Civic Intelligence

Edmond Memorial Athletic Booster

EIN 83-2184635 • 501(c)3 • Edmond, OK

Profile

The purpose of the edmond memorial athletic booster club (emabc) is to raise money to support student athletics at edmond memorial high school (emhs). Emabc provides financial assistance to its athletic clubs for needs (such as additional equipment, software, facility improvements, repairs, travel, entry fees and awards and recognition) that are not met by the school district.

P O Box 222Edmond, OK 73083

n/A

Siviq Scores

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

Liabilities / Assets

59th percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2025

Liabilities / Revenue

61st percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2025

Net Margin

56th percentile

5.0%

Higher net margin than 56% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

64th percentile

6.2%

Faster asset growth than 64% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2025

Revenue Growth

64th percentile

10.0%

Faster revenue growth than 64% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2025

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$145,536

Up $2,362 (+1.6%) from 2024

Liabilities

Flat

$0

Flat from 2024

Net Assets

Up

$145,536

Up $2,362 (+1.6%) from 2024

Operations
Liabilities / Revenue61st percentileNet Margin56th percentile

Revenue

Up

$240,567

Up $7,627 (+3.3%) from 2024

Expenses

Up

$228,499

Up $14,608 (+6.8%) from 2024

Net Income

Down

$12,068

Down $6,981 (-37%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth64th percentile

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

$150K$100K$50K$0Assets 2019: $96,259Liabilities 2019: $0Net Assets 2019: $96,2592019Assets 2020: $95,882Liabilities 2020: $0Net Assets 2020: $95,8822020Assets 2021: $107,282Liabilities 2021: $0Net Assets 2021: $107,2822021Assets 2022: $123,674Liabilities 2022: $0Net Assets 2022: $123,6742022Assets 2023: $129,056Liabilities 2023: $0Net Assets 2023: $129,0562023Assets 2024: $143,174Liabilities 2024: $0Net Assets 2024: $143,1742024Assets 2025: $145,536Liabilities 2025: $0Net Assets 2025: $145,5362025

Highlighted filing

2025

Assets$145,536
Liabilities$0
Net Assets$145,536
Open 2025 Filing

Operations Trend

Revenue Growth64th percentile

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

$300K$200K$100K$0-$100KRevenue 2019: $134,266Expenses 2019: $130,074Net Income 2019: $4,1922019Revenue 2020: $124,856Expenses 2020: $125,233Net Income 2020: -$3772020Revenue 2021: $91,497Expenses 2021: $80,096Net Income 2021: $11,4012021Revenue 2022: $132,997Expenses 2022: $116,605Net Income 2022: $16,3922022Revenue 2023: $198,945Expenses 2023: $193,564Net Income 2023: $5,3812023Revenue 2024: $232,940Expenses 2024: $213,891Net Income 2024: $19,0492024Revenue 2025: $240,567Expenses 2025: $228,499Net Income 2025: $12,0682025

Highlighted filing

2025

Revenue$240,567
Expenses$228,499
Net Income$12,068
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$145,536
Liabilities
$0
Net assets
$145,536
Revenue
$240,567
Expenses
$228,499
Net income
$12,068
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.46$0.00$1.46$2.41$2.28$0.12
2024Detailed filing. Detailed filing data is available for this year.$1.43$0.00$1.43$2.33$2.14$0.19
2023Detailed filing. Detailed filing data is available for this year.$1.29$0.00$1.29$1.99$1.94$0.05
2022Detailed filing. Detailed filing data is available for this year.$1.24$0.00$1.24$1.33$1.17$0.16
2021Detailed filing. Detailed filing data is available for this year.$1.07$0.00$1.07$0.91$0.80$0.11
2020Detailed filing. Detailed filing data is available for this year.$0.96$0.00$0.96$1.25$1.25$0.00
2019Detailed filing. Detailed filing data is available for this year.$0.96$0.00$0.96$1.34$1.30$0.04
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jun 1, 2024 to May 31, 2025
Signed
Nov 30, 2025
Return Version
2024v5.0
Gross Receipts
$240,567
Mission and Program Overview

