Civic Intelligence

Wolf Pack Jrotc Booster Club

990EZ • Fiscal year 2017 • EIN 45-4934347

Jul 01, 2016 to Jun 30, 2017 • Filed on Nov 17, 2017

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

(352) 291-4000

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

73rd percentile

17%

Higher net margin than 73% 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

73rd percentile

22%

Faster asset growth than 73% of similar nonprofits.

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

Revenue Growth

86th percentile

51%

Faster revenue growth than 86% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$24,527

Up $4,377 (+22%) from 2016

Net Assets

Up

$24,527

Up $4,377 (+22%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin73rd percentile

Revenue

Up

$26,002

Up $8,729 (+51%) from 2016

Expenses

Up

$21,625

Up $7,104 (+49%) from 2016

Net Income

Up

$4,377

Up $1,625 (+59%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth73rd 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

2017

Assets$24,527
Liabilities$0
Net Assets$24,527
Open 2017 Filing

Operations Trend

Revenue Growth86th 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

2017

Revenue$26,002
Expenses$21,625
Net Income$4,377
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Nov 17, 2017
Return Version
2016v3.0
Gross Receipts
$37,507
Mission and Program Overview

Mission

To fund the jrotc program at westport

Program Services

DescriptionGrantsExpenses
THREW MILITARY BALL FOR ALL ROTC CADETS-$9,200
SENT JROTC TO BUSCH GARDENS-$2,350
SENT JROTC DRILL TEAM TO LOCAL AND STATE COMPETITIONS PROVIDED TRANSPORTATION AND MEALS-$300
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
TERRY METOYERPPT$0--
LOUIS COLANTONIOVPPT$0--
MADELINE WEAVERSec-$0--
BECKY MCFADDENTreasPT$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
Becky Mcfadden
Title
President
Signed
2017-11-17
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

List of grants and similar amounts paid Part I line 10

“Activity scholorship grantee lions club scholars street po box 801 city, state, zip ocala, fl 34478relationship no relationship amount 500”

Description of other expenses Part I line 16

“Description amountinsurance 273pt uniforms 5,040bank fees 104licenses 200memberships 255meet costs 300end of year trip 2,350military ball 9,200”

Description of other assets Part II line 24

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

Raw XML Appendix164 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/PersonNm0TERRY METOYER
CompensationExplanation/CompensationExplanationGrp/PersonNm1LOUIS COLANTONIO
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/BOYAmt012078
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt016455
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt02285
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt04377
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0100
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt020150
IRS990EZ/Form990TotalAssetsGrp/EOYAmt024527
IRS990EZ/FundraisingGrossIncomeAmt035222
IRS990EZ/GrantsAndSimilarAmountsPaidAmt0500
IRS990EZ/GrossReceiptsAmt037507
IRS990EZ/GroupExemptionNum05271
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt020150
IRS990EZ/NetAssetsOrFundBalancesEOYAmt024527
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt020150
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt024527
IRS990EZ/OccupancyRentUtltsAndMaintAmt03303
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/PersonNm0TERRY METOYER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1LOUIS COLANTONIO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MADELINE WEAVER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3BECKY MCFADDEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0P
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SEC
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREAS
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt08072
IRS990EZ/OtherAssetsTotalDetail/EOYAmt08072
IRS990EZ/OtherExpensesTotalAmt017722
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/ProgramServiceExpensesAmt02350
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt1300
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt29200
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt011505
IRS990EZ/SpecialEventsNetIncomeLossAmt023717
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0FL
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt021625
IRS990EZ/TotalProgramServiceExpensesAmt011850
IRS990EZ/TotalRevenueAmt026002
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.MARION.K12.FL.US/SCHOOLS/WPH.ROTC
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt037507
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt031423
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt025263
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt040680
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt030608
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0165481
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0165481
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt037507
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt031423
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt025263
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt040680
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt030608
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0165481
IRS990ScheduleA/TotalSupportAmt0165481
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Cookie Dough
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Yankee Candl
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt08
IRS990ScheduleG/InPersonSolicitationsInd0X
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ACTIVITY SCHOLORSHIP GRANTEE LIONS CLUB SCHOLARS STREET PO BOX 801 CITY, STATE, ZIP OCALA, FL 34478RELATIONSHIP NO RELATIONSHIP AMOUNT 500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION AMOUNTINSURANCE 273PT UNIFORMS 5,040BANK FEES 104LICENSES 200MEMBERSHIPS 255MEET COSTS 300END OF YEAR TRIP 2,350MILITARY BALL 9,200
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CATEGORY BEGINNING OF YEAR END OF YEAREQUIPMENT 8,072 8,072
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0List of grants and similar amounts paid Part I line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of other assets Part II line 24
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BECKY MCFADDEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-17
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/AtSubmissionCreationDeviceId0AE5D87A7B9AEE42F61236CC47E794B0D1BE37D66
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0AE5D87A7B9AEE42F61236CC47E794B0D1BE37D66
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId05005262017321puue0ky
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02017-11-17
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt024.75.145.21
ReturnHeader/FilingSecurityInformation/IPDt02017-11-17
ReturnHeader/FilingSecurityInformation/IPTm017:04:54
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/PreparationDt02017-11-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Angie Finley
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-11-17T17:03:21-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

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
$24,527
Liabilities
$0
Net assets
$24,527
Revenue
$26,002
Expenses
$21,625
Net income
$4,377
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