Civic Intelligence

Bexley Boosters Inc C/O Athletic Department

990EZ • Fiscal year 2018 • EIN 27-1933413

Jul 01, 2017 to Jun 30, 2018 • Filed on Nov 15, 2018

326 Cassingham AveBexley, OH 43209

(614) 237-4273

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2018

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2018

Net Margin

48th percentile

2.3%

Higher net margin than 48% 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

31st percentile

-8.3%

Faster asset growth than 31% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2018

Revenue Growth

46th percentile

-1.0%

Faster revenue growth than 46% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2018

Assets

Down

$72,788

Down $13,827 (-16%) from 2016

Net Assets

Down

$72,788

Down $13,827 (-16%) from 2016

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$133,294

Down $2,839 (-2.1%) from 2016

Expenses

Up

$130,173

Up $29,391 (+29%) from 2016

Net Income

Down

$3,121

Down $32,230 (-91%) from 2016

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0Assets 2012: $44,919Net Assets 2012: $44,9192012Assets 2013: $48,767Net Assets 2013: $48,7672013Assets 2014: $38,133Net Assets 2014: $38,1332014Assets 2015: $51,264Net Assets 2015: $51,2642015Assets 2016: $86,615Net Assets 2016: $86,6152016Assets 2018: $72,788Net Assets 2018: $72,7882018Assets 2019: $148,295Net Assets 2019: $148,2952019Assets 2020: $75,521Net Assets 2020: $75,5212020

Highlighted filing

2018

Assets$72,788
Liabilities-
Net Assets$72,788

Operations Trend

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

$200K$100K$0-$100KRevenue 2012: $75,540Expenses 2012: $115,209Net Income 2012: -$39,6692012Revenue 2013: $76,738Expenses 2013: $72,890Net Income 2013: $3,8482013Revenue 2014: $76,059Expenses 2014: $86,693Net Income 2014: -$10,6342014Revenue 2015: $141,864Expenses 2015: $128,733Net Income 2015: $13,1312015Revenue 2016: $136,133Expenses 2016: $100,782Net Income 2016: $35,3512016Revenue 2018: $133,294Expenses 2018: $130,173Net Income 2018: $3,1212018Revenue 2019: $132,544Expenses 2019: $57,016Net Income 2019: $75,5282019Revenue 2020: $89,885Expenses 2020: $162,659Net Income 2020: -$72,7742020

Highlighted filing

2018

Revenue$133,294
Expenses$130,173
Net Income$3,121
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Nov 15, 2018
Return Version
2017v2.3
Gross Receipts
$133,294
Mission and Program Overview

Mission

The organization operates a concession stand at various athletic events. The net profit is given to the school and athletic department.

Program Services

DescriptionGrantsExpenses
THE ORGANIZATION OPERATES A CONCESSION STAND AT VARIOUS ATHLETIC EVENTS. THE NET PROFIT IS GIVEN TO THE SCHOOL AND ATHLETIC DEPARTMENT.$60,288$130,173
THE ORGANIZATION OPERATES A CONCESSION STAND AT VARIOUS ATHLETIC EVENTS. THE NET PROFIT IS GIVEN TO THE SCHOOL AND ATHLETIC DEPARTMENT.--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
PAMELA HAGELYTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Bexley Boosters Inc
EIN
27-1933413
Address
326 CASSINGHAM AVE, BEXLEY, OH 43209

Signing Officer

Name
Pamela Hagely
Title
Treasurer
Signed
2018-11-15

Preparer

Firm
Perks Pusateri & Company Cpas
Address
137-B COMMERCE PARK DRIVE, WESTERVILLE, OH 43082
Preparer
Grant S Perks
Phone
6143927800
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 10

Name: bexley city schools address: 326 cassingham ave bexley, oh 43029 cash contribution: 60,288

Form 990-ez, Part I, Line 16

Expenses advertising and promotion 100 office 4,734 information technology 1,710 insurance 921 coaches apparel 4,725 membership expenses 5,280 total 17,470

Form 990-ez, Part I, Line 20

OTHER INCREASES 664

Form 990-ez, Part III

The organization operates a concession stand at various athletic events. The net profit is given to the school and athletic department.

Form 990-ez, Part III, Line 31

The organization operates a concession stand at various athletic events. The net profit is given to the school and athletic department.

Raw XML Appendix131 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/BooksInCareOfDetail/PersonNm0PAMELA HAGLEY
IRS990EZ/BooksInCareOfDetail/PhoneNum06142374273
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0326 CASSINGHAM AVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0BEXLEY
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OH
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd043209
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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1THE ORGANIZATION OPERATES A CONCESSION STAND AT VARIOUS ATHLETIC EVENTS. THE NET PROFIT IS GIVEN TO THE SCHOOL AND ATHLETIC DEPARTMENT.
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0134219
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0678928
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NAME: BEXLEY CITY SCHOOLS ADDRESS: 326 CASSINGHAM AVE BEXLEY, OH 43029 CASH CONTRIBUTION: 60,288
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES ADVERTISING AND PROMOTION 100 OFFICE 4,734 INFORMATION TECHNOLOGY 1,710 INSURANCE 921 COACHES APPAREL 4,725 MEMBERSHIP EXPENSES 5,280 TOTAL 17,470
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2OTHER INCREASES 664
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION OPERATES A CONCESSION STAND AT VARIOUS ATHLETIC EVENTS. THE NET PROFIT IS GIVEN TO THE SCHOOL AND ATHLETIC DEPARTMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION OPERATES A CONCESSION STAND AT VARIOUS ATHLETIC EVENTS. THE NET PROFIT IS GIVEN TO THE SCHOOL AND ATHLETIC DEPARTMENT.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 10
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02019-02-21 02:37:17Z
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BEXLEY BOOSTERS INC
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0C/O ATHLETIC DEPARTMENT
ReturnHeader/Filer/BusinessNameControlTxt0BEXL
ReturnHeader/Filer/EIN0271933413
ReturnHeader/Filer/USAddress/AddressLine1Txt0326 CASSINGHAM AVE
ReturnHeader/Filer/USAddress/CityNm0BEXLEY
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ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm011:30:51
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PERKS PUSATERI & COMPANY CPAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0137-B COMMERCE PARK DRIVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WESTERVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
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ReturnHeader/PreparerPersonGrp/PhoneNum06143927800
ReturnHeader/PreparerPersonGrp/PreparationDt02019-01-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GRANT S PERKS
ReturnHeader/ReturnTs02019-05-15T11:30:51-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

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