Civic Intelligence

Urbana High School Athletic Boosters Club

990 • Fiscal year 2016 • EIN 52-1922368

Jul 01, 2015 to Jun 30, 2016 • Filed on May 13, 2017

3471 Campus DriveIjamsville, MD 21754

(240) 236-7600

Siviq Scores

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

Liabilities / Assets

87th percentile

0.36x

Higher debt load relative to assets than 87% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

74th percentile

0.04x

Higher debt load relative to revenue than 74% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

70th percentile

14%

Higher net margin than 70% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

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.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

13th percentile

-36%

Faster asset growth than 13% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

10th percentile

-48%

Faster revenue growth than 10% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Down

$36,548

Down $20,128 (-36%) from 2015

Net Assets

Up

$23,549

Up $51,561 (+184%) from 2015

Liabilities

Down

$12,999

Down $71,689 (-85%) from 2015

Revenue

Down

$364,835

Down $333,213 (-48%) from 2015

Expenses

Down

$313,274

Down $710,079 (-69%) from 2015

Net Income

Up

$51,561

Up $376,866 (+116%) from 2015

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0-$100KAssets 2010: $25,864Liabilities 2010: $20,000Net Assets 2010: $5,8642010Assets 2011: $38,455Net Assets 2011: $38,4552011Assets 2012: $55,075Net Assets 2012: $55,0752012Assets 2013: $71,427Liabilities 2013: $0Net Assets 2013: $71,4272013Assets 2014: $297,293Liabilities 2014: $0Net Assets 2014: $297,2932014Assets 2015: $56,676Liabilities 2015: $84,688Net Assets 2015: -$28,0122015Assets 2016: $36,548Liabilities 2016: $12,999Net Assets 2016: $23,5492016Assets 2017: $65,667Liabilities 2017: $101Net Assets 2017: $65,5662017Assets 2018: $127,955Liabilities 2018: $0Net Assets 2018: $127,9552018Assets 2019: $172,169Liabilities 2019: $0Net Assets 2019: $172,1692019Assets 2020: $158,372Liabilities 2020: $0Net Assets 2020: $158,3722020Assets 2021: $150,050Liabilities 2021: $0Net Assets 2021: $150,0502021Assets 2022: $187,014Liabilities 2022: $0Net Assets 2022: $187,0142022Assets 2023: $124,216Liabilities 2023: $0Net Assets 2023: $124,2162023Assets 2024: $75,606Liabilities 2024: $0Net Assets 2024: $75,6062024

Highlighted filing

2016

Assets$36,548
Liabilities$12,999
Net Assets$23,549

Operations Trend

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $27,8972010Revenue 2011: $114,657Expenses 2011: $92,280Net Income 2011: $22,3772011Revenue 2012: $155,784Expenses 2012: $139,164Net Income 2012: $16,6202012Expenses 2013: $191,4732013Revenue 2014: $497,032Expenses 2014: $271,166Net Income 2014: $225,8662014Revenue 2015: $698,048Expenses 2015: $1,023,353Net Income 2015: -$325,3052015Revenue 2016: $364,835Expenses 2016: $313,274Net Income 2016: $51,5612016Revenue 2017: $341,788Expenses 2017: $299,771Net Income 2017: $42,0172017Revenue 2018: $278,602Expenses 2018: $216,213Net Income 2018: $62,3892018Revenue 2019: $325,253Expenses 2019: $281,039Net Income 2019: $44,2142019Revenue 2020: $273,764Expenses 2020: $287,561Net Income 2020: -$13,7972020Revenue 2021: $54,674Expenses 2021: $62,996Net Income 2021: -$8,3222021Revenue 2022: $268,147Expenses 2022: $231,183Net Income 2022: $36,9642022Revenue 2023: $309,102Expenses 2023: $371,900Net Income 2023: -$62,7982023Revenue 2024: $395,794Expenses 2024: $444,404Net Income 2024: -$48,6102024

Highlighted filing

2016

Revenue$364,835
Expenses$313,274
Net Income$51,561
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
May 13, 2017
Return Version
2015v3.0
Gross Receipts
$430,185
Mission and Program Overview

Mission

Provide supplemental support for all urbana high school athletic activities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$49,150$35,990▼ $13,160
Rtn Earn Endowment Incm Other Fnds$-28,012$23,549▲ $51,561
Savings and Temporary Cash Investments$7,526$558▼ $6,968
Total Assets$56,676$36,548▼ $20,128
Liabilities
Unsecured Notes Loans Payable$84,548$12,873▼ $71,675
Accounts Payable and Accrued Expenses$140$126▼ $14
Total Liabilities$84,688$12,999▼ $71,689
Net Assets / Fund Balance
Total Net Assets Fund Balance$-28,012$23,549▲ $51,561
Total Liabilities and Net Assets / Fund Balance$56,676$36,548▼ $20,128

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings-$615$615
Compensation and Service Providers

