Civic Intelligence

Monroe Athletic Foundation Inc

990EZ • Fiscal year 2016 • EIN 58-1474106

Jun 01, 2015 to May 31, 2016 • Filed on Apr 18, 2017

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 2016

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2016

Net Margin

60th percentile

12%

Higher net margin than 60% of similar nonprofits.

2016 filings • NTEE B12 • <$500k nonprofits • Source year 2016

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.

2016 filings • NTEE B12 • <$500k nonprofits • Source year 2016

Asset Growth

81st percentile

41%

Faster asset growth than 81% of similar nonprofits.

2016 filings • NTEE B12 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

92nd percentile

98%

Faster revenue growth than 92% of similar nonprofits.

2016 filings • NTEE B12 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$61,151

Up $17,765 (+41%) from 2015

Net Assets

Up

$61,151

Up $17,765 (+41%) from 2015

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin60th percentile

Revenue

Up

$147,753

Up $73,178 (+98%) from 2015

Expenses

Up

$129,988

Up $62,972 (+94%) from 2015

Net Income

Up

$17,765

Up $10,206 (+135%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth81st 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

2016

Assets$61,151
Liabilities-
Net Assets$61,151
Open 2016 Filing

Operations Trend

Revenue Growth92nd 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

2016

Revenue$147,753
Expenses$129,988
Net Income$17,765
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2015 to May 31, 2016
Signed
Apr 18, 2017
Return Version
2015v3.0
Gross Receipts
$147,753
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.$121,988$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
Purnell Sowell
Title
President
Signed
2017-04-18
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 | Description of Property: Cash | Date of Gift: 20150803”

Other Expenses.1002

“Office Expenses $458”

Other Expenses.1005

“Travel $4050”

Other Expenses.1009

“Depreciation $1814”

Other Expenses.1012

“Insurance $1679”

Other Expenses.1

“Concession food and supplies $38158”

Other Expenses.2

“Awards/Celebrations $18232”

Other Expenses.3

“T-Shirts & Apparel $16093”

Other Expenses.4

“Deminimus equipment purchases $12354”

Other Expenses.5

“Camps/Clinics $5872”

Other Expenses.6

“Team apparel $5131”

Other Expenses.7

“Sport fees $3845”

Other Expenses.8

“Golf Tournament expenses $3342”

Other Expenses.9

“Redhawk cards $3020”

Other Expenses.10

“Cheer packet items $1500”

Other Expenses.11

“R&M $1340”

Other Expenses.12

“Miscellaneous $1230”

Other Expenses.13

“Food for Players $1094”

Other Expenses.14

“Referee expense $983”

Other Expenses.15

“Supplies $968”

Other Expenses.16

“Fuel $363”

Other Expenses.17

“Bank Fees $268”

Other Expenses.18

“Website expense $194”

Other Assets.1003

“Machinery and Equipment - Beginning $4534 Machinery and Equipment - Ending $2720”

Raw XML Appendix162 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/BOYAmt038852
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt058431
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0133796
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt017765
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt043386
IRS990EZ/Form990TotalAssetsGrp/EOYAmt061151
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt08000
IRS990EZ/GrossReceiptsAmt0147753
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt043386
IRS990EZ/NetAssetsOrFundBalancesEOYAmt061151
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt043386
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt061151
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/BOYAmt04534
IRS990EZ/OtherAssetsTotalDetail/EOYAmt02720
IRS990EZ/OtherExpensesTotalAmt0121988
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/ProgramServiceRevenueAmt013957
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Raise funds to help fund local athletic department.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0121988
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt08000
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0129988
IRS990EZ/TotalProgramServiceExpensesAmt0121988
IRS990EZ/TotalRevenueAmt0147753
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/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 | Description of Property: Cash | Date of Gift: 20150803
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $458
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Travel $4050
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Depreciation $1814
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Insurance $1679
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Concession food and supplies $38158
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Awards/Celebrations $18232
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7T-Shirts & Apparel $16093
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Deminimus equipment purchases $12354
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Camps/Clinics $5872
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Team apparel $5131
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Sport fees $3845
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Golf Tournament expenses $3342
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Redhawk cards $3020
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Cheer packet items $1500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15R&M $1340
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Miscellaneous $1230
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Food for Players $1094
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18Referee expense $983
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19Supplies $968
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20Fuel $363
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21Bank Fees $268
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22Website expense $194
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt23Machinery and Equipment - Beginning $4534 Machinery and Equipment - Ending $2720
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Grants and Similar Amounts Paid In Excess of $5,000.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Other Expenses.10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Other Expenses.11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Other Expenses.12
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Other Expenses.13
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Other Expenses.14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Other Expenses.15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Other Expenses.16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc21Other Expenses.17
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc22Other Expenses.18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc23Other Assets.1003
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Purnell Sowell
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-04-18
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/ReturnTs02017-04-18T07:36:32-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-06-01
ReturnHeader/TaxPeriodEndDt02016-05-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$61,151
Liabilities
-
Net assets
$61,151
Revenue
$147,753
Expenses
$129,988
Net income
$17,765
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