Civic Intelligence

Wolf Pack Jrotc Booster Club

990EZ • Fiscal year 2016 • EIN 45-4934347

Jul 01, 2015 to Jun 30, 2016 • Filed on Apr 04, 2017

Organization ProfileWWW.MARION.K12.FL.US/SCHOOLS/WPH.ROTC
3733 SW 80th AvenueOcala, FL 34481

(352) 237-7786

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.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

72nd percentile

16%

Higher net margin than 72% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

74th percentile

23%

Faster asset growth than 74% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2016

Revenue Growth

22nd percentile

-22%

Faster revenue growth than 22% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2016

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$20,150

Up $6,787 (+51%) from 2014

Net Assets

Up

$20,150

Up $6,787 (+51%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin72nd percentile

Revenue

Down

$17,273

Down $11,203 (-39%) from 2014

Expenses

Down

$14,521

Down $8,557 (-37%) from 2014

Net Income

Down

$2,752

Down $2,646 (-49%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth74th percentile

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

$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

2016

Assets$20,150
Liabilities$0
Net Assets$20,150
Open 2016 Filing

Operations Trend

Revenue Growth22nd percentile

Revenue, expenses, and net income across loaded years, with this 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

2016

Revenue$17,273
Expenses$14,521
Net Income$2,752
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Apr 4, 2017
Return Version
2015v3.0
Gross Receipts
$31,423
Mission and Program Overview

Mission

To fund the jrotc program at westport

Program Services

DescriptionGrantsExpenses
THREW MILITARY BALL FOR ALL ROTC CADETS-$7,230
SENT JROTC DRILL TEAM TO LOCAL AND STATE COMPETITIONS PROVIDED TRANSPORTATION AND MEALS-$2,139
SENT JROTC TO BUSCH GARDENS-$1,850
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CHRISTOPHER DAUGHERTYPPT$0--
TERRY METOYER SRVPPT$0--
REBECCA MCFADDENSec-$0--
LORI PERKINSTreasPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Cookie Dough----
Yankee Candl----
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
Lori Perkins
Title
President
Signed
2017-04-04
Discuss with paid preparer
Yes

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 720bank fees 42prof fees 100licenses 70memberships 135supplies 2,235meet costs 2,139year end trip 1,850military ball 7,230”

Description of other assets Part II line 24

“Category beginning of year end of yearequipment 3,692 8,072”

Raw XML Appendix152 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/PersonNm0CHRISTOPHER DAUGHERTY
CompensationExplanation/CompensationExplanationGrp/PersonNm1TERRY METOYER SR
CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt0VOLUNTEER ORGANIZATION, NO OFFICERS ARE COMPENSTAED
CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt1VOLUNTEER ORGANIZATION, NO OFFICERS ARE COMPENSTAED
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0LORI PERKINS
IRS990EZ/BooksInCareOfDetail/PhoneNum03522377786
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt05003 SW 115TH ST RD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Ocala
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd034476
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt013706
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt012078
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt02604
IRS990EZ/CostOfGoodsSoldAmt05852
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt02752
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt017398
IRS990EZ/Form990TotalAssetsGrp/EOYAmt020150
IRS990EZ/FundraisingGrossIncomeAmt022556
IRS990EZ/GrossProfitLossSlsOfInvntryAmt0411
IRS990EZ/GrossReceiptsAmt031423
IRS990EZ/GrossSalesOfInventoryAmt06263
IRS990EZ/GroupExemptionNum05271
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt017398
IRS990EZ/NetAssetsOrFundBalancesEOYAmt020150
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt017398
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt020150
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt23.00
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/PersonNm0CHRISTOPHER DAUGHERTY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1TERRY METOYER SR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2REBECCA MCFADDEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3LORI PERKINS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0P
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SEC
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREAS
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt03692
IRS990EZ/OtherAssetsTotalDetail/EOYAmt08072
IRS990EZ/OtherExpensesTotalAmt014521
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO FUND THE JROTC PROGRAM AT WESTPORT
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SENT JROTC TO BUSCH GARDENS
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/ProgramServiceExpensesAmt01850
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt12139
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt27230
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt08298
IRS990EZ/SpecialEventsNetIncomeLossAmt014258
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0FL
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt014521
IRS990EZ/TotalProgramServiceExpensesAmt011219
IRS990EZ/TotalRevenueAmt017273
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.MARION.K12.FL.US/SCHOOLS/WPH.ROTC
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt031423
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt025263
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt040680
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt030608
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt011837
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0139811
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt03
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt03
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0139811
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt031423
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt025263
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt040680
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt030608
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt011837
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0139811
IRS990ScheduleA/TotalSupportAmt0139814
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Cookie Dough
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Yankee Candl
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt08
IRS990ScheduleG/InPersonSolicitationsInd0X
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTINSURANCE 720BANK FEES 42PROF FEES 100LICENSES 70MEMBERSHIPS 135SUPPLIES 2,235MEET COSTS 2,139YEAR END TRIP 1,850MILITARY BALL 7,230
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CATEGORY BEGINNING OF YEAR END OF YEAREQUIPMENT 3,692 8,072
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other assets Part II line 24
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LORI PERKINS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-04-04
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/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/PreparationDt02017-04-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Angie Finley
ReturnHeader/ReturnTs02017-04-04T19:44:08-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$20,150
Liabilities
$0
Net assets
$20,150
Revenue
$17,273
Expenses
$14,521
Net income
$2,752
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