Civic Intelligence

Northside Athletic Booster Club

EIN 54-1791965 • 501(c)3 • Roanoke, VA

Profile

Provide athletic support to area schools

6758 Northside High School RoadRoanoke, VA 24019
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

60th percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

62nd percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

65th percentile

11%

Higher net margin than 65% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

68th percentile

10%

Faster asset growth than 68% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

10th percentile

-79%

Faster revenue growth than 10% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Assets

Up

$17,025

Up $1,564 (+10%) from 2020

Liabilities

Flat

$0

Flat from 2020

Net Assets

Up

$17,025

Up $1,564 (+10%) from 2020

Revenue

Down

$13,749

Down $51,591 (-79%) from 2020

Expenses

Down

$12,185

Down $50,899 (-81%) from 2020

Net Income

Down

$1,564

Down $692 (-31%) from 2020

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$30K$20K$10K$0Assets 2011: $17,517Liabilities 2011: $0Net Assets 2011: $17,5172011Assets 2012: $11,023Liabilities 2012: $0Net Assets 2012: $11,0232012Assets 2013: $12,587Liabilities 2013: $0Net Assets 2013: $12,5872013Assets 2014: $7,038Liabilities 2014: $02014Assets 2015: $19,064Liabilities 2015: $0Net Assets 2015: $19,0642015Assets 2016: $24,370Liabilities 2016: $0Net Assets 2016: $24,3702016Assets 2017: $13,470Liabilities 2017: $0Net Assets 2017: $13,4702017Assets 2018: $13,491Liabilities 2018: $0Net Assets 2018: $13,4912018Assets 2019: $13,205Liabilities 2019: $0Net Assets 2019: $13,2052019Assets 2020: $15,461Liabilities 2020: $0Net Assets 2020: $15,4612020Assets 2021: $17,025Liabilities 2021: $0Net Assets 2021: $17,0252021

Highlighted filing

2021

Assets$17,025
Liabilities$0
Net Assets$17,025

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$100K$50K$0-$50KRevenue 2011: $62,197Expenses 2011: $45,873Net Income 2011: $16,3242011Revenue 2012: $64,052Expenses 2012: $70,546Net Income 2012: -$6,4942012Revenue 2013: $73,889Expenses 2013: $72,325Net Income 2013: $1,5642013Revenue 2014: $70,537Expenses 2014: $76,086Net Income 2014: -$5,5492014Revenue 2015: $57,045Expenses 2015: $54,503Net Income 2015: $2,5422015Revenue 2016: $74,584Expenses 2016: $69,278Net Income 2016: $5,3062016Revenue 2017: $56,069Expenses 2017: $51,175Net Income 2017: $4,8942017Revenue 2018: $53,292Expenses 2018: $46,302Net Income 2018: $6,9902018Revenue 2019: $62,702Expenses 2019: $58,254Net Income 2019: $4,4482019Revenue 2020: $65,340Expenses 2020: $63,084Net Income 2020: $2,2562020Revenue 2021: $13,749Expenses 2021: $12,185Net Income 2021: $1,5642021

Highlighted filing

2021

Revenue$13,749
Expenses$12,185
Net Income$1,564

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Jul 15, 2021
Return Version
2020v4.1
Gross Receipts
$13,749
Mission and Program Overview

Mission

Provide athletic support to area schools

Program Services

DescriptionGrantsExpenses
Northside High School contibutions for the year for the athletic programs of theschool.-$7,440
Northside Middle School contibutions for the year for the athletic programs of the school.-$1,440
Field Maintenance and Supplies for both Schools.--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Gwynn WeaverSpirit Store ChairPT$0--
Charlotte OliverPresidentPT$0--
Lindsay HartungTreasurerPT$0--
Brooke HandySecretaryPT$0--
Laura ZebroskyConcessions-SpringPT$0--
Deborah DuvallSpecial Events ChairPT$0--
Mike AtkinsConcessions-WinterPT$0--
Chad NolanVpadvertising ChairPT$0--
Rebekah ColemanSocial Media CoordinatorPT$0--
Ashley OverbayConcessions-FallPT$0--
Stephanie DavisConcessions-FallPT$0--
Filing and Contact Details

Filer

Filer Name
Northside Athletic Booster Club
EIN
54-1791965
Address
6758 Northside High School Road, Roanoke, VA 24019

Signing Officer

Name
Lindsay Hartung
Title
Treasurer
Phone
5406825296
Signed
2021-07-15
Discuss with paid preparer
Yes

Preparer

Firm
Neelys Accounting Services Inc
Address
PO Box 7296, Roanoke, VA 24019
Preparer
Charles Neely CPA
Phone
5403662767
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

Description AmountConcession Expenses 608Spirit Shop 1,803Taxes/Insurance 894Program Service Expenses 8,880

Raw XML Appendix189 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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