Civic Intelligence

Wolf Pack Jrotc Booster Club

EIN 45-4934347 • 501(c)3 • Ocala, FL

990-N Coverage

Profile

To fund the jrotc program at westport

3733 SW 80th AvenueOcala, FL 34481

www.marion.k12.fl.us/SCHOOLS/WPH.ROTC

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 2019

Liabilities / Revenue

62nd percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

36th percentile

-5.2%

Higher net margin than 36% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2019

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 2019

Asset Growth

44th percentile

-6.5%

Faster asset growth than 44% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

85th percentile

55%

Faster revenue growth than 85% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$30,228

Down $2,089 (-6.5%) from 2018

Liabilities

Flat

$0

Flat from 2018

Net Assets

Down

$30,228

Down $2,089 (-6.5%) from 2018

Operations
Liabilities / Revenue62nd percentileNet Margin36th percentile

Revenue

Up

$40,528

Up $14,414 (+55%) from 2018

Expenses

Up

$42,617

Up $24,293 (+133%) from 2018

Net Income

Down

-$2,089

Down $9,879 (-127%) from 2018

Trend Graphs

Balance Sheet Trend

Asset Growth44th percentile

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

$40K$30K$20K$10K$0Assets 2013: $7,965Liabilities 2013: $0Net Assets 2013: $7,9652013Assets 2014: $13,363Liabilities 2014: $0Net Assets 2014: $13,3632014Assets 2016: $20,150Liabilities 2016: $0Net Assets 2016: $20,1502016Assets 2017: $24,527Liabilities 2017: $0Net Assets 2017: $24,5272017Assets 2018: $32,317Liabilities 2018: $0Net Assets 2018: $32,3172018Assets 2019: $30,228Liabilities 2019: $0Net Assets 2019: $30,2282019

Highlighted filing

2019

Assets$30,228
Liabilities$0
Net Assets$30,228
Open 2019 Filing

Operations Trend

Revenue Growth85th percentile

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

$60K$40K$20K$0-$20KRevenue 2013: $27,384Expenses 2013: $25,499Net Income 2013: $1,8852013Revenue 2014: $28,476Expenses 2014: $23,078Net Income 2014: $5,3982014Revenue 2016: $17,273Expenses 2016: $14,521Net Income 2016: $2,7522016Revenue 2017: $26,002Expenses 2017: $21,625Net Income 2017: $4,3772017Revenue 2018: $26,114Expenses 2018: $18,324Net Income 2018: $7,7902018Revenue 2019: $40,528Expenses 2019: $42,617Net Income 2019: -$2,0892019

Highlighted filing

2019

Revenue$40,528
Expenses$42,617
Net Income-$2,089
Open 2019 Filing

Filings

Most recent year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$30,228
Liabilities
$0
Net assets
$30,228
Revenue
$40,528
Expenses
$42,617
Net income
-$2,089
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Detailed filing. Detailed filing data is available for this year.$30.2$0.00$30.2$40.5$42.6$2.09
2018Detailed filing. Detailed filing data is available for this year.$32.3$0.00$32.3$26.1$18.3$7.79
2017Detailed filing. Detailed filing data is available for this year.$24.5$0.00$24.5$26.0$21.6$4.38
2016Detailed filing. Detailed filing data is available for this year.$20.2$0.00$20.2$17.3$14.5$2.75
2014Detailed filing. Detailed filing data is available for this year.$13.4$0.00$13.4$28.5$23.1$5.40
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.97$0.00$7.97$27.4$25.5$1.89
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Jul 17, 2019
Return Version
2018v3.1
Gross Receipts
$40,528
Mission and Program Overview

Mission

To fund the jrotc program at westport

Program Services

DescriptionGrantsExpenses
THREW MILITARY BALL FOR ALL ROTC CADETS-$11,521
SENT JROTC DRILL TEAM TO LOCAL AND STATE COMPETITIONS PROVIDED TRANSPORTATION AND MEALS-$3,404
JROTC JOINED MARKMANSHIP COMPETITIONS-$1,906
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
VALERIE LANPHEREPPT$0--
DORIS CLASSSec-$0--
ELIENA RIVERAVPPT$0--
USHA ATWOODTreasPT$0--
Filing and Contact Details

Filer

Filer Name
Wolf Pack Jrotc Booster Club
EIN
45-4934347
Address
3733 SW 80TH AVENUE, OCALA, FL 34481

