Civic Intelligence

Clermont Northeastern Athletic Boosters

990EZ • Fiscal year 2018 • EIN 20-1771556

Jul 01, 2017 to Jun 30, 2018 • Filed on Oct 19, 2018

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

57th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

56th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

85th percentile

32%

Higher net margin than 85% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

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.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

83rd percentile

46%

Faster asset growth than 83% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

24th percentile

-20%

Faster revenue growth than 24% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Assets

Up

$65,994

Up $20,942 (+46%) from 2017

Net Assets

Up

$65,994

Up $20,942 (+46%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue

Down

$65,604

Down $16,673 (-20%) from 2017

Expenses

Down

$44,662

Down $25,017 (-36%) from 2017

Net Income

Up

$20,942

Up $8,344 (+66%) from 2017

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

2018

Assets$65,994
Liabilities$0
Net Assets$65,994

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

2018

Revenue$65,604
Expenses$44,662
Net Income$20,942
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Oct 19, 2018
Return Version
2017v2.3
Gross Receipts
$96,744
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.$41,562$0
SCHOLARSHIPS - AWARDED ANNUALLY TO SCHOLARLY ATHLETES FOR COLLEGE EDUCATION. AID TO PARTICIPANTS IN ATHLETIC TOURNAMENTS.$2,500$0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
DAVE PENNINGTONPresident-$0--
MATT HOUSEVice President-$0--
JASON RITTERTrustee-$0--
KELLY REECESecretary-$0--
MEGAN YEAGERTreasurer-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Pumpkin Run$34,500$34,500$19,646$14,854
Rocket Rama Benefit Dinner$28,412$28,412$3,621$24,791
Total Events$62,912$62,912$31,140$31,772
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
2018-10-19
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
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

Activity classification: educational. Grantee name: kayla diekmann & capital university. Grantee relationship: student. Property description: cash. Date of gift: 07/06/17. Amount given: 500.

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

Activity classification: educational. Grantee name: luke newton & wilmington college. Grantee relationship: student. Property description: cash. Date of gift: 07/18/17. Amount given: 500.

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

Activity classification: educational. Grantee name: andrea johnson & osu. Grantee relationship: student. Property description: cash. Date of gift: 07/18/17. Amount given: 500.

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

Activity classification: educational. Grantee name: morgan schweiger & ou. Grantee relationship: student. Property description: cash. Date of gift: 07/18/17. Amount given: 500.

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

Activity classification: educational. Grantee name: katherine kelley & ou. Grantee relationship: student. Property description: cash. Date of gift: 08/16/17. Amount given: 500. Total included on form 990-ez, line 10: 2,500.

Raw XML Appendix194 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/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/ProgramServiceRevenueAmt033832
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/GrantsAndAllocationsAmt041562
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IRS990EZ/TaxReimbursedByOrganizationAmt00
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IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0SEE PART III, STATEMENT OF PROGRAM SERVICE ACCOMPLISHMENTS FOR A LIST OF THE WAYS IN WHICH THIS ORGANIZATION DIRECTLY FURTHERED THE EXEMPT PURPOSES OF THE SUPPORTED ORGANIZATION.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, SECTION E, 1C
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ACTIVITY CLASSIFICATION: EDUCATIONAL. GRANTEE NAME: KAYLA DIEKMANN & CAPITAL UNIVERSITY. GRANTEE RELATIONSHIP: STUDENT. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: 07/06/17. AMOUNT GIVEN: 500.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACTIVITY CLASSIFICATION: EDUCATIONAL. GRANTEE NAME: LUKE NEWTON & WILMINGTON COLLEGE. GRANTEE RELATIONSHIP: STUDENT. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: 07/18/17. AMOUNT GIVEN: 500.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACTIVITY CLASSIFICATION: EDUCATIONAL. GRANTEE NAME: ANDREA JOHNSON & OSU. GRANTEE RELATIONSHIP: STUDENT. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: 07/18/17. AMOUNT GIVEN: 500.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ACTIVITY CLASSIFICATION: EDUCATIONAL. GRANTEE NAME: MORGAN SCHWEIGER & OU. GRANTEE RELATIONSHIP: STUDENT. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: 07/18/17. AMOUNT GIVEN: 500.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ACTIVITY CLASSIFICATION: EDUCATIONAL. GRANTEE NAME: KATHERINE KELLEY & OU. GRANTEE RELATIONSHIP: STUDENT. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: 08/16/17. AMOUNT GIVEN: 500. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 2,500.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
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/BuildTS02018-06-14 16:35:46Z
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ReturnHeader/BusinessOfficerGrp/PhoneNum05136251211
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-10-19
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CLERMONT NORTHEASTERN ATHLETIC BOOSTERS
ReturnHeader/Filer/BusinessNameControlTxt0CLER
ReturnHeader/Filer/EIN0201771556
ReturnHeader/Filer/PhoneNum05136251211
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ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH
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ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0216.196.173.103
ReturnHeader/FilingSecurityInformation/IPDt02018-10-22
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm009:14:12
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/ReturnTs02018-10-22T09:22:09-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

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