Civic Intelligence

James River High School Athletic Boosters Inc.

990EZ • Fiscal year 2017 • EIN 54-1705932

Jul 01, 2016 to Jun 30, 2017 • Filed on Nov 15, 2017

Organization ProfileN/A
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

65th percentile

0.02x

Higher debt load relative to assets than 65% of similar nonprofits.

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

Liabilities / Revenue

68th percentile

0.02x

Higher debt load relative to revenue than 68% of similar nonprofits.

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

Net Margin

6th percentile

-69%

Higher net margin than 6% 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

8th percentile

-54%

Faster asset growth than 8% of similar nonprofits.

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

Revenue Growth

15th percentile

-34%

Faster revenue growth than 15% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets65th percentile

Assets

Down

$61,678

Down $72,036 (-54%) from 2016

Net Assets

Down

$60,678

Down $72,035 (-54%) from 2016

Liabilities

Down

$1,000

Down $1 (-0.1%) from 2016

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin6th percentile

Revenue

Down

$57,927

Down $30,298 (-34%) from 2016

Expenses

Up

$97,625

Up $5,780 (+6.3%) from 2016

Net Income

Down

-$39,698

Down $36,078 (-997%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth8th percentile

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

2017

Assets$61,678
Liabilities$1,000
Net Assets$60,678
Open 2017 Filing

Operations Trend

Revenue Growth15th percentile

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

2017

Revenue$57,927
Expenses$97,625
Net Income-$39,698
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Nov 15, 2017
Return Version
2016v3.0
Gross Receipts
$62,376
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$94,709-
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Don GuyerPresident-$0--
Angela TaliaferroVice President-$0--
Ron JacksonTreasurer-$0--
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
2017-11-15
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 $30”

Other Expenses.1002

“Office Expenses $200”

Other Expenses.1009

“Depreciation $5070”

Other Expenses.1

“JRHS Athletics $59000”

Other Expenses.2

“Basketball Summer Camp Expense $21970”

Other Expenses.3

“Girls Locker Room $4538”

Other Expenses.4

“Taxes and Licenses $1661”

Other Expenses.5

“Coach Stipend $1562”

Other Expenses.6

“Grounds Maintenance $1500”

Other Expenses.7

“Misc $1000”

Other Expenses.8

“Scolarships $500”

Other Expenses.9

“Awards $221”

Other Expenses.10

“Basketball Team $218”

Other Expenses.11

“Banners $130”

Other Assets.1004

“Miscellaneous - Beginning $16653 Miscellaneous - Ending $11583”

Total Liabilities.1008

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

Total Liabilities.1

“ROUNDING - Beginning $1 ROUNDING - Ending $0”

Raw XML Appendix170 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/PersonNm0Ron Jackson
IRS990EZ/BooksInCareOfDetail/PhoneNum08045125253
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt03010 Summerhurst Drive
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Midlothian
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0VA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd023113
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0117061
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt050095
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt01140
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-39698
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt025
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0133714
IRS990EZ/Form990TotalAssetsGrp/EOYAmt061678
IRS990EZ/FundraisingGrossIncomeAmt05379
IRS990EZ/GamingGrossIncomeAmt011755
IRS990EZ/GrossReceiptsAmt062376
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0132713
IRS990EZ/NetAssetsOrFundBalancesEOYAmt060678
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0132713
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt060678
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Don Guyer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Angela Taliaferro
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Ron Jackson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt016653
IRS990EZ/OtherAssetsTotalDetail/EOYAmt011583
IRS990EZ/OtherChangesInNetAssetsAmt0-32337
IRS990EZ/OtherExpensesTotalAmt097600
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To provide varsity sports teams and non-varsity sports teams with uniforms and equipment
IRS990EZ/ProgramServiceRevenueAmt044102
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Varsity sports teams and non-varsity sports teams were provided with uniforms and equipment
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt094709
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt04449
IRS990EZ/SpecialEventsNetIncomeLossAmt012685
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt01001
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt01000
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt097625
IRS990EZ/TotalProgramServiceExpensesAmt094709
IRS990EZ/TotalRevenueAmt057927
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01140
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt03052
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt096269
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt042147
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt048697
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0191305
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0191305
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01140
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt03052
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt096269
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt042147
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt048697
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0191305
IRS990ScheduleA/TotalSupportAmt0191305
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $30
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $200
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Depreciation $5070
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3JRHS Athletics $59000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Basketball Summer Camp Expense $21970
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Girls Locker Room $4538
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Taxes and Licenses $1661
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Coach Stipend $1562
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Grounds Maintenance $1500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Misc $1000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Scolarships $500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Awards $221
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Basketball Team $218
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Banners $130
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Miscellaneous - Beginning $16653 Miscellaneous - Ending $11583
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Unsecured Notes and Loans Payable - Beginning $1000 Unsecured Notes and Loans Payable - Ending $1000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16ROUNDING - Beginning $1 ROUNDING - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Expenses.11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Other Assets.1004
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Total Liabilities.1008
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Total Liabilities.1
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Patrick Francis
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-15
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/ReturnTs02017-11-15T12:32:52-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$61,678
Liabilities
$1,000
Net assets
$60,678
Revenue
$57,927
Expenses
$97,625
Net income
-$39,698
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.26$0.00$1.26$3.33$2.07$1.26
2024Detailed filing. Detailed filing data is available for this year.$2.43$0.00$2.43$2.47$0.47$2.01
2018Detailed filing. Detailed filing data is available for this year.$0.17$0.01$0.16$0.30$0.74$0.44
2017Detailed filing. Detailed filing data is available for this year.$0.62$0.01$0.61$0.58$0.98$0.40
2016Detailed filing. Detailed filing data is available for this year.$1.34$0.01$1.33$0.88$0.92$0.04
2015Detailed filing. Detailed filing data is available for this year.$1.37$0.01$1.36$1.33$0.75$0.58
2014Detailed filing. Detailed filing data is available for this year.$0.79$0.01$0.78$0.81$0.98$0.17
2013Summary only. Only limited summary data is available for this year.$1.03$0.03$1.00$1.29$1.21$0.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.91$0.00$0.91$0.78
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.42$0.00$1.42$0.77
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.28$0.00$1.28$1.17