Civic Intelligence

Rattler Boosters Inc

990 • Fiscal year 2017 • EIN 59-1917916

Jul 01, 2016 to Jun 30, 2017 • Filed on May 11, 2018

Organization ProfileN/A
PO Box 5865Tallahassee, FL 32314

(850) 224-6093

Siviq Scores

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

Liabilities / Assets

54th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

54th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

84th percentile

30%

Higher net margin than 84% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2017

Asset Growth

3rd percentile

-93%

Faster asset growth than 3% of similar nonprofits.

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

Revenue Growth

33rd percentile

-10%

Faster revenue growth than 33% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets54th percentile

Assets

Down

$17,822

Down $240,280 (-93%) from 2016

Net Assets

Up

$17,822

Up $133,596 (+115%) from 2016

Liabilities

Down

$0

Down $373,876 (-100%) from 2016

Revenue And Expenses
Liabilities / Revenue54th percentileNet Margin84th percentile

Revenue

Down

$443,057

Down $51,671 (-10%) from 2016

Expenses

Down

$308,567

Down $139,560 (-31%) from 2016

Net Income

Up

$134,490

Up $87,889 (+189%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth3rd percentile

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

$1.0M$500K$0-$500KAssets 2011: $361,644Liabilities 2011: $656,344Net Assets 2011: -$294,7002011Assets 2012: $364,419Liabilities 2012: $648,580Net Assets 2012: -$284,1612012Assets 2013: $373,116Liabilities 2013: $715,053Net Assets 2013: -$341,9372013Assets 2014: $332,700Liabilities 2014: $512,347Net Assets 2014: -$179,6472014Assets 2015: $281,780Liabilities 2015: $444,155Net Assets 2015: -$162,3752015Assets 2016: $258,102Liabilities 2016: $373,876Net Assets 2016: -$115,7742016Assets 2017: $17,822Liabilities 2017: $0Net Assets 2017: $17,8222017

Highlighted filing

2017

Assets$17,822
Liabilities$0
Net Assets$17,822
Open 2017 Filing

Operations Trend

Revenue Growth33rd percentile

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

$800K$600K$400K$200K$0-$200KExpenses 2011: $404,6772011Expenses 2012: $456,6252012Revenue 2013: $483,821Expenses 2013: $541,597Net Income 2013: -$57,7762013Revenue 2014: $628,355Expenses 2014: $466,065Net Income 2014: $162,2902014Revenue 2015: $490,341Expenses 2015: $454,666Net Income 2015: $35,6752015Revenue 2016: $494,728Expenses 2016: $448,127Net Income 2016: $46,6012016Revenue 2017: $443,057Expenses 2017: $308,567Net Income 2017: $134,4902017

Highlighted filing

2017

Revenue$443,057
Expenses$308,567
Net Income$134,490
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
May 11, 2018
Return Version
2016v3.0
Gross Receipts
$443,057
Mission and Program Overview

Mission

To make distribution to FAMU

To make distribution to FAMU For the purpose of stimulating the education, health and physical welfare of the student of FAMU

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$144,798--
Cash and Non-Interest-Bearing Accounts$104,094$14,956▼ $89,138
Land, Buildings, and Equipment, Net$8,289$2,866▼ $5,423
Total Assets$258,102$17,822▼ $240,280
Other Assets Total$921--
Liabilities
Deferred Revenue$367,411--
Accounts Payable and Accrued Expenses$6,465--
Total Liabilities$373,876$0▼ $373,876
Net Assets / Fund Balance
Unrestricted Net Assets$-115,774$16,022▲ $131,796
Permanently Rstr Net Assets-$1,800-
Total Net Assets Fund Balance$-115,774$17,822▲ $133,596
Total Liabilities and Net Assets / Fund Balance$258,102$17,822▼ $240,280

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,866$36,818-

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016-$1,800--$1,800
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Selvin CobbPresident
Ronald M JoeVice President
Tommy MitchellExecutive Director
William YoumansCorresponding Secretary
Curtis FordFinancial Sectetary
Reginal Mitchell Sr-esqLegal Counsel
Hattie AlexanderRecords Secretary
Willie Woods JrTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$442,450
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$607
All Other Contributions
$75,039
Change in Net Assets
$134,490

