Civic Intelligence

Phs Stadium Committee Inc

990EZ • Fiscal year 2017 • EIN 47-4029024

Feb 01, 2016 to Jan 31, 2017 • Filed on Nov 09, 2017

2101 Dudley AveParkersburg, WV 26101-3462

(304) 485-6667

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

90th percentile

0.51x

Higher debt load relative to assets than 90% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

98th percentile

2.48x

Higher debt load relative to revenue than 98% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

97th percentile

82%

Higher net margin than 97% 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

97th percentile

354%

Faster asset growth than 97% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2017

Revenue Growth

31st percentile

-12%

Faster revenue growth than 31% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2017

Assets

Up

$223,998

Up $213,138 (+1963%) from 2015

Net Assets

$108,998

No earlier filing loaded for comparison.

Liabilities

Up

$115,000

Up $115,000 from 2015

Revenue

Down

$46,425

Down $13,920 (-23%) from 2015

Expenses

Down

$8,288

Down $50,975 (-86%) from 2015

Net Income

Up

$38,137

Up $37,055 (+3425%) from 2015

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2015: $10,860Liabilities 2015: $02015Assets 2017: $223,998Liabilities 2017: $115,000Net Assets 2017: $108,9982017Assets 2018: $415,817Liabilities 2018: $115,000Net Assets 2018: $300,8172018Assets 2019: $406,670Liabilities 2019: $115,000Net Assets 2019: $291,6702019

Highlighted filing

2017

Assets$223,998
Liabilities$115,000
Net Assets$108,998

Operations Trend

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

$200K$100K$0-$100KRevenue 2015: $60,345Expenses 2015: $59,263Net Income 2015: $1,0822015Revenue 2017: $46,425Expenses 2017: $8,288Net Income 2017: $38,1372017Revenue 2018: $198,560Expenses 2018: $6,741Net Income 2018: $191,8192018Revenue 2019: $16,339Expenses 2019: $25,486Net Income 2019: -$9,1472019

Highlighted filing

2017

Revenue$46,425
Expenses$8,288
Net Income$38,137
Jump To
Filing Snapshot
Filing Period
Feb 1, 2016 to Jan 31, 2017
Signed
Nov 9, 2017
Return Version
2016v3.0
Gross Receipts
$46,425
Mission and Program Overview

Mission

The organization provides support for Stadium Field at Parkersburg High School.

Program Services

DescriptionGrantsExpenses
The organization provides support for Stadium Field at Parkersburg High School. The organization helps to maintain the facility; including repaying a 2013 loan taken out to help refurbish the grandstands. The largest expenditure/grant made by the organization is dedicated to repay that loan.$0$6,618
The organization provides support to Stadium Field at Parkersburg High School. The organization helps to maintain the facility and spends misc sums throughout the year to help upkeep the school's facility$0$1,170
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Patrick E McFarlandPresidentPT$0--
Gary RhodesVice-PresidentPT$0--
Charlotte PotterSecretary/TreasurerPT$0--
Filing and Contact Details

Filer

Filer Name
Phs Stadium Committee Inc
EIN
47-4029024
Phone
3044856667
Address
2101 DUDLEY AVE, PARKERSBURG, WV 26101-3462

Signing Officer

Name
Patrick E McFarland
Title
President
Phone
3044246400
Signed
2017-11-09
Discuss with paid preparer
Yes

Preparer

Firm
Altman & Associates PLLC
Address
2803 Dudley Ave, Parkersburg, WV 26101
Preparer
John J Altman Jr
Phone
3044282191
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 8 - Other Revenue

Description: Interest from Wesbanco. Amount: 25.

Form 990-EZ, Part I, Line 16 - Other Expenses

Description: Investment Fees . Amount: 500. Description: Interest Expense-Firat Neighborhood Bank. Amount: 6,618. Description: Repairs and Maintenance. Amount: 1,170. Total to Form 990-EZ, line 16: 8,288.

Form 990-EZ, Part I, Line 20 - Other Changes in Net Assets

Description: To recognize bleacher repairs as an asset of $200,000 less debt of $115,000. Amount: 60,000.

Form 990-EZ, Part II, Line 24 - Other Assets

Description: Bleacher Repairs- Parkersburg High School. Beg. of Year Amount: 0. End of Year Amount: 200,000.

