Civic Intelligence

Clermont Northeastern Athletic Boosters

990EZ • Fiscal year 2017 • EIN 20-1771556

Jul 01, 2016 to Jun 30, 2017 • Filed on Oct 31, 2017

5327 Newtonsville-Hutchinson RoadBatavia, OH 45103

(513) 625-1211

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

71st percentile

15%

Higher net margin than 71% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

81st percentile

39%

Faster asset growth than 81% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

59th percentile

6.8%

Faster revenue growth than 59% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Up

$45,052

Up $12,598 (+39%) from 2016

Net Assets

Up

$45,052

Up $12,598 (+39%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue

Up

$82,277

Up $5,206 (+6.8%) from 2016

Expenses

Down

$69,679

Down $6,946 (-9.1%) from 2016

Net Income

Up

$12,598

Up $12,152 (+2725%) from 2016

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0Assets 2011: $16,138Liabilities 2011: $02011Assets 2012: $19,227Net Assets 2012: $19,2272012Assets 2013: $21,442Net Assets 2013: $21,4422013Assets 2014: $21,323Liabilities 2014: $0Net Assets 2014: $21,3232014Assets 2015: $32,008Liabilities 2015: $0Net Assets 2015: $32,0082015Assets 2016: $32,454Liabilities 2016: $0Net Assets 2016: $32,4542016Assets 2017: $45,052Liabilities 2017: $0Net Assets 2017: $45,0522017Assets 2018: $65,994Liabilities 2018: $0Net Assets 2018: $65,9942018Assets 2019: $82,534Net Assets 2019: $82,5342019Assets 2020: $94,576Net Assets 2020: $94,5762020Assets 2021: $102,164Net Assets 2021: $102,1642021Assets 2022: $118,506Net Assets 2022: $118,5062022

Highlighted filing

2017

Assets$45,052
Liabilities$0
Net Assets$45,052

Operations Trend

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

$100K$50K$0-$50KRevenue 2011: $55,664Expenses 2011: $46,148Net Income 2011: $9,5162011Revenue 2012: $43,325Expenses 2012: $40,236Net Income 2012: $3,0892012Revenue 2013: $67,318Expenses 2013: $65,103Net Income 2013: $2,2152013Revenue 2014: $65,015Expenses 2014: $65,134Net Income 2014: -$1192014Revenue 2015: $71,649Expenses 2015: $60,964Net Income 2015: $10,6852015Revenue 2016: $77,071Expenses 2016: $76,625Net Income 2016: $4462016Revenue 2017: $82,277Expenses 2017: $69,679Net Income 2017: $12,5982017Revenue 2018: $65,604Expenses 2018: $44,662Net Income 2018: $20,9422018Revenue 2019: $66,938Expenses 2019: $50,398Net Income 2019: $16,5402019Revenue 2020: $51,384Expenses 2020: $39,342Net Income 2020: $12,0422020Revenue 2021: $25,981Expenses 2021: $18,393Net Income 2021: $7,5882021Revenue 2022: $53,149Expenses 2022: $36,807Net Income 2022: $16,3422022

Highlighted filing

2017

Revenue$82,277
Expenses$69,679
Net Income$12,598
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Oct 31, 2017
Return Version
2016v3.0
Gross Receipts
$98,063
Mission and Program Overview

Mission

To provide support for the athletic department of clermont northeastern jr. And sr. High schools.

