Civic Intelligence

James River High School Athletic Boosters Inc.

990EZ • Fiscal year 2018 • EIN 54-1705932

Jul 01, 2017 to Jun 30, 2018 • Filed on Nov 15, 2018

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

74th percentile

0.06x

Higher debt load relative to assets than 74% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

74th percentile

0.03x

Higher debt load relative to revenue than 74% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

4th percentile

-149%

Higher net margin than 4% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

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.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

5th percentile

-72%

Faster asset growth than 5% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

10th percentile

-49%

Faster revenue growth than 10% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets74th percentile

Assets

Down

$17,305

Down $44,373 (-72%) from 2017

Net Assets

Down

$16,305

Down $44,373 (-73%) from 2017

Liabilities

Flat

$1,000

Flat from 2017

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin4th percentile

Revenue

Down

$29,693

Down $28,234 (-49%) from 2017

Expenses

Down

$74,067

Down $23,558 (-24%) from 2017

Net Income

Down

-$44,374

Down $4,676 (-12%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth5th 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

2018

Assets$17,305
Liabilities$1,000
Net Assets$16,305
Open 2018 Filing

Operations Trend

Revenue Growth10th 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

2018

Revenue$29,693
Expenses$74,067
Net Income-$44,374
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Nov 15, 2018
Return Version
2017v2.2
Gross Receipts
$29,693
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; to provide the James River Athletic department with financial support; and to sponsor summer youth sports camps

Program Services

DescriptionGrantsExpenses
Financial support was provided to the James River High School Athletic Department$47,522-
Varsity sports teams and non-varsity sports teams were provided with uniforms and equipment$20,075-
The organization sponsored summer athletic camps$5,879-
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
2018-11-15
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 $27”

Other Expenses.1009

“Depreciation $5070”

Other Expenses.1

“JRHS Athletics $30000”

Other Expenses.2

“Grounds Maintenance $12722”

Other Expenses.3

“Coach Stipend $8950”

Other Expenses.4

“Summer Camps $5879”

Other Expenses.5

“Girls Locker Room $4800”

Other Expenses.6

“Cheerleading Team Expense $3920”

Other Expenses.7

“Boys Lacrosse Team Expense $1936”

Other Expenses.8

“Misc $198”

Other Assets.1004

“Miscellaneous - Beginning $11583 Miscellaneous - Ending $6513”

Total Liabilities.1008

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

Raw XML Appendix159 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/PhoneNum08045125253
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Midlothian
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0VA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd023113
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt050095
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IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
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IRS990EZ/ExcessOrDeficitForYearAmt0-44374
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IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
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IRS990EZ/FundraisingGrossIncomeAmt050
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IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
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IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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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/BOYAmt011583
IRS990EZ/OtherAssetsTotalDetail/EOYAmt06513
IRS990EZ/OtherChangesInNetAssetsAmt01
IRS990EZ/OtherExpensesTotalAmt073502
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To provide varsity sports teams and non-varsity sports teams with uniforms and equipment; to provide the James River Athletic department with financial support; and to sponsor summer youth sports camps
IRS990EZ/ProgramServiceRevenueAmt029643
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Varsity sports teams and non-varsity sports teams were provided with uniforms and equipment
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1The organization sponsored summer athletic camps
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2Financial support was provided to the James River High School Athletic Department
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt020075
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt15879
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt247522
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt050
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt01000
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt01000
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt074067
IRS990EZ/TotalProgramServiceExpensesAmt073476
IRS990EZ/TotalRevenueAmt029693
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01140
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt03052
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt096269
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt042147
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0142608
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt0142608
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01140
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt03052
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt096269
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt042147
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0142608
IRS990ScheduleA/TotalSupportAmt0142608
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $27
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Depreciation $5070
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2JRHS Athletics $30000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Grounds Maintenance $12722
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Coach Stipend $8950
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Summer Camps $5879
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Girls Locker Room $4800
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Cheerleading Team Expense $3920
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Boys Lacrosse Team Expense $1936
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Misc $198
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Miscellaneous - Beginning $11583 Miscellaneous - Ending $6513
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Unsecured Notes and Loans Payable - Beginning $1000 Unsecured Notes and Loans Payable - Ending $1000
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Assets.1004
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Total Liabilities.1008
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Patrick Francis
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-15
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/PreparerFirmEIN0472288442
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/ReturnTs02018-11-15T06:07:21-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$17,305
Liabilities
$1,000
Net assets
$16,305
Revenue
$29,693
Expenses
$74,067
Net income
-$44,374
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