Civic Intelligence

Monticello High School Athletic Boosters Club Inc.

990EZ • Fiscal year 2019 • EIN 54-1902798

Jan 01, 2019 to Dec 31, 2019 • Filed on Mar 19, 2020

Organization ProfileMONTICELLOMUSTANGS.ORG/BOOSTER
PO Box 207Charlottesville, VA 22911

(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 2019

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2019

Net Margin

16th percentile

-21%

Higher net margin than 16% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

23rd percentile

-17%

Faster asset growth than 23% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

20th percentile

-26%

Faster revenue growth than 20% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$56,826

Down $11,473 (-17%) from 2018

Net Assets

Down

$56,826

Down $11,473 (-17%) from 2018

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin16th percentile

Revenue

Down

$54,033

Down $18,653 (-26%) from 2018

Expenses

Up

$65,506

Up $16,641 (+34%) from 2018

Net Income

Down

-$11,473

Down $35,294 (-148%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth23rd 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

2019

Assets$56,826
Liabilities-
Net Assets$56,826
Open 2019 Filing

Operations Trend

Revenue Growth20th 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

2019

Revenue$54,033
Expenses$65,506
Net Income-$11,473
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Mar 19, 2020
Return Version
2019v5.0
Gross Receipts
$54,033
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.-$64,774
PROVIDE SUPPORT TO THE SCHOOL'S ATHLETIC PROGRAMS.--
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
TRACY WALKERPresident-$0--
STEPHANIE SCHEELVice Preside-$0--
MICHAEL DIXONTreasurer-$0--
BOB HAUSERSecretary-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraising Eve$27,870$27,870-$27,870
Total Events$27,870$27,870-$27,870
Filing and Contact Details

Filer

Filer Name
Monticello High School Athletic
EIN
54-1902798
Phone
4342450894
Address
PO BOX 207, CHARLOTTESVILLE, VA 22911

Signing Officer

Name
Michael Dixon
Title
Treasurer
Phone
4349532500
Signed
2020-03-19
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 8

“Advertising and merch sales 11,045 total 11,045”

Form 990-ez, Part I, Line 16

“Expenses banners. Merchandise programs 5,662 post office box rental 132 requested return of donation 500 team transportation 1,209 general liability 645 licences and permits 665 uniforms and equipment 22,173 tournaments and camps 8,079 team awards and meals 10,799 scoreboard 4,650 registered agent 150 wrestling mats 5,920 baseball fences & equip 1,945 soccer equipment 1,681 cross country tent 696 total 64,906”

Form 990-ez, Part III, Line 31

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

Raw XML Appendix160 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/AddressChangeInd0X
IRS990EZ/BooksInCareOfDetail/PersonNm0MICHAEL DIXON
IRS990EZ/BooksInCareOfDetail/PhoneNum04349532500
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0536 PANTOPS CENTER
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine2Txt0207
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0CHARLOTTESVILLE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0VA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd022911
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt068299
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt056826
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt015118
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-11473
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0600
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt068299
IRS990EZ/Form990TotalAssetsGrp/EOYAmt056826
IRS990EZ/FundraisingGrossIncomeAmt027870
IRS990EZ/GrossReceiptsAmt054033
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt068299
IRS990EZ/NetAssetsOrFundBalancesEOYAmt056826
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt068299
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt056826
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt04.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0TRACY WALKER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1STEPHANIE SCHEEL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MICHAEL DIXON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3BOB HAUSER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt064906
IRS990EZ/OtherRevenueTotalAmt011045
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/ProgramServiceExpensesAmt064774
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsNetIncomeLossAmt027870
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt065506
IRS990EZ/TotalProgramServiceExpensesAmt064774
IRS990EZ/TotalRevenueAmt054033
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0MONTICELLOMUSTANGS.ORG/BOOSTER
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt015118
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt043570
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt026798
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt014304
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt04706
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0104496
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt011045
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt018373
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt024265
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt053683
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearAmt026870
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus1YearAmt028116
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus2YearsAmt038712
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus4YearsAmt0910
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt094608
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.62570
IRS990ScheduleA/PublicSupportPY509Pct00.57130
IRS990ScheduleA/PublicSupportTotal509Amt0158179
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt026163
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt061943
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt051063
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt014304
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt04706
IRS990ScheduleA/Total509Grp/TotalAmt0158179
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt053033
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt090059
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt089775
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt014304
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt05616
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0252787
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FUNDRAISING EVE
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt027870
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt027870
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt027870
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt027870
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt027870
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ADVERTISING AND MERCH SALES 11,045 TOTAL 11,045
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES BANNERS. MERCHANDISE PROGRAMS 5,662 POST OFFICE BOX RENTAL 132 REQUESTED RETURN OF DONATION 500 TEAM TRANSPORTATION 1,209 GENERAL LIABILITY 645 LICENCES AND PERMITS 665 UNIFORMS AND EQUIPMENT 22,173 TOURNAMENTS AND CAMPS 8,079 TEAM AWARDS AND MEALS 10,799 SCOREBOARD 4,650 REGISTERED AGENT 150 WRESTLING MATS 5,920 BASEBALL FENCES & EQUIP 1,945 SOCCER EQUIPMENT 1,681 CROSS COUNTRY TENT 696 TOTAL 64,906
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PROVIDE SUPPORT TO THE SCHOOL'S ATHLETIC PROGRAMS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHAEL DIXON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum04349532500
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-03-19
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/AddressLine1Txt0PO BOX 207
ReturnHeader/Filer/USAddress/CityNm0CHARLOTTESVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
ReturnHeader/Filer/USAddress/ZIPCd022911
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0A3BB01183833FFECAA715865760B2AF0D2C4AC52
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0A3BB01183833FFECAA715865760B2AF0D2C4AC52
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt098.244.79.188
ReturnHeader/FilingSecurityInformation/IPDt02020-03-19
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm022:36:52
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/PreparationDt02020-03-19
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ALAN T HOSTETLER CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02020-03-19T22:36:52-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$56,826
Liabilities
-
Net assets
$56,826
Revenue
$54,033
Expenses
$65,506
Net income
-$11,473
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