Civic Intelligence

Midlothian Athletic Boosters Associations

990 • Fiscal year 2015 • EIN 56-2399748

Jul 01, 2014 to Jun 30, 2015 • Filed on Jul 29, 2015

Organization ProfileWWW.MIDLOSPORTS.COM
401 Charter ColonyMidlothian, VA 23113

(804) 639-0808

Siviq Scores

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

Liabilities / Assets

60th percentile

0.01x

Higher debt load relative to assets than 60% of similar nonprofits.

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

Liabilities / Revenue

61st percentile

0.01x

Higher debt load relative to revenue than 61% of similar nonprofits.

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

Net Margin

66th percentile

11%

Higher net margin than 66% 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

67th percentile

14%

Faster asset growth than 67% of similar nonprofits.

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

Revenue Growth

53rd percentile

2.7%

Faster revenue growth than 53% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$84,030

Up $10,447 (+14%) from 2014

Net Assets

Up

$83,430

Up $10,447 (+14%) from 2014

Liabilities

Flat

$600

Flat from 2014

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin66th percentile

Revenue

Up

$92,815

Up $2,460 (+2.7%) from 2014

Expenses

Down

$82,368

Down $11,758 (-12%) from 2014

Net Income

Up

$10,447

Up $14,218 (+377%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth67th percentile

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

$300K$200K$100K$0Assets 2012: $91,975Liabilities 2012: $600Net Assets 2012: $91,3752012Assets 2013: $77,329Liabilities 2013: $575Net Assets 2013: $76,7542013Assets 2014: $73,583Liabilities 2014: $600Net Assets 2014: $72,9832014Assets 2015: $84,030Liabilities 2015: $600Net Assets 2015: $83,4302015Assets 2016: $70,502Liabilities 2016: $0Net Assets 2016: $70,5022016Assets 2017: $59,354Liabilities 2017: $1,030Net Assets 2017: $58,3242017Assets 2018: $67,710Liabilities 2018: $1,905Net Assets 2018: $65,8052018Assets 2019: $80,805Liabilities 2019: $1,300Net Assets 2019: $79,5052019Assets 2020: $59,981Liabilities 2020: $1,300Net Assets 2020: $58,6812020Assets 2021: $39,335Liabilities 2021: $1,300Net Assets 2021: $38,0352021Assets 2022: $83,968Liabilities 2022: $1,300Net Assets 2022: $82,6682022Assets 2023: $122,958Liabilities 2023: $1,300Net Assets 2023: $121,6582023Assets 2024: $111,814Liabilities 2024: $1,300Net Assets 2024: $110,5142024Assets 2025: $200,729Liabilities 2025: $1,300Net Assets 2025: $199,4292025

Highlighted filing

2015

Assets$84,030
Liabilities$600
Net Assets$83,430
Open 2015 Filing

Operations Trend

Revenue Growth53rd percentile

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

$400K$300K$200K$100K$0-$100KRevenue 2012: $97,536Expenses 2012: $85,662Net Income 2012: $11,8742012Expenses 2013: $102,2372013Revenue 2014: $90,355Expenses 2014: $94,126Net Income 2014: -$3,7712014Revenue 2015: $92,815Expenses 2015: $82,368Net Income 2015: $10,4472015Revenue 2016: $49,904Expenses 2016: $62,958Net Income 2016: -$13,0542016Revenue 2017: $53,120Expenses 2017: $65,298Net Income 2017: -$12,1782017Revenue 2018: $41,653Expenses 2018: $34,172Net Income 2018: $7,4812018Revenue 2019: $60,956Expenses 2019: $47,256Net Income 2019: $13,7002019Revenue 2020: $38,956Expenses 2020: $59,780Net Income 2020: -$20,8242020Revenue 2021: $7,778Expenses 2021: $28,424Net Income 2021: -$20,6462021Revenue 2022: $99,321Expenses 2022: $54,688Net Income 2022: $44,6332022Revenue 2023: $185,211Expenses 2023: $146,221Net Income 2023: $38,9902023Revenue 2024: $187,602Expenses 2024: $198,746Net Income 2024: -$11,1442024Revenue 2025: $302,748Expenses 2025: $213,833Net Income 2025: $88,9152025

Highlighted filing

2015

Revenue$92,815
Expenses$82,368
Net Income$10,447
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Jul 29, 2015
Return Version
2014v5.0
Gross Receipts
$113,162
Mission and Program Overview

Mission

To support and promote the athletic programs at midlothian high school including all persons interested in supporting or promoting school spirit, student and parent participation in events

Balance Sheet Detail
LineBeginningEndChange
Assets
Cap Stk Tr Prin Current Funds$72,983$83,430▲ $10,447
Savings and Temporary Cash Investments$53,011$53,197▲ $186
Cash and Non-Interest-Bearing Accounts$20,572$30,833▲ $10,261
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Rtn Earn Endowment Incm Other Fnds$0$0→ $0
Total Assets$73,583$84,030▲ $10,447
Liabilities
Accounts Payable and Accrued Expenses$600$600→ $0
Total Liabilities$600$600→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$72,983$83,430▲ $10,447
Total Liabilities and Net Assets / Fund Balance$73,583$84,030▲ $10,447
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Russ CumbeaPresident
Mila GantVice President
Angie SteeleSecretary
Chuck SaundersTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,850
Program Service Revenue
$57,386
Investment Income
$186
Other Revenue
$31,393
Change in Net Assets
$10,447
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$82,368
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$7,592--$7,592
Office Expenses-$2,857-$2,857
All Other Expenses$1,020--$1,020
Fees for Services Accounting-$625-$625
Insurance-$395-$395
Total Functional Expenses$78,491$3,877$0$82,368
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$49,811
Fundraising Direct Expenses$20,347
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Concession Sales$28,547$28,547-$28,547
Baseball Fundraising$7,990$7,990-$7,990
Total Events$49,811$49,811$20,347$29,464
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“The organization has members with voting rights”

Form 990, Part VI, Section A, Line 7A

“Members elect the board of directors”

Form 990, Part VI, Section A, Line 7B

“Members vote on the board of directors by popular vote.”

