Civic Intelligence

Chattahoochee High School Athletic Booster Association Inc.

990 • Fiscal year 2017 • EIN 58-1950071

Jul 01, 2016 to Jun 30, 2017 • Filed on Sep 05, 2017

5230 Taylor RoadAlpharetta, GA 30022

(770) 521-7600

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

26th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

26th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

24th percentile

-7.0%

Higher net margin than 24% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

11th percentile

-15%

Faster asset growth than 11% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

37th percentile

-1.0%

Faster revenue growth than 37% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Assets

Down

$220,944

Down $38,544 (-15%) from 2016

Net Assets

Down

$220,944

Down $36,294 (-14%) from 2016

Liabilities

Down

$0

Down $2,250 (-100%) from 2016

Revenue

Down

$514,939

Down $5,245 (-1.0%) from 2016

Expenses

Up

$551,233

Up $42,615 (+8.4%) from 2016

Net Income

Down

-$36,294

Down $47,860 (-414%) from 2016

Historical Trend

Balance Sheet Trend

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

$400K$300K$200K$100K$0Assets 2011: $268,477Liabilities 2011: $0Net Assets 2011: $268,4772011Assets 2012: $252,789Liabilities 2012: $0Net Assets 2012: $252,7892012Assets 2013: $241,508Liabilities 2013: $0Net Assets 2013: $241,5082013Assets 2014: $272,376Liabilities 2014: $5,875Net Assets 2014: $266,5012014Assets 2015: $258,272Liabilities 2015: $12,600Net Assets 2015: $245,6722015Assets 2016: $259,488Liabilities 2016: $2,250Net Assets 2016: $257,2382016Assets 2017: $220,944Liabilities 2017: $0Net Assets 2017: $220,9442017Assets 2018: $244,431Liabilities 2018: $0Net Assets 2018: $244,4312018Assets 2019: $291,241Liabilities 2019: $0Net Assets 2019: $291,2412019Assets 2020: $291,241Liabilities 2020: $0Net Assets 2020: $291,2412020Assets 2021: $264,960Liabilities 2021: $0Net Assets 2021: $264,9602021Assets 2022: $270,445Liabilities 2022: $0Net Assets 2022: $270,4452022Assets 2023: $279,978Liabilities 2023: $0Net Assets 2023: $279,9782023Assets 2024: $236,853Liabilities 2024: $0Net Assets 2024: $236,8532024Assets 2025: $377,717Liabilities 2025: $0Net Assets 2025: $377,7172025

Highlighted filing

2017

Assets$220,944
Liabilities$0
Net Assets$220,944

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$800K$600K$400K$200K$0-$200KRevenue 2011: $602,351Expenses 2011: $655,141Net Income 2011: -$52,7902011Revenue 2012: $612,265Expenses 2012: $627,953Net Income 2012: -$15,6882012Revenue 2013: $582,961Expenses 2013: $594,242Net Income 2013: -$11,2812013Revenue 2014: $518,710Expenses 2014: $493,717Net Income 2014: $24,9932014Revenue 2015: $536,588Expenses 2015: $557,417Net Income 2015: -$20,8292015Revenue 2016: $520,184Expenses 2016: $508,618Net Income 2016: $11,5662016Revenue 2017: $514,939Expenses 2017: $551,233Net Income 2017: -$36,2942017Revenue 2018: $457,532Expenses 2018: $434,045Net Income 2018: $23,4872018Revenue 2019: $444,324Expenses 2019: $397,514Net Income 2019: $46,8102019Revenue 2020: $0Expenses 2020: $0Net Income 2020: $02020Revenue 2021: $0Expenses 2021: $0Net Income 2021: $02021Revenue 2022: $390,533Expenses 2022: $385,048Net Income 2022: $5,4852022Revenue 2023: $424,849Expenses 2023: $415,316Net Income 2023: $9,5332023Revenue 2024: $462,485Expenses 2024: $485,510Net Income 2024: -$23,0252024Revenue 2025: $624,796Expenses 2025: $497,902Net Income 2025: $126,8942025

Highlighted filing

2017

Revenue$514,939
Expenses$551,233
Net Income-$36,294
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Sep 5, 2017
Return Version
2016v3.0
Gross Receipts
$595,105
Mission and Program Overview

Mission

Assist in the support of affiliated programs that promote the advancement of the athletic program at chattahoochee high school.