Mission

The purpose of the edmond memorial athletic booster club (emabc) is to raise money to support student athletics at edmond memorial high school (emhs). Emabc provides financial assistance to its athletic clubs for needs (such as additional equipment, software, facility improvements, repairs, travel, entry fees and awards and recognition) that are not met by the school district.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$132,956$145,024▲ $12,068
Savings and Temporary Cash Investments$10,218$512▼ $9,706
Total Assets$143,174$145,536▲ $2,362
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$143,174$145,536▲ $2,362
Total Net Assets Fund Balance$143,174$145,536▲ $2,362
Total Liabilities and Net Assets / Fund Balance$143,174$145,536▲ $2,362
Compensation and Service Providers
Top Officer Pay84th percentile

Board Members and Trustees

NameTitle
Mathew MalyPresident
Jeannie OatesSecretary
Cari MaddenTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$112,136
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$128,431
All Other Contributions
$112,136
Change in Net Assets
$12,068
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$228,499
Total Fundraising Expense$38,715
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$9,211-$8,507$17,718
Other Expenses$16,074-$14,228$14,228
Total Functional Expenses$189,784$0$38,715$228,499
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$128,431
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraising$86,600$86,600-$86,600
Total Events$86,600$86,600-$86,600
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
No
Business relationship with 35% controlled entity
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

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Edmond Memorial Athletic Booster
EIN
83-2184635
Phone
4052498576
Address
P O BOX 222, EDMOND, OK 73083

Signing Officer

Name
Mathew Maly
Title
President
Phone
4058503254
Signed
2025-11-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mathew Maly
Formed
2018
Legal Domicile
Ok
Voting Board Members
3
Independent Board Members
0
Employees
0

Preparer

Firm
Hale & Company CPA Pc
Address
1300 E 15TH ST STE 150, EDMOND, OK 73013
Preparer
James R Hale
Phone
4053306000
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“The purpose of the edmond memorial athletic booster club (emabc) is to raise money to support student athletics at edmond memorial high school (emhs). Emabc provides financial assistance to its athletic clubs for needs (such as additional equipment, software, facility improvements, repairs, travel, entry fees and awards and recognition) that are not met by the school district.”

Form 990, Part XI, Line 9

“Money market account decrease -9,706”

Raw XML Appendix275 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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IRS990/Form990ProvidedToGvrnBodyInd0false
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IRS990/FormerOfcrEmployeesListedInd0false
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IRS990/FundraisingGrossIncomeAmt0128431
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt03
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
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IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
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IRS990/MissionDesc0THE PURPOSE OF THE EDMOND MEMORIAL ATHLETIC BOOSTER CLUB (EMABC) IS TO RAISE MONEY TO SUPPORT STUDENT ATHLETICS AT EDMOND MEMORIAL HIGH SCHOOL (EMHS). EMABC PROVIDES FINANCIAL ASSISTANCE TO ITS ATHLETIC CLUBS FOR NEEDS (SUCH AS ADDITIONAL EQUIPMENT, SOFTWARE, FACILITY IMPROVEMENTS, REPAIRS, TRAVEL, ENTRY FEES AND AWARDS AND RECOGNITION) THAT ARE NOT MET BY THE SCHOOL DISTRICT.
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IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
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IRS990/OperateHospitalInd0false
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IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt0-9706
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IRS990/OtherExpensesGrp/Desc1MATCHING FUNDS
IRS990/OtherExpensesGrp/Desc2TASTE OF MEMORIAL
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IRS990/OtherExpensesGrp/FundraisingAmt015980
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE PURPOSE OF THE EDMOND MEMORIAL ATHLETIC BOOSTER CLUB (EMABC) IS TO RAISE MONEY TO SUPPORT STUDENT ATHLETICS AT EDMOND MEMORIAL HIGH SCHOOL (EMHS). EMABC PROVIDES FINANCIAL ASSISTANCE TO ITS ATHLETIC CLUBS FOR NEEDS (SUCH AS ADDITIONAL EQUIPMENT, SOFTWARE, FACILITY IMPROVEMENTS, REPAIRS, TRAVEL, ENTRY FEES AND AWARDS AND RECOGNITION) THAT ARE NOT MET BY THE SCHOOL DISTRICT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3MONEY MARKET ACCOUNT DECREASE -9,706
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HALE & COMPANY CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01300 E 15TH ST STE 150
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0EDMOND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd073013
ReturnHeader/PreparerPersonGrp/PhoneNum04053306000
ReturnHeader/PreparerPersonGrp/PreparationDt02025-11-21
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAMES R HALE
ReturnHeader/ReturnTs02025-11-25T17:12:31-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-06-01
ReturnHeader/TaxPeriodEndDt02025-05-31
ReturnHeader/TaxYr02024

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