Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
No value available
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
4th percentile
Higher net margin than 4% of similar nonprofits.
Top Officer Pay
75th percentile
Higher top officer pay than 75% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
4th percentile
Faster asset growth than 4% of similar nonprofits.
Revenue Growth
46th percentile
Faster revenue growth than 46% of similar nonprofits.
Balance Sheet
Assets
Down$53,922
Down $131,801 (-71%) from 2013
Net Assets
Down$53,922
Down $131,801 (-71%) from 2013
Liabilities
-
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
Up$147,744
Up $75,281 (+104%) from 2013
Expenses
Up$322,813
Up $288,852 (+851%) from 2013
Net Income
Down-$175,069
Down $213,571 (-555%) from 2013
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2014 to Jun 30, 2015
- Signed
- Jan 18, 2016
- Return Version
- 2014v6.0
- Gross Receipts
- $191,982
Mission and Program Overview
Mission
To provide financial support to athletic organizations of Highland Local Schools
The organization provides athletic support to the athletic programs of highland local schools. Funds are used to purchase equipment, uniforms, awards and facilities.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| TO PROVIDE FINANCIAL SUPPORT TO THE VARIOUS ATHLETIC ORGANIZATIONS OF HIGHLAND HIGH SCHOOL | - | $322,813 |
| ALL ACTIVITIES PROMOTE HIGHLAND LOCAL SCHOOLS ATHLETIC PROGRAMS AND HELP RAISE FUNDS BY SALES OF CONCESSIONS, SPIRIT WEAR, PROGRAM SALES AND ADVERTISING TO ACCOMPLISH THE EXEMPT ORGANIZATION'S PURPOSE. | - | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| JEFF ROGERS | President | - | $0 | - | - |
| CURTIS MALL | 1st Vice Pre | - | $0 | - | - |
| JEFFREY MILLER | 2nd Vice Pre | - | $0 | - | - |
| JAMES FLORIAN | Treasurer | - | $0 | - | - |
| DAVID SURAN | Secretary | - | $0 | - | - |
Fundraising, Events, and Gaming
Fundraising Events
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Special Events | $30,029 | $30,029 | $765 | $29,264 |
| Total Events | $30,029 | $30,029 | $765 | $29,264 |
Filing and Contact Details
Filer
- Filer Name
- Highland Athletic Boosters Inc
- EIN
- 30-0054646
- Phone
- 3302390151
- Address
- P O BOX 443, SHARON CENTER, OH 44274
Signing Officer
- Name
- James Florian
- Title
- Treasurer
- Phone
- 3302390151
- Signed
- 2016-01-18
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Dyer Roche & Company Inc
- Address
- PO BOX 696, WOOSTER, OH 44691
- Preparer
- Andrea L Hostetler
- Phone
- 3302620061
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 16
“Expenses travel 1,109 awards 4,531 athletic 10,393 stadium construction 255,000 program 12,109 program supplies 26,133 miscellaneous 1,954 scholarships 5,350 insurance 568 equipment 4,574 total 321,721”
Form 990-ez, Part III
“The organization provides athletic support to the athletic programs of highland local schools. Funds are used to purchase equipment, uniforms, awards and facilities.”
Form 990-ez, Part III, Line 31
“All activities promote highland local schools athletic programs and help raise funds by sales of concessions, spirit wear, program sales and advertising to accomplish the exempt organization's purpose.”