The support and advancement of the athletic programs of chattahoochee high school.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$169,488$130,821▼ $38,667
Savings and Temporary Cash Investments$90,000$90,123▲ $123
Total Assets$259,488$220,944▼ $38,544
Liabilities
Deferred Revenue$2,250--
Total Liabilities$2,250$0▼ $2,250
Net Assets / Fund Balance
Unrestricted Net Assets$257,238$220,944▼ $36,294
Total Net Assets Fund Balance$257,238$220,944▼ $36,294
Total Liabilities and Net Assets / Fund Balance$259,488$220,944▼ $38,544
Compensation and Service Providers

Board Members and Trustees

NameTitle
Jennifer HallMembership Co-chairperson
Pam TrainerMembership Co-chairperson
Michael DowlingPresident
Daniel GladwellVice President
Brenda HallSecretary
Jodi GalanteTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$282,964
Program Service Revenue
$231,845
Investment Income
$130
Other Revenue
$0
All Other Contributions
$18,463
Change in Net Assets
$-36,294
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$551,233
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$63,269--$63,269
Other Expenses$27,081--$27,081
Fees for Services Accounting-$6,300-$6,300
Office Expenses-$5,617-$5,617
Total Functional Expenses$539,316$11,917$0$551,233
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$80,166
Fundraising Gross Income$80,166
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Card Sales - Baseball$20,497$9,880$9,880$0
Sponsors/signs - Football$25,821$600$600$0
Total Events$325,037$80,166$80,166$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

The organization's form 990 is prepared by vann whipple milligan, pc and is reviewed by the treasurer of the organization prior to filing.

Form 990, Part VI, Section C, Line 19

The organization provides its governing documents, and financial statements to the public upon request.

Filing and Contact Details

Filer

Filer Name
Chattahoochee High School Athletic
EIN
58-1950071
Phone
7705217600
Address
5230 TAYLOR ROAD, ALPHARETTA, GA 30022

Signing Officer

Name
Jodi Galante
Title
Treasurer
Phone
7705217600
Signed
2017-09-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael Dowling
Formed
1991
Legal Domicile
Ga
Voting Board Members
6
Independent Board Members
6
Employees
0
Volunteers
100

Preparer

Firm
Vann Whipple Milligan Pc
Address
1117 PERIMETER CENTER WEST N300, ATLANTA, GA 30338-5417
Preparer
Carl W Vann
Phone
7703511220
Supplemental Narrative

Additional Explanations

FORM 990, SECTION XII, LINE 2C:

There have been no changes during the current year.

Financial Statement Notes

PART X, LINE 2:

The organization qualifies as a tax-exempt organization under section 501(c)(3) of the internal revenue code. Accordingly, no provision for federal or state income taxes has been recorded on the accompanying financial statements. The organization is not classified as a private foundation. The organization adopted the provisions of fasb asc topic 740, income taxes. This standard requires the use of a two-step approach for recognizing and measuring tax benefits taken or expected to be taken in a tax return and disclosures regarding uncertainties in income tax positions. Only tax positions that meet the more likely than not recognition threshold are recognized in accordance with asc 740. Management does not believe that the organization has any material uncertain tax positions at june 30, 2017; however, the organization's tax returns for the years ended june 30, 2016, 2015 and 2014 are still subject to examination by relevant taxing authorities.

