Liabilities / Assets
60th percentile
Tied with the lowest-debt nonprofits in its peer group.
Patrick County Cougar Booster Club
EIN 54-1542209 • 501(c)3 • Stuart, VA
Pub. 78 Eligible990-N Coverage
Profile
Provide support for the patrick county (virginia) high school athletic programs
Siviq Scores
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
0.00x
Liabilities / Revenue
62nd percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
94th percentile
Higher net margin than 94% of similar nonprofits.
Top Officer Pay
81st percentile
Higher top officer pay than 81% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
76th percentile
Faster asset growth than 76% of similar nonprofits.
Revenue Growth
7th percentile
Faster revenue growth than 7% of similar nonprofits.
Balance Sheet
Assets
Up$61,373
Up $10,349 (+20%) from 2015
Liabilities
Flat$0
Flat from 2015
Net Assets
-
No earlier filing loaded for comparison.
Revenue
Down$14,025
Down $117,224 (-89%) from 2015
Expenses
Down$3,676
Down $131,636 (-97%) from 2015
Net Income
Up$10,349
Up $14,412 (+355%) from 2015
Trend Graphs
Filings
Most recent year
2016 • Form 990EZSummary only. Only limited summary data is available for this year.
- Assets
- $61,373
- Liabilities
- $0
- Net assets
- -
- Revenue
- $14,025
- Expenses
- $3,676
- Net income
- $10,349
Latest Detailed Filing
The latest 2016 filing currently has summary financial data only. Showing the latest detailed filing from 2015 below.
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2014 to Jun 30, 2015
- Signed
- Feb 13, 2016
- Return Version
- 2014v6.0
- Gross Receipts
- $131,249
Mission and Program Overview
Mission
Provide support for the patrick county (virginia) high school athletic programs
Program Services
| Description | Grants | Expenses |
|---|---|---|
| THE ORGANIZATION SUPPORTS THE ATHLETIC PROGRAMS OF PATRICK COUNTY (VIRGINIA) HIGH SCHOOL BY PURCHASING EQUIPMENT, MEALS AND PROVIDING COLLEGE SCHOLARSHIPS TO GRADUATING SENIORS. | $41,666 | $103,148 |
| THE ORGANIZATION SUPPORTS THE ATHLETIC PROGRAMS OF PATRICK COUNTY (VIRGINIA) HIGH SCHOOL BY PURCHASING EQUIPMENT, MEALS AND PROVIDING COLLEGE SCHOLARSHIPS TO GRADUATING SENIORS. | - | $31,537 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| DAVID MARTIN | President | PT | $0 | - | - |
| YVONNE RORRER | Secretary | PT | $0 | - | - |
| SIDNEY KIRK | Treasurer | PT | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Patrick County Cougar Booster Club
- EIN
- 54-1542209
- Phone
- 2769561200
- Address
- PO BOX 225, STUART, VA 24171
Signing Officer
- Name
- Sidney Kirk
- Title
- Treasurer
- Phone
- 2769561200
- Signed
- 2016-02-13
Preparer
- Firm
- Walter P Miller Jr CPA
- Address
- PO BOX 986, STUART, VA 24171-0986
- Preparer
- Walter P Miller Jr CPA
- Phone
- 2766942115
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 10
“Patrick county high school 215 cougar lane team equipment stuart, va 24171 41,666 0 0”
Form 990-ez, Part I, Line 16
“Concession sales cost of goods sold 6,002 program books cost of goods sold 7,787 golf tournament cost of goods sold 3,998 script cards cost of goods sold 12,375 sports camps cost of goods sold 42,884 raffle cost of goods sold 9,162 expenses office supplies 143 postage 154 travel 4,810 team meals 1,139 bank fees 116 supplies 345 athletic banquet 4,206 registration 25 total 93,146”
Form 990-ez, Part II, Line 24
“Concession equipment 6,866 6,866 less accumulated depreciation 6,866 6,866 total 0 0”
Form 990-ez, Part III
“Provide support for the patrick county (virginia) high school athletic programs”
Form 990-ez, Part III, Line 28
“The organization supports the athletic programs of patrick county (virginia) high school by purchasing equipment, meals and providing college scholarships to graduating seniors.”
Form 990-ez, Part III, Line 31
“The organization supports the athletic programs of patrick county (virginia) high school by purchasing equipment, meals and providing college scholarships to graduating seniors.”