Audited Revenue Reconciliation

Revenue per Audited Statements
$443,057
Total Revenue per Audited Statements
$443,057
Total Revenue per Form 990
$443,057
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$214,238
Total Fundraising Expense$164,974
Salaries, Compensation, and Employee Benefits$49,432
Professional Fundraising Fees$17,041
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$19,328$8,125$130,292$157,745
Current Officers, Directors, Trustees, and Key Employees$17,771$6,423$11,381$35,575
Benefits to Members$27,856--$27,856
Fees for Services Professional Fundraising--$17,041$17,041
Comp Disqual Persons$5,929$2,134$3,795$11,858
Other Expenses$0$5,680$0$5,680
Depreciation Depletion$2,263$815$1,448$4,526
Office Expenses$0$4,200$0$4,200
Payroll Taxes$1,000$360$639$1,999
Travel$1,013$596$378$1,987
Total Functional Expenses$114,569$29,024$164,974$308,567

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$309,461
Total Expenses per Audited Statements$309,461
Total Expenses per Form 990$309,461
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$17,041
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
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
No
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Rattler Boosters Inc
EIN
59-1917916
Phone
8502246093
Address
PO Box 5865, Tallahassee, FL 32314

Signing Officer

Name
Tommy Mitchell
Title
Executive Director
Phone
8502246093
Signed
2018-05-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
James Shepherd
Formed
1979
Legal Domicile
Fl
Voting Board Members
8
Independent Board Members
8
Employees
2
Volunteers
6

Preparer

Firm
S Davis & Associates PA
Address
2521 Hollywood Boulevard, Hollywood, FL 33020
Preparer
Shaun M Davis
Phone
9549275900
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Form 990 is reviewed by the executive director, then the board before the return is filed.”

Pt VI, Line 12C

“The organization is subject to the conflict of interest policy as set by the Florida A&M University. It is also monitored by the University.”

Pt VI, Line 15A

“No, since management positions are not funded by the Rattler Boosters. Those activities are performed by the University's Board of Trustees.”

Pt VI, Line 15B

“Evaluations and recommendations are presented to the Board.”

Pt VI, Line 18

“Avaiable unpon request.”

Form 990, Part IX, Line 24E

“Hospitality 462. 0. 0. 462.”

Form 990, Part IX, Line 24E

“Telephone expenses and maintenance 1005. 502. 181. 322.”

Form 990, Part IX, Line 24E

“Utilities 2148. 1073. 388. 687.”

Form 990, Part IX, Line 24E

“Donated rent 34200. 17084. 6175. 10941.”

Form 990, Part IX, Line 24E

“Postage 697. 348. 126. 223.”

Form 990, Part IX, Line 24E

“Bad debt expense 117452. 0. 0. 117452.”

Form 990, Part IX, Line 24E

“Maintenance and repairs 1139. 0. 1139. 0.”

Form 990, Part IX, Line 24E

“Parking expense 642. 321. 116. 205.”

Financial Statement Notes

Other

“intended useof endowment funds explanation”

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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0intended useof endowment funds explanation
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Form 990 is reviewed by the executive director, then the board before the return is filed.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The organization is subject to the conflict of interest policy as set by the Florida A&M University. It is also monitored by the University.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2No, since management positions are not funded by the Rattler Boosters. Those activities are performed by the University's Board of Trustees.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Evaluations and recommendations are presented to the Board.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Avaiable unpon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Hospitality 462. 0. 0. 462.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Telephone expenses and maintenance 1005. 502. 181. 322.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Utilities 2148. 1073. 388. 687.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Donated rent 34200. 17084. 6175. 10941.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Postage 697. 348. 126. 223.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Bad debt expense 117452. 0. 0. 117452.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Maintenance and repairs 1139. 0. 1139. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Parking expense 642. 321. 116. 205.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0100042319
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(c) (3)
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IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt1Value of Rent
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt2Cash given
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt3Payroll
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0Florida A&M University
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt1FLorida A&M University
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt2Florida A&M University
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$17,822
Liabilities
$0
Net assets
$17,822
Revenue
$443,057
Expenses
$308,567
Net income
$134,490
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$0.18$0.00$0.18$4.43$3.09$1.34
2016Detailed filing. Detailed filing data is available for this year.$2.58$3.74$1.16$4.95$4.48$0.47
2015Detailed filing. Detailed filing data is available for this year.$2.82$4.44$1.62$4.90$4.55$0.36
2014Detailed filing. Detailed filing data is available for this year.$3.33$5.12$1.80$6.28$4.66$1.62
2013Summary only. Only limited summary data is available for this year.$3.73$7.15$3.42$4.84$5.42$0.58
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.64$6.49$2.84$4.57
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.62$6.56$2.95$4.05