Civic Intelligence

Charlotte Athletic Boosters

990EZ • Fiscal year 2015 • EIN 81-2125333

Jan 01, 2015 to Dec 31, 2015 • Filed on Oct 17, 2016

Organization Profile WWW.FACEBOOK.COM/CHARLOTTEATHLICBOOSTE

PO Box 231Charlotte, MI 48813

Siviq Scores

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

No value available

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

Source year 2015

No value available

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

Source year 2015

Higher net margin than 69% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

No value available

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

Source year 2015

No value available

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

Source year 2015

Balance Sheet

Liabilities / AssetsScore unavailable

Assets

$95,316

No earlier filing loaded for comparison.

Net Assets

$95,316

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses

Liabilities / RevenueScore unavailable Net Margin69th percentile

Revenue

$53,660

No earlier filing loaded for comparison.

Expenses

$46,466

No earlier filing loaded for comparison.

Net Income

$7,194

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

Highlighted filing

2015

Assets$95,316

Liabilities-

Net Assets$95,316

Open 2015 Filing

Operations Trend

Revenue GrowthScore unavailable

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

Highlighted filing

2015

Revenue$53,660

Expenses$46,466

Net Income$7,194

Open 2015 Filing

Jump To

Filing Snapshot

Filing Period: Jan 1, 2015 to Dec 31, 2015
Signed: Oct 17, 2016
Return Version: 2015v2.1
Gross Receipts: $74,956

Mission and Program Overview

Mission

Financial support by raising funds

The mission of the charlotte athletics booster club is to promote education to through athletics. The organization provides financial support to charlotte high school and its programs by raising funds through the following activities. These activities are planned and implemented by committees made up of member volunteers. See attachment 1

Program Services

Description	Grants	Expenses
TO HOLD FUNDRAISERS FOR THE PURCHASE OF ATHLETIC EQUIPMENT FOR THE CHARLOTTE PUBLIC SCHOOLS ATHLETIC DEPARTMENT.	$21,274	$41,666
TO PROVIDE SCHOLARSHIP MONEY TO CHARLOTTE PUBLIC SCHOOL STUDENTS TO BE USED FOR SECONDARY EDUCATION.	$4,800	$4,800

Compensation and Service Providers

Top Officer Pay75th percentile

Employees

Name	Title	Full / Part Time	Base	Other	Total
VICKIE MONTGOMERY	President	-	$0	-	-
FRANK SILVAS	Treasurer	-	$0	-	-
MARY DOUMA	Treasurer	-	$0	-	-
FRITZ DOMRES	Vice Preside	-	$0	-	-
AMY JONLS	Director	-	$0	-	-
DON SARE	Director	-	$0	-	-
DAVID JOHNS	Director	-	$0	-	-

Filing and Contact Details

Filer

Filer Name: Charlotte Athletic Boosters
EIN: 81-2125333
Address: PO BOX 231, CHARLOTTE, MI 48813

Signing Officer

Name: Mary Douma
Title: Treasurer
Phone: 5175432960
Signed: 2016-10-17
Discuss with paid preparer: Yes

Preparer

Firm: Latchaw & Kilgore CPA Pc
Address: 118 S COCHRAN, CHARLOTTE, MI 48813
Preparer: Len Kilgore CPA
Phone: 5175432960

Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 10

“Charlotte community schools 09/30/2015 378 state st. Athletic equipm charlotte, mi 48813 0 21,274 0 cost”

Form 990-ez, Part I, Line 16

“Expenses raffle expense 15,566 event expense 4,826 total 20,392”

Form 990-ez, Part II, Line 24

“Booths, coolers & popcorn poppers 20,000 20,000 total 20,000 20,000”

Form 990-ez, Part III

“The mission of the charlotte athletics booster club is to promote education to through athletics. The organization provides financial support to charlotte high school and its programs by raising funds through the following activities. These activities are planned and implemented by committees made up of member volunteers. See attachment 1”

