Civic Intelligence

Herricks Athletic Boosters

990EZ • Fiscal year 2019 • EIN 80-0253605

Jul 01, 2018 to Jun 30, 2019 • Filed on Oct 14, 2019

Organization ProfileWWW.HERRICKS.ORG/ABOOSTERS
100 Shelter Rock RoadNew Hyde Park, NY 11040

(516) 332-1737

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 2019

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2019

Net Margin

45th percentile

1.2%

Higher net margin than 45% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2019

Asset Growth

49th percentile

1.4%

Faster asset growth than 49% of similar nonprofits.

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

Revenue Growth

29th percentile

-14%

Faster revenue growth than 29% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$61,577

Up $839 (+1.4%) from 2018

Net Assets

Up

$61,577

Up $839 (+1.4%) from 2018

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin45th percentile

Revenue

Down

$70,121

Down $11,340 (-14%) from 2018

Expenses

Up

$69,282

Up $8,638 (+14%) from 2018

Net Income

Down

$839

Down $19,978 (-96%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth49th percentile

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

2019

Assets$61,577
Liabilities-
Net Assets$61,577
Open 2019 Filing

Operations Trend

Revenue Growth29th percentile

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

2019

Revenue$70,121
Expenses$69,282
Net Income$839
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Oct 14, 2019
Return Version
2018v3.1
Gross Receipts
$88,267
Mission and Program Overview

Mission

SEE SCHEDULE O

Program Services

DescriptionGrantsExpenses
THE DONATION OF EQUIPMENT TO THE SCHOOL PROVIDES SUPPORT TO THE CAMP AND CLINICS TO PROMOTE THE ATHLETICPROGRAMS IN THE DISTRICT$0$47,586
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
ARTHUR CAPELLEPresidentPT$0--
JODI DODGEPresidentPT$0--
PETER BRALAVice President-$0--
CHRISTINE PICANOVice President-$0--
MICHELLE HALLERTreasurerPT$0--
STACEY CHIMENTISecretary-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Homecoming Concession$6,748$6,748$4,159$2,589
Homecoming Apparel$5,948$5,948$7,224$-1,276
Total Events$12,696$12,696$11,383$1,313
Filing and Contact Details

Filer

Filer Name
Herricks Athletic Boosters
EIN
80-0253605
Phone
5163321737
Address
100 SHELTER ROCK ROAD, NEW HYDE PARK, NY 11040

Signing Officer

Name
Michelle Haller
Title
Treasurer
Phone
5163321737
Signed
2019-10-14
Discuss with paid preparer
Yes

Preparer

Firm
AVM DEMARS CPA's LLP
Address
275 HILLSIDE AVE, WILLISTON PARK, NY 11596
Preparer
Louis F Demars CPA
Phone
5162489100
Supplemental Narrative

Additional Explanations

Other

“The 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.”

Form 990EZ, Part I, Line 10

“Athletic award; athletic award; greg capelle: , , , ; none, 500.”

Form 990EZ, Part I, Line 10

“Athletic award; athletic award; nicole garcia: , , , ; none, 500.”

Form 990EZ, Part I, Line 16

“NYS FILING FEES 75.”

Form 990EZ, Part I, Line 16

“ADMIN SUPPLIES 140.”

Form 990EZ, Part I, Line 16

“Donations - athletics programs 590.”

Form 990EZ, Part I, Line 16

“Camp supplies, equipment 65731.”

Form 990EZ, Part I, Line 16

“ADVERTISEMENT 370.”

Form 990EZ, Part I, Line 16

“PROCESSING FEES 601.”

Raw XML Appendix223 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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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE PRESIDENT
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5SECRETARY
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ATHLETIC AWARD; ATHLETIC AWARD; GREG CAPELLE: , , , ; NONE, 500.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ATHLETIC AWARD; ATHLETIC AWARD; NICOLE GARCIA: , , , ; NONE, 500.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NYS FILING FEES 75.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ADMIN SUPPLIES 140.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DONATIONS - ATHLETICS PROGRAMS 590.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6CAMP SUPPLIES, EQUIPMENT 65731.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7ADVERTISEMENT 370.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8PROCESSING FEES 601.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02020-04-17 16:48:07Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0MICHELLE HALLER
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ReturnHeader/BusinessOfficerGrp/PhoneNum05163321737
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-10-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HERRICKS ATHLETIC BOOSTERS
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ReturnHeader/Filer/EIN0800253605
ReturnHeader/Filer/PhoneNum05163321737
ReturnHeader/Filer/USAddress/AddressLine1Txt0100 SHELTER ROCK ROAD
ReturnHeader/Filer/USAddress/CityNm0NEW HYDE PARK
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ReturnHeader/FilingSecurityInformation/IPDt02019-11-06
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ReturnHeader/FilingSecurityInformation/IPTm006:04:17
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0AVM DEMARS CPA's LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0275 HILLSIDE AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WILLISTON PARK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd011596
ReturnHeader/PreparerPersonGrp/PhoneNum05162489100
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LOUIS F DEMARS CPA
ReturnHeader/ReturnTs02019-11-06T06:04:29-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-07-01
ReturnHeader/TaxPeriodEndDt02019-06-30
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$61,577
Liabilities
-
Net assets
$61,577
Revenue
$70,121
Expenses
$69,282
Net income
$839
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