Civic Intelligence

Barnesville Boosters Club

990 • Fiscal year 2014 • EIN 31-1072724

Jan 01, 2014 to Dec 31, 2014 • Filed on Sep 29, 2015

318 Leatherwood RdBarnesville, OH 43713

(740) 425-3525

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

55th percentile

0.00x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

39th percentile

-0.5%

Higher net margin than 39% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

Score unavailable

No value available

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

Source year 2014

Revenue Growth

Score unavailable

No value available

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

Source year 2014

Assets

$69,556

No earlier filing loaded for comparison.

Net Assets

$69,556

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue

$135,080

No earlier filing loaded for comparison.

Expenses

$135,779

No earlier filing loaded for comparison.

Net Income

-$699

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.

$80K$60K$40K$20K$0Assets 2014: $69,556Liabilities 2014: $0Net Assets 2014: $69,5562014Assets 2015: $70,869Liabilities 2015: $0Net Assets 2015: $70,8692015Assets 2016: $57,220Liabilities 2016: $0Net Assets 2016: $57,2202016Assets 2017: $58,984Liabilities 2017: $0Net Assets 2017: $58,9842017Assets 2018: $59,888Liabilities 2018: $0Net Assets 2018: $59,8882018Assets 2019: $56,023Liabilities 2019: $0Net Assets 2019: $56,0232019Assets 2020: $43,154Liabilities 2020: $0Net Assets 2020: $43,1542020Assets 2021: $58,028Liabilities 2021: $0Net Assets 2021: $58,0282021Assets 2022: $32,299Net Assets 2022: $32,2992022Assets 2023: $34,245Net Assets 2023: $34,2452023Assets 2024: $40,991Net Assets 2024: $40,9912024

Highlighted filing

2014

Assets$69,556
Liabilities$0
Net Assets$69,556

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2014: $135,080Expenses 2014: $135,779Net Income 2014: -$6992014Revenue 2015: $99,671Expenses 2015: $98,358Net Income 2015: $1,3132015Revenue 2016: $91,541Expenses 2016: $105,190Net Income 2016: -$13,6492016Revenue 2017: $70,373Expenses 2017: $68,609Net Income 2017: $1,7642017Revenue 2018: $49,657Expenses 2018: $48,753Net Income 2018: $9042018Revenue 2019: $70,498Expenses 2019: $74,363Net Income 2019: -$3,8652019Revenue 2020: $27,809Expenses 2020: $40,678Net Income 2020: -$12,8692020Revenue 2021: $80,852Expenses 2021: $65,978Net Income 2021: $14,8742021Revenue 2022: $42,387Expenses 2022: $68,116Net Income 2022: -$25,7292022Revenue 2023: $50,160Expenses 2023: $48,214Net Income 2023: $1,9462023Revenue 2024: $57,594Expenses 2024: $50,848Net Income 2024: $6,7462024

Highlighted filing

2014

Revenue$135,080
Expenses$135,779
Net Income-$699
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Sep 29, 2015
Return Version
2014v5.0
Gross Receipts
$220,315
Mission and Program Overview

Mission

Supports the barnesville schools sporting team events and provide scholarships

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$37,357$69,556▲ $32,199
Cash and Non-Interest-Bearing Accounts$37,357$43,873▲ $6,516
Savings and Temporary Cash Investments-$25,683-
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$37,357$69,556▲ $32,199
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$37,357$69,556▲ $32,199
Total Liabilities and Net Assets / Fund Balance$37,357$69,556▲ $32,199
Compensation and Service Providers

Board Members and Trustees

NameTitle
Tony HouseholderPresident
Jay MayberryVice President
Henry StewartDirector
Jeff MillerDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$116,029
Program Service Revenue
$0
Investment Income
$72
Other Revenue
$18,979
All Other Contributions
$113,843
Change in Net Assets
$-699
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$130,806
Other Expenses$4,973
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$129,806--$129,806
Grants to Domestic Individuals$1,000--$1,000
Occupancy-$986-$986
Fees for Services Accounting-$760-$760
Insurance-$700-$700
Advertising$156--$156
Other Expenses-$25-$25
Office Expenses-$20-$20
Total Functional Expenses$130,962$4,817$0$135,779
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Barnesville Public SchoolsBarnesville, OH-Provide Support to Athletic Program$87,210
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$96,671
Gaming Direct Expenses$85,235
Fundraising Gross Income$7,543
Fundraising Direct Expenses$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

The organization has members.

