Civic Intelligence

Herricks Athletic Boosters

990EZ • Fiscal year 2010 • EIN 80-0253605

Jul 01, 2009 to Jun 30, 2010 • Filed on Jan 04, 2011

100 Shelter Rock Road11040
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2010

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2010

Net Margin

17th percentile

-23%

Higher net margin than 17% of similar nonprofits.

2010 filings • 501(c)3 • <$500k nonprofits • Source year 2010

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2010

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Assets

$36,687

No earlier filing loaded for comparison.

Net Assets

$36,687

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue

$20,491

No earlier filing loaded for comparison.

Expenses

$25,228

No earlier filing loaded for comparison.

Net Income

-$4,737

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$100K$50K$0Assets 2010: $36,687Net Assets 2010: $36,6872010Assets 2011: $68,049Liabilities 2011: $02011Assets 2012: $86,221Liabilities 2012: $02012Assets 2013: $67,609Liabilities 2013: $02013Assets 2014: $61,618Net Assets 2014: $61,6182014Assets 2015: $28,501Net Assets 2015: $28,5012015Assets 2016: $26,115Net Assets 2016: $26,1152016Assets 2017: $39,921Net Assets 2017: $39,9212017Assets 2018: $60,738Net Assets 2018: $60,7382018Assets 2019: $61,577Net Assets 2019: $61,5772019Assets 2020: $52,491Net Assets 2020: $52,4912020Assets 2021: $45,663Net Assets 2021: $45,6632021Assets 2022: $50,772Net Assets 2022: $50,7722022Assets 2023: $75,377Net Assets 2023: $75,3772023Assets 2024: $91,924Net Assets 2024: $91,9242024Assets 2025: $48,422Net Assets 2025: $48,4222025

Highlighted filing

2010

Assets$36,687
Liabilities-
Net Assets$36,687

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2010: $20,491Expenses 2010: $25,228Net Income 2010: -$4,7372010Revenue 2011: $70,458Expenses 2011: $39,094Net Income 2011: $31,3642011Revenue 2012: $106,948Expenses 2012: $88,775Net Income 2012: $18,1732012Revenue 2013: $104,185Expenses 2013: $122,797Net Income 2013: -$18,6122013Revenue 2014: $94,456Expenses 2014: $100,447Net Income 2014: -$5,9912014Revenue 2015: $47,114Expenses 2015: $80,231Net Income 2015: -$33,1172015Revenue 2016: $68,810Expenses 2016: $71,196Net Income 2016: -$2,3862016Revenue 2017: $69,255Expenses 2017: $55,449Net Income 2017: $13,8062017Revenue 2018: $81,461Expenses 2018: $60,644Net Income 2018: $20,8172018Revenue 2019: $70,121Expenses 2019: $69,282Net Income 2019: $8392019Revenue 2020: $37,588Expenses 2020: $46,674Net Income 2020: -$9,0862020Revenue 2021: $1,771Expenses 2021: $8,599Net Income 2021: -$6,8282021Revenue 2022: $50,106Expenses 2022: $44,997Net Income 2022: $5,1092022Revenue 2023: $76,510Expenses 2023: $51,905Net Income 2023: $24,6052023Revenue 2024: $74,134Expenses 2024: $57,587Net Income 2024: $16,5472024Revenue 2025: $67,571Expenses 2025: $111,073Net Income 2025: -$43,5022025

Highlighted filing

2010

Revenue$20,491
Expenses$25,228
Net Income-$4,737
Jump To
Filing Snapshot
Filing Period
Jul 1, 2009 to Jun 30, 2010
Signed
Jan 4, 2011
Return Version
2009v1.3
Filing and Contact Details

