Civic Intelligence

Monroe Athletic Foundation Inc

990EZ • Fiscal year 2015 • EIN 58-1474106

Jun 01, 2014 to May 31, 2015 • Filed on Oct 11, 2016

Organization Profilemonroeathleticbooster.com
PO Box 103Monroe, NC 28111

(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 2015

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2015

Net Margin

52nd percentile

10%

Higher net margin than 52% of similar nonprofits.

2015 filings • NTEE B12 • <$500k nonprofits • Source year 2015

Top Officer Pay

93rd percentile

$0

Higher top officer pay than 93% of similar nonprofits.

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

2015 filings • NTEE B12 • <$500k nonprofits • Source year 2015

Asset Growth

70th percentile

21%

Faster asset growth than 70% of similar nonprofits.

2015 filings • NTEE B12 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

33rd percentile

-18%

Faster revenue growth than 33% of similar nonprofits.

2015 filings • NTEE B12 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$43,386

Up $7,559 (+21%) from 2014

Net Assets

Up

$43,386

Up $7,559 (+21%) from 2014

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin52nd percentile

Revenue

Down

$74,575

Down $16,512 (-18%) from 2014

Expenses

Down

$67,016

Down $9,016 (-12%) from 2014

Net Income

Down

$7,559

Down $7,496 (-50%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth70th percentile

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

2015

Assets$43,386
Liabilities-
Net Assets$43,386
Open 2015 Filing

Operations Trend

Revenue Growth33rd percentile

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

2015

Revenue$74,575
Expenses$67,016
Net Income$7,559
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2014 to May 31, 2015
Signed
Oct 11, 2016
Return Version
2014v6.0
Gross Receipts
$74,575
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.$63,812$8,000
Compensation and Service Providers
Top Officer Pay93rd 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
Anna Maria Cox
Title
Treasurer
Signed
2016-10-11
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

Grants and Similar Amounts Paid In Excess of $5,000.1

“| Donee's Name: Monroe High School Athletic Department | Donee's Address: 1 High School Dr. Monroe, NC 28112 | Relationship of Donee: Supporting organization | Cash Amount Given: $8000”

Other Expenses.1009

“Depreciation $3204”

Other Expenses.1

“Concession food $24197”

Other Expenses.2

“Supplies $9201”

Other Expenses.3

“Team store supplies $4504”

Other Expenses.4

“Redhawk cards $4486”

Other Expenses.5

“Deminimus equipment purchases $4481”

Other Expenses.6

“Bus/Travel $2350”

Other Expenses.7

“Camps/Clinics $1320”

Other Expenses.8

“Food for Players $1267”

Other Expenses.9

“Awards $874”

Other Expenses.10

“Hospitality supplies $734”

Other Expenses.11

“R&M $678”

Other Expenses.12

“T-Shirts & Apparel $643”

Other Expenses.13

“Fuel $353”

Other Expenses.14

“Miscellaneous $269”

Other Expenses.15

“Permit & inspections $225”

Other Expenses.16

“Website expense $120”

Other Expenses.18

“Rent $25”

Other Assets.1003

“Machinery and Equipment - Beginning $7558 Machinery and Equipment - Ending $4534”

Raw XML Appendix156 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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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/BOYAmt07558
IRS990EZ/OtherAssetsTotalDetail/EOYAmt04534
IRS990EZ/OtherExpensesTotalAmt058931
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IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt04486
IRS990EZ/SubjectToProxyTaxInd0false
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IRS990EZ/TotalExpensesAmt067016
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IRS990EZ/TotalRevenueAmt074575
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
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IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0| Donee's Name: Monroe High School Athletic Department | Donee's Address: 1 High School Dr. Monroe, NC 28112 | Relationship of Donee: Supporting organization | Cash Amount Given: $8000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Depreciation $3204
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Concession food $24197
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Supplies $9201
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Team store supplies $4504
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Redhawk cards $4486
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Deminimus equipment purchases $4481
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Bus/Travel $2350
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Camps/Clinics $1320
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Food for Players $1267
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Awards $874
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Hospitality supplies $734
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12R&M $678
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13T-Shirts & Apparel $643
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Permit & inspections $225
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Website expense $120
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18Rent $25
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19Machinery and Equipment - Beginning $7558 Machinery and Equipment - Ending $4534
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Grants and Similar Amounts Paid In Excess of $5,000.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.11
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Other Expenses.15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Other Expenses.16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Other Expenses.18
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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/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/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/ReturnTs02016-10-11T12:36:03-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-06-01
ReturnHeader/TaxPeriodEndDt02015-05-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$43,386
Liabilities
-
Net assets
$43,386
Revenue
$74,575
Expenses
$67,016
Net income
$7,559
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