Civic Intelligence

Monroe Athletic Foundation Inc

990EZ • Fiscal year 2017 • EIN 58-1474106

Jun 01, 2016 to May 31, 2017 • Filed on Apr 16, 2018

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 2017

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2017

Net Margin

45th percentile

4.4%

Higher net margin than 45% of similar nonprofits.

2017 filings • NTEE B12 • <$500k nonprofits • Source year 2017

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.

2017 filings • NTEE B12 • <$500k nonprofits • Source year 2017

Asset Growth

52nd percentile

7.4%

Faster asset growth than 52% of similar nonprofits.

2017 filings • NTEE B12 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

27th percentile

-30%

Faster revenue growth than 27% of similar nonprofits.

2017 filings • NTEE B12 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$65,684

Up $4,533 (+7.4%) from 2016

Net Assets

Up

$65,684

Up $4,533 (+7.4%) from 2016

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin45th percentile

Revenue

Down

$103,280

Down $44,473 (-30%) from 2016

Expenses

Down

$98,747

Down $31,241 (-24%) from 2016

Net Income

Down

$4,533

Down $13,232 (-74%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth52nd 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

2017

Assets$65,684
Liabilities-
Net Assets$65,684
Open 2017 Filing

Operations Trend

Revenue Growth27th 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

2017

Revenue$103,280
Expenses$98,747
Net Income$4,533
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2016 to May 31, 2017
Signed
Apr 16, 2018
Return Version
2016v3.0
Gross Receipts
$103,280
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.$98,747-
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
2018-04-16
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 $1392”

Other Expenses.1

“Concession food and supplies $36224”

Other Expenses.2

“Middle School Program Expenses $26502”

Other Expenses.3

“High School Program Expenses $16113”

Other Expenses.4

“Team apparel $13178”

Other Expenses.5

“Golf Tournament expenses $4640”

Other Expenses.6

“Supplies $375”

Other Expenses.7

“Website expense $194”

Other Expenses.8

“Sport fees $129”

Other Assets.1003

“Machinery and Equipment - Beginning $2720 Machinery and Equipment - Ending $1328”

Raw XML Appendix126 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/AddressLine1Txt03134 Drake Lane
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Monroe
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NC
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd028110
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt058431
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt064356
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IRS990EZ/ContributionsGiftsGrantsEtcAmt043393
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt04533
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
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IRS990EZ/Form990TotalAssetsGrp/EOYAmt065684
IRS990EZ/FundraisingGrossIncomeAmt09585
IRS990EZ/GrossReceiptsAmt0103280
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
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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/BOYAmt02720
IRS990EZ/OtherAssetsTotalDetail/EOYAmt01328
IRS990EZ/OtherExpensesTotalAmt098747
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/ProgramServiceRevenueAmt050302
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Raise funds to help fund local athletic department.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt098747
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt09585
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt098747
IRS990EZ/TotalProgramServiceExpensesAmt098747
IRS990EZ/TotalRevenueAmt0103280
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/WebsiteAddressTxt0http://monroeathleticbooster.com
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Depreciation $1392
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Concession food and supplies $36224
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Middle School Program Expenses $26502
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3High School Program Expenses $16113
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Team apparel $13178
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Golf Tournament expenses $4640
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Supplies $375
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Website expense $194
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Sport fees $129
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Machinery and Equipment - Beginning $2720 Machinery and Equipment - Ending $1328
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 Assets.1003
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Purnell Sowell
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-04-16
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/ReturnTs02018-04-16T20:17:06-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-06-01
ReturnHeader/TaxPeriodEndDt02017-05-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$65,684
Liabilities
-
Net assets
$65,684
Revenue
$103,280
Expenses
$98,747
Net income
$4,533
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