Filer

EIN
80-0253605
Raw XML Appendix170 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
CompensationExplanation/Compensation/PersonName0WILLIAM J CLARK
CompensationExplanation/Compensation/PersonName1CHRISTINE N MICHELEN
CompensationExplanation/Compensation/PersonName2BRIAN R HASSAN
CompensationExplanation/Compensation/PersonName3JACQUELYN BARNABY
CompensationExplanation/Compensation/PersonName4MARIANNE C LOBACCARO
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY041424
IRS990EZ/CashSavingsAndInvestments/EOY036687
IRS990EZ/ContributionsGiftsGrantsEtc03095
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-4737
IRS990EZ/FeesAndOthPymtToIndContractors0380
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrossReceipts063809
IRS990EZ/InvestmentIncome027
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY041424
IRS990EZ/NetAssetsOrFundBalancesBOY041424
IRS990EZ/NetAssetsOrFundBalances/EOY036687
IRS990EZ/NetAssetsOrFundBalancesEOY036687
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1049 PARK LANE DRIVE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1198 SAMPSON AVE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1253 LEE AVE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine13152 COLLINS AVE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine14169 SCHLEY AVE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0ALBERTSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1ALBERTSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2ALBERTSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City3WILLISTON PARK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City4ALBERTSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0NY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1NY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2NY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State3NY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State4NY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode011507
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode111507
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode211507
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode311596
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode411507
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0WILLIAM J CLARK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1CHRISTINE N MICHELEN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2BRIAN R HASSAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3JACQUELYN BARNABY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4MARIANNE C LOBACCARO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1CO-VICE PRES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2CO-VICE PRES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3RECORDING SE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4TREASURER
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c0X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal024848
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0THE HERRICKS ATHLETIC BOOSTERS IS COMPRISED OF PARENTS, ADMINISTRATORS, COACHES, TEACHERS, AND COMMUNITY MEMBERS OF THE HERRICKS SCHOOL DISTRICT WHOSE PURPOSE IS TO FOSTER INTER-SCHOLASTIC ATHLETICS, GOOD SPORTSMANSHIP AND PERSONAL FITNESS FOR THE HERRICKS SCHOOL DISTRICT ATHLETES, TEAMS, AND FAMILIES.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0THE HALL OF FAME SERVES TO HONOR DESERVING ATHLETES. THE DONATION OF TRACK EQUIPMENT TO THE SCHOOL PROVIDES EQUIPMENT NEEDED BY THE ATHLETES.
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses022369
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses043318
IRS990EZ/SpecialEventsGrossRevenue060687
IRS990EZ/SpecialEventsNetIncomeLoss017369
IRS990EZ/StatesWhereCopyOfReturnIsFiled0NY
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10169 SCHLEY AVE
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0ALBERTSON
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0NY
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode011507
IRS990EZ/TheBooksAreInCareOf/NamePerson0MARIANNE C LOBACCARO
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber05162944542
IRS990EZ/TotalAssets/BOY041424
IRS990EZ/TotalAssets/EOY036687
IRS990EZ/TotalExpenses025228
IRS990EZ/TotalProgramServiceExpenses022369
IRS990EZ/TotalRevenue020491
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0WWW.HERRICKS.ORG/ABOOSTERS
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear03095
IRS990ScheduleA/GiftsGrantsContribReceived509/Total03095
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear027
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total027
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYear060687
IRS990ScheduleA/GrossReceiptsFromNonUBI/Total060687
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50901.00000
IRS990ScheduleA/PublicSupportTotal509063809
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear063809
IRS990ScheduleA/Total509/Total063809
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear063809
IRS990ScheduleA/TotalSupportTotal/Total063809
IRS990ScheduleG/AddressOfGamingRecKeeperUS/AddressLine10169 SCHLEY AVE
IRS990ScheduleG/AddressOfGamingRecKeeperUS/City0ALBERTSON
IRS990ScheduleG/AddressOfGamingRecKeeperUS/State0NY
IRS990ScheduleG/AddressOfGamingRecKeeperUS/ZIPCode011507
IRS990ScheduleG/CharitableDistribRequired0false
IRS990ScheduleG/ContractWith3rdPartyForGamRev0false
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents040818
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1016985
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent2010525
IRS990ScheduleG/EventsInformation/GrossReceiptsOtherEvents028560
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal056070
IRS990ScheduleG/EventsInformation/GrossRevenueEvent1016985
IRS990ScheduleG/EventsInformation/GrossRevenueEvent2010525
IRS990ScheduleG/EventsInformation/GrossRevenueOtherEvents028560
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents056070
IRS990ScheduleG/EventsInformation/NameOfEvent10GOLF OUTING
IRS990ScheduleG/EventsInformation/NameOfEvent20BANQUET
IRS990ScheduleG/EventsInformation/NetIncomeSummary015252
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1013633
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent2011416
IRS990ScheduleG/EventsInformation/OtherDirectExpensesOtherEvents015769
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents040818
IRS990ScheduleG/EventsInformation/TotalNumberOfOtherEvents05
IRS990ScheduleG/GamingInformation/VolunteerLaborBingo0false
IRS990ScheduleG/GamingInformation/VolunteerLaborOtherGaming0false
IRS990ScheduleG/GamingInformation/VolunteerLaborPullTabs0false
IRS990ScheduleG/GamingWithNonmembers0false
IRS990ScheduleG/Licensed0false
IRS990ScheduleG/LicenseSuspendedEtc0false
IRS990ScheduleG/MemberOfOtherEntity0false
IRS990ScheduleG/NameOfGamingRecKeeperPerson0MARIANNE C LOBACCARO
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0800253605
ReturnHeader/Filer/Name/BusinessNameLine10HERRICKS ATHLETIC BOOSTERS
ReturnHeader/Filer/NameControl0HERR
ReturnHeader/Filer/Phone05167760160
ReturnHeader/Filer/USAddress/AddressLine10100 SHELTER ROCK ROAD
ReturnHeader/Filer/USAddress/City0NEW HYDE PARK
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode011040
ReturnHeader/Officer/DateSigned02011-01-04
ReturnHeader/Officer/Name0MARIANNE LOBACCARO
ReturnHeader/Officer/Phone05167760160
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02011-01-05
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10GRACEANN SCALZO CPA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1024 WASHINGTON AVE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0EAST SETAUKET
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode011733
ReturnHeader/Preparer/Name0GRACEANN SCALZO
ReturnHeader/Preparer/Phone06316898485
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02009-07-01
ReturnHeader/TaxPeriodEndDate02010-06-30
ReturnHeader/TaxYear02009
ReturnHeader/Timestamp02011-01-05T09:41:55-06:00