Raw XML Appendix134 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/BooksInCareOfDetail/PersonNm	0	MARY DOUMA
IRS990EZ/BooksInCareOfDetail/PhoneNum	0	5172431126
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt	0	1622 RABBIT RD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm	0	CHARLOTTE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd	0	MI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd	0	48813
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt	0	68122
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt	0	75316
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IRS990EZ/GrantsAndSimilarAmountsPaidAmt	0	26074
IRS990EZ/GrossProfitLossSlsOfInvntryAmt	0	12245
IRS990EZ/GrossReceiptsAmt	0	74956
IRS990EZ/GrossSalesOfInventoryAmt	0	33541
IRS990EZ/InfoInScheduleOPartIIIInd	0	X
IRS990EZ/InfoInScheduleOPartIIInd	0	X
IRS990EZ/InfoInScheduleOPartIInd	0	X
IRS990EZ/InitialReturnInd	0	X
IRS990EZ/InvestmentIncomeAmt	0	48
IRS990EZ/LobbyingActivitiesInd	0	false
IRS990EZ/MadeLoansToFromOfficersInd	0	false
IRS990EZ/MethodOfAccountingAccrualInd	0	X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt	0	88122
IRS990EZ/NetAssetsOrFundBalancesEOYAmt	0	95316
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt	0	88122
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	2	000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	3	000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	4	000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	5	000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	6	000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	0	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	1	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	2	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	3	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	4	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	5	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	6	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	0	VICKIE MONTGOMERY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	1	FRANK SILVAS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	2	MARY DOUMA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	3	FRITZ DOMRES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	4	AMY JONLS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	5	DON SARE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	6	DAVID JOHNS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	0	PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	1	TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	2	TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	3	VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	4	DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	5	DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	6	DIRECTOR
IRS990EZ/OperateHospitalInd	0	false
IRS990EZ/Organization501c3Ind	0	X
IRS990EZ/OrganizationDissolvedEtcInd	0	false
IRS990EZ/OrganizationHadUBIInd	0	false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt	0	20000
IRS990EZ/OtherAssetsTotalDetail/EOYAmt	0	20000
IRS990EZ/OtherExpensesTotalAmt	0	20392
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt	0	NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt	0	NONE
IRS990EZ/PoliticalCampaignActyInd	0	false
IRS990EZ/PrimaryExemptPurposeTxt	0	THE MISSION OF THE CHARLOTTE ATHLETICS BOOSTER CLUB IS TO PROMOTE EDUCATION TO THROUGH ATHLETICS. THE ORGANIZATION PROVIDES FINANCIAL SUPPORT TO CHARLOTTE HIGH SCHOOL AND ITS PROGRAMS BY RAISING FUNDS THROUGH THE FOLLOWING ACTIVITIES. THESE ACTIVITIES ARE PLANNED AND IMPLEMENTED BY COMMITTEES MADE UP OF MEMBER VOLUNTEERS. SEE ATTACHMENT 1
IRS990EZ/ProgramServiceRevenueAmt	0	41367
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt	0	TO HOLD FUNDRAISERS FOR THE PURCHASE OF ATHLETIC EQUIPMENT FOR THE CHARLOTTE PUBLIC SCHOOLS ATHLETIC DEPARTMENT.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt	1	TO PROVIDE SCHOLARSHIP MONEY TO CHARLOTTE PUBLIC SCHOOL STUDENTS TO BE USED FOR SECONDARY EDUCATION.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt	0	21274
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt	1	4800
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt	0	41666
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt	1	4800
IRS990EZ/ProhibitedTaxShelterTransInd	0	false
IRS990EZ/RelatedOrganizationCtrlEntInd	0	false
IRS990EZ/ScheduleBNotRequiredInd	0	X
IRS990EZ/SchoolOperatingInd	0	false
