Civic Intelligence

Holgate Athletic Boosters

990EZ • Fiscal year 2023 • EIN 20-3382209

Jan 01, 2023 to Dec 31, 2023 • Filed on May 13, 2024

Organization ProfileN/A
PO Box 413Holgate, OH 43527

(419) 438-8058

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

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

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

Liabilities / Revenue

59th percentile

0.00x

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

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

Net Margin

38th percentile

-1.8%

Higher net margin than 38% of similar nonprofits.

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

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

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

Asset Growth

43rd percentile

-2.0%

Faster asset growth than 43% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

52nd percentile

6.2%

Faster revenue growth than 52% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$148,209

Down $3,010 (-2.0%) from 2022

Net Assets

Down

$148,209

Down $3,010 (-2.0%) from 2022

Liabilities

Flat

$0

Flat from 2022

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin38th percentile

Revenue

Up

$171,875

Up $10,043 (+6.2%) from 2022

Expenses

Up

$174,885

Up $24,148 (+16%) from 2022

Net Income

Down

-$3,010

Down $14,105 (-127%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth43rd percentile

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

$200K$150K$100K$50K$0Assets 2011: $13,978Liabilities 2011: $0Net Assets 2011: $13,9782011Assets 2012: $43,808Net Assets 2012: $43,8082012Assets 2013: $11,418Net Assets 2013: $11,4182013Assets 2014: $39,867Net Assets 2014: $39,8672014Assets 2015: $53,415Net Assets 2015: $53,4152015Assets 2016: $90,912Net Assets 2016: $90,9122016Assets 2017: $120,189Net Assets 2017: $120,1892017Assets 2018: $141,800Net Assets 2018: $141,8002018Assets 2019: $129,581Liabilities 2019: $0Net Assets 2019: $129,5812019Assets 2020: $145,077Liabilities 2020: $0Net Assets 2020: $145,0772020Assets 2021: $140,124Liabilities 2021: $0Net Assets 2021: $140,1242021Assets 2022: $151,219Liabilities 2022: $0Net Assets 2022: $151,2192022Assets 2023: $148,209Liabilities 2023: $0Net Assets 2023: $148,2092023Assets 2024: $159,736Liabilities 2024: $0Net Assets 2024: $159,7362024

Highlighted filing

2023

Assets$148,209
Liabilities$0
Net Assets$148,209
Open 2023 Filing

Operations Trend

Revenue Growth52nd percentile

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

$200K$100K$0-$100KExpenses 2011: $72,4222011Revenue 2012: $68,958Expenses 2012: $37,593Net Income 2012: $31,3652012Revenue 2013: $74,300Expenses 2013: $106,690Net Income 2013: -$32,3902013Revenue 2014: $71,187Expenses 2014: $42,738Net Income 2014: $28,4492014Revenue 2015: $49,596Expenses 2015: $36,048Net Income 2015: $13,5482015Revenue 2016: $57,976Expenses 2016: $20,479Net Income 2016: $37,4972016Revenue 2017: $52,907Expenses 2017: $23,630Net Income 2017: $29,2772017Revenue 2018: $58,517Expenses 2018: $36,906Net Income 2018: $21,6112018Revenue 2019: $112,049Expenses 2019: $124,268Net Income 2019: -$12,2192019Revenue 2020: $91,737Expenses 2020: $76,241Net Income 2020: $15,4962020Revenue 2021: $73,934Expenses 2021: $78,887Net Income 2021: -$4,9532021Revenue 2022: $161,832Expenses 2022: $150,737Net Income 2022: $11,0952022Revenue 2023: $171,875Expenses 2023: $174,885Net Income 2023: -$3,0102023Revenue 2024: $128,337Expenses 2024: $116,810Net Income 2024: $11,5272024

Highlighted filing

2023

Revenue$171,875
Expenses$174,885
Net Income-$3,010
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
May 13, 2024
Return Version
2023v5.0
Gross Receipts
$171,875
Mission and Program Overview

Mission

Support of school athletic programs benefiting the entire community and approx 450 students

Support school athletic programs

Program Services

DescriptionGrantsExpenses
AWARDED 4 SCHOLARSHIPS FOR COLLEGE 4 FOR $500--
DONATIONS TO THE VARIOUS SPORTS TEAMS FOR THE SCHOOL--
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
WESTON A MENDEZTreasurer-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Tiger Cage C$8,419$8,419$2,441$5,978
Volleyball$8,120$8,120$5,082$3,038
Total Events$16,539$16,539$7,523$9,016
Filing and Contact Details

Filer

Filer Name
Holgate Athletic Boosters
EIN
20-3382209
Address
PO BOX 413, Holgate, OH 43527

Signing Officer

Name
Weston a Mendez
Title
Treasurer
Phone
4194388058
Signed
2024-05-13
Discuss with paid preparer
Yes

