIES
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt	0	0
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt	0	0
IRS990EZ/ProhibitedTaxShelterTransInd	0	0
IRS990EZ/RelatedOrganizationCtrlEntInd	0	0
IRS990EZ/ScheduleBNotRequiredInd	0	X
IRS990EZ/SchoolOperatingInd	0	0
IRS990EZ/SpecialEventsDirectExpensesAmt	0	11481
IRS990EZ/SpecialEventsNetIncomeLossAmt	0	39733
IRS990EZ/StatesWhereCopyOfReturnIsFldCd	0	FL
IRS990EZ/SubjectToProxyTaxInd	0	0
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt	0	0
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt	0	0
IRS990EZ/TanningServicesProvidedInd	0	0
IRS990EZ/TaxImposedOnOrganizationMgrAmt	0	0
IRS990EZ/TaxImposedUnderIRC4911Amt	0	0
IRS990EZ/TaxImposedUnderIRC4912Amt	0	0
IRS990EZ/TaxImposedUnderIRC4955Amt	0	0
IRS990EZ/TaxReimbursedByOrganizationAmt	0	0
IRS990EZ/TotalExpensesAmt	0	23919
IRS990EZ/TotalProgramServiceExpensesAmt	0	0
IRS990EZ/TotalRevenueAmt	0	39771
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd	0	0
IRS990EZ/TypeOfOrganizationCorpInd	0	X
IRS990EZ/WebsiteAddressTxt	0	N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt	0	0
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt	0	1118
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt	0	1937
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt	0	3055
IRS990ScheduleA/InvestmentIncomeCYPct	0	0.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind	0	X
IRS990ScheduleA/PublicSupportCY509Pct	0	1.00000
IRS990ScheduleA/PublicSupportPY509Pct	0	1.00000
IRS990ScheduleA/PublicSupportTotal509Amt	0	3055
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt	0	0
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt	0	0
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind	0	X
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt	0	1118
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt	0	1937
IRS990ScheduleA/Total509Grp/TotalAmt	0	3055
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt	0	1118
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt	0	1937
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt	0	3055
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt	0	11481
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm	0	READ-A-THON
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm	0	JOG-A-THON
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt	0	8339
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt	0	18053
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt	0	24822
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt	0	51214
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt	0	8339
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt	0	18053
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt	0	24822
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt	0	51214
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt	0	39733
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt	0	7840
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt	0	11481
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt	0	507
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt	0	3134
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt	0	8
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	0	DESCRIPTION: INTEREST. AMOUNT: 38.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	1	DESCRIPTION: DEPRECIATION. AMOUNT: 322.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	2	DESCRIPTION: CLUBS. AMOUNT: 721. DESCRIPTION: FIELD TRIPS. AMOUNT: 4,026. DESCRIPTION: BOOK PROGRAM. AMOUNT: 2,344. DESCRIPTION: GRADUATION EXPENSE. AMOUNT: 2,287. DESCRIPTION: OFFICE. AMOUNT: 2,480. DESCRIPTION: PROGRAMS. AMOUNT: 4,543. DESCRIPTION: POSTAGE. AMOUNT: 124. DESCRIPTION: RECOGNITION. AMOUNT: 2,134. DESCRIPTION: CLASS SUPPLIES. AMOUNT: 4,668. DESCRIPTION: DUES & SUBSCRIPTIONS. AMOUNT: 70. TOTAL TO FORM 990-EZ, LINE 16: 23,397.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	3	DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 805. END OF YEAR AMOUNT: 483.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	0	FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	1	FORM 990-EZ, PART I, LINE 14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	2	FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	3	FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
TransferPrsnlBnftContractsDecl/DeclarationDesc	0	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/BuildTS	0	2019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/PersonNm	0	DANA TOCCO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt	0	PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum	0	9414862000
ReturnHeader/BusinessOfficerGrp/SignatureDt	0	2019-05-29
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt	0	TAYLOR RANCH BOOSTERS INC
ReturnHeader/Filer/BusinessNameControlTxt	0	TAYL
ReturnHeader/Filer/EIN	0	454213963
ReturnHeader/Filer/PhoneNum	0	9414862000
ReturnHeader/Filer/USAddress/AddressLine1Txt	0	2500 TAYLOR RANCH TRAIL
ReturnHeader/Filer/USAddress/CityNm	0	VENICE
ReturnHeader/Filer/USAddress/StateAbbreviationCd	0	FL
ReturnHeader/Filer/USAddress/ZIPCd	0	34293
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId	0	4AD2D9FE8218BDE359FEBF4BD1F6FECE87E28C3B
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId	0	4AD2D9FE8218BDE359FEBF4BD1F6FECE87E28C3B
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd	0	P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt	0	50.206.193.218
ReturnHeader/FilingSecurityInformation/IPDt	0	2019-05-29
ReturnHeader/FilingSecurityInformation/IPTimezoneCd	0	ED
ReturnHeader/FilingSecurityInformation/IPTm	0	11:20:30
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN	0	591954606
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt	0	CAVANAUGH & CO LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt	0	333 WEST MIAMI AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm	0	VENICE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd	0	FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd	0	34285
ReturnHeader/PreparerPersonGrp/PhoneNum	0	9414854847
ReturnHeader/PreparerPersonGrp/PreparationDt	0	2019-05-29
ReturnHeader/PreparerPersonGrp/PreparerPersonNm	0	STEPHEN D SPANGLER
ReturnHeader/ReturnTs	0	2019-06-21T07:43:03-05:00
ReturnHeader/ReturnTypeCd	0	990EZ
ReturnHeader/TaxPeriodBeginDt	0	2018-01-01
ReturnHeader/TaxPeriodEndDt	0	2018-12-31
ReturnHeader/TaxYr	0	2018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing

Assets: $32,990
Liabilities: $0
Net assets: $32,990
Revenue: $39,771
Expenses: $23,919
Net income: $15,852

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net 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