Civic Intelligence

Fayetteville Athletic Booster Club

EIN 71-0496846 • 501(c)3 • Fayetteville, AR

Profile

To support the athletic teams at fayetteville high school, fayetteville, arkansas

111 N Church AvenueFayetteville, AR 72701

none

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

60th percentile

7.3%

Higher net margin than 60% 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 2016

Asset Growth

68th percentile

9.7%

Faster asset growth than 68% of similar nonprofits.

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

Revenue Growth

45th percentile

-7.1%

Faster revenue growth than 45% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$218,108

Up $19,318 (+9.7%) from 2016

Liabilities

Flat

$0

Flat from 2016

Net Assets

Up

$218,108

Up $19,318 (+9.7%) from 2016

Operations
Liabilities / Revenue62nd percentileNet Margin60th percentile

Revenue

Down

$262,966

Down $19,946 (-7.1%) from 2016

Expenses

Up

$243,648

Up $1,264 (+0.5%) from 2016

Net Income

Down

$19,318

Down $21,210 (-52%) from 2016

Trend Graphs

Balance Sheet Trend

Asset Growth68th percentile

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

$300K$200K$100K$0Assets 2011: $92,511Liabilities 2011: $0Net Assets 2011: $92,5112011Assets 2012: $151,834Liabilities 2012: $0Net Assets 2012: $151,8342012Assets 2013: $133,852Liabilities 2013: $0Net Assets 2013: $133,8522013Assets 2014: $160,953Liabilities 2014: $0Net Assets 2014: $160,9532014Assets 2015: $158,262Liabilities 2015: $0Net Assets 2015: $158,2622015Assets 2016: $198,790Liabilities 2016: $0Net Assets 2016: $198,7902016Assets 2017: $218,108Liabilities 2017: $0Net Assets 2017: $218,1082017

Highlighted filing

2017

Assets$218,108
Liabilities$0
Net Assets$218,108
Open 2017 Filing

Operations Trend

Revenue Growth45th percentile

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

$300K$200K$100K$0-$100KRevenue 2011: $280,410Expenses 2011: $261,151Net Income 2011: $19,2592011Revenue 2012: $177,565Expenses 2012: $118,242Net Income 2012: $59,3232012Revenue 2013: $206,597Expenses 2013: $224,579Net Income 2013: -$17,9822013Revenue 2014: $242,328Expenses 2014: $215,227Net Income 2014: $27,1012014Revenue 2015: $275,730Expenses 2015: $278,421Net Income 2015: -$2,6912015Revenue 2016: $282,912Expenses 2016: $242,384Net Income 2016: $40,5282016Revenue 2017: $262,966Expenses 2017: $243,648Net Income 2017: $19,3182017

Highlighted filing

2017

Revenue$262,966
Expenses$243,648
Net Income$19,318
Open 2017 Filing

Filings

Most recent year

2017 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$218,108
Liabilities
$0
Net assets
$218,108
Revenue
$262,966
Expenses
$243,648
Net income
$19,318
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Summary only. Only limited summary data is available for this year.$2.18$0.00$2.18$2.63$2.44$0.19
2016Detailed filing. Detailed filing data is available for this year.$1.99$0.00$1.99$2.83$2.42$0.41
2015Detailed filing. Detailed filing data is available for this year.$1.58$0.00$1.58$2.76$2.78$0.03
2014Detailed filing. Detailed filing data is available for this year.$1.61$0.00$1.61$2.42$2.15$0.27
2013Summary only. Only limited summary data is available for this year.$1.34$0.00$1.34$2.07$2.25$0.18
2012Summary only. Only limited summary data is available for this year.$1.52$0.00$1.52$1.78$1.18$0.59
2011Summary only. Only limited summary data is available for this year.$0.93$0.00$0.93$2.80$2.61$0.19
Latest Detailed Filing

The latest 2017 filing currently has summary financial data only. Showing the latest detailed filing from 2016 below.

Jump To
Filing Snapshot
Filing Period
Jun 1, 2015 to May 31, 2016
Signed
Jan 9, 2017
Return Version
2015v3.0
Gross Receipts
$346,433
Mission and Program Overview

Mission

To support the athletic teams at fayetteville high school, fayetteville, arkansas

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$158,262$198,790▲ $40,528
Rtn Earn Endowment Incm Other Fnds$158,262$198,790▲ $40,528
Total Assets$158,262$198,790▲ $40,528
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$158,262$198,790▲ $40,528
Total Liabilities and Net Assets / Fund Balance$158,262$198,790▲ $40,528
Compensation and Service Providers
Top Officer Pay81st percentile

Board Members and Trustees

NameTitle
Brian GarnerPresident
Mark ScaliseVice President
Lisa HigginsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$8,140
Program Service Revenue
$191,882
Investment Income
$0
Other Revenue
$82,890
Change in Net Assets
$40,528
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$242,384
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$151,240--$151,240
Other Expenses$23,032--$23,032
Total Functional Expenses$242,384$0$0$242,384
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$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
No
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

Governing body meeting documentation Part VI line 8A

“Each area of interest documents their own transactions and approves revenueand expense decisions.”

Committee meeting documentation Part VI line 8B

“Each area of interest documents their own transactions and approves revenueand expense decisions”

Form 990 governing body review Part VI line 11

“No review was conducted or will be conducted”

Form 990 availability to public Part VI line 18

“AVAILABLE UPON REQUEST”

Governing documents etc available to public Part VI line 19

“Governing documents, etc are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Fayetteville Athletic Booster Club
EIN
71-0496846
Address
111 N CHURCH AVENUE, FAYETTEVILLE, AR 72701
Doing Business As
Fayetteville Athletic Booster

Signing Officer

Name
Lisa Higgins
Title
Treasurer
Phone
4794428731
Signed
2017-01-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mark Scalise
Formed
1980
Legal Domicile
Ar
Voting Board Members
50
Independent Board Members
50
Employees
0

Preparer

Firm
Lisa Lashley Higgins CPA
Address
111 N CHURCH AVENUE, FAYETTEVILLE, AR 72701
Preparer
Lisa Lashley Higgins
Phone
4794428731
Supplemental Narrative

Additional Explanations

List of other fees for services expenses Part IX line 11G

“SEE SCHEDULE”

List of other expenses Part IX line 24E

“SEE SCHEDULE”

Raw XML Appendix324 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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ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
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ReturnHeader/Filer/BusinessNameControlTxt0FAYE
ReturnHeader/Filer/EIN0710496846
ReturnHeader/Filer/USAddress/AddressLine1Txt0111 N CHURCH AVENUE
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0263545996
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LISA LASHLEY HIGGINS CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0111 N CHURCH AVENUE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FAYETTEVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd072701
ReturnHeader/PreparerPersonGrp/PhoneNum04794428731
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ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LISA LASHLEY HIGGINS
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ReturnHeader/ReturnTs02017-01-10T09:43:13-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-06-01
ReturnHeader/TaxPeriodEndDt02016-05-31
ReturnHeader/TaxYr02015

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