Civic Intelligence

Monticello High School Athletic Boosters Club Inc.

990EZ • Fiscal year 2015 • EIN 54-1902798

Jan 01, 2015 to Dec 31, 2015 • Filed on May 09, 2016

1992 Newburg HtsCharlottesville, VA 22903

(434) 296-2390

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

55th percentile

0.00x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

12th percentile

-30%

Higher net margin than 12% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

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.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

24th percentile

-15%

Faster asset growth than 24% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

7th percentile

-60%

Faster revenue growth than 7% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Assets

Down

$49,386

Down $8,417 (-15%) from 2014

Net Assets

Down

$49,386

Down $8,417 (-15%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue

Down

$27,827

Down $41,819 (-60%) from 2014

Expenses

Down

$36,244

Down $33,686 (-48%) from 2014

Net Income

Down

-$8,417

Down $8,133 (-2864%) from 2014

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0Assets 2011: $42,981Liabilities 2011: $02011Assets 2012: $53,539Liabilities 2012: $02012Assets 2013: $58,087Liabilities 2013: $02013Assets 2014: $57,803Liabilities 2014: $0Net Assets 2014: $57,8032014Assets 2015: $49,386Liabilities 2015: $0Net Assets 2015: $49,3862015Assets 2016: $56,675Liabilities 2016: $02016Assets 2017: $44,480Net Assets 2017: $44,4802017Assets 2018: $68,299Net Assets 2018: $68,2992018Assets 2019: $56,826Net Assets 2019: $56,8262019Assets 2020: $54,237Net Assets 2020: $54,2372020Assets 2021: $76,714Net Assets 2021: $76,7142021Assets 2022: $79,265Net Assets 2022: $79,2652022Assets 2023: $111,698Net Assets 2023: $111,6982023Assets 2024: $133,801Net Assets 2024: $133,8012024

Highlighted filing

2015

Assets$49,386
Liabilities$0
Net Assets$49,386

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2011: $45,644Expenses 2011: $35,386Net Income 2011: $10,2582011Revenue 2012: $81,128Expenses 2012: $70,570Net Income 2012: $10,5582012Revenue 2013: $73,748Expenses 2013: $69,200Net Income 2013: $4,5482013Revenue 2014: $69,646Expenses 2014: $69,930Net Income 2014: -$2842014Revenue 2015: $27,827Expenses 2015: $36,244Net Income 2015: -$8,4172015Revenue 2016: $58,014Expenses 2016: $50,725Net Income 2016: $7,2892016Revenue 2017: $66,510Expenses 2017: $78,705Net Income 2017: -$12,1952017Revenue 2018: $72,686Expenses 2018: $48,865Net Income 2018: $23,8212018Revenue 2019: $54,033Expenses 2019: $65,506Net Income 2019: -$11,4732019Revenue 2020: $22,454Expenses 2020: $25,043Net Income 2020: -$2,5892020Revenue 2021: $71,598Expenses 2021: $49,119Net Income 2021: $22,4792021Revenue 2022: $77,103Expenses 2022: $74,552Net Income 2022: $2,5512022Revenue 2023: $106,912Expenses 2023: $74,478Net Income 2023: $32,4342023Revenue 2024: $99,951Expenses 2024: $77,847Net Income 2024: $22,1042024

Highlighted filing

2015

Revenue$27,827
Expenses$36,244
Net Income-$8,417
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 9, 2016
Return Version
2015v2.1
Gross Receipts
$45,652
Mission and Program Overview

Mission

To provide support to the school's athletic programs

Program Services

DescriptionGrantsExpenses
PROVIDE SUPPORT TO SCHOOL ATHLETIC PROGRAMS$0$0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
LAURA BYRNESTreasurer-$0--
MELINDA WHITEHURSTSecretary-$0--
CHRIS WESTPresident-$0--
TRACY WALKERVice President-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Concessions$21,650$21,650$17,641$4,009
Other Events$18,046$18,046$184$17,862
Total Events$39,696$39,696$17,825$21,871
Filing and Contact Details

