Civic Intelligence

The Heath Athletic Boosters

990 • Fiscal year 2022 • EIN 20-4291360

Jul 01, 2021 to Jun 30, 2022 • Filed on Nov 08, 2022

Organization ProfileN/A
PO Box 2411Heath, OH 43056

(740) 403-7200

Siviq Scores

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

Liabilities / Assets

95th percentile

1.07x

Higher debt load relative to assets than 95% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

92nd percentile

0.49x

Higher debt load relative to revenue than 92% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

78th percentile

28%

Higher net margin than 78% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

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.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

16th percentile

-30%

Faster asset growth than 16% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

42nd percentile

0.7%

Faster revenue growth than 42% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets95th percentile

Assets

Down

$107,628

Down $45,770 (-30%) from 2021

Net Assets

Up

-$7,677

Up $67,104 (+90%) from 2021

Liabilities

Down

$115,305

Down $112,874 (-49%) from 2021

Revenue And Expenses
Liabilities / Revenue92nd percentileNet Margin78th percentile

Revenue

Up

$237,639

Up $1,547 (+0.7%) from 2021

Expenses

Down

$170,656

Down $22,405 (-12%) from 2021

Net Income

Up

$66,983

Up $23,952 (+56%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth16th percentile

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

$600K$400K$200K$0-$200KAssets 2015: $117,014Liabilities 2015: $0Net Assets 2015: $117,0142015Assets 2016: $133,985Liabilities 2016: $0Net Assets 2016: $133,9852016Assets 2017: $144,813Liabilities 2017: $0Net Assets 2017: $144,8132017Assets 2018: $204,015Liabilities 2018: $0Net Assets 2018: $204,0152018Assets 2019: $315,068Liabilities 2019: $0Net Assets 2019: $315,0682019Assets 2020: $391,797Liabilities 2020: $555,000Net Assets 2020: -$163,2032020Assets 2021: $153,398Liabilities 2021: $228,179Net Assets 2021: -$74,7812021Assets 2022: $107,628Liabilities 2022: $115,305Net Assets 2022: -$7,6772022Assets 2023: $100,921Liabilities 2023: $0Net Assets 2023: $100,9212023

Highlighted filing

2022

Assets$107,628
Liabilities$115,305
Net Assets-$7,677
Open 2022 Filing

Operations Trend

Revenue Growth42nd percentile

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

$1.0M$500K$0-$500KRevenue 2015: $205,293Expenses 2015: $193,126Net Income 2015: $12,1672015Revenue 2016: $235,526Expenses 2016: $218,555Net Income 2016: $16,9712016Revenue 2017: $252,674Expenses 2017: $241,847Net Income 2017: $10,8272017Revenue 2018: $306,360Expenses 2018: $247,158Net Income 2018: $59,2022018Revenue 2019: $471,303Expenses 2019: $360,251Net Income 2019: $111,0522019Revenue 2020: $336,260Expenses 2020: $809,533Net Income 2020: -$473,2732020Revenue 2021: $236,092Expenses 2021: $193,061Net Income 2021: $43,0312021Revenue 2022: $237,639Expenses 2022: $170,656Net Income 2022: $66,9832022Revenue 2023: $296,381Expenses 2023: $187,784Net Income 2023: $108,5972023

Highlighted filing

2022

Revenue$237,639
Expenses$170,656
Net Income$66,983
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Nov 8, 2022
Return Version
2021v4.1
Gross Receipts
$324,737
Mission and Program Overview

Mission

The heath athletic boosters support, encourage and advance the athletic programs at the heath city schools by cultivating persistant and outstanding athletic and academic achievement, positive school and team leadership and exemplary school citizenship.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$153,398$107,628▼ $45,770
Total Assets$153,398$107,628▼ $45,770
Liabilities
Mortgage Notes Payable Secured by Investment Property$228,179$115,305▼ $112,874
Total Liabilities$228,179$115,305▼ $112,874
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-74,781$-7,677▲ $67,104
Total Net Assets Fund Balance$-74,781$-7,677▲ $67,104
Total Liabilities and Net Assets / Fund Balance$153,398$107,628▼ $45,770
Compensation and Service Providers
Top Officer Pay78th percentile

Board Members and Trustees

NameTitle
Jay MorrowPresident
Bridgette DaughertyVice President
Candice AultSecretary
Eric RunkleTreasurer
Julie EarickTurf Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$35,133
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$202,506
All Other Contributions
$35,133
Change in Net Assets
$66,983
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$170,656
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$155,266$779$0$156,045
Interest$8,490$0$0$8,490
Insurance$359$0$0$359
Other Expenses$0$186$0$186
Total Functional Expenses$169,098$1,558$0$170,656
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$289,604
Fundraising Direct Expenses$87,098
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Team Events$173,517$173,517$17,996$155,521
Concessions$116,087$116,087-$116,087
Total Events$289,604$289,604$87,098$202,506
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
Annual disclosure for covered persons
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
The Heath Athletic Boosters
EIN
20-4291360
Phone
7404037200
Address
PO BOX 2411, HEATH, OH 43056

