Civic Intelligence

Oak Harbor Athletic Boosters Inc.

990T • Fiscal year 2022 • EIN 20-8024850

Jun 01, 2021 to May 31, 2022 • Filed on Nov 16, 2022

Organization ProfileN/A
11661 W Sr 163Oak Harbor, OH 43449

(419) 265-0631

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

-

No earlier filing loaded for comparison.

Net Assets

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No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

-

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$400K$300K$200K$100K$0Assets 2011: $73,243Liabilities 2011: $02011Assets 2012: $70,990Liabilities 2012: $02012Assets 2013: $66,514Liabilities 2013: $02013Assets 2014: $97,727Liabilities 2014: $02014Assets 2015: $123,066Liabilities 2015: $02015Assets 2016: $133,065Liabilities 2016: $02016Assets 2017: $149,293Liabilities 2017: $4,5472017Assets 2018: $168,925Liabilities 2018: $2,549Net Assets 2018: $166,3762018Assets 2019: $238,430Liabilities 2019: $2,064Net Assets 2019: $236,3662019Assets 2020: $267,323Liabilities 2020: $3Net Assets 2020: $267,3232020Assets 2021: $291,005Liabilities 2021: $2,736Net Assets 2021: $288,2692021Assets 2022: $382,076Liabilities 2022: $2,427Net Assets 2022: $379,6492022Assets 2023: $266,587Liabilities 2023: $3,023Net Assets 2023: $263,5642023Assets 2024: $296,163Liabilities 2024: $0Net Assets 2024: $296,1632024Assets 2025: $298,996Liabilities 2025: $3,539Net Assets 2025: $295,4572025

Latest loaded filing

2025

Assets$298,996
Liabilities$3,539
Net Assets$295,457
Open 2025 Filing

Operations Trend

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

$300K$200K$100K$0-$100K-$200KRevenue 2011: $56,722Expenses 2011: $40,497Net Income 2011: $16,2252011Revenue 2012: $56,347Expenses 2012: $58,600Net Income 2012: -$2,2532012Revenue 2013: $36,666Expenses 2013: $41,142Net Income 2013: -$4,4762013Revenue 2014: $77,982Expenses 2014: $46,769Net Income 2014: $31,2132014Revenue 2015: $75,334Expenses 2015: $49,995Net Income 2015: $25,3392015Revenue 2016: $65,982Expenses 2016: $55,983Net Income 2016: $9,9992016Revenue 2017: $70,508Expenses 2017: $58,827Net Income 2017: $11,6812017Revenue 2018: $129,678Expenses 2018: $108,048Net Income 2018: $21,6302018Revenue 2019: $147,807Expenses 2019: $77,817Net Income 2019: $69,9902019Revenue 2020: $129,788Expenses 2020: $98,834Net Income 2020: $30,9542020Revenue 2021: $129,305Expenses 2021: $108,356Net Income 2021: $20,9492021Revenue 2022: $200,059Expenses 2022: $108,679Net Income 2022: $91,3802022Revenue 2023: $165,975Expenses 2023: $282,060Net Income 2023: -$116,0852023Revenue 2024: $166,686Expenses 2024: $134,087Net Income 2024: $32,5992024Revenue 2025: $111,197Expenses 2025: $111,903Net Income 2025: -$7062025

Latest loaded filing

2025

Revenue$111,197
Expenses$111,903
Net Income-$706
Open 2025 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2021 to May 31, 2022
Signed
Nov 16, 2022
Return Version
2021v4.1
Mission and Program Overview

Mission

To promote good fellowship and sportsmanship amoung the athletes of benton-carroll-salem public schools and to assist and support the athletic programs of the benton-carrol-salem public schools.

Filing and Contact Details

Filer

Filer Name
Oak Harbor Athletic Boosters Inc
EIN
20-8024850
Phone
4192650631
Address
11661 W SR 163, OAK HARBOR, OH 43449

