Civic Intelligence

James River High School Athletic Boosters Inc.

990EZ • Fiscal year 2016 • EIN 54-1705932

Jul 01, 2015 to Jun 30, 2016 • Filed on Nov 11, 2016

3700 James River RoadMidlothian, VA 23113

(804) 512-5253

Siviq Scores

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

Liabilities / Assets

61st percentile

0.01x

Higher debt load relative to assets than 61% of similar nonprofits.

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

Liabilities / Revenue

64th percentile

0.01x

Higher debt load relative to revenue than 64% of similar nonprofits.

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

Net Margin

32nd percentile

-4.1%

Higher net margin than 32% 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

40th percentile

-2.6%

Faster asset growth than 40% of similar nonprofits.

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

Revenue Growth

15th percentile

-34%

Faster revenue growth than 15% of similar nonprofits.

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

Assets

Down

$133,714

Down $3,619 (-2.6%) from 2015

Net Assets

Down

$132,713

Down $3,620 (-2.7%) from 2015

Liabilities

Up

$1,001

Up $1 (+0.1%) from 2015

Revenue

Down

$88,225

Down $44,575 (-34%) from 2015

Expenses

Up

$91,845

Up $16,901 (+23%) from 2015

Net Income

Down

-$3,620

Down $61,476 (-106%) from 2015

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2010: $128,065Liabilities 2010: $0Net Assets 2010: $128,0652010Assets 2011: $142,418Liabilities 2011: $0Net Assets 2011: $142,4182011Assets 2012: $91,247Liabilities 2012: $0Net Assets 2012: $91,2472012Assets 2013: $102,574Liabilities 2013: $3,000Net Assets 2013: $99,5742013Assets 2014: $79,476Liabilities 2014: $1,001Net Assets 2014: $78,4752014Assets 2015: $137,333Liabilities 2015: $1,000Net Assets 2015: $136,3332015Assets 2016: $133,714Liabilities 2016: $1,001Net Assets 2016: $132,7132016Assets 2017: $61,678Liabilities 2017: $1,000Net Assets 2017: $60,6782017Assets 2018: $17,305Liabilities 2018: $1,000Net Assets 2018: $16,3052018Assets 2024: $243,066Liabilities 2024: $0Net Assets 2024: $243,0662024Assets 2025: $126,118Liabilities 2025: $0Net Assets 2025: $126,1182025

Highlighted filing

2016

Assets$133,714
Liabilities$1,001
Net Assets$132,713

Operations Trend

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

$400K$300K$200K$100K$0-$100KExpenses 2010: $116,8642010Expenses 2011: $76,9762011Expenses 2012: $77,6612012Revenue 2013: $129,403Expenses 2013: $121,076Net Income 2013: $8,3272013Revenue 2014: $80,936Expenses 2014: $97,928Net Income 2014: -$16,9922014Revenue 2015: $132,800Expenses 2015: $74,944Net Income 2015: $57,8562015Revenue 2016: $88,225Expenses 2016: $91,845Net Income 2016: -$3,6202016Revenue 2017: $57,927Expenses 2017: $97,625Net Income 2017: -$39,6982017Revenue 2018: $29,693Expenses 2018: $74,067Net Income 2018: -$44,3742018Revenue 2024: $247,234Expenses 2024: $46,500Net Income 2024: $200,7342024Revenue 2025: $333,108Expenses 2025: $206,990Net Income 2025: $126,1182025

Highlighted filing

2016

Revenue$88,225
Expenses$91,845
Net Income-$3,620
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Nov 11, 2016
Return Version
2015v2.0
Gross Receipts
$115,024
Mission and Program Overview

Mission

Serving as an advocate for the athletic program and related activities with james river high school

To provide varsity sports teams and non-varsity sports teams with uniforms and equipment

Program Services

DescriptionGrantsExpenses
Varsity sports teams and non-varsity sports teams were provided with uniforms and equipment$78,746-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Patrick FrancisPresident-$0--
Don GuyerVice President-$0--
Angela TaliaferroCorrespecre-$0--
Ron JacksonTreasurer-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Rapid Fever$23,461$23,461$3,878$19,583
Total Events$23,461$23,461$7,705$15,756
Filing and Contact Details

