Civic Intelligence

Monticello High School Athletic Boosters Club Inc.

990EZ • Fiscal year 2017 • EIN 54-1902798

Jan 01, 2017 to Dec 31, 2017 • Filed on Jul 26, 2018

Organization ProfileMONTICELLOMUSTANGS.ORG/BOOSTER
1992 Newburg HtsCharlottesville, VA 22203

(434) 245-0894

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2017

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2017

Net Margin

17th percentile

-18%

Higher net margin than 17% 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

19th percentile

-22%

Faster asset growth than 19% of similar nonprofits.

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

Revenue Growth

68th percentile

15%

Faster revenue growth than 68% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$44,480

Down $12,195 (-22%) from 2016

Net Assets

$44,480

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin17th percentile

Revenue

Up

$66,510

Up $8,496 (+15%) from 2016

Expenses

Up

$78,705

Up $27,980 (+55%) from 2016

Net Income

Down

-$12,195

Down $19,484 (-267%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth19th percentile

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

2017

Assets$44,480
Liabilities-
Net Assets$44,480
Open 2017 Filing

Operations Trend

Revenue Growth68th percentile

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

2017

Revenue$66,510
Expenses$78,705
Net Income-$12,195
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jul 26, 2018
Return Version
2017v2.3
Gross Receipts
$66,510
Mission and Program Overview

Mission

To provide support to the school's athletic programs

To provide support to the school's athletic programs.

Program Services

DescriptionGrantsExpenses
TO PROVIDE SUPPORT TO THE SCHOOL'S ATHLETIC PROGRAMS.-$77,118
PROVIDE SUPPORT TO THE SCHOOL'S ATHLETIC PROGRAMS.--
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MICHELLE WALINPresident-$0--
TRACY WALKERVice Preside-$0--
LOIS HALVERSTONTreasurer-$0--
MELINDA WHITEHURSTSecretary-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraising Eve$39,712$39,712-$39,712
Total Events$39,712$39,712-$39,712
Filing and Contact Details

Filer

Filer Name
Monticello High School Athletic
EIN
54-1902798
Phone
4342450894
Address
1992 NEWBURG HTS, CHARLOTTESVILLE, VA 22203

Signing Officer

Name
Lois Halverston
Title
Treasurer
Phone
4342450894
Signed
2018-07-26
Discuss with paid preparer
Yes

Preparer

Firm
Hostetler Stott CPA
Address
PO BOX 4487, CHARLOTTESVILLE, VA 22905-4487
Preparer
Alan T Hostetler CPA
Phone
4349795514
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses banners. Merchandise programs 3,070 general liability 475 bank and brokerage fees 307 repairs and maintenance 1,389 licences and permits 185 uniforms and equipment 26,904 tournaments and camps 12,032 team awards and meals 4,034 scoreboard 29,029 total 77,425”

Form 990-ez, Part III, Line 31

“Provide support to the school's athletic programs.”

