Civic Intelligence

Stafford Senior High School Athletic Boosters Club

990EZ • Fiscal year 2014 • EIN 54-1373232

Jul 01, 2013 to Jun 30, 2014 • Filed on Feb 14, 2015

Organization ProfileN/A
101 Amelia Street22401

(540) 371-0272

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2014

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2014

Net Margin

24th percentile

-8.9%

Higher net margin than 24% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

10th percentile

-42%

Faster asset growth than 10% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

93rd percentile

117%

Faster revenue growth than 93% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Flat

$18,164

Flat from 2014

Net Assets

$18,164

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin24th percentile

Revenue

Flat

$149,338

Flat from 2014

Expenses

Flat

$162,642

Flat from 2014

Net Income

Flat

-$13,304

Flat from 2014

Historical Trend

Balance Sheet Trend

Asset Growth10th percentile

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

$60K$40K$20K$0Assets 2011: $24,719Liabilities 2011: $0Net Assets 2011: $24,7192011Assets 2012: $22,646Liabilities 2012: $0Net Assets 2012: $22,6462012Assets 2013: $31,468Liabilities 2013: $0Net Assets 2013: $31,4682013Assets 2014: $18,164Net Assets 2014: $18,1642014Assets 2014: $18,164Liabilities 2014: $02014Assets 2015: $47,645Net Assets 2015: $47,6452015Assets 2016: $43,174Net Assets 2016: $43,1742016Assets 2017: $35,656Net Assets 2017: $35,6562017Assets 2018: $53,618Net Assets 2018: $53,6182018Assets 2019: $2,500Liabilities 2019: $02019

Highlighted filing

2014

Assets$18,164
Liabilities-
Net Assets$18,164
Open 2014 Filing

Operations Trend

Revenue Growth93rd percentile

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

$200K$100K$0-$100KRevenue 2011: $84,348Expenses 2011: $96,041Net Income 2011: -$11,6932011Revenue 2012: $53,506Expenses 2012: $55,579Net Income 2012: -$2,0732012Revenue 2013: $68,911Expenses 2013: $60,089Net Income 2013: $8,8222013Revenue 2014: $149,338Expenses 2014: $162,642Net Income 2014: -$13,3042014Revenue 2014: $149,338Expenses 2014: $162,642Net Income 2014: -$13,3042014Revenue 2015: $187,907Expenses 2015: $158,426Net Income 2015: $29,4812015Revenue 2016: $163,635Expenses 2016: $168,106Net Income 2016: -$4,4712016Revenue 2017: $172,210Expenses 2017: $184,199Net Income 2017: -$11,9892017Revenue 2018: $157,648Expenses 2018: $139,686Net Income 2018: $17,9622018Revenue 2019: $6,500Expenses 2019: $57,618Net Income 2019: -$51,1182019

Highlighted filing

2014

Revenue$149,338
Expenses$162,642
Net Income-$13,304
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Feb 14, 2015
Return Version
2013v4.0
Gross Receipts
$149,338
Mission and Program Overview

Mission

Provide assistance to the local high school athletic department

Program Services

DescriptionGrantsExpenses
PROVIDE FINANCIAL SUPPORT FOR THE HIGH SCHOOL'S ATHLETIC DEPARTMENT INCLUDING THE PURCHASE OF UNIFORMS, SUPPLIES, FIELD AMINTENANCE, AND ANY OTHER EXPENSE DEEMED NECESSARY BY THE ATHLETIC DIRECTOR FOR EXPENSES THE SCHOOL SYSTEM IS UNABLE TO PROVIDE.-$162,642
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
FRANK B MITCHELLPresident-TrPT$0--
Filing and Contact Details

Filer

EIN
54-1373232
Phone
5403710272

Signing Officer

Name
Frank B Mitchell CPA
Title
President
Phone
5403710272
Signed
2015-02-14
Discuss with paid preparer
Yes

Preparer

Preparer
Frank B Mitchell
Phone
5403710272
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses per team expenses only 162,642 total 162,642”

Form 990-ez, Part III, Line 28

“Provide financial support for the high school's athletic department including the purchase of uniforms, supplies, field amintenance, and any other expense deemed necessary by the athletic director for expenses the school system is unable to provide.”

