Civic Intelligence

Taylor Ranch Boosters Inc.

990EZ • Fiscal year 2020 • EIN 45-4213963

Jan 01, 2020 to Dec 31, 2020 • Filed on Oct 26, 2021

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

55th percentile

0.00x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

55th percentile

0.00x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

23rd percentile

-17%

Higher net margin than 23% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

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.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

28th percentile

-9.1%

Faster asset growth than 28% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

32nd percentile

-35%

Faster revenue growth than 32% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Assets

Down

$42,289

Down $4,248 (-9.1%) from 2019

Net Assets

Down

$42,289

Down $4,248 (-9.1%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue

Down

$24,148

Down $12,908 (-35%) from 2019

Expenses

Up

$28,235

Up $4,726 (+20%) from 2019

Net Income

Down

-$4,087

Down $17,634 (-130%) from 2019

Historical Trend

Balance Sheet Trend

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

2020

Assets$42,289
Liabilities$0
Net Assets$42,289

Operations Trend

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

2020

Revenue$24,148
Expenses$28,235
Net Income-$4,087
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Oct 26, 2021
Return Version
2020v4.0
Gross Receipts
$29,326
Mission and Program Overview

Mission

Raise funds to benefit education programs

Program Services

DescriptionGrantsExpenses
VARIOUS EDUCATION CLUB EXPENSES, FIELD TRIP EXPENSES, GRADUATION EXPENSES, TEACHER AND STUDENT RECOGNITION, PROGRAMS AND ASSEMBLIES-$28,010
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
LIESELOT OBERPresidentPT$0--
AMADA LAROCKVice PresidePT$0--
JULIE SCARRYSecretaryPT$0--
-TreasurerPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Jog-a-thon$17,799$17,799$2,850$14,949
Fall Fundraiser$7,121$7,121$165$6,956
Total Events$24,920$24,920$3,306$21,614
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
Lieselot Ober
Title
President
Phone
9414862000
Signed
2021-10-26
Discuss with paid preparer
Yes

Preparer

Firm
Stokes & Company Cpas Pc
Address
108 FREDERICK STREET, GREENVILLE, SC 29607
Preparer
Diann Wood Ea
Phone
8642421418
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses bank fees 76 class supplies 5,286 clubs 608 commission 7,663 license 61 field trips 3,279 graduation expense 1,030 office 1,378 programs 450 postage 96 recognition 2,796 software 2,000 student shirts 2,935 safety patrol 352 total 28,010

Form 990-ez, Part I, Line 20

Book / tax depreciation difference -161

Form 990-ez, Part II, Line 24

Large format poster printer 0 5,590 less accumulated depreciation 0 5,590 161 0 total 161 0

Form 990-ez, Part III

Primary exempt purposes - raise funds to benefit education programs

Form 990-ez, Part V

Information regarding personal benefit contracts: 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 contracts.

Raw XML Appendix160 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
CompensationExplanation/CompensationExplanationGrp/PersonNm0LIESELOT OBER
CompensationExplanation/CompensationExplanationGrp/PersonNm1AMADA LAROCK
CompensationExplanation/CompensationExplanationGrp/PersonNm2JULIE SCARRY
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0ANITA NESKOVSKI
IRS990EZ/BooksInCareOfDetail/PhoneNum09414862000
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt02500 TAYLOR RANCH TRAIL
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0VENICE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd034293
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt046376
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt042289
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt01866
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-4087
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0225
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
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IRS990EZ/GrossReceiptsAmt029326
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IRS990EZ/InvestmentIncomeAmt03
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt042289
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt310.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/BusinessName/BusinessNameLine1Txt0ANITA NESKOVSKI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0LIESELOT OBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1AMADA LAROCK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JULIE SCARRY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0161
IRS990EZ/OtherChangesInNetAssetsAmt0-161
IRS990EZ/OtherExpensesTotalAmt028010
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0RAISE FUNDS TO BENEFIT EDUCATION PROGRAMS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0VARIOUS EDUCATION CLUB EXPENSES, FIELD TRIP EXPENSES, GRADUATION EXPENSES, TEACHER AND STUDENT RECOGNITION, PROGRAMS AND ASSEMBLIES
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt028010
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt05178
IRS990EZ/SpecialEventsNetIncomeLossAmt022279
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0FL
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt028235
IRS990EZ/TotalProgramServiceExpensesAmt028010
IRS990EZ/TotalRevenueAmt024148
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01866
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01118
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02984
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt09661
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt09661
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IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt017799
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt030444
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt029326
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01118
IRS990ScheduleA/Total509Grp/TotalAmt030444
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt029326
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01118
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt030444
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt03306
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt0250
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt0250
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0JOG-A-THON
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0FALL FUNDRAISER
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt041
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt041
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt017799
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt07121
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt024920
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt017799
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt07121
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt024920
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt021614
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt03015
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt02850
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt0165
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES BANK FEES 76 CLASS SUPPLIES 5,286 CLUBS 608 COMMISSION 7,663 LICENSE 61 FIELD TRIPS 3,279 GRADUATION EXPENSE 1,030 OFFICE 1,378 PROGRAMS 450 POSTAGE 96 RECOGNITION 2,796 SOFTWARE 2,000 STUDENT SHIRTS 2,935 SAFETY PATROL 352 TOTAL 28,010
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOOK / TAX DEPRECIATION DIFFERENCE -161
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2LARGE FORMAT POSTER PRINTER 0 5,590 LESS ACCUMULATED DEPRECIATION 0 5,590 161 0 TOTAL 161 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PRIMARY EXEMPT PURPOSES - RAISE FUNDS TO BENEFIT EDUCATION PROGRAMS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4INFORMATION REGARDING PERSONAL BENEFIT CONTRACTS: 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 CONTRACTS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART V
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LIESELOT OBER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09414862000
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-10-26
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/PreparerFirmGrp/PreparerFirmEIN0263718747
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0STOKES & COMPANY CPAS PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0108 FREDERICK STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0GREENVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0SC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd029607
ReturnHeader/PreparerPersonGrp/PhoneNum08642421418
ReturnHeader/PreparerPersonGrp/PreparationDt02021-10-27
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DIANN WOOD EA
ReturnHeader/ReturnTs02021-10-27T14:14:38-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0LIESELOT
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0OBER
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

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Filings