Civic Intelligence

Goblin Booster Club Inc

EIN 71-0497897 • 501(c)3 • Harrison, AR

Profile

To provide financial and volunteer support for goblin athletics.

PO Box 262Harrison, AR 72602
Siviq Scores

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

Liabilities / Assets

86th percentile

0.33x

Higher debt load relative to assets than 86% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

96th percentile

1.45x

Higher debt load relative to revenue than 96% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

23rd percentile

-21%

Higher net margin than 23% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2019

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 2019

Asset Growth

40th percentile

-10%

Faster asset growth than 40% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

48th percentile

-4.1%

Faster revenue growth than 48% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Assets

Down

$385,514

Down $43,461 (-10%) from 2018

Liabilities

Down

$126,294

Down $25,114 (-17%) from 2018

Net Assets

Down

$259,220

Down $18,347 (-6.6%) from 2018

Revenue

Down

$87,225

Down $3,775 (-4.1%) from 2018

Expenses

Up

$105,572

Up $16,079 (+18%) from 2018

Net Income

Down

-$18,347

Down $19,854 (-1317%) from 2018

Trend Graphs

Balance Sheet Trend

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

$1.0M$500K$0-$500KAssets 2012: $197,307Liabilities 2012: $559,226Net Assets 2012: -$361,9192012Assets 2013: $150,452Liabilities 2013: $340,880Net Assets 2013: -$190,4282013Assets 2014: $175,162Liabilities 2014: $148,363Net Assets 2014: $26,7992014Assets 2015: $168,028Liabilities 2015: $26,783Net Assets 2015: $141,2452015Assets 2016: $215,857Liabilities 2016: $18,361Net Assets 2016: $197,4962016Assets 2017: $452,480Liabilities 2017: $176,420Net Assets 2017: $276,0602017Assets 2018: $428,975Liabilities 2018: $151,408Net Assets 2018: $277,5672018Assets 2019: $385,514Liabilities 2019: $126,294Net Assets 2019: $259,2202019

Highlighted filing

2019

Assets$385,514
Liabilities$126,294
Net Assets$259,220

Operations Trend

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

$600K$400K$200K$0-$200KRevenue 2012: $546,544Expenses 2012: $289,635Net Income 2012: $256,9092012Revenue 2013: $390,869Expenses 2013: $219,378Net Income 2013: $171,4912013Revenue 2014: $264,441Expenses 2014: $47,214Net Income 2014: $217,2272014Revenue 2015: $169,094Expenses 2015: $48,734Net Income 2015: $120,3602015Revenue 2016: $118,894Expenses 2016: $62,987Net Income 2016: $55,9072016Revenue 2017: $163,506Expenses 2017: $83,598Net Income 2017: $79,9082017Revenue 2018: $91,000Expenses 2018: $89,493Net Income 2018: $1,5072018Revenue 2019: $87,225Expenses 2019: $105,572Net Income 2019: -$18,3472019

Highlighted filing

2019

Revenue$87,225
Expenses$105,572
Net Income-$18,347

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
May 13, 2020
Return Version
2018v3.2
Gross Receipts
$143,371
Mission and Program Overview

Mission

To provide financial and volunteer support for goblin athletics.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$341,600$312,788▼ $28,812
Rtn Earn Endowment Incm Other Fnds$277,567$259,220▼ $18,347
Cash and Non-Interest-Bearing Accounts$83,925$69,276▼ $14,649
Inventories for Sale or Use$3,450$3,450→ $0
Total Assets$428,975$385,514▼ $43,461
Liabilities
Other Liabilities$151,353$126,294▼ $25,059
Accounts Payable and Accrued Expenses$55--
Total Liabilities$151,408$126,294▼ $25,114
Net Assets / Fund Balance
Total Net Assets Fund Balance$277,567$259,220▼ $18,347
Total Liabilities and Net Assets / Fund Balance$428,975$385,514▼ $43,461

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$206,538$75,052$281,590
Land$106,250-$106,250
Compensation and Service Providers

Board Members and Trustees

NameTitle
Kim RossonPresident
Billy HoltbyDirector
Chris PrattDirector
Dr Brent RossonDirector
Emily HortonDirector
Fred LooperDirector
Ginger HoltbyDirector
Jared HortonDirector
Jennifer JonesDirector
Joel WellsDirector
Kelly GreerDirector
Kelsey BardwellDirector
Larry TapleyDirector
Matt SchafferDirector
Melissa HarpDirector
Nate WilsonDirector
Neal MitchellDirector
Patty StraubDirector
Paula RichardsonDirector
Robin ReevesDirector
Ryan PlumleeDirector
Vickie BurlsworthSecretary
Luke FeighertTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$35,456
Program Service Revenue
$6,000
Investment Income
$140
Other Revenue
$45,629
All Other Contributions
$25,472
Change in Net Assets
$-18,347
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$61,623
Other Expenses$42,449
Total Fundraising Expense$2,024
Salaries, Compensation, and Employee Benefits$1,500
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$61,623--$61,623
Depreciation Depletion$28,812--$28,812
Interest$6,548--$6,548
All Other Expenses$291$1,347-$1,638
Other Salaries and Wages$1,500--$1,500
Other Expenses$1,528$1,459$819$819
Advertising$440--$440
Total Functional Expenses$100,742$2,806$2,024$105,572
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Stadium ExpenseHarrison, ARGovAthletic Facilities$20,496
Sign ExpenseHarrison, ARGovAthletic Facility$17,341
Athletic DepartmentHarrison, ARGovAthletic Programs$10,000
Fireworks ExpenseHarrison, ARGovAthletic Facility$6,750
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$17,772
Fundraising Direct Expenses$9,103
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$17,772$17,772$9,103$8,669
Total Events$17,772$17,772$9,103$8,669
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Visitor Bleacher and Gym Seats$151,353
Payroll Liabilities$-59
Gym Seats Loan$-25,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 6

MEMBERS

Form 990, Page 6, Part VI, Line 7A

Board members are elected in open forum by membership.