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.$0.48$0.48$0.68$1.11$0.44
2024Detailed filing. Detailed filing data is available for this year.$0.92$0.92$0.74$0.58$0.17
2023Detailed filing. Detailed filing data is available for this year.$0.75$0.75$0.77$0.52$0.25
2022Detailed filing. Detailed filing data is available for this year.$0.51$0.51$0.50$0.45$0.05
2021Detailed filing. Detailed filing data is available for this year.$0.46$0.46$0.02$0.09$0.07
2020Detailed filing. Detailed filing data is available for this year.$0.52$0.52$0.38$0.47$0.09
2019Detailed filing. Detailed filing data is available for this year.$0.62$0.62$0.70$0.69$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.61$0.61$0.81$0.61$0.21
2017Detailed filing. Detailed filing data is available for this year.$0.40$0.40$0.69$0.55$0.14
2016Detailed filing. Detailed filing data is available for this year.$0.26$0.26$0.69$0.71$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.29$0.29$0.47$0.80$0.33
2014Detailed filing. Detailed filing data is available for this year.$0.62$0.62$0.94$1.00$0.06
2013Summary only. Only limited summary data is available for this year.$0.68$0.00$1.04$1.23$0.19
2012Summary only. Only limited summary data is available for this year.$0.86$0.00$1.07$0.89$0.18
2011Summary only. Only limited summary data is available for this year.$0.68$0.00$0.70$0.39$0.31
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.37$0.37$0.20$0.25$0.05