Raw XML Appendix157 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/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | PENNY MITCHELL |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 2766944239 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 225 |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | STUART |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | VA |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 24171 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 55087 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 51024 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 15100 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -4063 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 500 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 55087 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 51024 |
| IRS990EZ/GrantsAndSimilarAmountsPaidAmt | 0 | 41666 |
| IRS990EZ/GrossReceiptsAmt | 0 | 131249 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 502 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 55087 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 51024 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 55087 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 51024 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | DAVID MARTIN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | YVONNE RORRER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | SIDNEY KIRK |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | TREASURER |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 93146 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | PROVIDE SUPPORT FOR THE PATRICK COUNTY (VIRGINIA) HIGH SCHOOL ATHLETIC PROGRAMS |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 115647 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | THE ORGANIZATION SUPPORTS THE ATHLETIC PROGRAMS OF PATRICK COUNTY (VIRGINIA) HIGH SCHOOL BY PURCHASING EQUIPMENT, MEALS AND PROVIDING COLLEGE SCHOLARSHIPS TO GRADUATING SENIORS. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | THE ORGANIZATION SUPPORTS THE ATHLETIC PROGRAMS OF PATRICK COUNTY (VIRGINIA) HIGH SCHOOL BY PURCHASING EQUIPMENT, MEALS AND PROVIDING COLLEGE SCHOLARSHIPS TO GRADUATING SENIORS. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 41666 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 103148 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 1 | 31537 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 135312 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 134685 |
| IRS990EZ/TotalRevenueAmt | 0 | 131249 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 2400 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 4425 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1265 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2662 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 4510 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 15262 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 16 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 18 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 316 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 524 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 874 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 502 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 98470 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 63745 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 79735 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 72414 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 314866 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt | 0 | 115647 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 115647 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 16 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 18 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 316 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 524 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 874 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99800 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99660 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 445775 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 118549 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 102895 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 65010 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 82397 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 76924 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 445775 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 118549 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 102911 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 65028 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 82713 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 77448 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 446649 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | PATRICK COUNTY HIGH SCHOOL 215 COUGAR LANE TEAM EQUIPMENT STUART, VA 24171 41,666 0 0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | CONCESSION SALES COST OF GOODS SOLD 6,002 PROGRAM BOOKS COST OF GOODS SOLD 7,787 GOLF TOURNAMENT COST OF GOODS SOLD 3,998 SCRIPT CARDS COST OF GOODS SOLD 12,375 SPORTS CAMPS COST OF GOODS SOLD 42,884 RAFFLE COST OF GOODS SOLD 9,162 EXPENSES OFFICE SUPPLIES 143 POSTAGE 154 TRAVEL 4,810 TEAM MEALS 1,139 BANK FEES 116 SUPPLIES 345 ATHLETIC BANQUET 4,206 REGISTRATION 25 TOTAL 93,146 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | CONCESSION EQUIPMENT 6,866 6,866 LESS ACCUMULATED DEPRECIATION 6,866 6,866 TOTAL 0 0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | PROVIDE SUPPORT FOR THE PATRICK COUNTY (VIRGINIA) HIGH SCHOOL ATHLETIC PROGRAMS |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE ORGANIZATION SUPPORTS THE ATHLETIC PROGRAMS OF PATRICK COUNTY (VIRGINIA) HIGH SCHOOL BY PURCHASING EQUIPMENT, MEALS AND PROVIDING COLLEGE SCHOLARSHIPS TO GRADUATING SENIORS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | THE ORGANIZATION SUPPORTS THE ATHLETIC PROGRAMS OF PATRICK COUNTY (VIRGINIA) HIGH SCHOOL BY PURCHASING EQUIPMENT, MEALS AND PROVIDING COLLEGE SCHOLARSHIPS TO GRADUATING SENIORS. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 10 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART III |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990-EZ, PART III, LINE 28 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990-EZ, PART III, LINE 31 |
| ReturnHeader/BuildTS | 0 | 2016-08-17 19:52:53Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | SIDNEY KIRK |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 2769561200 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2016-02-13 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | PATRICK COUNTY COUGAR BOOSTER CLUB |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | PATR |
| ReturnHeader/Filer/EIN | 0 | 541542209 |
| ReturnHeader/Filer/PhoneNum | 0 | 2769561200 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 225 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | STUART |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | VA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 24171 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 542021734 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | WALTER P MILLER JR CPA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | PO BOX 986 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | STUART |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | VA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 241710986 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 2766942115 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2016-02-13 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | WALTER P MILLER JR CPA |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2016-02-13T16:25:26-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2014-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2015-06-30 |
| ReturnHeader/TaxYr | 0 | 2014 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.