Civic Intelligence

Stuarts Draft High School Boosters Club

990EZ • Fiscal year 2016 • EIN 54-1593241

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 13, 2017

P O Box 104Stuarts Draft, VA 24477

(540) 946-7600

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Net Margin

89th percentile

42%

Higher net margin than 89% 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

82nd percentile

42%

Faster asset growth than 82% of similar nonprofits.

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

Revenue Growth

90th percentile

76%

Faster revenue growth than 90% of similar nonprofits.

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

Assets

Up

$56,196

Up $16,648 (+42%) from 2015

Net Assets

Up

$56,196

Up $16,648 (+42%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue

Up

$39,996

Up $17,258 (+76%) from 2015

Expenses

Down

$23,348

Down $2,678 (-10%) from 2015

Net Income

Up

$16,648

Up $19,936 (+606%) from 2015

Historical Trend

Balance Sheet Trend

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

$60K$40K$20K$0Assets 2011: $37,713Liabilities 2011: $02011Assets 2012: $31,342Liabilities 2012: $02012Assets 2014: $42,838Liabilities 2014: $0Net Assets 2014: $42,8382014Assets 2015: $39,548Liabilities 2015: $0Net Assets 2015: $39,5482015Assets 2016: $56,196Liabilities 2016: $0Net Assets 2016: $56,1962016Assets 2017: $51,954Liabilities 2017: $0Net Assets 2017: $51,9542017Assets 2018: $36,650Liabilities 2018: $0Net Assets 2018: $36,6502018Assets 2019: $25,706Liabilities 2019: $0Net Assets 2019: $25,7062019Assets 2024: $43,297Net Assets 2024: $43,2972024

Highlighted filing

2016

Assets$56,196
Liabilities$0
Net Assets$56,196

Operations Trend

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

$100K$50K$0-$50KRevenue 2011: $17,691Expenses 2011: $18,969Net Income 2011: -$1,2782011Revenue 2012: $20,304Expenses 2012: $26,679Net Income 2012: -$6,3752012Revenue 2014: $25,095Expenses 2014: $17,572Net Income 2014: $7,5232014Revenue 2015: $22,738Expenses 2015: $26,026Net Income 2015: -$3,2882015Revenue 2016: $39,996Expenses 2016: $23,348Net Income 2016: $16,6482016Revenue 2017: $17,389Expenses 2017: $21,632Net Income 2017: -$4,2432017Revenue 2018: $17,287Expenses 2018: $32,591Net Income 2018: -$15,3042018Revenue 2019: $24,166Expenses 2019: $35,113Net Income 2019: -$10,9472019Revenue 2024: $67,902Expenses 2024: $68,189Net Income 2024: -$2872024

Highlighted filing

2016

Revenue$39,996
Expenses$23,348
Net Income$16,648
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 13, 2017
Return Version
2016v3.0
Gross Receipts
$66,477
Mission and Program Overview

Mission

Support stuarts draft high school sports progams

Program Services

DescriptionGrantsExpenses
SUPPORT STUARTS DRAFT HIGH SCHOOL SPORTS PROGRAMS BY RAISING MONEY FROM CONCESSIONS, SPIRIT CLOTHING SALES, GOLF TOURNAMENT AND PROGRAM SALES TO PROVIDE TEAMS WITH UNIFORMS, VENUE UPKEEP, RECOGNITION PROGRAMS AND OTHER ITEMS NECCESSARY TO HELP THE TEAMS BE SUCCESSFUL.-$23,348
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
MARY ANNE BARLOWPresident-$0--
JODI RILEYVice-Preside-$0--
KIM COFFEYTreasurerPT$0--
MICHELLE BRADLEYSecretary-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Concession Sale$55,899$55,899$22,498$33,401
Total Events$55,899$55,899$22,498$33,401
Filing and Contact Details

Filer

Filer Name
Stuarts Draft High School Boosters
EIN
54-1593241
Address
P O BOX 104, STUARTS DRAFT, VA 24477

Signing Officer

Name
Mary Anne Barlow
Title
President
Signed
2017-11-13
Discuss with paid preparer
Yes

Preparer

Firm
Didawick & Company Pc
Address
PO BOX 2976, STAUNTON, VA 24402
Preparer
David W Didawick CPA
Phone
5408850855
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses licenses and registration 27 insurance 525 uniforms 4,257 equipment repairs 1,115 postage 60 scholarships 1,500 maintenance 1,539 program support 13,958 sports banquets 156 sundry 211 total 23,348

Form 990-ez, Part III, Line 28

Support stuarts draft high school sports programs by raising money from concessions, spirit clothing sales, golf tournament and program sales to provide teams with uniforms, venue upkeep, recognition programs and other items neccessary to help the teams be successful.