Program Services

DescriptionGrantsExpenses
Athletic Program - Amounts allocated to different athletic programs within the cne schools athletic department, to help subsidize the schools expenses.$66,579$66,579
SCHOLARSHIPS - AWARDED ANNUALLY TO SCHOLARLY ATHLETES FOR COLLEGE EDUCATION. AID TO PARTICIPANTS IN ATHLETIC TOURNAMENTS.$2,500$2,500
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
brandon HOEPPNERPresident-$0--
MATT HOUSEVice President-$0--
DAVE PENNINGTONTrustee-$0--
KELLY REECESecretary-$0--
MEGAN YEAGERTreasurer-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Rocket Rama Benefit Dinner$33,315$33,315$3,895$29,420
Pumpkin Run$19,100$19,100$5,701$13,399
Total Events$52,415$52,415$15,786$36,629
Filing and Contact Details

Filer

Filer Name
Clermont Northeastern Athletic Boosters
EIN
20-1771556
Phone
5136251211
Address
5327 Newtonsville-Hutchinson Road, Batavia, OH 45103

Signing Officer

Name
megan yeager
Title
Treasurer
Phone
5136251211
Signed
2017-10-31
Discuss with paid preparer
Yes

Preparer

Firm
DCA CPAs LLC
Address
5903 Wolfpen Pleasant Hill Road, Milford, OH 45150
Preparer
Roger D Cupp CPA
Phone
5135766770
Raw XML Appendix180 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/PhoneNum05136251211
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt05327 Hutchinson Road
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Batavia
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OH
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd045103
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt032454
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt045052
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IRS990EZ/GrantsAndSimilarAmountsPaidAmt069079
IRS990EZ/GrossReceiptsAmt098063
IRS990EZ/InfoInScheduleOPartIIIInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0brandon HOEPPNER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MATT HOUSE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DAVE PENNINGTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3KELLY REECE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4MEGAN YEAGER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4TREASURER
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE SUPPORT FOR THE ATHLETIC DEPARTMENT OF CLERMONT NORTHEASTERN JR. AND SR. HIGH SCHOOLS.
IRS990EZ/ProgramServiceRevenueAmt045648
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Athletic Program - Amounts allocated to different athletic programs within the cne schools athletic department, to help subsidize the schools expenses.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1SCHOLARSHIPS - AWARDED ANNUALLY TO SCHOLARLY ATHLETES FOR COLLEGE EDUCATION. AID TO PARTICIPANTS IN ATHLETIC TOURNAMENTS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt066579
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt12500
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt066579
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt12500
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SpecialEventsDirectExpensesAmt015786
IRS990EZ/SpecialEventsNetIncomeLossAmt036629
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IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
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IRS990EZ/TotalProgramServiceExpensesAmt069079
IRS990EZ/TotalRevenueAmt082277
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationOtherInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd01
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IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd01
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0316005529
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd02
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt066579
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0CNE Jr & SR HIGH SCHOOLS
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt066579
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt015786
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Rocket Rama Benefit Dinner
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Pumpkin Run
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt033315
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt019100
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt052415
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt033315
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt019100
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt052415
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt036629
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt09596
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt03895
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt05701
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt06190
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt06190
TransferPrsnlBnftContractsDecl/DeclarationDesc0The organization did not, during the year, receive any funds, directly,or indirectly, to pay premiums on a personal benefit contract.The organization, did not, during the year, pay any premiums, directly,or indirectly, on a personal benefit contract.
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0megan yeager
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum05136251211
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-10-31
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Clermont Northeastern Athletic Boosters
ReturnHeader/Filer/BusinessNameControlTxt0CLER
ReturnHeader/Filer/EIN0201771556
ReturnHeader/Filer/PhoneNum05136251211
ReturnHeader/Filer/USAddress/AddressLine1Txt05327 Newtonsville-Hutchinson Road
ReturnHeader/Filer/USAddress/CityNm0Batavia
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH
ReturnHeader/Filer/USAddress/ZIPCd045103
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0DA39A3EE5E6B4B0D3255BFEF95601890AFD80709
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0208.102.41.147
ReturnHeader/FilingSecurityInformation/IPDt02017-11-02
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm008:24:31
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0464276521
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DCA CPAs LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05903 Wolfpen Pleasant Hill Road
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Milford
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd045150
ReturnHeader/PreparerPersonGrp/PhoneNum05135766770
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Roger D Cupp CPA
ReturnHeader/ReturnTs02017-11-03T12:45:37-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

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