Filer

Filer Name
James River High School
EIN
54-1705932
Phone
8045125253
Address
3700 James River Road, Midlothian, VA 23113

Signing Officer

Name
Patrick Francis
Title
President
Signed
2016-11-11
Discuss with paid preparer
Yes

Preparer

Firm
General Tax Service
Address
5912 HARBOUR PARK DR, MIDLOTHIAN, VA 23112-2163
Preparer
Jack M Nashette CPA
Phone
8047447703
Supplemental Narrative

Additional Explanations

Other Expenses.1001

Advertising and Promotion $350

Other Expenses.1009

Depreciation $5370

Other Expenses.1012

Insurance $1494

Other Expenses.1

Basketball Summer Camp Expense $60183

Other Expenses.2

Grounds Maintenance $6939

Other Expenses.3

Special Projects $5562

Other Expenses.4

Misc $3368

Other Expenses.5

Penalties $3220

Other Expenses.6

Awards $2704

Other Expenses.7

JRHS Athletics $1000

Other Expenses.8

Taxes and Licenses $505

Other Expenses.9

Softball $200

Other Assets.1004

Miscellaneous - Beginning $22023 Miscellaneous - Ending $16653

Total Liabilities.1008

Unsecured Notes and Loans Payable - Beginning $1000 Unsecured Notes and Loans Payable - Ending $1000

Total Liabilities.1

ROUNDING - Beginning $0 ROUNDING - Ending $1

Raw XML Appendix200 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/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OperateHospitalInd0false
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IRS990EZ/OrganizationDissolvedEtcInd0false
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IRS990EZ/ProgramServiceRevenueAmt053385
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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt078746
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
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IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt091845
IRS990EZ/TotalProgramServiceExpensesAmt078746
IRS990EZ/TotalRevenueAmt088225
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0N/A
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IRS990ScheduleG/CharitableDistributionRqrInd0false
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IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt019733
IRS990ScheduleG/GamingInformationGrp/NonCashPrizesOtherGamingAmt02816
IRS990ScheduleG/GamingInformationGrp/NonCashPrizesTotalGamingAmt02816
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd0true
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoPct00.87000
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd0false
IRS990ScheduleG/GamingOtherFacilityPct01.00000
IRS990ScheduleG/GamingWithNonmembersInd0false
IRS990ScheduleG/LicensedInd0true
IRS990ScheduleG/LicenseSuspendedEtcInd0false
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990ScheduleG/StatesWhereGamingConductedCd0VA
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $350
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Depreciation $5370
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Insurance $1494
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Basketball Summer Camp Expense $60183
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Grounds Maintenance $6939
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Special Projects $5562
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Misc $3368
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Penalties $3220
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Awards $2704
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9JRHS Athletics $1000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Taxes and Licenses $505
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Softball $200
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Miscellaneous - Beginning $22023 Miscellaneous - Ending $16653
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Unsecured Notes and Loans Payable - Beginning $1000 Unsecured Notes and Loans Payable - Ending $1000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14ROUNDING - Beginning $0 ROUNDING - Ending $1
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.4
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Total Liabilities.1008
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Total Liabilities.1
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Patrick Francis
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0James River High School
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0Athletic Boosters
ReturnHeader/Filer/BusinessNameControlTxt0JAME
ReturnHeader/Filer/EIN0541705932
ReturnHeader/Filer/PhoneNum08045125253
ReturnHeader/Filer/USAddress/AddressLine1Txt03700 James River Road
ReturnHeader/Filer/USAddress/CityNm0Midlothian
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
ReturnHeader/Filer/USAddress/ZIPCd023113
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GENERAL TAX SERVICE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05912 HARBOUR PARK DR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MIDLOTHIAN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0231122163
ReturnHeader/PreparerPersonGrp/PhoneNum08047447703
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JACK M NASHETTE CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-11-11T11:26:47-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

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Filings