Raw XML Appendix104 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
CompensationExplanation/CompensationExplanationGrp/PersonNm0FRANK B MITCHELL
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/AddressChangeInd0X
IRS990EZ/BooksInCareOfDetail/PersonNm0FRANK MITCHELL CPA
IRS990EZ/BooksInCareOfDetail/PhoneNum05403710272
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine10101 AMELIA STREET
IRS990EZ/BooksInCareOfDetail/USAddress/City0FREDERICKSBURG
IRS990EZ/BooksInCareOfDetail/USAddress/State0VA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode022401
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt031468
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt018164
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-13304
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt031468
IRS990EZ/Form990TotalAssetsGrp/EOYAmt018164
IRS990EZ/GrossReceiptsAmt0149338
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt031468
IRS990EZ/NetAssetsOrFundBalancesEOYAmt018164
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt031468
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt018164
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0FRANK B MITCHELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT-TR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt0162642
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE ASSISTANCE TO THE LOCAL HIGH SCHOOL ATHLETIC DEPARTMENT
IRS990EZ/ProgramServiceRevenueAmt0149338
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE FINANCIAL SUPPORT FOR THE HIGH SCHOOL'S ATHLETIC DEPARTMENT INCLUDING THE PURCHASE OF UNIFORMS, SUPPLIES, FIELD AMINTENANCE, AND ANY OTHER EXPENSE DEEMED NECESSARY BY THE ATHLETIC DIRECTOR FOR EXPENSES THE SCHOOL SYSTEM IS UNABLE TO PROVIDE.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0162642
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0162642
IRS990EZ/TotalProgramServiceExpensesAmt0162642
IRS990EZ/TotalRevenueAmt0149338
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0149338
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0149338
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0149338
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0149338
IRS990ScheduleA/Total509Grp/TotalAmt0149338
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0149338
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0149338
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES PER TEAM EXPENSES ONLY 162,642 TOTAL 162,642
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PROVIDE FINANCIAL SUPPORT FOR THE HIGH SCHOOL'S ATHLETIC DEPARTMENT INCLUDING THE PURCHASE OF UNIFORMS, SUPPLIES, FIELD AMINTENANCE, AND ANY OTHER EXPENSE DEEMED NECESSARY BY THE ATHLETIC DIRECTOR FOR EXPENSES THE SCHOOL SYSTEM IS UNABLE TO PROVIDE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART III, LINE 28
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0FRANK B MITCHELL CPA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05403710272
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-02-14
ReturnHeader/Filer/BusinessName/BusinessNameLine10STAFFORD SENIOR HIGH SCHOOL
ReturnHeader/Filer/BusinessName/BusinessNameLine20ATHLETIC BOOSTERS CLUB
ReturnHeader/Filer/BusinessNameControlTxt0STAF
ReturnHeader/Filer/EIN0541373232
ReturnHeader/Filer/PhoneNum05403710272
ReturnHeader/Filer/USAddress/AddressLine10101 AMELIA STREET
ReturnHeader/Filer/USAddress/City0FREDERICKSBURG
ReturnHeader/Filer/USAddress/State0VA
ReturnHeader/Filer/USAddress/ZIPCode022401
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0541402309
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10FRANK B MITCHELL CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10101 AMELIA ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0FREDERICKSBURG
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0224013801
ReturnHeader/PreparerPersonGrp/PhoneNum05403710272
ReturnHeader/PreparerPersonGrp/PreparationDt02015-02-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0FRANK B MITCHELL
ReturnHeader/ReturnTs02015-02-14T14:39:10-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$18,164
Liabilities
-
Net assets
$18,164
Revenue
$149,338
Expenses
$162,642
Net income
-$13,304
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Summary only. Only limited summary data is available for this year.$0.03$0.00$0.07$0.58$0.51
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.54$0.54$1.58$1.40$0.18
2017Detailed filing. Detailed filing data is available for this year.$0.36$0.36$1.72$1.84$0.12
2016Detailed filing. Detailed filing data is available for this year.$0.43$0.43$1.64$1.68$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.48$0.48$1.88$1.58$0.29
2014Detailed filing. Detailed filing data is available for this year.$0.18$0.18$1.49$1.63$0.13
2014Summary only. Only limited summary data is available for this year.$0.18$0.00$1.49$1.63$0.13
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.31$0.00$0.31$0.69$0.60$0.09
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.23$0.00$0.23$0.54$0.56$0.02
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.25$0.00$0.25$0.84$0.96$0.12