Civic Intelligence

Madison Southern Athletic Boosters

EIN 81-0630316 • 501(c)3 • Berea, KY

Profile

Provide support for madison southern high school athletic programs

279 Glades RoadBerea, KY 40403

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 2016

Liabilities / Revenue

62nd percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

34th percentile

-6.6%

Higher net margin than 34% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2016

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

34th percentile

-17%

Faster asset growth than 34% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

47th percentile

-4.7%

Faster revenue growth than 47% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$93,952

Down $18,977 (-17%) from 2015

Liabilities

Flat

$0

Flat from 2015

Net Assets

Down

$93,952

Down $18,977 (-17%) from 2015

Operations
Liabilities / Revenue62nd percentileNet Margin34th percentile

Revenue

Down

$289,110

Down $14,257 (-4.7%) from 2015

Expenses

Up

$308,087

Up $23,230 (+8.2%) from 2015

Net Income

Down

-$18,977

Down $37,487 (-203%) from 2015

Trend Graphs

Balance Sheet Trend

Asset Growth34th percentile

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

$150K$100K$50K$0Assets 2011: $41,968Liabilities 2011: $02011Assets 2012: $61,168Liabilities 2012: $02012Assets 2013: $72,912Liabilities 2013: $0Net Assets 2013: $72,9122013Assets 2014: $94,419Liabilities 2014: $0Net Assets 2014: $94,4192014Assets 2015: $112,929Liabilities 2015: $0Net Assets 2015: $112,9292015Assets 2016: $93,952Liabilities 2016: $0Net Assets 2016: $93,9522016

Highlighted filing

2016

Assets$93,952
Liabilities$0
Net Assets$93,952
Open 2016 Filing

Operations Trend

Revenue Growth47th percentile

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

$400K$300K$200K$100K$0-$100KRevenue 2011: $130,202Expenses 2011: $136,151Net Income 2011: -$5,9492011Revenue 2012: $155,540Expenses 2012: $136,340Net Income 2012: $19,2002012Revenue 2013: $293,086Expenses 2013: $285,503Net Income 2013: $7,5832013Revenue 2014: $309,034Expenses 2014: $287,527Net Income 2014: $21,5072014Revenue 2015: $303,367Expenses 2015: $284,857Net Income 2015: $18,5102015Revenue 2016: $289,110Expenses 2016: $308,087Net Income 2016: -$18,9772016

Highlighted filing

2016

Revenue$289,110
Expenses$308,087
Net Income-$18,977
Open 2016 Filing

Filings

Most recent year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$93,952
Liabilities
$0
Net assets
$93,952
Revenue
$289,110
Expenses
$308,087
Net income
-$18,977
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Detailed filing. Detailed filing data is available for this year.$0.94$0.00$0.94$2.89$3.08$0.19
2015Detailed filing. Detailed filing data is available for this year.$1.13$0.00$1.13$3.03$2.85$0.19
2014Detailed filing. Detailed filing data is available for this year.$0.94$0.00$0.94$3.09$2.88$0.22
2013Summary only. Only limited summary data is available for this year.$0.73$0.00$0.73$2.93$2.86$0.08
2012Summary only. Only limited summary data is available for this year.$0.61$0.00$1.56$1.36$0.19
2011Summary only. Only limited summary data is available for this year.$0.42$0.00$1.30$1.36$0.06
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Oct 19, 2016
Return Version
2015v2.1
Gross Receipts
$289,110
Mission and Program Overview

Mission

Provide support for madison southern high school athletic programs

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$112,929$93,952▼ $18,977
Rtn Earn Endowment Incm Other Fnds$112,929$93,952▼ $18,977
Total Assets$112,929$93,952▼ $18,977
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$112,929$93,952▼ $18,977
Total Liabilities and Net Assets / Fund Balance$112,929$93,952▼ $18,977
Compensation and Service Providers
Top Officer Pay81st percentile

Board Members and Trustees

NameTitle
Billy Calvin CreechEx-officio President
Bill LakeTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$289,110
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-18,977
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$0
Other Expenses$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Benefits to Members$308,087--$308,087
Total Functional Expenses$308,087$0$0$308,087
Fundraising, Events, and Gaming
Fundraising activities
Yes
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
Yes
Audit committee
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
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Madison Southern Athletic Boosters
EIN
81-0630316
Phone
8596256148
Address
279 GLADES ROAD, BEREA, KY 40403

Signing Officer

Name
Billy Calvin Creech
Title
Ex-officio President
Phone
8596256148
Signed
2016-10-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Billy Calvin Creech
Formed
2004
Legal Domicile
Ky
Voting Board Members
16
Independent Board Members
16
Employees
0
Volunteers
250

Preparer

Firm
Davis & Hylton Accounting & Tax Service Pllc
Address
304 RICHMOND RD N STE 1, BEREA, KY 40403-1295
Preparer
Stephen E Davis
Phone
8599861717
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“subject to public inspection”

Raw XML Appendix259 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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