Civic Intelligence

Monroe Athletic Foundation Inc

EIN 58-1474106 • 501(c)4 • Monroe, NC

Profile

Our mission is to help out the local school athletic department and to help as many kids as possible to play sports.

PO Box 103Monroe, NC 28111

monroeathleticbooster.com

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2018

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2018

Net Margin

12th percentile

-48%

Higher net margin than 12% of similar nonprofits.

501(c)4 • <$500k nonprofits • Source year 2018

Top Officer Pay

91st percentile

$0

Higher top officer pay than 91% of similar nonprofits.

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

501(c)4 • <$500k nonprofits • Source year 2017

Asset Growth

15th percentile

-45%

Faster asset growth than 15% of similar nonprofits.

501(c)4 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

17th percentile

-40%

Faster revenue growth than 17% of similar nonprofits.

501(c)4 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$35,814

Down $29,870 (-45%) from 2017

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Down

$35,814

Down $29,870 (-45%) from 2017

Operations
Liabilities / RevenueScore unavailableNet Margin12th percentile

Revenue

Down

$61,612

Down $41,668 (-40%) from 2017

Expenses

Down

$91,482

Down $7,265 (-7.4%) from 2017

Net Income

Down

-$29,870

Down $34,403 (-759%) from 2017

Trend Graphs

Balance Sheet Trend

Asset Growth15th percentile

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

$80K$60K$40K$20K$0Assets 2013: $20,772Liabilities 2013: $02013Assets 2014: $35,827Net Assets 2014: $35,8272014Assets 2015: $43,386Net Assets 2015: $43,3862015Assets 2016: $61,151Net Assets 2016: $61,1512016Assets 2017: $65,684Net Assets 2017: $65,6842017Assets 2018: $35,814Net Assets 2018: $35,8142018

Highlighted filing

2018

Assets$35,814
Liabilities-
Net Assets$35,814
Open 2018 Filing

Operations Trend

Revenue Growth17th percentile

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

$150K$100K$50K$0-$50KRevenue 2013: $63,951Expenses 2013: $55,716Net Income 2013: $8,2352013Revenue 2014: $91,087Expenses 2014: $76,032Net Income 2014: $15,0552014Revenue 2015: $74,575Expenses 2015: $67,016Net Income 2015: $7,5592015Revenue 2016: $147,753Expenses 2016: $129,988Net Income 2016: $17,7652016Revenue 2017: $103,280Expenses 2017: $98,747Net Income 2017: $4,5332017Revenue 2018: $61,612Expenses 2018: $91,482Net Income 2018: -$29,8702018

Highlighted filing

2018

Revenue$61,612
Expenses$91,482
Net Income-$29,870
Open 2018 Filing

Filings

Most recent year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$35,814
Liabilities
-
Net assets
$35,814
Revenue
$61,612
Expenses
$91,482
Net income
-$29,870
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$0.36$0.36$0.62$0.91$0.30
2017Detailed filing. Detailed filing data is available for this year.$0.66$0.66$1.03$0.99$0.05
2016Detailed filing. Detailed filing data is available for this year.$0.61$0.61$1.48$1.30$0.18
2015Detailed filing. Detailed filing data is available for this year.$0.43$0.43$0.75$0.67$0.08
2014Detailed filing. Detailed filing data is available for this year.$0.36$0.36$0.91$0.76$0.15
2013Summary only. Only limited summary data is available for this year.$0.21$0.00$0.64$0.56$0.08
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jun 1, 2017 to May 31, 2018
Signed
Apr 15, 2019
Return Version
2017v2.2
Gross Receipts
$61,612
Mission and Program Overview

Mission

Our mission is to help out the local school athletic department and to help as many kids as possible to play sports.

Program Services

DescriptionGrantsExpenses
Raise funds to help fund local athletic department.$91,482-
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Purnell SowellPresidentPT$0--
David StatonVice PresidentPT$0--
Anne Maria CoxTreasurerPT$0--
Tim NeidermierDirector-$0--
Brad BreedloveDirector-$0--
Filing and Contact Details

Filer

Filer Name
Monroe Athletic Foundation Inc
EIN
58-1474106
Phone
7042965764
Address
PO Box 103, Monroe, NC 28111

Signing Officer

Name
Purnell Sowell
Title
President
Signed
2019-04-15
Discuss with paid preparer
Yes

Preparer

Firm
Jammie L Eubanks CPA Pa
Address
118 E JEFFERSON ST, MONROE, NC 28112-4861
Preparer
Jammie L Eubanks
Phone
7042381679
Supplemental Narrative

Additional Explanations

Other Expenses.1009

“Depreciation $1013”

Other Expenses.1

“Concession food and supplies $29278”

Other Expenses.2

“High School Program Expenses $26268”

Other Expenses.3

“Middle School Program Expenses $21112”

Other Expenses.4

“Golf Tournament expenses $5558”

Other Expenses.5

“Team apparel $5029”

Other Expenses.6

“Website expense $1719”

Other Expenses.7

“Supplies $1170”

Other Expenses.8

“Other Expense $159”

Other Expenses.9

“Memberships $100”

Other Expenses.10

“Sport fees $76”

Other Assets.1003

“Machinery and Equipment - Beginning $1328 Machinery and Equipment - Ending $315”

Raw XML Appendix130 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/PersonNm0Anna Maria Cox
IRS990EZ/BooksInCareOfDetail/PhoneNum07042965764
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt03134 Drake Lane
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Monroe
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NC
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd028110
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt064356
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt035499
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-29870
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt065684
IRS990EZ/Form990TotalAssetsGrp/EOYAmt035814
IRS990EZ/FundraisingGrossIncomeAmt07915
IRS990EZ/GrossReceiptsAmt061612
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt065684
IRS990EZ/NetAssetsOrFundBalancesEOYAmt035814
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt065684
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt035814
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Purnell Sowell
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1David Staton
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Anne Maria Cox
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Tim Neidermier
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Brad Breedlove
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt01328
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0315
IRS990EZ/OtherExpensesTotalAmt091482
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Our mission is to help out the local school athletic department and to help as many kids as possible to play sports.
IRS990EZ/ProgramServiceRevenueAmt053697
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Raise funds to help fund local athletic department.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt091482
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt07915
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt091482
IRS990EZ/TotalProgramServiceExpensesAmt091482
IRS990EZ/TotalRevenueAmt061612
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/WebsiteAddressTxt0http://monroeathleticbooster.com
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Depreciation $1013
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Concession food and supplies $29278
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2High School Program Expenses $26268
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Middle School Program Expenses $21112
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Golf Tournament expenses $5558
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Team apparel $5029
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Website expense $1719
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Supplies $1170
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Other Expense $159
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Memberships $100
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Sport fees $76
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Machinery and Equipment - Beginning $1328 Machinery and Equipment - Ending $315
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Assets.1003
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Purnell Sowell
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-04-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Monroe Athletic Foundation Inc
ReturnHeader/Filer/BusinessNameControlTxt0MONR
ReturnHeader/Filer/EIN0581474106
ReturnHeader/Filer/PhoneNum07042965764
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 103
ReturnHeader/Filer/USAddress/CityNm0Monroe
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NC
ReturnHeader/Filer/USAddress/ZIPCd028111
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0201387024
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JAMMIE L EUBANKS CPA PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0118 E JEFFERSON ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MONROE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0281124861
ReturnHeader/PreparerPersonGrp/PhoneNum07042381679
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Jammie L Eubanks
ReturnHeader/ReturnTs02019-04-15T19:52:31-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-06-01
ReturnHeader/TaxPeriodEndDt02018-05-31
ReturnHeader/TaxYr02017

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