Civic Intelligence

Southeastern Athletic Boosters Inc.

990EZ • Fiscal year 2016 • EIN 26-3447199

Jan 01, 2016 to Dec 31, 2016 • Filed on Oct 05, 2017

PO Box 142Londonderry, OH 45647

(740) 775-7041

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.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

81st percentile

25%

Higher net margin than 81% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

84th percentile

48%

Faster asset growth than 84% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

67th percentile

14%

Faster revenue growth than 67% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Up

$76,557

Up $24,808 (+48%) from 2015

Net Assets

Up

$76,557

Up $24,808 (+48%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue

Up

$100,327

Up $11,952 (+14%) from 2015

Expenses

Down

$75,519

Down $2,345 (-3.0%) from 2015

Net Income

Up

$24,808

Up $14,297 (+136%) from 2015

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0Assets 2010: $57,758Liabilities 2010: $0Net Assets 2010: $57,7582010Assets 2011: $41,404Liabilities 2011: $0Net Assets 2011: $41,4042011Assets 2012: $35,198Liabilities 2012: $0Net Assets 2012: $35,1982012Assets 2014: $41,238Liabilities 2014: $0Net Assets 2014: $41,2382014Assets 2015: $51,749Liabilities 2015: $0Net Assets 2015: $51,7492015Assets 2016: $76,557Liabilities 2016: $0Net Assets 2016: $76,5572016Assets 2017: $80,884Liabilities 2017: $0Net Assets 2017: $80,8842017Assets 2019: $75,059Liabilities 2019: $0Net Assets 2019: $75,0592019Assets 2020: $80,404Liabilities 2020: $0Net Assets 2020: $80,4042020Assets 2021: $106,017Liabilities 2021: $0Net Assets 2021: $106,0172021Assets 2022: $89,358Liabilities 2022: $0Net Assets 2022: $89,3582022Assets 2024: $123,912Liabilities 2024: $0Net Assets 2024: $123,9122024

Highlighted filing

2016

Assets$76,557
Liabilities$0
Net Assets$76,557

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2010: $53,047Expenses 2010: $43,922Net Income 2010: $9,1252010Revenue 2011: $62,071Expenses 2011: $57,758Net Income 2011: $4,3132011Revenue 2012: $56,355Expenses 2012: $62,561Net Income 2012: -$6,2062012Revenue 2014: $78,508Expenses 2014: $73,536Net Income 2014: $4,9722014Revenue 2015: $88,375Expenses 2015: $77,864Net Income 2015: $10,5112015Revenue 2016: $100,327Expenses 2016: $75,519Net Income 2016: $24,8082016Revenue 2017: $80,860Expenses 2017: $76,533Net Income 2017: $4,3272017Revenue 2019: $65,384Expenses 2019: $60,827Net Income 2019: $4,5572019Revenue 2020: $37,854Expenses 2020: $32,509Net Income 2020: $5,3452020Revenue 2021: $85,493Expenses 2021: $59,880Net Income 2021: $25,6132021Revenue 2022: $123,277Expenses 2022: $139,936Net Income 2022: -$16,6592022Revenue 2024: $69,454Expenses 2024: $61,162Net Income 2024: $8,2922024

Highlighted filing

2016

Revenue$100,327
Expenses$75,519
Net Income$24,808
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Oct 5, 2017
Return Version
2016v3.0
Gross Receipts
$137,568
Mission and Program Overview

Mission

To support the athletic programs of the souheastern local schools in chillicothe, ohio and to assist in extending maximum opportunity for participation of students athlectic programs.

Program Services

DescriptionGrantsExpenses
RAISED MONEY AT FUNDRAISING EVENTS TO PROMOTE THE PHYSICAL DEVELOPMENT OF THE YOUTH RESIDING IN SOUTHEASTERN LOCAL SCHOOL DISTRICT AND PURCHASED EQUIPMENT AND UNIFORMS TO AID IN THE SUPPORT OF THE SOUTHEASTERN LOCAL SCHOOLS ATHLETICS.$52,913$22,606
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
LORI DRESBACHPresident-$0--
TAMMY HICKMANVice President-$0--
ANGIE SMITHTreasurer-$0--
JENNIFER HAYBURNSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Southeastern Athletic Boosters Inc
EIN
26-3447199
Phone
7407757041
Address
PO BOX 142, LONDONDERRY, OH 45647

Signing Officer

Name
Lori Dresbach
Title
President
Phone
7407757041
Signed
2017-10-05
Discuss with paid preparer
Yes

Preparer

Firm
Whited Seigneur Sams & Rahe Cpas Llp
Address
213 SOUTH PAINT STREET, CHILLICOTHE, OH 45601-3828
Preparer
Kathleen Alderman
Phone
7407022600
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 4 - Other Investment Income

Description: interest income. Amount: 65.

