Civic Intelligence

Germantown High School Baseball Boosters

EIN 46-2701451 • 501(c)3 • Germantown, TN

Revoked

Profile

The mission of this organization is to raise funds to assist the team's travel, uniforms, equipment, field maintenance & improvements, coaches stipends, and facility upgrades.

Revocation date: Dec 15, 2018

PO Box 381852Germantown, TN 38183-1852

riverdales.scsk12.org/CYOUNG/GHS_BASEB

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 2015

Liabilities / Revenue

62nd percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

59th percentile

6.7%

Higher net margin than 59% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2015

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 2015

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2015

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2015

Balance Sheet
Liabilities / Assets60th percentile

Assets

$26,167

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Net Assets

$26,167

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue62nd percentileNet Margin59th percentile

Revenue

$73,824

No earlier filing loaded for comparison.

Expenses

$68,863

No earlier filing loaded for comparison.

Net Income

$4,961

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

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

$30K$20K$10K$0Assets 2015: $26,167Liabilities 2015: $0Net Assets 2015: $26,1672015

Highlighted filing

2015

Assets$26,167
Liabilities$0
Net Assets$26,167
Open 2015 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$80K$60K$40K$20K$0Revenue 2015: $73,824Expenses 2015: $68,863Net Income 2015: $4,9612015

Highlighted filing

2015

Revenue$73,824
Expenses$68,863
Net Income$4,961
Open 2015 Filing

Filings

Most recent year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$26,167
Liabilities
$0
Net assets
$26,167
Revenue
$73,824
Expenses
$68,863
Net income
$4,961
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015Detailed filing. Detailed filing data is available for this year.$26.2$0.00$26.2$73.8$68.9$4.96
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Aug 1, 2014 to Jul 31, 2015
Signed
Jan 15, 2016
Return Version
2014v6.0
Gross Receipts
$119,084
Mission and Program Overview

Mission

The mission of this organization is to raise funds to assist the team's travel, uniforms, equipment, field maintenance & improvements, coaches stipends, and facility upgrades.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$21,206$26,167▲ $4,961
Total Assets$21,206$26,167▲ $4,961
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$21,206$26,167▲ $4,961
Total Net Assets Fund Balance$21,206$26,167▲ $4,961
Total Liabilities and Net Assets / Fund Balance$21,206$26,167▲ $4,961
Compensation and Service Providers
Top Officer Pay81st percentile

Board Members and Trustees

NameTitle
Jean KaboePresident
Tonya MontgomerySecretary
Tracy WilksTreasurer
Randall RobbinsVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$25,716
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$48,108
All Other Contributions
$4,571
Change in Net Assets
$4,961
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$68,863
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$48,126--$48,126
Travel$13,935--$13,935
Office Expenses$3,268--$3,268
Occupancy$2,784--$2,784
Conferences and Meetings$750--$750
Total Functional Expenses$68,863$0$0$68,863
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$93,368
Fundraising Direct Expenses$45,260
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Meat Sales$24,771$24,771$15,246$9,525
Signs$11,300$11,300$2,802$8,498
Total Events$76,655$76,655$37,507$39,148
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“The board reviews the 990 before it is filed.”

Form 990, Page 6, Part VI, Line 19

“The governing documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Germantown High School Baseball
EIN
46-2701451
Address
PO BOX 381852, GERMANTOWN, TN 38183-1852

Signing Officer

Name
Tracie Wilks
Title
Treasurer
Signed
2016-01-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jean Laboe
Formed
2011
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
20

Preparer

Firm
Mark W Mcbryde CPA
Address
7520 CAPITAL DR STE 101, GERMANTOWN, TN 38138
Preparer
Mark Mcbryde
Phone
9017563975
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Part I, Line 6

“The volunteers manage the organization, work the fund raisers, and help maintain the field.”

Form 990, Part IX, Line 11G

“Coaches stipens 16,750 0 0 equipment 2,213 0 0 field maintenance 18,181 0 0 outfield wall project 1,514 0 0 mower 3,599 0 0 uniforms 5,869 0 0”

Raw XML Appendix265 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.

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
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IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
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IRS990/InfoInScheduleOPartIXInd0X
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IRS990/IRPDocumentCnt05
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE VOLUNTEERS MANAGE THE ORGANIZATION, WORK THE FUND RAISERS, AND HELP MAINTAIN THE FIELD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD REVIEWS THE 990 BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COACHES STIPENS 16,750 0 0 EQUIPMENT 2,213 0 0 FIELD MAINTENANCE 18,181 0 0 OUTFIELD WALL PROJECT 1,514 0 0 MOWER 3,599 0 0 UNIFORMS 5,869 0 0
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ReturnHeader/BuildTS02016-04-25 22:37:26Z
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt07520 CAPITAL DR STE 101
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0GERMANTOWN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TN
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ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARK MCBRYDE
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-02-01T15:04:18-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-08-01
ReturnHeader/TaxPeriodEndDt02015-07-31
ReturnHeader/TaxYr02014

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