Civic Intelligence

Clermont Northeastern Athletic Association

990EZ • Fiscal year 2021 • EIN 31-1004513

Jan 01, 2021 to Dec 31, 2021 • Filed on Feb 19, 2023

Organization ProfileCNEAA
PO Box 535Owensville, OH 45160

(513) 460-4903

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.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

56th percentile

0.00x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

52nd percentile

10%

Higher net margin than 52% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2021

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2021

Balance Sheet
Liabilities / Assets56th percentile

Assets

$29,735

No earlier filing loaded for comparison.

Net Assets

$29,735

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin52nd percentile

Revenue

$138,660

No earlier filing loaded for comparison.

Expenses

$124,752

No earlier filing loaded for comparison.

Net Income

$13,908

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$40K$30K$20K$10K$0Assets 2021: $29,735Liabilities 2021: $0Net Assets 2021: $29,7352021Assets 2022: $20,180Liabilities 2022: $12,159Net Assets 2022: $8,0212022Assets 2023: $31,286Liabilities 2023: $12,158Net Assets 2023: $19,1282023

Highlighted filing

2021

Assets$29,735
Liabilities$0
Net Assets$29,735
Open 2021 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$150K$100K$50K$0-$50KRevenue 2021: $138,660Expenses 2021: $124,752Net Income 2021: $13,9082021Revenue 2022: $126,579Expenses 2022: $148,293Net Income 2022: -$21,7142022Revenue 2023: $130,489Expenses 2023: $119,382Net Income 2023: $11,1072023

Highlighted filing

2021

Revenue$138,660
Expenses$124,752
Net Income$13,908
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Feb 19, 2023
Return Version
2021v4.0
Gross Receipts
$138,660
Mission and Program Overview

Mission

The purpose of CNEAA is to promote youth sports activities for an estimated 650-700 children per year in our community. we provide as much equipment, facilities, and adult volunteer supervision (i.e. coaches, managers, etc.) as possible and/or need.

Program Services

DescriptionGrantsExpenses
The purpose of CNEAA is to promote youth sports activities for an estimated 650-700 children per year in our community. We provide as much equipment, facilities, and adult volunteer supervision (i.e. coaches, managers, etc.) as possible and/or needed.$0$124,752
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Lindsey FarmerPresident-$0--
Nicholas PhileTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Clermont Northeastern Athletic Association
EIN
31-1004513
Phone
5134604903
Address
PO Box 535, Owensville, OH 45160

Signing Officer

Name
Nicholas Phile
Title
Treasurer
Phone
5134604903
Signed
2023-02-19
Raw XML Appendix145 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/OperateHospitalInd00
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IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt00
IRS990EZ/OtherRevenueTotalAmt00
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
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IRS990EZ/PrintingPublicationsPostageAmt02279
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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
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IRS990EZ/ProhibitedTaxShelterTransInd00
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt00
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ReasonableCauseExplanation/ExplanationTxt0Did not receive notification from IRS until February 18, 2023 (letter dated January 27, 2023) that the return needed to be electronically filed. Original 990 EZ was signed May 1, 2022, mailed May 2, 2022, received by IRS May 5, 2022 and returned January 2023.
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ReturnHeader/Filer/EIN0311004513
ReturnHeader/Filer/PhoneNum05134604903
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ReturnHeader/ReturnTs02023-02-19T12:05:49-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$29,735
Liabilities
$0
Net assets
$29,735
Revenue
$138,660
Expenses
$124,752
Net income
$13,908
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$0.31$0.12$0.19$1.30$1.19$0.11
2022Detailed filing. Detailed filing data is available for this year.$0.20$0.12$0.08$1.27$1.48$0.22
2021Detailed filing. Detailed filing data is available for this year.$0.30$0.00$0.30$1.39$1.25$0.14