Form 990-ez, Part I, Line 7 - Sales of Inventory

Income: gross receipts: 69,648. Returns and allowances: 0. Less cost of goods sold: 34,745. Gross profit: 34,903. Cost of goods sold: inventory at beginning of year: 0. Merchandise purchased: 0. Cost of labor: 0. Materials and supplies: 0. Other costs: 34,745. Inventory at end of year: 0. Cost of goods sold: 34,745.

Form 990-ez, Part I, Line 7B - Other Costs

Description: food, soft drinks, misc packaging. Amount: 34,745.

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

Activity classification: grants to support athletic events. Grantee name: southeastern local school district. Grantee address: 2003 lancaster road chillicothe, oh 45601. Grantee relationship: supported organization. Property description: cash grants, sports equipment, supplies, uniforms & shoes. Method used to determine book value: purchase at fair market value. Date of gift: 12/31/16. Amount given: 49,888.

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

Activity classification: cash donation. Grantee name: adena cancer center. Grantee address: 4435 state rte 159 chillicothe, oh 45601. Grantee relationship: none. Date of gift: 10/19/16. Amount given: 1,125.

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

Activity classification: cash - scholarship awards to individuals. Grantee name: various. Grantee relationship: none. Date of gift: 12/31/16. Amount given: 1,900. Total included on form 990-ez, line 10: 52,913.

Form 990-ez, Part I, Line 16 - Other Expenses

Description: advertising. Amount: 5,970. Description: camp expense. Amount: 300. Description: coach fees. Amount: 6,865. Description: bank charges. Amount: 251. Description: state filing fee. Amount: 50. Description: insurance. Amount: 95. Description: meals. Amount: 1,594. Description: office expense. Amount: 225. Description: shootout & tournaments expense. Amount: 1,169. Description: referral fees. Amount: 600. Description: travel. Amount: 1,477. Description: banquet expense. Amount: 1,072. Total to form 990-ez, line 16: 19,668.