Filer

Filer Name
Monticello High School Athletic Boosters
EIN
54-1902798
Phone
4342962390
Address
1992 NEWBURG HTS, CHARLOTTESVILLE, VA 22903

Signing Officer

Name
Laura Byrnes
Title
President
Phone
4342962390
Signed
2016-05-09
Discuss with paid preparer
Yes

Preparer

Firm
Thomas Hancher & Company
Address
PO BOX 948, CHARLOTTESVILLE, VA 22902
Preparer
T M Hancher CPA
Phone
4349798133
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 7 - Sales of Inventory

Income: gross receipts: 1,250. Returns and allowances: 0. Less cost of goods sold: 0. Gross profit: 1,250.

Form 990-ez, Part I, Line 16 - Other Expenses

Description: equipment and programs. Amount: 19,508. Description: insurance. Amount: 475. Description: tournaments & camps. Amount: 12,220. Description: awards & plaques. Amount: 322. Description: uniforms. Amount: 1,477. Description: miscellaneous expense. Amount: 465. Description: meals - programs. Amount: 563. Total to form 990-ez, line 16: 35,030.

Raw XML Appendix180 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/BooksInCareOfDetail/PhoneNum04342962390
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0LAURA BYRNES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MELINDA WHITEHURST
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2CHRIS WEST
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3TRACY WALKER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3VICE PRESIDENT
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationFiled990TInd01
IRS990EZ/OrganizationHadUBIInd01
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt035030
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE SUPPORT TO THE SCHOOL'S ATHLETIC PROGRAMS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE SUPPORT TO SCHOOL ATHLETIC PROGRAMS
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SpecialEventsDirectExpensesAmt017825
IRS990EZ/SpecialEventsNetIncomeLossAmt021871
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
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IRS990EZ/TotalRevenueAmt027827
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IRS990EZ/TypeOfOrganizationCorpInd0X
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IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus4YearsAmt02585
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt012148
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.97200
IRS990ScheduleA/PublicSupportPY509Pct00.97330
IRS990ScheduleA/PublicSupportTotal509Amt0420964
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
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IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0CONCESSIONS
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0OTHER EVENTS
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IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt017641
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt0184
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0INCOME: GROSS RECEIPTS: 1,250. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 0. GROSS PROFIT: 1,250.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: EQUIPMENT AND PROGRAMS. AMOUNT: 19,508. DESCRIPTION: INSURANCE. AMOUNT: 475. DESCRIPTION: TOURNAMENTS & CAMPS. AMOUNT: 12,220. DESCRIPTION: AWARDS & PLAQUES. AMOUNT: 322. DESCRIPTION: UNIFORMS. AMOUNT: 1,477. DESCRIPTION: MISCELLANEOUS EXPENSE. AMOUNT: 465. DESCRIPTION: MEALS - PROGRAMS. AMOUNT: 563. TOTAL TO FORM 990-EZ, LINE 16: 35,030.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 7 - SALES OF INVENTORY
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0LAURA BYRNES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04342962390
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-05-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MONTICELLO HIGH SCHOOL ATHLETIC BOOSTERS
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0CLUB INC
ReturnHeader/Filer/BusinessNameControlTxt0MONT
ReturnHeader/Filer/EIN0541902798
ReturnHeader/Filer/PhoneNum04342962390
ReturnHeader/Filer/USAddress/AddressLine1Txt01992 NEWBURG HTS
ReturnHeader/Filer/USAddress/CityNm0CHARLOTTESVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
ReturnHeader/Filer/USAddress/ZIPCd022903
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0541210632
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0THOMAS HANCHER & COMPANY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 948
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CHARLOTTESVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd022902
ReturnHeader/PreparerPersonGrp/PhoneNum04349798133
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0T M HANCHER CPA
ReturnHeader/ReturnTs02016-05-13T10:49:44-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

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