Form 990, Part VI, Section B, Line 11

“Board will review 990 before filing.”

Form 990, Part VI, Section B, Line 12C

“Board will review potential conflict of interest notices from officers”

Form 990, Part VI, Section C, Line 19

“UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Midlothian Athletic Boosters Association Inc
EIN
56-2399748
Phone
8046390808
Address
401 CHARTER COLONY, MIDLOTHIAN, VA 23113

Signing Officer

Name
Charles M Saunders Iii
Title
Treasurer
Phone
8043793344
Signed
2015-07-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Charles M Saunders Iii
Formed
2003
Legal Domicile
Va
Voting Board Members
20
Independent Board Members
20
Employees
0
Volunteers
0

Preparer

Firm
GREGG & BAILEY PC CPA'S
Address
15871 CITY VIEW DRIVE SUITE 302, MIDLOTHIAN, VA 23113
Preparer
Brad L Bailey CPA
Phone
8048974700
Raw XML Appendix381 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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IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt015570
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt015570
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt028547
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt07990
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt013274
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt049811
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt028547
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt07990
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt013274
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt049811
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt029464
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt04777
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt04777
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt05
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0EXPENSES ARE VERIFIED BY TREASURER TO ENSURE APPROPRIATENESS
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS MEMBERS WITH VOTING RIGHTS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MEMBERS ELECT THE BOARD OF DIRECTORS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MEMBERS VOTE ON THE BOARD OF DIRECTORS BY POPULAR VOTE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BOARD WILL REVIEW 990 BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BOARD WILL REVIEW POTENTIAL CONFLICT OF INTEREST NOTICES FROM OFFICERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt073583
IRS990/TotalAssetsEOYAmt084030
IRS990/TotalAssetsGrp/BOYAmt073583
IRS990/TotalAssetsGrp/EOYAmt084030
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt03850
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt03877
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt078491
IRS990/TotalFunctionalExpensesGrp/TotalAmt082368
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0600
IRS990/TotalLiabilitiesEOYAmt0600
IRS990/TotalLiabilitiesGrp/BOYAmt0600
IRS990/TotalLiabilitiesGrp/EOYAmt0600
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt072983
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt083430
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt07592
IRS990/TotalProgramServiceExpensesAmt078491
IRS990/TotalProgramServiceRevenueAmt057386
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt029650
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt059315
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt092815
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt073583
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt084030
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02124 WORCHESTER ROAD
IRS990/USAddress/CityNm0MIDLOTHIAN
IRS990/USAddress/StateAbbreviationCd0VA
IRS990/USAddress/ZIPCd023113
IRS990/VotingMembersGoverningBodyCnt020
IRS990/VotingMembersIndependentCnt020
IRS990/WebsiteAddressTxt0WWW.MIDLOSPORTS.COM
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0CHARLES M SAUNDERS III
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08043793344
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-07-29
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MIDLOTHIAN ATHLETIC BOOSTERS ASSOCIATION INC
ReturnHeader/Filer/BusinessNameControlTxt0MIDL
ReturnHeader/Filer/EIN0562399748
ReturnHeader/Filer/PhoneNum08046390808
ReturnHeader/Filer/USAddress/AddressLine1Txt0401 CHARTER COLONY
ReturnHeader/Filer/USAddress/CityNm0MIDLOTHIAN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
ReturnHeader/Filer/USAddress/ZIPCd023113
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0541647040
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GREGG & BAILEY PC CPA'S
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt015871 CITY VIEW DRIVE SUITE 302
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MIDLOTHIAN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd023113
ReturnHeader/PreparerPersonGrp/PhoneNum08048974700
ReturnHeader/PreparerPersonGrp/PreparationDt02015-07-29
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BRAD L BAILEY CPA
ReturnHeader/ReturnTs02015-09-09T13:26:37-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$84,030
Liabilities
$600
Net assets
$83,430
Revenue
$92,815
Expenses
$82,368
Net income
$10,447
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.01$0.01$1.99$3.03$2.14$0.89
2024Detailed filing. Detailed filing data is available for this year.$1.12$0.01$1.11$1.88$1.99$0.11
2023Detailed filing. Detailed filing data is available for this year.$1.23$0.01$1.22$1.85$1.46$0.39
2022Detailed filing. Detailed filing data is available for this year.$0.84$0.01$0.83$0.99$0.55$0.45
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.39$0.01$0.38$0.08$0.28$0.21
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.60$0.01$0.59$0.39$0.60$0.21
2019Detailed filing. Detailed filing data is available for this year.$0.81$0.01$0.80$0.61$0.47$0.14
2018Detailed filing. Detailed filing data is available for this year.$0.68$0.02$0.66$0.42$0.34$0.07
2017Detailed filing. Detailed filing data is available for this year.$0.59$0.01$0.58$0.53$0.65$0.12
2016Detailed filing. Detailed filing data is available for this year.$0.71$0.00$0.71$0.50$0.63$0.13
2015Detailed filing. Detailed filing data is available for this year.$0.84$0.01$0.83$0.93$0.82$0.10
2014Detailed filing. Detailed filing data is available for this year.$0.74$0.01$0.73$0.90$0.94$0.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.77$0.01$0.77$1.02
2012Summary only. Only limited summary data is available for this year.$0.92$0.01$0.91$0.98$0.86$0.12