Raw XML Appendix204 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.

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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt023348
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IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt023686
IRS990EZ/SpecialEventsNetIncomeLossAmt038809
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
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IRS990EZ/TotalProgramServiceExpensesAmt023348
IRS990EZ/TotalRevenueAmt039996
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
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IRS990ScheduleA/AdjustedNetIncomeGrp/DepreciationDepletionGrp/PriorYearAmt00
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IRS990ScheduleA/AdjustedNetIncomeGrp/OtherGrossIncomeGrp/PriorYearAmt047527
IRS990ScheduleA/AdjustedNetIncomeGrp/ProductionIncomeGrp/PriorYearAmt050815
IRS990ScheduleA/AdjustedNetIncomeGrp/RecoveriesPYDistributionsGrp/PriorYearAmt00
IRS990ScheduleA/AdjustedNetIncomeGrp/TotalAdjustedNetIncomeGrp/PriorYearAmt00
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IRS990ScheduleA/DistributionAllocationsGrp/CYTotalAnnualDistributionsAmt049828
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionAmt049828
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IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionCyovYr2Amt039057
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionCyovYr3Amt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistriCyovToNextYrAmt0138279
IRS990ScheduleA/DistributionAllocationsGrp/ExcessFromYear1Amt049828
IRS990ScheduleA/DistributionAllocationsGrp/ExcessFromYear2Amt050814
IRS990ScheduleA/DistributionAllocationsGrp/ExcessFromYear3Amt037637
IRS990ScheduleA/DistributionAllocationsGrp/ExcessFromYear4Amt00
IRS990ScheduleA/DistributionAllocationsGrp/RemainingUnderdistriCYAmt00
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IRS990ScheduleA/DistributionAllocationsGrp/TotalExcessDistributionCyovAmt089871
IRS990ScheduleA/DistributionAllocationsGrp/UnderdistributionsAmt00
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IRS990ScheduleA/DistributionsGrp/CYOtherDistributionsAmt00
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IRS990ScheduleA/DistributionsGrp/QualifiedSetAsideAmt00
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IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/OfficersCloseRelationshipInd0true
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/SupportedOrgVoiceInvestmentInd0false
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/TimelyProvidedDocumentsInd0false
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IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine2Txt0STUARTS DRAFT HIGH SCHOOL
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType3NonFuncInd0X
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IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt022498
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES LICENSES AND REGISTRATION 27 INSURANCE 525 UNIFORMS 4,257 EQUIPMENT REPAIRS 1,115 POSTAGE 60 SCHOLARSHIPS 1,500 MAINTENANCE 1,539 PROGRAM SUPPORT 13,958 SPORTS BANQUETS 156 SUNDRY 211 TOTAL 23,348
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1SUPPORT STUARTS DRAFT HIGH SCHOOL SPORTS PROGRAMS BY RAISING MONEY FROM CONCESSIONS, SPIRIT CLOTHING SALES, GOLF TOURNAMENT AND PROGRAM SALES TO PROVIDE TEAMS WITH UNIFORMS, VENUE UPKEEP, RECOGNITION PROGRAMS AND OTHER ITEMS NECCESSARY TO HELP THE TEAMS BE SUCCESSFUL.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART III, LINE 28
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARY ANNE BARLOW
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0STUARTS DRAFT HIGH SCHOOL BOOSTERS
ReturnHeader/Filer/BusinessNameControlTxt0STUA
ReturnHeader/Filer/EIN0541593241
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 104
ReturnHeader/Filer/USAddress/CityNm0STUARTS DRAFT
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
ReturnHeader/Filer/USAddress/ZIPCd024477
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0541384711
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 2976
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0STAUNTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd024402
ReturnHeader/PreparerPersonGrp/PhoneNum05408850855
ReturnHeader/PreparerPersonGrp/PreparationDt02017-11-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID W DIDAWICK CPA
ReturnHeader/ReturnTs02017-11-14T10:39:05-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

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