Civic Intelligence

Umatilla Bulldog Boosters Inc

EIN 59-3039403 • 501(c)3 • Umatilla, FL

Revoked990-N Coverage

Profile

Support the sports teams of umatilla high school

Revocation date: Aug 15, 2020

320 N Trowell AveUmatilla, FL 32784

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

60th percentile

0.00x

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

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

Liabilities / Revenue

62nd percentile

0.00x

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

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

Net Margin

74th percentile

20%

Higher net margin than 74% of similar nonprofits.

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

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

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

Asset Growth

43rd percentile

-7.2%

Faster asset growth than 43% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2015 to 2017

Revenue Growth

42nd percentile

-10%

Faster revenue growth than 42% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2015 to 2017

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$46,512

Down $7,495 (-14%) from 2015

Liabilities

Flat

$0

Flat from 2015

Net Assets

$46,512

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue62nd percentileNet Margin74th percentile

Revenue

Down

$43,646

Down $10,272 (-19%) from 2015

Expenses

Down

$35,052

Down $7,746 (-18%) from 2015

Net Income

Down

$8,594

Down $2,526 (-23%) from 2015

Trend Graphs

Balance Sheet Trend

Asset Growth43rd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$60K$40K$20K$0Assets 2014: $42,887Liabilities 2014: $02014Assets 2015: $54,007Liabilities 2015: $02015Assets 2017: $46,512Liabilities 2017: $0Net Assets 2017: $46,5122017

Highlighted filing

2017

Assets$46,512
Liabilities$0
Net Assets$46,512
Open 2017 Filing

Operations Trend

Revenue Growth42nd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$60K$40K$20K$0Revenue 2014: $49,844Expenses 2014: $31,423Net Income 2014: $18,4212014Revenue 2015: $53,918Expenses 2015: $42,798Net Income 2015: $11,1202015Revenue 2017: $43,646Expenses 2017: $35,052Net Income 2017: $8,5942017

Highlighted filing

2017

Revenue$43,646
Expenses$35,052
Net Income$8,594
Open 2017 Filing

Filings

Most recent year

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

Open filing
Assets
$46,512
Liabilities
$0
Net assets
$46,512
Revenue
$43,646
Expenses
$35,052
Net income
$8,594
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$46.5$0.00$46.5$43.6$35.1$8.59
2015Summary only. Only limited summary data is available for this year.$54.0$0.00$53.9$42.8$11.1
2014Summary only. Only limited summary data is available for this year.$42.9$0.00$49.8$31.4$18.4
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Apr 1, 2016 to Mar 31, 2017
Signed
Feb 13, 2018
Return Version
2016v3.0
Gross Receipts
$66,580
Mission and Program Overview

Mission

Support the sports teams of umatilla high school

Program Services

DescriptionGrantsExpenses
Purchased equipment for Umatilla High School athletic teams & ran concession stand for sporting events$35,052$35,052
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DIANA BUTLERTreasurer-$0--
SCOTT DUNCANVice President-$0--
MICHAEL TARTPresident-$0--
SHELLY FORDSecretary-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Bulldog Night Bbq$53,017$53,017$22,934$30,083
Total Events$53,017$53,017$22,934$30,083
Filing and Contact Details

Filer

Filer Name
Umatilla Bulldog Boosters Inc
EIN
59-3039403
Phone
3529786692
Address
320 N TROWELL AVE, UMATILLA, FL 32784

Signing Officer

Name
Diana Butler
Title
Treasurer
Signed
2018-02-13
Discuss with paid preparer
Yes

Preparer

Firm
Greenlee Kurras Rice Brown & Garner CPAs
Address
627 N Donnelly Street, Mount Dora, FL 32757
Preparer
Clare L Garner Jr CPA
Phone
3523836300
Supplemental Narrative

Additional Explanations

Client Note 1

“Client Note 1 -”

Other Expenses.1

“Athletic equipment & supplies $21916”

Other Expenses.2

“Concession expenses $7301”

Other Expenses.3

“MISCELLANEOUS $3869”

Other Expenses.4

“Awards & school events $1966”

Raw XML Appendix165 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/PhoneNum03529786692
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0320 N Trowell Ave
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Umatilla
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd032784
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt055201
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt046512
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IRS990EZ/ContributionsGiftsGrantsEtcAmt01675
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt08594
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt055201
IRS990EZ/Form990TotalAssetsGrp/EOYAmt046512
IRS990EZ/FundraisingGrossIncomeAmt053017
IRS990EZ/GrossReceiptsAmt066580
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt050
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt055201
IRS990EZ/NetAssetsOrFundBalancesEOYAmt046512
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt055201
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DIANA BUTLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1SCOTT DUNCAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MICHAEL TART
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3SHELLY FORD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherChangesInNetAssetsAmt0-17283
IRS990EZ/OtherExpensesTotalAmt035052
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SUPPORT THE SPORTS TEAMS OF UMATILLA HIGH SCHOOL
IRS990EZ/ProgramServiceRevenueAmt011838
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Purchased equipment for Umatilla High School athletic teams & ran concession stand for sporting events
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt035052
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt035052
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt022934
IRS990EZ/SpecialEventsNetIncomeLossAmt030083
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt035052
IRS990EZ/TotalProgramServiceExpensesAmt035052
IRS990EZ/TotalRevenueAmt043646
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01675
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt035966
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt029625
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt032477
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt099743
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt064855
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt039000
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt017952
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt020219
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt023905
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0165931
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0265674
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt066530
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt039000
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt053918
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt049844
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt056382
IRS990ScheduleA/Total509Grp/TotalAmt0265674
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt066530
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt039000
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt049844
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt056382
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0265674
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt022934
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0BULLDOG NIGHT BBQ
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt053017
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt053017
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt053017
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt053017
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt030083
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt022934
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt022934
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Client Note 1 -
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ATHLETIC EQUIPMENT & SUPPLIES $21916
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CONCESSION EXPENSES $7301
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3MISCELLANEOUS $3869
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4AWARDS & SCHOOL EVENTS $1966
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Client Note 1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.4
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DIANA BUTLER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-02-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0UMATILLA BULLDOG BOOSTERS INC
ReturnHeader/Filer/BusinessNameControlTxt0UMAT
ReturnHeader/Filer/EIN0593039403
ReturnHeader/Filer/PhoneNum03529786692
ReturnHeader/Filer/USAddress/AddressLine1Txt0320 N TROWELL AVE
ReturnHeader/Filer/USAddress/CityNm0UMATILLA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd032784
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Greenlee Kurras Rice Brown & Garner CPAs
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0627 N Donnelly Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Mount Dora
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd032757
ReturnHeader/PreparerPersonGrp/PhoneNum03523836300
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CLARE L GARNER JR CPA
ReturnHeader/ReturnTs02018-02-13T06:48:19-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-04-01
ReturnHeader/TaxPeriodEndDt02017-03-31
ReturnHeader/TaxYr02016

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