Form 990, Page 6, Part VI, Line 7B

All actions are approved by the board.

Form 990, Page 6, Part VI, Line 11B

Form 990 is distributed electronically to board members for review.

Form 990, Page 6, Part VI, Line 19

UPON REQUEST.

Filing and Contact Details

Filer

Filer Name
Goblin Booster Club Inc
EIN
71-0497897
Phone
8703918005
Address
PO BOX 262, HARRISON, AR 72602
Doing Business As
Goblin Booster Club Inc

Signing Officer

Name
Luke Feighert
Title
Treasurer
Phone
8707155008
Signed
2020-05-13

Organization Details

Principal Officer
Kim Rosson
Formed
1972
Legal Domicile
Ar
Voting Board Members
22
Independent Board Members
22
Employees
1
Volunteers
200

Preparer

Firm
Porterfield & Company CPA Pllc
Address
200 E RUSH STE 4, HARRISON, AR 72601
Preparer
Tom G Porterfield
Phone
8707413135
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

To provide financial and volunteer support for goblin athletics.

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IRS990/OtherExpensesGrp/Desc2HOSPITALITY
IRS990/OtherExpensesGrp/Desc3PROMOTION EXPENSE
IRS990/OtherExpensesGrp/FundraisingAmt01205
IRS990/OtherExpensesGrp/FundraisingAmt1819
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01459
IRS990/OtherExpensesGrp/ProgramServicesAmt01528
IRS990/OtherExpensesGrp/TotalAmt01528
IRS990/OtherExpensesGrp/TotalAmt11459
IRS990/OtherExpensesGrp/TotalAmt21205
IRS990/OtherExpensesGrp/TotalAmt3819
IRS990/OtherLiabilitiesGrp/BOYAmt0151353
IRS990/OtherLiabilitiesGrp/EOYAmt0126294
IRS990/OtherRevenueMiscGrp/Desc0MISC DONATIONS
IRS990/OtherRevenueMiscGrp/Desc1DONATIONS - MISC
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0750
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1200
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0750
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1200
IRS990/OtherRevenueTotalAmt0950
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01500
IRS990/OtherSalariesAndWagesGrp/TotalAmt01500
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0KIM ROSSON
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0SIGN SALES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt06000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt06000
IRS990/ProgSrvcAccomActy2Grp/Desc0ASSISTANCE WITH TEAM EXPENSES AND AWARDS BENEFITTING APPROXIMATELY 750 STUDENTS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt03019
IRS990/ProgSrvcAccomActy2Grp/GrantAmt03019
IRS990/ProgSrvcAccomActy3Grp/Desc0STUDENT SCHOLARSHIPS (2) BENEFITING 2 STUDENTS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt04000
IRS990/ProgSrvcAccomActy3Grp/GrantAmt04000
IRS990/ProgSrvcAccomActyOtherGrp/Desc0TO PROVIDE FINANCIAL AND VOLUNTEER SUPPORT FOR GOBLIN ATHLETICS.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt035360
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt035679
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt029074
IRS990/PYInvestmentIncomeAmt0146
IRS990/PYOtherExpensesAmt058810
IRS990/PYOtherRevenueAmt049175
IRS990/PYProgramServiceRevenueAmt06000
IRS990/PYRevenuesLessExpensesAmt01507
IRS990/PYSalariesCompEmpBnftPaidAmt01609
IRS990/PYTotalExpensesAmt089493
IRS990/PYTotalRevenueAmt091000
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-18347
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0277567
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0259220
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt035456
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt035679
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0118277
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt081679
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0125183
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0396274
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt059
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0146
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0172
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0155
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0122
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0654
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt024803
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0110565
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt091927
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt072773
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt081590
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0381658
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt083053
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt083053
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt059
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0146
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0172
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0155
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0122
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0654
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus3YearsAmt0100
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt0100
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99910
IRS990ScheduleA/PublicSupportPY509Pct00.99930
IRS990ScheduleA/PublicSupportTotal509Amt0860985
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0143312
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0146244
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0210204
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0154452
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0206773
IRS990ScheduleA/Total509Grp/TotalAmt0860985
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0143371
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0146390
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0210376
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0154707
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0206895
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0861739
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/LandGrp/BookValueAmt0106250
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0106250
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0206538
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt075052
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0281590
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0151353
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1-59
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2-25000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0VISITOR BLEACHER AND GYM SEATS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PAYROLL LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2GYM SEATS LOAN
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0312788
IRS990ScheduleD/TotalLiabilityAmt0126294
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt09103
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF TOURNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt017772
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt017772

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