IRS990EZ/SubjectToProxyTaxInd	0	false
IRS990EZ/TanningServicesProvidedInd	0	false
IRS990EZ/TotalExpensesAmt	0	46466
IRS990EZ/TotalProgramServiceExpensesAmt	0	46466
IRS990EZ/TotalRevenueAmt	0	53660
IRS990EZ/TransactionWithControlEntInd	0	false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd	0	false
IRS990EZ/TypeOfOrganizationCorpInd	0	X
IRS990EZ/WebsiteAddressTxt	0	WWW.FACEBOOK.COM/CHARLOTTEATHLICBOOSTE
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/OfficersCloseRelationshipInd	0	true
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/SupportedOrgVoiceInvestmentInd	0	false
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/TimelyProvidedDocumentsInd	0	false
IRS990ScheduleA/SchoolInd	0	X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	0	CHARLOTTE COMMUNITY SCHOOLS 09/30/2015 378 STATE ST. ATHLETIC EQUIPM CHARLOTTE, MI 48813 0 21,274 0 COST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	1	EXPENSES RAFFLE EXPENSE 15,566 EVENT EXPENSE 4,826 TOTAL 20,392
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	2	BOOTHS, COOLERS & POPCORN POPPERS 20,000 20,000 TOTAL 20,000 20,000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	3	THE MISSION OF THE CHARLOTTE ATHLETICS BOOSTER CLUB IS TO PROMOTE EDUCATION TO THROUGH ATHLETICS. THE ORGANIZATION PROVIDES FINANCIAL SUPPORT TO CHARLOTTE HIGH SCHOOL AND ITS PROGRAMS BY RAISING FUNDS THROUGH THE FOLLOWING ACTIVITIES. THESE ACTIVITIES ARE PLANNED AND IMPLEMENTED BY COMMITTEES MADE UP OF MEMBER VOLUNTEERS. SEE ATTACHMENT 1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	0	FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	1	FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	2	FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	3	FORM 990-EZ, PART III
ReturnHeader/BuildTS	0	2017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd	0	true
ReturnHeader/BusinessOfficerGrp/PersonNm	0	MARY DOUMA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt	0	TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum	0	5175432960
ReturnHeader/BusinessOfficerGrp/SignatureDt	0	2016-10-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt	0	CHARLOTTE ATHLETIC BOOSTERS
ReturnHeader/Filer/BusinessNameControlTxt	0	CHAR
ReturnHeader/Filer/EIN	0	812125333
ReturnHeader/Filer/USAddress/AddressLine1Txt	0	PO BOX 231
ReturnHeader/Filer/USAddress/CityNm	0	CHARLOTTE
ReturnHeader/Filer/USAddress/StateAbbreviationCd	0	MI
ReturnHeader/Filer/USAddress/ZIPCd	0	48813
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN	0	464220743
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt	0	LATCHAW & KILGORE CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt	0	118 S COCHRAN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm	0	CHARLOTTE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd	0	MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd	0	48813
ReturnHeader/PreparerPersonGrp/PhoneNum	0	5175432960
ReturnHeader/PreparerPersonGrp/PreparationDt	0	2016-10-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm	0	LEN KILGORE CPA
ReturnHeader/ReturnTs	0	2016-10-17T15:26:04-05:00
ReturnHeader/ReturnTypeCd	0	990EZ
ReturnHeader/TaxPeriodBeginDt	0	2015-01-01
ReturnHeader/TaxPeriodEndDt	0	2015-12-31
ReturnHeader/TaxYr	0	2015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Assets: $95,316
Liabilities: -
Net assets: $95,316
Revenue: $53,660
Expenses: $46,466
Net income: $7,194

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2024Detailed filing. Detailed filing data is available for this year.	$2.48	$0.00	$2.48	$1.16	$0.84	$0.32
2023Summary only. Only limited summary data is available for this year.	$2.16	$0.00	$2.16	$2.54	$2.10	$0.44
2022Summary only. Only limited summary data is available for this year.	$1.72	$0.00		$0.37	$0.05	$0.32
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$1.40	$0.00	$1.40	$0.08	$0.01	$0.09
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$1.49	$0.00	$1.49	$0.22	$0.01	$0.23
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$1.71	$0.00	$1.71	$0.14	$0.01	$0.14
2018Summary only. Only limited summary data is available for this year.	$1.57	$0.00		$0.22	$0.01	$0.21
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$1.36		$1.36	$0.88	$0.77	$0.11
2016Detailed filing. Detailed filing data is available for this year.	$1.26		$1.26	$0.76	$0.46	$0.30
2015Detailed filing. Detailed filing data is available for this year.	$0.95		$0.95	$0.54	$0.46	$0.07