Civic Intelligence

Zachary Athletic Foundation

990 • Fiscal year 2015 • EIN 47-1353027

Jan 01, 2015 to Dec 31, 2015 • Filed on Jan 11, 2017

4100 Bronco LaneZachary, LA 70791

(225) 952-9141

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.

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

Liabilities / Revenue

55th percentile

0.00x

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

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

Net Margin

80th percentile

24%

Higher net margin than 80% of similar nonprofits.

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

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.

2015 filings • 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

Assets

$87,910

No earlier filing loaded for comparison.

Net Assets

$87,910

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue

$231,701

No earlier filing loaded for comparison.

Expenses

$175,205

No earlier filing loaded for comparison.

Net Income

$56,496

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0Assets 2015: $87,910Liabilities 2015: $0Net Assets 2015: $87,9102015Assets 2016: $135,424Liabilities 2016: $0Net Assets 2016: $135,4242016Assets 2017: $133,418Liabilities 2017: $0Net Assets 2017: $133,4182017

Highlighted filing

2015

Assets$87,910
Liabilities$0
Net Assets$87,910

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$400K$300K$200K$100K$0-$100KRevenue 2015: $231,701Expenses 2015: $175,205Net Income 2015: $56,4962015Revenue 2016: $298,931Expenses 2016: $246,017Net Income 2016: $52,9142016Revenue 2017: $351,645Expenses 2017: $353,301Net Income 2017: -$1,6562017

Highlighted filing

2015

Revenue$231,701
Expenses$175,205
Net Income$56,496
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Jan 11, 2017
Return Version
2015v3.0
Gross Receipts
$234,536
Mission and Program Overview

Mission

The mission of zachary athletic foundation is to lead zachary community schools in building the preeminent athletic program in the state, enriching the lives of student-athletes both in the classroom, and at the highest levels of athletic competition.

To support zachary high school athletics

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$31,414$87,910▲ $56,496
Rtn Earn Endowment Incm Other Fnds$31,414$87,910▲ $56,496
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$31,414$87,910▲ $56,496
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$31,414$87,910▲ $56,496
Total Liabilities and Net Assets / Fund Balance$31,414$87,910▲ $56,496
Compensation and Service Providers

Board Members and Trustees

NameTitle
John StaggPresident
Brent BradleyVice President
Amber TownSecretary
Chris CosseTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$148,009
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$83,692
All Other Contributions
$130,869
Change in Net Assets
$56,496
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$174,705
Grants and Similar Amounts Paid$500
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$9,492$13,750-$23,242
Advertising-$21,922-$21,922
Travel$18,040--$18,040
Other Expenses$15,316$26,235-$15,316
Grants to Domestic Individuals$500--$500
Fees for Services Legal-$275-$275
Total Functional Expenses$113,023$62,182$0$175,205
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$14,232
Fundraising Direct Expenses$2,835
Professional Fundraising Fees$0
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, Part VI, Section A, Line 8A

The secretary takes notes to summarize discussions held at meetings.

Form 990, Part VI, Section A, Line 8B

There are no separate committee meetings

Form 990, Part VI, Section B, Line 11

The form 990 is reviewed at their membership meetings.

Form 990, Part VI, Section C, Line 19

N/A

Filing and Contact Details

Filer

Filer Name
Zachary Athletic Foundation
EIN
47-1353027
Phone
2259529141
Address
4100 BRONCO LANE, ZACHARY, LA 70791

Signing Officer

Name
Chris Cosse
Title
Treasurer
Phone
2259529141
Signed
2017-01-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Chris Cosse
Formed
2014
Legal Domicile
La
Voting Board Members
4
Independent Board Members
4
Employees
0
Volunteers
20

Preparer

Firm
Postlethwaite & Netterville
Address
8550 UNITED PLAZA BLVD SUITE 1001, BATON ROUGE, LA 70809
Preparer
Ralph Stephens
Phone
2259224600
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

Meals and entertainment: program service expenses 6,811. Management and general expenses 0. Fundraising expenses 0. Total expenses 6,811. Commissions / fees: program service expenses 0. Management and general expenses 5,778. Fundraising expenses 0. Total expenses 5,778. Repairs and maintenance: program service expenses 2,681. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,681. Dues and subscriptions: program service expenses 0. Management and general expenses 2,475. Fundraising expenses 0. Total expenses 2,475. Subcontractors: program service expenses 0. Management and general expenses 2,265. Fundraising expenses 0. Total expenses 2,265. Miscellaneous: program service expenses 0. Management and general expenses 1,581. Fundraising expenses 0. Total expenses 1,581. Bank charges: program service expenses 0. Management and general expenses 734. Fundraising expenses 0. Total expenses 734. Rent: program service expenses 0. Management and general expenses 500. Fundraising expenses 0. Total expenses 500. Taxes and licenses: program service expenses 0. Management and general expenses 220. Fundraising expenses 0. Total expenses 220. Staionery and printing: program service expenses 0. Management and general expenses 158. Fundraising expenses 0. Total expenses 158. Freight : program service expenses 0. Management and general expenses 39. Fundraising expenses 0. Total expenses 39.

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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/MissionDesc0THE MISSION OF ZACHARY ATHLETIC FOUNDATION IS TO LEAD ZACHARY COMMUNITY SCHOOLS IN BUILDING THE PREEMINENT ATHLETIC PROGRAM IN THE STATE, ENRICHING THE LIVES OF STUDENT-ATHLETES BOTH IN THE CLASSROOM, AND AT THE HIGHEST LEVELS OF ATHLETIC COMPETITION.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE SECRETARY TAKES NOTES TO SUMMARIZE DISCUSSIONS HELD AT MEETINGS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THERE ARE NO SEPARATE COMMITTEE MEETINGS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE FORM 990 IS REVIEWED AT THEIR MEMBERSHIP MEETINGS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4MEALS AND ENTERTAINMENT: PROGRAM SERVICE EXPENSES 6,811. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,811. COMMISSIONS / FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 5,778. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,778. REPAIRS AND MAINTENANCE: PROGRAM SERVICE EXPENSES 2,681. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,681. DUES AND SUBSCRIPTIONS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 2,475. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,475. SUBCONTRACTORS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 2,265. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,265. MISCELLANEOUS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 1,581. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,581. BANK CHARGES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 734. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 734. RENT: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 500. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 500. TAXES AND LICENSES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 220. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 220. STAIONERY AND PRINTING: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 158. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 158. FREIGHT : PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 39. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 39.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 8A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 24E
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0721202445
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0POSTLETHWAITE & NETTERVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt08550 UNITED PLAZA BLVD SUITE 1001
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BATON ROUGE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0LA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd070809
ReturnHeader/PreparerPersonGrp/PhoneNum02259224600
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RALPH STEPHENS
ReturnHeader/ReturnTs02017-01-11T13:02:36-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

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