Signing Officer

Name
Amy Lash
Title
Treasurer
Signed
2022-11-16
Discuss with paid preparer
Yes

Preparer

Firm
Robert Apling & Associates
Address
2155 Oak Harbor Road, Fremont, OH 43420
Preparer
Nicholas Apling CPA
Phone
4193558200
Raw XML Appendix76 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
IRS990T/BalanceDueAmt013236
IRS990T/BooksInCareOfDetail/PersonNm0AMY LASH
IRS990T/BooksInCareOfDetail/PhoneNum04197071547
IRS990T/BooksInCareOfDetail/USAddress/AddressLine1Txt011661 W SR 163
IRS990T/BooksInCareOfDetail/USAddress/CityNm0OAK HARBOR
IRS990T/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OH
IRS990T/BooksInCareOfDetail/USAddress/ZIPCd043449
IRS990T/BookValueAssetsEOYAmt0382076
IRS990T/ChangeInMethodOfAccountingInd0false
IRS990T/EstimatedTaxPaymentsAmt017117
IRS990T/ForeignAccountsQuestionInd0false
IRS990T/ForeignTrustQuestionInd0false
IRS990T/Form990TScheduleAAttachedCnt01
IRS990T/Organization501cCorporationInd0X
IRS990T/Organization501IndicatorGrp/Organization501cTypeTxt0c3
IRS990T/Organization501IndicatorGrp/Organization501Ind0X
IRS990T/PriorYearOverpaymentCreditAmt0363
IRS990TScheduleA/GrossProfitAmt0260097
IRS990TScheduleA/GrossReceiptsOrSalesAmt0260097
IRS990TScheduleA/NetGrossReceiptsOrSalesAmt0260097
IRS990TScheduleA/OtherDeductionsAmt0112828
IRS990TScheduleA/PrincipalBusinessActivityCd0900099
IRS990TScheduleA/SequenceReferenceNum01
IRS990TScheduleA/SequenceTotalNum01
IRS990TScheduleA/TotalDeductionsAmt0112828
IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt0260097
IRS990TScheduleA/TotUnrltTrdBusIncmAmt0260097
IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt00
IRS990TScheduleA/TradeOrBusinessDesc0GAMING ACTIVITY
IRS990TScheduleA/UBIBeforeNOLDedAmt0147269
IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt0147269
IRS990T/SpecificDeductionAmt01000
IRS990T/SubsidiaryCorporationInd0false
IRS990T/TaxableCorporationAmt030716
IRS990T/TaxExemptInterestAmt00
IRS990T/TaxLessCreditsAmt030716
IRS990T/TotalDeductionAmt01000
IRS990T/TotalPaymentsAmt017480
IRS990T/TotalTaxAmt030716
IRS990T/TotalTaxComputationAmt030716
IRS990T/TotalUBTIAmt0146269
IRS990T/TotalUBTIBeforeNOLSpecificAmt0147269
IRS990T/TotalUBTIBeforeSection199AAmt0147269
IRS990T/TotalUBTIComputedAmt0147269
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0AMY LASH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-11-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0OAK HARBOR ATHLETIC BOOSTERS INC
ReturnHeader/Filer/BusinessNameControlTxt0OAKH
ReturnHeader/Filer/EIN0208024850
ReturnHeader/Filer/PhoneNum04192650631
ReturnHeader/Filer/USAddress/AddressLine1Txt011661 W SR 163
ReturnHeader/Filer/USAddress/CityNm0OAK HARBOR
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH
ReturnHeader/Filer/USAddress/ZIPCd043449
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0300604748
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Robert Apling & Associates
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02155 Oak Harbor Road
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Fremont
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd043420
ReturnHeader/PreparerPersonGrp/PhoneNum04193558200
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0NICHOLAS APLING CPA
ReturnHeader/ReturnTs02022-11-16T05:57:12-08:00
ReturnHeader/ReturnTypeCd0990T
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0AMY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0LASH
ReturnHeader/TaxPeriodBeginDt02021-06-01
ReturnHeader/TaxPeriodEndDt02022-05-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990TFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
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Liabilities
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Net assets
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Revenue
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Expenses
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Net income
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Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.99$0.04$2.95$1.11$1.12$0.01
2024Detailed filing. Detailed filing data is available for this year.$2.96$0.00$2.96$1.67$1.34$0.33
2023Detailed filing. Detailed filing data is available for this year.$2.67$0.03$2.64$1.66$2.82$1.16
2022Detailed filing. Detailed filing data is available for this year.$3.82$0.02$3.80$2.00$1.09$0.91
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.
2021Detailed filing. Detailed filing data is available for this year.$2.91$0.03$2.88$1.29$1.08$0.21
2020Summary only. Only limited summary data is available for this year.$2.67$0.00$2.67$1.30$0.99$0.31
2019Summary only. Only limited summary data is available for this year.$2.38$0.02$2.36$1.48$0.78$0.70
2018Summary only. Only limited summary data is available for this year.$1.69$0.03$1.66$1.30$1.08$0.22
2017Summary only. Only limited summary data is available for this year.$1.49$0.05$0.71$0.59$0.12
2016Summary only. Only limited summary data is available for this year.$1.33$0.00$0.66$0.56$0.10
2015Summary only. Only limited summary data is available for this year.$1.23$0.00$0.75$0.50$0.25
2014Summary only. Only limited summary data is available for this year.$0.98$0.00$0.78$0.47$0.31
2013Summary only. Only limited summary data is available for this year.$0.67$0.00$0.37$0.41$0.04
2012Summary only. Only limited summary data is available for this year.$0.71$0.00$0.56$0.59$0.02
2011Summary only. Only limited summary data is available for this year.$0.73$0.00$0.57$0.40$0.16