Form 990-EZ, Part II, Line 26 - Other Liabilities

Description: First Neighborhood Bank Loan. Beg. of Year Amount: 0. End of Year Amount: 115,000.

Raw XML Appendix154 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
IRS990EZ/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0Charlotte Potter
IRS990EZ/BooksInCareOfDetail/PhoneNum03044856667
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt02400 45th Street
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Parkersburg
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WV
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd026104
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt010861
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt023998
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
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IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
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IRS990EZ/ExcessOrDeficitForYearAmt038137
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
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IRS990EZ/Form990TotalAssetsGrp/EOYAmt0223998
IRS990EZ/GrossReceiptsAmt046425
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt010861
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0108998
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt010861
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0108998
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt210.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Patrick E McFarland
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Gary Rhodes
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Charlotte Potter
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice-President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary/Treasurer
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0200000
IRS990EZ/OtherChangesInNetAssetsAmt060000
IRS990EZ/OtherExpensesTotalAmt08288
IRS990EZ/OtherRevenueTotalAmt025
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0The organization provides support for Stadium Field at Parkersburg High School.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0The organization provides support for Stadium Field at Parkersburg High School. The organization helps to maintain the facility; including repaying a 2013 loan taken out to help refurbish the grandstands. The largest expenditure/grant made by the organization is dedicated to repay that loan.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1The organization provides support to Stadium Field at Parkersburg High School. The organization helps to maintain the facility and spends misc sums throughout the year to help upkeep the school's facility
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt06618
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt11170
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0WV
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0115000
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt08288
IRS990EZ/TotalProgramServiceExpensesAmt08288
IRS990EZ/TotalRevenueAmt046425
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt046400
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt060345
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0106745
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt06618
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt06618
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt0106745
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt046400
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt060345
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0106745
IRS990ScheduleA/TotalSupportAmt0113363
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description: Interest from Wesbanco. Amount: 25.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description: Investment Fees . Amount: 500. Description: Interest Expense-Firat Neighborhood Bank. Amount: 6,618. Description: Repairs and Maintenance. Amount: 1,170. Total to Form 990-EZ, line 16: 8,288.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description: To recognize bleacher repairs as an asset of $200,000 less debt of $115,000. Amount: 60,000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Description: Bleacher Repairs- Parkersburg High School. Beg. of Year Amount: 0. End of Year Amount: 200,000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Description: First Neighborhood Bank Loan. Beg. of Year Amount: 0. End of Year Amount: 115,000.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 8 - Other Revenue
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16 - Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 20 - Other Changes in Net Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part II, Line 24 - Other Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part II, Line 26 - Other Liabilities
TransferPrsnlBnftContractsDecl/DeclarationDesc0The organization did not, during the year, receive any funds, directly,or indirectly, to pay premiums on a personal benefit contract.The organization, did not, during the year, pay any premiums, directly,or indirectly, on a personal benefit contract.
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Patrick E McFarland
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum03044246400
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PHS STADIUM COMMITTEE INC
ReturnHeader/Filer/BusinessNameControlTxt0PHSS
ReturnHeader/Filer/EIN0474029024
ReturnHeader/Filer/PhoneNum03044856667
ReturnHeader/Filer/USAddress/AddressLine1Txt02101 DUDLEY AVE
ReturnHeader/Filer/USAddress/CityNm0PARKERSBURG
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WV
ReturnHeader/Filer/USAddress/ZIPCd0261013462
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId072EF2643C368A8954633CE6A2487E3CDCDBF909D
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId072EF2643C368A8954633CE6A2487E3CDCDBF909D
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt075.110.255.134
ReturnHeader/FilingSecurityInformation/IPDt02017-11-09
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ES
ReturnHeader/FilingSecurityInformation/IPTm010:51:05
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0550785226
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Altman & Associates PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02803 Dudley Ave
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Parkersburg
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WV
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd026101
ReturnHeader/PreparerPersonGrp/PhoneNum03044282191
ReturnHeader/PreparerPersonGrp/PreparationDt02017-11-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHN J ALTMAN JR
ReturnHeader/ReturnTs02017-11-15T12:32:52-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-02-01
ReturnHeader/TaxPeriodEndDt02017-01-31
ReturnHeader/TaxYr02016

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Filings