Raw XML Appendix163 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/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | JAMES FLORIAN |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 3302390151 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 443 |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | SHARON CENTER |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | OH |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 44274 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 228991 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 53922 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 53084 |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 43473 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -175069 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 480 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 228991 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 53922 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 30029 |
| IRS990EZ/GrossProfitLossSlsOfInvntryAmt | 0 | 65396 |
| IRS990EZ/GrossReceiptsAmt | 0 | 191982 |
| IRS990EZ/GrossSalesOfInventoryAmt | 0 | 108869 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 228991 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 53922 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 228991 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 53922 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | JEFF ROGERS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | CURTIS MALL |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | JEFFREY MILLER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | JAMES FLORIAN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | DAVID SURAN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | 1ST VICE PRE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | 2ND VICE PRE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | SECRETARY |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 321721 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | THE ORGANIZATION PROVIDES ATHLETIC SUPPORT TO THE ATHLETIC PROGRAMS OF HIGHLAND LOCAL SCHOOLS. FUNDS ARE USED TO PURCHASE EQUIPMENT, UNIFORMS, AWARDS AND FACILITIES. |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 612 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | TO PROVIDE FINANCIAL SUPPORT TO THE VARIOUS ATHLETIC ORGANIZATIONS OF HIGHLAND HIGH SCHOOL |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | ALL ACTIVITIES PROMOTE HIGHLAND LOCAL SCHOOLS ATHLETIC PROGRAMS AND HELP RAISE FUNDS BY SALES OF CONCESSIONS, SPIRIT WEAR, PROGRAM SALES AND ADVERTISING TO ACCOMPLISH THE EXEMPT ORGANIZATION'S PURPOSE. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 322813 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 765 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 29264 |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | OH |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 322813 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 322813 |
| IRS990EZ/TotalRevenueAmt | 0 | 147744 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 53084 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 34158 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 10320 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 47517 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 83392 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 228471 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 209 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 37 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 380 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 626 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 138898 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 151687 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 290585 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 209 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 37 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 380 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 626 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99880 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99850 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 519056 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 191982 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 185845 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 10320 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 47517 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 83392 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 519056 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 191982 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 186054 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 10357 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 47897 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 83392 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 519682 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 765 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | SPECIAL EVENTS |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 30029 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 30029 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 30029 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 30029 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 29264 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 765 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 765 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES TRAVEL 1,109 AWARDS 4,531 ATHLETIC 10,393 STADIUM CONSTRUCTION 255,000 PROGRAM 12,109 PROGRAM SUPPLIES 26,133 MISCELLANEOUS 1,954 SCHOLARSHIPS 5,350 INSURANCE 568 EQUIPMENT 4,574 TOTAL 321,721 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE ORGANIZATION PROVIDES ATHLETIC SUPPORT TO THE ATHLETIC PROGRAMS OF HIGHLAND LOCAL SCHOOLS. FUNDS ARE USED TO PURCHASE EQUIPMENT, UNIFORMS, AWARDS AND FACILITIES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | ALL ACTIVITIES PROMOTE HIGHLAND LOCAL SCHOOLS ATHLETIC PROGRAMS AND HELP RAISE FUNDS BY SALES OF CONCESSIONS, SPIRIT WEAR, PROGRAM SALES AND ADVERTISING TO ACCOMPLISH THE EXEMPT ORGANIZATION'S PURPOSE. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART III |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART III, LINE 31 |
| ReturnHeader/BuildTS | 0 | 2016-08-17 19:52:53Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | JAMES FLORIAN |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 3302390151 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2016-01-18 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | HIGHLAND ATHLETIC BOOSTERS INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | HIGH |
| ReturnHeader/Filer/EIN | 0 | 300054646 |
| ReturnHeader/Filer/PhoneNum | 0 | 3302390151 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | P O BOX 443 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | SHARON CENTER |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | OH |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 44274 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 201954047 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | DYER ROCHE & COMPANY INC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | PO BOX 696 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | WOOSTER |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | OH |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 44691 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 3302620061 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2016-01-18 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | ANDREA L HOSTETLER |
| ReturnHeader/ReturnTs | 0 | 2016-02-08T12:37:43-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2014-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2015-06-30 |
| ReturnHeader/TaxYr | 0 | 2014 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $53,922
- Liabilities
- -
- Net assets
- $53,922
- Revenue
- $147,744
- Expenses
- $322,813
- Net income
- -$175,069