Civic Intelligence

Parent Booster USA Inc

EIN 82-2545323 • 501(c)3 • Lexington, KY

990-N CoverageNTEE B112

Profile

To enrich the fdhs golf athletic program

2000 Winchester RdLexington, KY 40509
Siviq Scores

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

Liabilities / Assets

90th percentile

0.00x

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

NTEE B112 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

90th percentile

0.00x

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

NTEE B112 • <$500k nonprofits • Source year 2024

Net Margin

20th percentile

-11%

Higher net margin than 20% of similar nonprofits.

NTEE B112 • <$500k nonprofits • Source year 2024

Top Officer Pay

98th percentile

$0

Higher top officer pay than 98% of similar nonprofits.

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

NTEE B112 • <$500k nonprofits • Source year 2024

Asset Growth

Score unavailable

No value available

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

Source year 2024

Revenue Growth

Score unavailable

No value available

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

Source year 2024

Balance Sheet
Liabilities / Assets90th percentile

Assets

$11,257

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Net Assets

$11,257

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue90th percentileNet Margin20th percentile

Revenue

$50,435

No earlier filing loaded for comparison.

Expenses

$56,144

No earlier filing loaded for comparison.

Net Income

-$5,709

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

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

$15K$10K$5.0K$0Assets 2024: $11,257Liabilities 2024: $0Net Assets 2024: $11,2572024

Highlighted filing

2024

Assets$11,257
Liabilities$0
Net Assets$11,257
Open 2024 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$60K$40K$20K$0-$20KRevenue 2024: $50,435Expenses 2024: $56,144Net Income 2024: -$5,7092024

Highlighted filing

2024

Revenue$50,435
Expenses$56,144
Net Income-$5,709
Open 2024 Filing

Filings

Most recent year

2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$11,257
Liabilities
$0
Net assets
$11,257
Revenue
$50,435
Expenses
$56,144
Net income
-$5,709
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$11.3$0.00$11.3$50.4$56.1$5.71
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Aug 15, 2024
Return Version
2023v5.1
Gross Receipts
$52,400
Mission and Program Overview

Mission

To enrich the fdhs golf athletic program

Program Services

DescriptionGrantsExpenses
PROVIDE EQUIPMENT AND RESOURCES NEEDED FOR PRACTICES, TOURNAMENTS AND EVENTS NOT PROVIDED BY SCHOOL-$58,109
Compensation and Service Providers
Top Officer Pay98th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
RUSTY COOKPresident-$0--
SHELLEY EDWARDSTreasurer-$0--
RICHARD GRIERVice President-$0--
LENORA TIETZSecretary-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Sponsorships$18,700$18,700-$18,700
Scorecard$7,668$7,668-$7,668
Total Events$26,368$26,368-$26,368
Filing and Contact Details

Filer

Filer Name
Frederick Douglass Golf Boosters in
EIN
82-2545323
Address
2000 WINCHESTER RD, LEXINGTON, KY 40509

Signing Officer

Name
Shelley Edwards
Title
Treasurer
Phone
8595332169
Signed
2024-08-15
Discuss with paid preparer
Yes

Preparer

Firm
Spencer Business Solutions LLP
Address
400 East Vine Street Suite 228, Lexington, KY 40507
Preparer
Elizabeth K Spencer
Phone
8593176240
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description amountadmin expenses 646insurance 206uniforms 12,728equipment 1,012banners 144travel 1,356tournament expenses 35,326banquet expenses 2,962”

Raw XML Appendix148 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
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IRS990EZ/BooksInCareOfDetail/PersonNm0SHELLEY EDWARDS
IRS990EZ/BooksInCareOfDetail/PhoneNum08595332169
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt03664 HORSEMIND TRAIL
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0LEXINGTON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0KY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd040509
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt016966
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt011257
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt018056
IRS990EZ/CostOfGoodsSoldAmt01965
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-5709
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01764
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt016966
IRS990EZ/Form990TotalAssetsGrp/EOYAmt011257
IRS990EZ/FundraisingGrossIncomeAmt028449
IRS990EZ/GrossProfitLossSlsOfInvntryAmt03930
IRS990EZ/GrossReceiptsAmt052400
IRS990EZ/GrossSalesOfInventoryAmt05895
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt016966
IRS990EZ/NetAssetsOrFundBalancesEOYAmt011257
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt016966
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt011257
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0RUSTY COOK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1SHELLEY EDWARDS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2RICHARD GRIER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3LENORA TIETZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt054380
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO ENRICH THE FDHS GOLF ATHLETIC PROGRAM
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE EQUIPMENT AND RESOURCES NEEDED FOR PRACTICES, TOURNAMENTS AND EVENTS NOT PROVIDED BY SCHOOL
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt058109
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsNetIncomeLossAmt028449
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt056144
IRS990EZ/TotalProgramServiceExpensesAmt058109
IRS990EZ/TotalRevenueAmt050435
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt018056
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt018056
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt032379
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt032379
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt050435
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt050435
IRS990ScheduleA/Total509Grp/TotalAmt050435
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt050435
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt050435
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0SPONSORSHIPS
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0SCORECARD
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt018700
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt07668
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt026368
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt018700
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt07668
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt026368
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt026368
IRS990ScheduleG/LicensedStatesCd0KY
IRS990ScheduleG/MailSolicitationsInd0X
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTADMIN EXPENSES 646INSURANCE 206UNIFORMS 12,728EQUIPMENT 1,012BANNERS 144TRAVEL 1,356TOURNAMENT EXPENSES 35,326BANQUET EXPENSES 2,962
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
ReturnHeader/BuildTS02024-08-08 14:25:15Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SHELLEY EDWARDS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08595332169
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-08-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FREDERICK DOUGLASS GOLF BOOSTERS IN
ReturnHeader/Filer/BusinessNameControlTxt0FRED
ReturnHeader/Filer/EIN0822545323
ReturnHeader/Filer/USAddress/AddressLine1Txt02000 WINCHESTER RD
ReturnHeader/Filer/USAddress/CityNm0LEXINGTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0KY
ReturnHeader/Filer/USAddress/ZIPCd040509
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0471609313
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Spencer Business Solutions LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0400 East Vine Street Suite 228
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Lexington
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0KY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd040507
ReturnHeader/PreparerPersonGrp/PhoneNum08593176240
ReturnHeader/PreparerPersonGrp/PreparationDt02024-08-22
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Elizabeth K Spencer
ReturnHeader/ReturnTs02024-08-22T14:09:58-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02023-07-01
ReturnHeader/TaxPeriodEndDt02024-06-30
ReturnHeader/TaxYr02023

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