Signing Officer

Name
Usha Atwood
Title
President
Signed
2019-07-17
Discuss with paid preparer
No

Preparer

Firm
Angie Finley
Address
8720 SW HWY 200 SUITE 4, OCALA, FL 34481-7807
Preparer
Angie Finley
Phone
3523682207
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description AmountINSURANCE 273UNIFORMS PT, HOODIES, TSHIRTS 11,699BANK FEES AND RETURNED CHECKS 161OPERATIONS 1,454COSTS OF FUNDRAISING 11,079MEMBERSHIPS 311FIELDTRIP 1,650MEET COSTS 1,737HOST EVENTS 2,765MILITARY BALL 10,761”

Description of other assets Part II line 24

“Category Beginning of Year End of YearEQUIPMENT 9,679 9,679TRAILER W/ WRAP 5,150 5,150GOLF CART 2,500 2,500SHOOTERS TECH 3,018 3,018”

Raw XML Appendix150 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/PersonNm0VALERIE LANPHERE
CompensationExplanation/CompensationExplanationGrp/PersonNm1DORIS CLASS
CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt0VOLUNTEER ORGANIZATION, NO OFFICERS ARE COMPENSTAED
CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt1VOLUNTEER ORGANIZATION, NO OFFICERS ARE COMPENSTAED
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0BECKY MCFADDEN
IRS990EZ/BooksInCareOfDetail/PhoneNum03522914000
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt03733 SW 80TH AVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0OCALA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd034481
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt011970
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt09881
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt040528
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-2089
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt032317
IRS990EZ/Form990TotalAssetsGrp/EOYAmt030228
IRS990EZ/GrossReceiptsAmt040528
IRS990EZ/GroupExemptionNum05271
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt032317
IRS990EZ/NetAssetsOrFundBalancesEOYAmt030228
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt032317
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt030228
IRS990EZ/OccupancyRentUtltsAndMaintAmt0682
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt13.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt35.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0VALERIE LANPHERE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DORIS CLASS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ELIENA RIVERA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3USHA ATWOOD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0P
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SEC
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREAS
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt020347
IRS990EZ/OtherAssetsTotalDetail/EOYAmt020347
IRS990EZ/OtherExpensesTotalAmt041890
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO FUND THE JROTC PROGRAM AT WESTPORT
IRS990EZ/PrintingPublicationsPostageAmt045
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0JROTC JOINED MARKMANSHIP COMPETITIONS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1SENT JROTC DRILL TEAM TO LOCAL AND STATE COMPETITIONS PROVIDED TRANSPORTATION AND MEALS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2THREW MILITARY BALL FOR ALL ROTC CADETS
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt01906
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt13404
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt211521
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0FL
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt042617
IRS990EZ/TotalProgramServiceExpensesAmt016831
IRS990EZ/TotalRevenueAmt040528
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.MARION.K12.FL.US/SCHOOLS/WPH.ROTC
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt040528
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt043714
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt037507
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt031423
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt025263
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0178435
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0178435
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt040528
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt043714
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt037507
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt031423
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt025263
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0178435
IRS990ScheduleA/TotalSupportAmt0178435
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountINSURANCE 273UNIFORMS PT, HOODIES, TSHIRTS 11,699BANK FEES AND RETURNED CHECKS 161OPERATIONS 1,454COSTS OF FUNDRAISING 11,079MEMBERSHIPS 311FIELDTRIP 1,650MEET COSTS 1,737HOST EVENTS 2,765MILITARY BALL 10,761
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Category Beginning of Year End of YearEQUIPMENT 9,679 9,679TRAILER W/ WRAP 5,150 5,150GOLF CART 2,500 2,500SHOOTERS TECH 3,018 3,018
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other assets Part II line 24
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0USHA ATWOOD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-07-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WOLF PACK JROTC BOOSTER CLUB
ReturnHeader/Filer/BusinessNameControlTxt0WOLF
ReturnHeader/Filer/EIN0454934347
ReturnHeader/Filer/USAddress/AddressLine1Txt03733 SW 80TH AVENUE
ReturnHeader/Filer/USAddress/CityNm0OCALA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd034481
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0F3D10A5A57B2353A15B756240989CB9E0E1D6CE3
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0F3D10A5A57B2353A15B756240989CB9E0E1D6CE3
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId05005262019219di0ysau
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02019-08-07
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0108.189.196.200
ReturnHeader/FilingSecurityInformation/IPDt02019-08-07
ReturnHeader/FilingSecurityInformation/IPTm015:01:47
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0770702989
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Angie Finley
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt08720 SW HWY 200 SUITE 4
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0OCALA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0344817807
ReturnHeader/PreparerPersonGrp/PhoneNum03523682207
ReturnHeader/PreparerPersonGrp/PreparationDt02019-08-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Angie Finley
ReturnHeader/ReturnTs02019-08-07T09:23:02-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-07-01
ReturnHeader/TaxPeriodEndDt02019-06-30
ReturnHeader/TaxYr02018

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