Civic Intelligence

Phs Stadium Committee Inc

990EZ • Fiscal year 2018 • EIN 47-4029024

Feb 01, 2017 to Jan 31, 2018 • Filed on May 22, 2018

Organization ProfileN/A
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

85th percentile

0.28x

Higher debt load relative to assets than 85% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

93rd percentile

0.58x

Higher debt load relative to revenue than 93% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

98th percentile

97%

Higher net margin than 98% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

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.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

90th percentile

86%

Faster asset growth than 90% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

98th percentile

328%

Faster revenue growth than 98% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets85th percentile

Assets

Up

$415,817

Up $191,819 (+86%) from 2017

Net Assets

Up

$300,817

Up $191,819 (+176%) from 2017

Liabilities

Flat

$115,000

Flat from 2017

Revenue And Expenses
Liabilities / Revenue93rd percentileNet Margin98th percentile

Revenue

Up

$198,560

Up $152,135 (+328%) from 2017

Expenses

Down

$6,741

Down $1,547 (-19%) from 2017

Net Income

Up

$191,819

Up $153,682 (+403%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth90th percentile

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

2018

Assets$415,817
Liabilities$115,000
Net Assets$300,817
Open 2018 Filing

Operations Trend

Revenue Growth98th percentile

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

2018

Revenue$198,560
Expenses$6,741
Net Income$191,819
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Feb 1, 2017 to Jan 31, 2018
Signed
May 22, 2018
Return Version
2017v2.2
Gross Receipts
$198,560
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$3,789
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$2,337
P 1 50 4$0$615
Compensation and Service Providers
Top Officer Pay76th percentile

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
2018-05-22
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: 513.”

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

“Description: Investment Fees. Amount: 615. Description: Interest Expense-First Neighborhood Bank. Amount: 3,789. Description: Repairs and Maintenance. Amount: 2,337. Total to Form 990-EZ, line 16: 6,741.”

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

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

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

“Description: First Neighborhood Bank Loan. Beg. of Year Amount: 115,000. 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/BOYAmt023998
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IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0108998
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0300817
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IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0300817
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt210.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
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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/BOYAmt0200000
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0200000
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt06741
IRS990EZ/OtherRevenueTotalAmt0513
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/DescriptionProgramSrvcAccomTxt2P 1 50 4
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt20
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt03789
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt12337
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt2615
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0WV
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0115000
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0115000
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt06741
IRS990EZ/TotalProgramServiceExpensesAmt06741
IRS990EZ/TotalRevenueAmt0198560
IRS990EZ/TransactionWithControlEntInd00
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0198047
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt046400
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt060345
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0304792
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt03789
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt06618
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt010407
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.96700
IRS990ScheduleA/PublicSupportPY170Pct00.94160
IRS990ScheduleA/PublicSupportTotal170Amt0304792
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0198047
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt046400
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt060345
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0304792
IRS990ScheduleA/TotalSupportAmt0315199
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description: Interest from Wesbanco. Amount: 513.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description: Investment Fees. Amount: 615. Description: Interest Expense-First Neighborhood Bank. Amount: 3,789. Description: Repairs and Maintenance. Amount: 2,337. Total to Form 990-EZ, line 16: 6,741.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description: Bleacher Repairs- Parkersburg High School. Beg. of Year Amount: 200,000. End of Year Amount: 200,000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Description: First Neighborhood Bank Loan. Beg. of Year Amount: 115,000. 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 II, Line 24 - Other Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 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/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Patrick E McFarland
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum03044246400
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-22
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/AtSubmissionCreationDeviceId01A280D6FB0C8F3D5F95EE4AA3122BC537C5F3394
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt075.110.255.224
ReturnHeader/FilingSecurityInformation/IPDt02018-05-22
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm012:24:51
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/PreparationDt02018-05-22
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHN J ALTMAN JR
ReturnHeader/ReturnTs02018-05-30T16:38:34-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-02-01
ReturnHeader/TaxPeriodEndDt02018-01-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$415,817
Liabilities
$115,000
Net assets
$300,817
Revenue
$198,560
Expenses
$6,741
Net income
$191,819
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Detailed filing. Detailed filing data is available for this year.$4.07$1.15$2.92$0.16$0.25$0.09
2018Detailed filing. Detailed filing data is available for this year.$4.16$1.15$3.01$1.99$0.07$1.92
2017Detailed filing. Detailed filing data is available for this year.$2.24$1.15$1.09$0.46$0.08$0.38
2015Summary only. Only limited summary data is available for this year.$0.11$0.00$0.60$0.59$0.01