Raw XML Appendix393 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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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION QUALIFIES AS A TAX-EXEMPT ORGANIZATION UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. ACCORDINGLY, NO PROVISION FOR FEDERAL OR STATE INCOME TAXES HAS BEEN RECORDED ON THE ACCOMPANYING FINANCIAL STATEMENTS. THE ORGANIZATION IS NOT CLASSIFIED AS A PRIVATE FOUNDATION. THE ORGANIZATION ADOPTED THE PROVISIONS OF FASB ASC TOPIC 740, INCOME TAXES. THIS STANDARD REQUIRES THE USE OF A TWO-STEP APPROACH FOR RECOGNIZING AND MEASURING TAX BENEFITS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN AND DISCLOSURES REGARDING UNCERTAINTIES IN INCOME TAX POSITIONS. ONLY TAX POSITIONS THAT MEET THE MORE LIKELY THAN NOT RECOGNITION THRESHOLD ARE RECOGNIZED IN ACCORDANCE WITH ASC 740. MANAGEMENT DOES NOT BELIEVE THAT THE ORGANIZATION HAS ANY MATERIAL UNCERTAIN TAX POSITIONS AT JUNE 30, 2017; HOWEVER, THE ORGANIZATION'S TAX RETURNS FOR THE YEARS ENDED JUNE 30, 2016, 2015 AND 2014 ARE STILL SUBJECT TO EXAMINATION BY RELEVANT TAXING AUTHORITIES.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0244871
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt025221
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt010617
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt0209033
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt080166
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0SPONSORS/SIGNS - FOOTBALL
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0CARD SALES - BASEBALL
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt025821
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt020497
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt0278719
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0325037
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0600
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt09880
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt069686
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt080166
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt069686
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt080166
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0600
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt09880
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt052
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION'S FORM 990 IS PREPARED BY VANN WHIPPLE MILLIGAN, PC AND IS REVIEWED BY THE TREASURER OF THE ORGANIZATION PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION PROVIDES ITS GOVERNING DOCUMENTS, AND FINANCIAL STATEMENTS TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THERE HAVE BEEN NO CHANGES DURING THE CURRENT YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, SECTION XII, LINE 2C:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0GA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0259488
IRS990/TotalAssetsEOYAmt0220944
IRS990/TotalAssetsGrp/BOYAmt0259488
IRS990/TotalAssetsGrp/EOYAmt0220944
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0282964
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt011917
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0539316
IRS990/TotalFunctionalExpensesGrp/TotalAmt0551233
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02250
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt02250
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0257238
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0220944
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt0217095
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt0217095
IRS990/TotalProgramServiceExpensesAmt0539316
IRS990/TotalProgramServiceRevenueAmt0231845
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0130
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0231845
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0514939
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt0100
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0259488
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0220944
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0257238
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0220944
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt05230 TAYLOR ROAD
IRS990/USAddress/CityNm0ALPHARETTA
IRS990/USAddress/StateAbbreviationCd0GA
IRS990/USAddress/ZIPCd030022
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JODI GALANTE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07705217600
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-09-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CHATTAHOOCHEE HIGH SCHOOL ATHLETIC
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0BOOSTER ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0CHAT
ReturnHeader/Filer/EIN0581950071
ReturnHeader/Filer/PhoneNum07705217600
ReturnHeader/Filer/USAddress/AddressLine1Txt05230 TAYLOR ROAD
ReturnHeader/Filer/USAddress/CityNm0ALPHARETTA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0GA
ReturnHeader/Filer/USAddress/ZIPCd030022
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId08CFAE35548891AE87539D5CE3FE648E9C523F15B
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId08CFAE35548891AE87539D5CE3FE648E9C523F15B
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt072.54.146.122
ReturnHeader/FilingSecurityInformation/IPDt02017-09-05
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm014:13:04
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0581672187
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0VANN WHIPPLE MILLIGAN PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01117 PERIMETER CENTER WEST N300
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ATLANTA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0303385417
ReturnHeader/PreparerPersonGrp/PhoneNum07703511220
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CARL W VANN
ReturnHeader/ReturnTs02017-09-29T08:25:12-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$3.78$0.00$3.78$6.25$4.98$1.27
2024Detailed filing. Detailed filing data is available for this year.$2.37$0.00$2.37$4.62$4.86$0.23
2023Detailed filing. Detailed filing data is available for this year.$2.80$0.00$2.80$4.25$4.15$0.10
2022Detailed filing. Detailed filing data is available for this year.$2.70$0.00$2.70$3.91$3.85$0.05
2021Detailed filing. Detailed filing data is available for this year.$2.65$0.00$2.65$0.00$0.00$0.00
2020Detailed filing. Detailed filing data is available for this year.$2.91$0.00$2.91$0.00$0.00$0.00
2019Detailed filing. Detailed filing data is available for this year.$2.91$0.00$2.91$4.44$3.98$0.47
2018Detailed filing. Detailed filing data is available for this year.$2.44$0.00$2.44$4.58$4.34$0.23
2017Detailed filing. Detailed filing data is available for this year.$2.21$0.00$2.21$5.15$5.51$0.36
2016Detailed filing. Detailed filing data is available for this year.$2.59$0.02$2.57$5.20$5.09$0.12
2015Detailed filing. Detailed filing data is available for this year.$2.58$0.13$2.46$5.37$5.57$0.21
2014Detailed filing. Detailed filing data is available for this year.$2.72$0.06$2.67$5.19$4.94$0.25
2013Summary only. Only limited summary data is available for this year.$2.42$0.00$2.42$5.83$5.94$0.11
2012Summary only. Only limited summary data is available for this year.$2.53$0.00$2.53$6.12$6.28$0.16
2011Summary only. Only limited summary data is available for this year.$2.68$0.00$2.68$6.02$6.55$0.53