Preparer

Firm
Sunderman & Rode
Address
114 E MAIN ST PO BOX 54, Deshler, OH 43516
Preparer
James D Rode
Phone
4192787015
Supplemental Narrative

Additional Explanations

Description of other revenue Part I line 8

“Description AmountCONCESSIONS 95,295SPIRITWEAR 24,888ADVERTISING 4,353FAIR GATES 3,300SOCCER PROGRAM 2,850PROGRAMS 164SLUSHIES 1,049AMAZON SMILE 156MISC 100”

Description of other expenses Part I line 16

“Description AmountCONCESSIONS 74,839DONATIONS 62,584SPIRITWEAR 19,365LIZA TOURNAMENT 4,110100 CLUB 1,100TIGER CAGE CLASSIC 2,441ADVERTISING 1,154MISCELLANEOUS 251SPRING JAM 2,445PROGRAMS 274JILLIAN EIS BENEFIT 340VOLLEYBALL FUNDRAISER 5,082SOCCER PROGRAM 900”

Raw XML Appendix142 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0WESTON A MENDEZ
IRS990EZ/BooksInCareOfDetail/PhoneNum04194388058
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0309 CHICAGO AVENUE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Holgate
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OH
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd043527
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0151219
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0148209
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt03225
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-3010
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0151219
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0148209
IRS990EZ/FundraisingGrossIncomeAmt029625
IRS990EZ/GrossReceiptsAmt0171875
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt02050
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt04820
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0151219
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0148209
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0151219
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0148209
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0WESTON A MENDEZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt0174885
IRS990EZ/OtherRevenueTotalAmt0132155
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SUPPORT SCHOOL ATHLETIC PROGRAMS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0AWARDED 4 SCHOLARSHIPS FOR COLLEGE 4 FOR $500
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1DONATIONS TO THE VARIOUS SPORTS TEAMS FOR THE SCHOOL
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0true
IRS990EZ/SpecialEventsNetIncomeLossAmt029625
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0174885
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt0171875
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0false
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt07523
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0VOLLEYBALL
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0TIGER CAGE C
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt08120
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt08419
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt016539
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt08120
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt08419
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt016539
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt09016
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt07523
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt05082
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt02441
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990ScheduleG/LicensedStatesCd0OH
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountCONCESSIONS 95,295SPIRITWEAR 24,888ADVERTISING 4,353FAIR GATES 3,300SOCCER PROGRAM 2,850PROGRAMS 164SLUSHIES 1,049AMAZON SMILE 156MISC 100
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountCONCESSIONS 74,839DONATIONS 62,584SPIRITWEAR 19,365LIZA TOURNAMENT 4,110100 CLUB 1,100TIGER CAGE CLASSIC 2,441ADVERTISING 1,154MISCELLANEOUS 251SPRING JAM 2,445PROGRAMS 274JILLIAN EIS BENEFIT 340VOLLEYBALL FUNDRAISER 5,082SOCCER PROGRAM 900
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other revenue Part I line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL2
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd011
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0WESTON A MENDEZ
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum04194388058
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-05-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HOLGATE ATHLETIC BOOSTERS
ReturnHeader/Filer/BusinessNameControlTxt0HOLG
ReturnHeader/Filer/EIN0203382209
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 413
ReturnHeader/Filer/USAddress/CityNm0Holgate
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH
ReturnHeader/Filer/USAddress/ZIPCd043527
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SUNDERMAN & RODE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0114 E MAIN ST PO BOX 54
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Deshler
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd043516
ReturnHeader/PreparerPersonGrp/PhoneNum04192787015
ReturnHeader/PreparerPersonGrp/PreparationDt02024-06-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAMES D RODE
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02024-06-14T15:04:50-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0WESTON
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0MENDEZ
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$148,209
Liabilities
$0
Net assets
$148,209
Revenue
$171,875
Expenses
$174,885
Net income
-$3,010
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.60$0.00$1.60$1.28$1.17$0.12
2023Detailed filing. Detailed filing data is available for this year.$1.48$0.00$1.48$1.72$1.75$0.03
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.51$0.00$1.51$1.62$1.51$0.11
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.40$0.00$1.40$0.74$0.79$0.05
2020Detailed filing. Detailed filing data is available for this year.$1.45$0.00$1.45$0.92$0.76$0.15
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.30$0.00$1.30$1.12$1.24$0.12
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.42$1.42$0.59$0.37$0.22
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.20$1.20$0.53$0.24$0.29
2016Detailed filing. Detailed filing data is available for this year.$0.91$0.91$0.58$0.20$0.37
2015Detailed filing. Detailed filing data is available for this year.$0.53$0.53$0.50$0.36$0.14
2014Detailed filing. Detailed filing data is available for this year.$0.40$0.40$0.71$0.43$0.28
2013Detailed filing. Detailed filing data is available for this year.$0.11$0.11$0.74$1.07$0.32
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.44$0.44$0.69$0.38$0.31
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.14$0.00$0.14$0.72