Signing Officer

Name
Eric Runkle
Title
Treasurer
Phone
7404037200
Signed
2022-11-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jay Morrow
Formed
1999
Legal Domicile
Oh
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
100

Preparer

Firm
Jamie Frush CPA Inc
Address
437 S 30TH ST, HEATH, OH 43056
Preparer
Jamie L Frush CPA
Phone
7403491886
Supplemental Narrative

Additional Explanations

Pt VI, Line 12C

“The heath athletic boosters constitution and bylaws outlines the organizations conflict of interest policy and is provided on a yearly basis to all voting members of the organization. Each member is required, as outlined in the policy, to report any conflict of interest. When reported, that indvidual does not participate in the final deliberation/decision of the matter, does not vote on the matter and leaves the meeting during the voting on the matter. Any reported conflicts of interest are noted in the meeting minutes.”

Pt VI, Line 11B

“A copy of form 99o is provided for each board member to review. After review, the return is approved for filing.”

Pt VI, Line 19

“The heath athletic boosters governing documents, conflict of interest policy and all financial statements are available to the public upon request and available at all monthly meetings.”

Form 990, Part IX, Line 24E

“Team expenses 156045. 155266. 779. 0.”

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE HEATH ATHLETIC BOOSTERS CONSTITUTION AND BYLAWS OUTLINES THE ORGANIZATIONS CONFLICT OF INTEREST POLICY AND IS PROVIDED ON A YEARLY BASIS TO ALL VOTING MEMBERS OF THE ORGANIZATION. EACH MEMBER IS REQUIRED, AS OUTLINED IN THE POLICY, TO REPORT ANY CONFLICT OF INTEREST. WHEN REPORTED, THAT INDVIDUAL DOES NOT PARTICIPATE IN THE FINAL DELIBERATION/DECISION OF THE MATTER, DOES NOT VOTE ON THE MATTER AND LEAVES THE MEETING DURING THE VOTING ON THE MATTER. ANY REPORTED CONFLICTS OF INTEREST ARE NOTED IN THE MEETING MINUTES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A COPY OF FORM 99O IS PROVIDED FOR EACH BOARD MEMBER TO REVIEW. AFTER REVIEW, THE RETURN IS APPROVED FOR FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE HEATH ATHLETIC BOOSTERS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND ALL FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST AND AVAILABLE AT ALL MONTHLY MEETINGS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3TEAM EXPENSES 156045. 155266. 779. 0.
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IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0237639
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02023-04-26 12:10:37Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0ERIC RUNKLE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
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ReturnHeader/BusinessOfficerGrp/SignatureDt02022-11-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE HEATH ATHLETIC BOOSTERS
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0437 S 30TH ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HEATH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd043056
ReturnHeader/PreparerPersonGrp/PhoneNum07403491886
ReturnHeader/PreparerPersonGrp/PreparationDt02023-05-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAMIE L FRUSH CPA
ReturnHeader/ReturnTs02023-05-09T06:45:17-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0ERIC
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0RUNKLE
ReturnHeader/TaxPeriodBeginDt02021-07-01
ReturnHeader/TaxPeriodEndDt02022-06-30
ReturnHeader/TaxYr02021

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$107,628
Liabilities
$115,305
Net assets
-$7,677
Revenue
$237,639
Expenses
$170,656
Net income
$66,983
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$1.01$0.00$1.01$2.96$1.88$1.09
2022Detailed filing. Detailed filing data is available for this year.$1.08$1.15$0.08$2.38$1.71$0.67
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.53$2.28$0.75$2.36$1.93$0.43
2020Detailed filing. Detailed filing data is available for this year.$3.92$5.55$1.63$3.36$8.10$4.73
2019Summary only. Only limited summary data is available for this year.$3.15$0.00$3.15$4.71$3.60$1.11
2018Summary only. Only limited summary data is available for this year.$2.04$0.00$2.04$3.06$2.47$0.59
2017Summary only. Only limited summary data is available for this year.$1.45$0.00$1.45$2.53$2.42$0.11
2016Summary only. Only limited summary data is available for this year.$1.34$0.00$1.34$2.36$2.19$0.17
2015Summary only. Only limited summary data is available for this year.$1.17$0.00$1.17$2.05$1.93$0.12