Raw XML Appendix198 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/OperateHospitalInd00
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IRS990EZ/OrganizationDissolvedEtcInd00
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IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt019668
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0TO SUPPORT THE ATHLETIC PROGRAMS OF THE SOUHEASTERN LOCAL SCHOOLS IN CHILLICOTHE, OHIO AND TO ASSIST IN EXTENDING MAXIMUM OPPORTUNITY FOR PARTICIPATION OF STUDENTS ATHLECTIC PROGRAMS.
IRS990EZ/PrintingPublicationsPostageAmt01838
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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt052913
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IRS990EZ/ProhibitedTaxShelterTransInd00
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IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt02180
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01285
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0881
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt010935
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST INCOME. AMOUNT: 65.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1INCOME: GROSS RECEIPTS: 69,648. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 34,745. GROSS PROFIT: 34,903. COST OF GOODS SOLD: INVENTORY AT BEGINNING OF YEAR: 0. MERCHANDISE PURCHASED: 0. COST OF LABOR: 0. MATERIALS AND SUPPLIES: 0. OTHER COSTS: 34,745. INVENTORY AT END OF YEAR: 0. COST OF GOODS SOLD: 34,745.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: FOOD, SOFT DRINKS, MISC PACKAGING. AMOUNT: 34,745.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ACTIVITY CLASSIFICATION: GRANTS TO SUPPORT ATHLETIC EVENTS. GRANTEE NAME: SOUTHEASTERN LOCAL SCHOOL DISTRICT. GRANTEE ADDRESS: 2003 LANCASTER ROAD CHILLICOTHE, OH 45601. GRANTEE RELATIONSHIP: SUPPORTED ORGANIZATION. PROPERTY DESCRIPTION: CASH GRANTS, SPORTS EQUIPMENT, SUPPLIES, UNIFORMS & SHOES. METHOD USED TO DETERMINE BOOK VALUE: PURCHASE AT FAIR MARKET VALUE. DATE OF GIFT: 12/31/16. AMOUNT GIVEN: 49,888.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ACTIVITY CLASSIFICATION: CASH DONATION. GRANTEE NAME: ADENA CANCER CENTER. GRANTEE ADDRESS: 4435 STATE RTE 159 CHILLICOTHE, OH 45601. GRANTEE RELATIONSHIP: NONE. DATE OF GIFT: 10/19/16. AMOUNT GIVEN: 1,125.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ACTIVITY CLASSIFICATION: CASH - SCHOLARSHIP AWARDS TO INDIVIDUALS. GRANTEE NAME: VARIOUS. GRANTEE RELATIONSHIP: NONE. DATE OF GIFT: 12/31/16. AMOUNT GIVEN: 1,900. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 52,913.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6DESCRIPTION: ADVERTISING. AMOUNT: 5,970. DESCRIPTION: CAMP EXPENSE. AMOUNT: 300. DESCRIPTION: COACH FEES. AMOUNT: 6,865. DESCRIPTION: BANK CHARGES. AMOUNT: 251. DESCRIPTION: STATE FILING FEE. AMOUNT: 50. DESCRIPTION: INSURANCE. AMOUNT: 95. DESCRIPTION: MEALS. AMOUNT: 1,594. DESCRIPTION: OFFICE EXPENSE. AMOUNT: 225. DESCRIPTION: SHOOTOUT & TOURNAMENTS EXPENSE. AMOUNT: 1,169. DESCRIPTION: REFERRAL FEES. AMOUNT: 600. DESCRIPTION: TRAVEL. AMOUNT: 1,477. DESCRIPTION: BANQUET EXPENSE. AMOUNT: 1,072. TOTAL TO FORM 990-EZ, LINE 16: 19,668.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 7 - SALES OF INVENTORY
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 7B - OTHER COSTS
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
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/PersonNm0LORI DRESBACH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07407757041
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-10-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SOUTHEASTERN ATHLETIC BOOSTERS INC
ReturnHeader/Filer/BusinessNameControlTxt0SOUT
ReturnHeader/Filer/EIN0263447199
ReturnHeader/Filer/PhoneNum07407757041
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 142
ReturnHeader/Filer/USAddress/CityNm0LONDONDERRY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH
ReturnHeader/Filer/USAddress/ZIPCd045647
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId06A9288008BCF64B6D0D122528E032E393F1AC7E7
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0D55E15C8A7F02A97A8A4E2A4B6F146CEDCE48764
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0173.249.136.204
ReturnHeader/FilingSecurityInformation/IPDt02017-10-05
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm012:00:17
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0310962125
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WHITED SEIGNEUR SAMS & RAHE CPAS LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0213 SOUTH PAINT STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CHILLICOTHE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0456013828
ReturnHeader/PreparerPersonGrp/PhoneNum07407022600
ReturnHeader/PreparerPersonGrp/PreparationDt02017-10-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KATHLEEN ALDERMAN
ReturnHeader/ReturnTs02017-10-23T15:06:03-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.24$0.00$1.24$0.69$0.61$0.08
2022Detailed filing. Detailed filing data is available for this year.$0.89$0.00$0.89$1.23$1.40$0.17
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.06$0.00$1.06$0.85$0.60$0.26
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.80$0.00$0.80$0.38$0.33$0.05
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.75$0.00$0.75$0.65$0.61$0.05
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.81$0.00$0.81$0.81$0.77$0.04
2016Detailed filing. Detailed filing data is available for this year.$0.77$0.00$0.77$1.00$0.76$0.25
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.52$0.00$0.52$0.88$0.78$0.11
2014Detailed filing. Detailed filing data is available for this year.$0.41$0.00$0.41$0.79$0.74$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.35$0.00$0.35$0.56$0.63$0.06
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.41$0.00$0.41$0.62$0.58$0.04
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.58$0.00$0.58$0.53$0.44$0.09