Raw XML Appendix151 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0LOIS HALVERSTON
IRS990EZ/BooksInCareOfDetail/PhoneNum04342450894
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01992 NEWBURG HTS
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0CHARLOTTESVILLE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0VA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd022903
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt056675
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt044480
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt026798
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-12195
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01280
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt056675
IRS990EZ/Form990TotalAssetsGrp/EOYAmt044480
IRS990EZ/FundraisingGrossIncomeAmt039712
IRS990EZ/GrossReceiptsAmt066510
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt056675
IRS990EZ/NetAssetsOrFundBalancesEOYAmt044480
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt056675
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt044480
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt03.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt13.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt23.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt33.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MICHELLE WALIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1TRACY WALKER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2LOIS HALVERSTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MELINDA WHITEHURST
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt077425
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE SUPPORT TO THE SCHOOL'S ATHLETIC PROGRAMS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO PROVIDE SUPPORT TO THE SCHOOL'S ATHLETIC PROGRAMS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1PROVIDE SUPPORT TO THE SCHOOL'S ATHLETIC PROGRAMS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt077118
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsNetIncomeLossAmt039712
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt078705
IRS990EZ/TotalProgramServiceExpensesAmt077118
IRS990EZ/TotalRevenueAmt066510
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0MONTICELLOMUSTANGS.ORG/BOOSTER
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt026798
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt014304
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt04706
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt02078
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt03685
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt051571
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearAmt038712
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus2YearsAmt0910
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus3YearsAmt0895
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus4YearsAmt03165
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt043682
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.54140
IRS990ScheduleA/PublicSupportPY509Pct00.97750
IRS990ScheduleA/PublicSupportTotal509Amt051571
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt026798
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt014304
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt04706
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt02078
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt03685
IRS990ScheduleA/Total509Grp/TotalAmt051571
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt065510
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt014304
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt05616
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt02973
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt06850
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt095253
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FUNDRAISING EVE
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt039712
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt039712
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt039712
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt039712
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt039712
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES BANNERS. MERCHANDISE PROGRAMS 3,070 GENERAL LIABILITY 475 BANK AND BROKERAGE FEES 307 REPAIRS AND MAINTENANCE 1,389 LICENCES AND PERMITS 185 UNIFORMS AND EQUIPMENT 26,904 TOURNAMENTS AND CAMPS 12,032 TEAM AWARDS AND MEALS 4,034 SCOREBOARD 29,029 TOTAL 77,425
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PROVIDE SUPPORT TO THE SCHOOL'S ATHLETIC PROGRAMS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LOIS HALVERSTON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum04342450894
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-07-26
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MONTICELLO HIGH SCHOOL ATHLETIC
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0BOOSTERS CLUB INC
ReturnHeader/Filer/BusinessNameControlTxt0MONT
ReturnHeader/Filer/EIN0541902798
ReturnHeader/Filer/PhoneNum04342450894
ReturnHeader/Filer/USAddress/AddressLine1Txt01992 NEWBURG HTS
ReturnHeader/Filer/USAddress/CityNm0CHARLOTTESVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
ReturnHeader/Filer/USAddress/ZIPCd022203
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId00175A86CA56F19F00A561934EB5A897052BF4397
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0A3BB01183833FFECAA715865760B2AF0D2C4AC52
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt098.244.79.188
ReturnHeader/FilingSecurityInformation/IPDt02018-10-03
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm012:39:40
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0273331565
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HOSTETLER STOTT CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 4487
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CHARLOTTESVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0229054487
ReturnHeader/PreparerPersonGrp/PhoneNum04349795514
ReturnHeader/PreparerPersonGrp/PreparationDt02018-10-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ALAN T HOSTETLER CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-10-03T13:39:40-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

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
$44,480
Liabilities
-
Net assets
$44,480
Revenue
$66,510
Expenses
$78,705
Net income
-$12,195
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.34$1.34$1.00$0.78$0.22
2023Detailed filing. Detailed filing data is available for this year.$1.12$1.12$1.07$0.74$0.32
2022Detailed filing. Detailed filing data is available for this year.$0.79$0.79$0.77$0.75$0.03
2021Detailed filing. Detailed filing data is available for this year.$0.77$0.77$0.72$0.49$0.22
2020Detailed filing. Detailed filing data is available for this year.$0.54$0.54$0.22$0.25$0.03
2019Detailed filing. Detailed filing data is available for this year.$0.57$0.57$0.54$0.66$0.11
2018Detailed filing. Detailed filing data is available for this year.$0.68$0.68$0.73$0.49$0.24
2017Detailed filing. Detailed filing data is available for this year.$0.44$0.44$0.67$0.79$0.12
2016Summary only. Only limited summary data is available for this year.$0.57$0.00$0.58$0.51$0.07
2015Detailed filing. Detailed filing data is available for this year.$0.49$0.00$0.49$0.28$0.36$0.08
2014Detailed filing. Detailed filing data is available for this year.$0.58$0.00$0.58$0.70$0.70$0.00
2013Summary only. Only limited summary data is available for this year.$0.58$0.00$0.74$0.69$0.05
2012Summary only. Only limited summary data is available for this year.$0.54$0.00$0.81$0.71$0.11
2011Summary only. Only limited summary data is available for this year.$0.43$0.00$0.46$0.35$0.10