Civic Intelligence

Stuarts Draft High School Boosters Club

990EZ • Fiscal year 2017 • EIN 54-1593241

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 12, 2018

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.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

14th percentile

-24%

Higher net margin than 14% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

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.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

32nd percentile

-7.5%

Faster asset growth than 32% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

8th percentile

-57%

Faster revenue growth than 8% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Down

$51,954

Down $4,242 (-7.5%) from 2016

Net Assets

Down

$51,954

Down $4,242 (-7.5%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue

Down

$17,389

Down $22,607 (-57%) from 2016

Expenses

Down

$21,632

Down $1,716 (-7.3%) from 2016

Net Income

Down

-$4,243

Down $20,891 (-125%) from 2016

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

2017

Assets$51,954
Liabilities$0
Net Assets$51,954

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

2017

Revenue$17,389
Expenses$21,632
Net Income-$4,243
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 12, 2018
Return Version
2017v2.3
Gross Receipts
$45,435
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.-$21,632
Compensation and Service Providers

Employees

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

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Concession Sale$40,498$40,498$23,779$16,719
Total Events$40,498$40,498$23,779$16,719
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
2018-11-12
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 35 insurance 525 uniforms 6,063 equipment repairs 1,119 postage 64 scholarships 1,500 maintenance 238 program support 10,172 sports banquets 384 sundry 17 cleaning 1,515 total 21,632

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 Appendix208 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
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0STUARTS DRAFT
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0VA
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
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IRS990EZ/OrganizationDissolvedEtcInd0false
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt021632
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt028046
IRS990EZ/SpecialEventsNetIncomeLossAmt016950
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt021632
IRS990EZ/TotalProgramServiceExpensesAmt021632
IRS990EZ/TotalRevenueAmt017389
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AdjustedNetIncomeGrp/AdjustedGrossIncomeGrp/PriorYearAmt066477
IRS990ScheduleA/AdjustedNetIncomeGrp/DepreciationDepletionGrp/PriorYearAmt00
IRS990ScheduleA/AdjustedNetIncomeGrp/NetSTCapitalGainAdjNetIncmGrp/PriorYearAmt00
IRS990ScheduleA/AdjustedNetIncomeGrp/OtherExpensesGrp/PriorYearAmt00
IRS990ScheduleA/AdjustedNetIncomeGrp/OtherGrossIncomeGrp/PriorYearAmt066477
IRS990ScheduleA/AdjustedNetIncomeGrp/ProductionIncomeGrp/PriorYearAmt049829
IRS990ScheduleA/AdjustedNetIncomeGrp/RecoveriesPYDistributionsGrp/PriorYearAmt00
IRS990ScheduleA/AdjustedNetIncomeGrp/TotalAdjustedNetIncomeGrp/PriorYearAmt016648
IRS990ScheduleA/DistributableAmountGrp/CYAdjNetIncomeDistributableAmt016648
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IRS990ScheduleA/DistributableAmountGrp/CYGreaterAdjustedMinimumAmt014151
IRS990ScheduleA/DistributableAmountGrp/CYIncomeTaxImposedPYAmt00
IRS990ScheduleA/DistributableAmountGrp/CYPct85AdjustedNetIncomeAmt014151
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IRS990ScheduleA/DistributionAllocationsGrp/CYTotalAnnualDistributionsAmt049677
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionAmt049677
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionCyovAmt0124128
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionCyovYr1Amt049828
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionCyovYr2Amt050814
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionCyovYr3Amt037637
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionCyovYr4Amt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistriCyovToNextYrAmt0173805
IRS990ScheduleA/DistributionAllocationsGrp/ExcessFromYear1Amt049677
IRS990ScheduleA/DistributionAllocationsGrp/ExcessFromYear2Amt049828
IRS990ScheduleA/DistributionAllocationsGrp/ExcessFromYear3Amt050814
IRS990ScheduleA/DistributionAllocationsGrp/ExcessFromYear4Amt023486
IRS990ScheduleA/DistributionAllocationsGrp/ExcessFromYear5Amt00
IRS990ScheduleA/DistributionAllocationsGrp/RemainingUnderdistriCYAmt00
IRS990ScheduleA/DistributionAllocationsGrp/RemainingUnderdistriPYAmt00
IRS990ScheduleA/DistributionAllocationsGrp/TotalExcessDistributionCyovAmt0138279
IRS990ScheduleA/DistributionAllocationsGrp/UnderdistributionsAmt00
IRS990ScheduleA/DistributionsGrp/CYAdministrativeExpensePaidAmt05397
IRS990ScheduleA/DistributionsGrp/CYDistriAttentiveSuprtOrgAmt028046
IRS990ScheduleA/DistributionsGrp/CYDistributableAsAdjustedAmt014151
IRS990ScheduleA/DistributionsGrp/CYDistributionYrRt01.000000000000
IRS990ScheduleA/DistributionsGrp/CYOtherDistributionsAmt00
IRS990ScheduleA/DistributionsGrp/CYPaidAccomplishExemptPrpsAmt028046
IRS990ScheduleA/DistributionsGrp/CYPdInExcessIncomeActivityAmt016234
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IRS990ScheduleA/DistributionsGrp/ExemptUseAssetsAcquisPaidAmt00
IRS990ScheduleA/DistributionsGrp/QualifiedSetAsideAmt00
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IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd0false
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IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd0false
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IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd0false
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/OfficersCloseRelationshipInd0true
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/SupportedOrgVoiceInvestmentInd0false
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/TimelyProvidedDocumentsInd0false
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IRS990ScheduleA/MinimumAssetAmountGrp/AverageMonthlyCashBalancesGrp/PriorYearAmt047450
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IRS990ScheduleA/MinimumAssetAmountGrp/CashDeemedCharitableGrp/PriorYearAmt0790
IRS990ScheduleA/MinimumAssetAmountGrp/DiscountClaimedAmt00
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IRS990ScheduleA/OtherSupportSumAmt00
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IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0540359842
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IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt049677
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0STUARTS DRAFT HIGH SCHOOL
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine2Txt0STUARTS DRAFT HIGH SCHOOL
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType3NonFuncInd0X
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IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt023779
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0CONCESSION SALE
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt040498
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt040498
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt040498
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt040498
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt016719
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt023779
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt023779
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES LICENSES AND REGISTRATION 35 INSURANCE 525 UNIFORMS 6,063 EQUIPMENT REPAIRS 1,119 POSTAGE 64 SCHOLARSHIPS 1,500 MAINTENANCE 238 PROGRAM SUPPORT 10,172 SPORTS BANQUETS 384 SUNDRY 17 CLEANING 1,515 TOTAL 21,632
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/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARY ANNE BARLOW
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-12
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/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt096.82.26.81
ReturnHeader/FilingSecurityInformation/IPDt02018-11-13
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm013:58:41
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0541384711
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DIDAWICK & COMPANY PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 2976
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0STAUNTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd024402
ReturnHeader/PreparerPersonGrp/PhoneNum05408850855
ReturnHeader/PreparerPersonGrp/PreparationDt02018-11-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID W DIDAWICK CPA
ReturnHeader/ReturnTs02018-11-13T14:58:41-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

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