Board Members and Trustees

NameTitle
Kelly TaylorPresident
Tim MellottPast Preside
Jane WilcomSecretary
Margaret McneillTreasurer
Michael GilliganVice Preside
Michael HaydenVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$117,205
Program Service Revenue
$182,693
Investment Income
$6
Other Revenue
$64,931
All Other Contributions
$104,572
Change in Net Assets
$51,561
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$304,924
Grants and Similar Amounts Paid$8,350
Total Fundraising Expense$3,210
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$95,625$1,036-$96,661
Other Expenses$31,609--$31,609
Conferences and Meetings$10,960--$10,960
Grants to Domestic Individuals$7,850--$7,850
Fees for Services Accounting-$3,247-$3,247
Interest--$2,360$2,360
Office Expenses-$797$850$1,647
Insurance-$1,190-$1,190
Depreciation Depletion$615--$615
Grants to Domestic Orgs$500--$500
Total Functional Expenses$303,794$6,270$3,210$313,274
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$69,898
Fundraising Direct Expenses$41,270
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
T-shirts & Spir$38,145$38,145$28,694$9,451
Game Cards & CA$12,633---
Total Events$82,531$69,898$41,270$28,628
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 6

The organization has members.

Form 990, Page 6, Part VI, Line 7A

Members of the organization elect the organization's officers.

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

Organization's treasurer reviews return before it is filed.

Form 990, Page 6, Part VI, Line 19

Governing documents are available upon request.

Filing and Contact Details

Filer

Filer Name
Urbana High School Athletic
EIN
52-1922368
Phone
2402367600
Address
3471 CAMPUS DRIVE, IJAMSVILLE, MD 21754

Signing Officer

Name
Jane Wilcom
Title
Secretary
Signed
2017-05-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kelly Taylor
Formed
1996
Legal Domicile
Md
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
200

Preparer

Firm
Mary Ann Y Aellen CPA
Address
4729 MARIANNE DR, MOUNT AIRY, MD 21771-4946
Preparer
Mary Ann Y Aellen
Phone
3018654144
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Part I, Line 6

Volunteers run the organization and all fund-raising activities.

Form 990, Part IX, Line 24E

Stipends for camps 26,980 0 0 training & conditioning 20,579 0 0 coaching supplies/clothin 10,608 0 0 stipends for programs 9,330 0 0 equipment 8,290 0 0 miscellaneous - spirit, e 7,940 0 0 summer camps 5,178 0 0 championship gifts & cost 3,970 0 0 stipend for concessions 2,750 0 0 website 0 510 0 licenses & dues 0 320 0 bank fees 0 206 0

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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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IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0615
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0615
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IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt012633
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IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0T-SHIRTS & SPIR
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt031753
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IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt12
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0ORGANIZATION IS ON-SITE CONSTANTLY.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE I, PAGE 1, PART I, LINE 2
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IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0VOLUNTEERS RUN THE ORGANIZATION AND ALL FUND-RAISING ACTIVITIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION HAS MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MEMBERS OF THE ORGANIZATION ELECT THE ORGANIZATION'S OFFICERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ORGANIZATION'S TREASURER REVIEWS RETURN BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5STIPENDS FOR CAMPS 26,980 0 0 TRAINING & CONDITIONING 20,579 0 0 COACHING SUPPLIES/CLOTHIN 10,608 0 0 STIPENDS FOR PROGRAMS 9,330 0 0 EQUIPMENT 8,290 0 0 MISCELLANEOUS - SPIRIT, E 7,940 0 0 SUMMER CAMPS 5,178 0 0 CHAMPIONSHIP GIFTS & COST 3,970 0 0 STIPEND FOR CONCESSIONS 2,750 0 0 WEBSITE 0 510 0 LICENSES & DUES 0 320 0 BANK FEES 0 206 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 1, PART I, LINE 6
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART IX, LINE 24E
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0303794
IRS990/TotalFunctionalExpensesGrp/TotalAmt0313274
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IRS990/UponRequestInd0X
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IRS990/USAddress/CityNm0MOUNT AIRY
IRS990/USAddress/StateAbbreviationCd0MD
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IRS990/WebsiteAddressTxt0UHSATHLETICBOOSTERS.COM

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.08$0.00$0.08$0.40$0.44$0.05
2023Detailed filing. Detailed filing data is available for this year.$0.12$0.00$0.12$0.31$0.37$0.06
2022Detailed filing. Detailed filing data is available for this year.$0.19$0.00$0.19$0.27$0.23$0.04
2021Detailed filing. Detailed filing data is available for this year.$0.15$0.00$0.15$0.05$0.06$0.01
2020Detailed filing. Detailed filing data is available for this year.$0.16$0.00$0.16$0.27$0.29$0.01
2019Detailed filing. Detailed filing data is available for this year.$0.17$0.00$0.17$0.33$0.28$0.04
2018Detailed filing. Detailed filing data is available for this year.$0.13$0.00$0.13$0.28$0.22$0.06
2017Detailed filing. Detailed filing data is available for this year.$0.07$0.00$0.07$0.34$0.30$0.04
2016Detailed filing. Detailed filing data is available for this year.$0.04$0.01$0.02$0.36$0.31$0.05
2015Detailed filing. Detailed filing data is available for this year.$0.06$0.08$0.03$0.70$1.02$0.33
2014Detailed filing. Detailed filing data is available for this year.$0.30$0.00$0.30$0.50$0.27$0.23
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.07$0.00$0.07$0.19
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.06$0.06$0.16$0.14$0.02
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.04$0.04$0.11$0.09$0.02
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.03$0.02$0.01$0.03