Civic Intelligence

Monroe Athletic Foundation Inc

990EZ • Fiscal year 2014 • EIN 58-1474106

Jun 01, 2013 to May 31, 2014 • Filed on Oct 11, 2016

PO Box 10328111

(704) 296-5764

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 2014

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2014

Net Margin

64th percentile

17%

Higher net margin than 64% of similar nonprofits.

2014 filings • NTEE B12 • <$500k nonprofits • Source year 2014

Top Officer Pay

83rd percentile

$0

Higher top officer pay than 83% of similar nonprofits.

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

2014 filings • NTEE B • <$500k nonprofits • Source year 2014

Asset Growth

89th percentile

72%

Faster asset growth than 89% of similar nonprofits.

2014 filings • NTEE B • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

81st percentile

42%

Faster revenue growth than 81% of similar nonprofits.

2014 filings • NTEE B • <$500k nonprofits • Annualized from 2013 to 2014

Assets

Up

$35,827

Up $15,055 (+72%) from 2013

Net Assets

$35,827

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$91,087

Up $27,136 (+42%) from 2013

Expenses

Up

$76,032

Up $20,316 (+36%) from 2013

Net Income

Up

$15,055

Up $6,820 (+83%) from 2013

Historical Trend

Balance Sheet Trend

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

$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

2014

Assets$35,827
Liabilities-
Net Assets$35,827

Operations Trend

Revenue, expenses, and net income across loaded years, with this 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

2014

Revenue$91,087
Expenses$76,032
Net Income$15,055
Jump To
Filing Snapshot
Filing Period
Jun 1, 2013 to May 31, 2014
Signed
Oct 11, 2016
Return Version
2013v4.0
Gross Receipts
$91,087
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.$70,321-
Compensation and Service Providers

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

EIN
58-1474106
Phone
7042965764

Signing Officer

Name
Anna Maria Cox
Title
Treasurer
Signed
2016-10-11
Discuss with paid preparer
Yes

Preparer

Preparer
Jammie L Eubanks
Phone
7042381679
Supplemental Narrative

Additional Explanations

Other Expenses.1009

Depreciation $3208

Other Expenses.1

Concession food $45761

Other Expenses.2

Referees $4220

Other Expenses.3

Camps/Clinics $4091

Other Expenses.4

Dues and Subscriptions $3031

Other Expenses.5

Bus/Travel $2900

Other Expenses.6

Uniforms & T-shirts $2739

Other Expenses.7

Food for Players $2722

Other Expenses.8

Banquets $2095

Other Expenses.9

T-Shirts & Apparel $1807

Other Expenses.10

R&M $1777

Other Expenses.11

Awards $620

Other Expenses.12

Miscellaneous $619

Other Expenses.13

Supplies $175

Other Expenses.14

Training & Conferences $83

Other Expenses.15

Security $75

Other Expenses.16

Bank Fees $75

Other Expenses.17

Uniform cleaning $34

Other Assets.1003

Machinery and Equipment - Beginning $5275 Machinery and Equipment - Ending $7558

Raw XML Appendix150 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
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IRS990EZ/BooksInCareOfDetail/PersonNm0Anna Maria Cox
IRS990EZ/BooksInCareOfDetail/PhoneNum07042965764
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine103134 Drake Lane
IRS990EZ/BooksInCareOfDetail/USAddress/City0Monroe
IRS990EZ/BooksInCareOfDetail/USAddress/State0NC
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode028110
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt015497
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt028269
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt019661
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt015055
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
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IRS990EZ/Form990TotalAssetsGrp/EOYAmt035827
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt091087
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt020772
IRS990EZ/NetAssetsOrFundBalancesEOYAmt035827
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt020772
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt035827
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
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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/BOYAmt05275
IRS990EZ/OtherAssetsTotalDetail/EOYAmt07558
IRS990EZ/OtherExpensesTotalAmt076032
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/ProgramServiceRevenueAmt071426
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Raise funds to help fund local athletic department.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt070321
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt076032
IRS990EZ/TotalProgramServiceExpensesAmt070321
IRS990EZ/TotalRevenueAmt091087
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/WebsiteAddressTxt0http://monroeathleticbooster.com
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Depreciation $3208
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Concession food $45761
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Referees $4220
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Camps/Clinics $4091
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Dues and Subscriptions $3031
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Bus/Travel $2900
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Uniforms & T-shirts $2739
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Food for Players $2722
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Banquets $2095
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9T-Shirts & Apparel $1807
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10R&M $1777
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Awards $620
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Miscellaneous $619
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Supplies $175
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Training & Conferences $83
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Security $75
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Bank Fees $75
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Uniform cleaning $34
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18Machinery and Equipment - Beginning $5275 Machinery and Equipment - Ending $7558
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 Expenses.11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.12
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Expenses.13
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Other Expenses.14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Other Expenses.15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Other Expenses.16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Other Expenses.17
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Other Assets.1003
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Anna Maria Cox
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-10-11
ReturnHeader/Filer/BusinessName/BusinessNameLine10Monroe Athletic Foundation Inc
ReturnHeader/Filer/BusinessNameControlTxt0MONR
ReturnHeader/Filer/EIN0581474106
ReturnHeader/Filer/PhoneNum07042965764
ReturnHeader/Filer/USAddress/AddressLine10PO Box 103
ReturnHeader/Filer/USAddress/City0Monroe
ReturnHeader/Filer/USAddress/State0NC
ReturnHeader/Filer/USAddress/ZIPCode028111
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10JAMMIE L EUBANKS CPA PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10118 E JEFFERSON ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0MONROE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0281124861
ReturnHeader/PreparerPersonGrp/PhoneNum07042381679
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Jammie L Eubanks
ReturnHeader/ReturnTs02016-10-11T12:28:50-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-06-01
ReturnHeader/TaxPeriodEndDt02014-05-31
ReturnHeader/TaxYr02013

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Filings