Form 990, Part VI, Section A, Line 8A

The organization does not document meetings held by the board or its committees.

Form 990, Part VI, Section A, Line 8B

The organization does not document meetings held by the board or its committees.

Form 990, Part VI, Section B, Line 11

The organization provides a copy of form 990 to all board members for review prior to filing the return.

Form 990, Part VI, Section C, Line 19

The organization makes its tax returns available to the public upon request.

Filing and Contact Details

Filer

Filer Name
Barnesville Boosters Club
EIN
31-1072724
Phone
7404253525
Address
318 LEATHERWOOD RD, BARNESVILLE, OH 43713

Signing Officer

Name
Tony Householder
Title
President
Phone
7404253525
Signed
2015-09-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tony Householder
Formed
1984
Legal Domicile
Oh
Voting Board Members
4
Independent Board Members
4
Employees
0
Volunteers
10

Preparer

Firm
Rea & Associates Inc
Address
1166 MILITARY ROAD SUITE A, ZANESVILLE, OH 43701
Preparer
Scott M Moyer CPA
Phone
7404543297
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

Prior period adjustment 32,898.

Raw XML Appendix381 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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IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0SUPPORTS THE BARNESVILLE SCHOOLS SPORTING TEAM EVENTS AND PROVIDE SCHOLARSHIPS
IRS990/AdvertisingGrp/ProgramServicesAmt0156
IRS990/AdvertisingGrp/TotalAmt0156
IRS990/AllOtherContributionsAmt0113843
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0TONY HOUSEHOLDER
IRS990/BooksInCareOfDetail/PhoneNum07404253525
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0318 LEATHERWOOD RD
IRS990/BooksInCareOfDetail/USAddress/CityNm0BARNESVILLE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OH
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01984
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
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IRS990/FundraisingGrossIncomeAmt07543
IRS990/GamingActivitiesInd01
IRS990/GamingDirectExpensesAmt085235
IRS990/GamingGrossIncomeAmt096671
IRS990/GoverningBodyVotingMembersCnt04
IRS990/GrantAmt0130806
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IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0220315
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
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IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
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IRS990/InsuranceGrp/ManagementAndGeneralAmt0700
IRS990/InsuranceGrp/TotalAmt0700
IRS990/InvestmentIncomeGrp/ExclusionAmt072
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt072
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0OH
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt02186
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd00
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IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt037357
IRS990/NetAssetsOrFundBalancesEOYAmt069556
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt07543
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt07543
IRS990/NetIncomeFromGamingGrp/ExclusionAmt011436
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt011436
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0986
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IRS990/OfficeExpensesGrp/TotalAmt020
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt032898
IRS990/OtherExpensesGrp/Desc0IRS PENALTY FEES
IRS990/OtherExpensesGrp/Desc1FILING FEES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02326
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt125
IRS990/OtherExpensesGrp/TotalAmt02326
IRS990/OtherExpensesGrp/TotalAmt125
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
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IRS990ScheduleG/GamingManagerPersonNm0TONY HOUSEHOLDER
IRS990ScheduleG/GamingManagerServicesProvTxt0ACCOUNTING FOR GAMING FUNDS.
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IRS990ScheduleG/IndividualWithBooksNm0TONY HOUSEHOLDER
IRS990ScheduleG/LicensedInd01
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IRS990ScheduleG/MemberOfOtherEntityInd00
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IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm0BARNESVILLE
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IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0PROVIDE SUPPORT TO ATHLETIC PROGRAM
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0BARNESVILLE PUBLIC SCHOOLS
IRS990ScheduleI/RecipientTable/RecipientEIN0346000191
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0910 SHAMROCK DR
IRS990ScheduleI/RecipientTable/USAddress/CityNm0BARNESVILLE
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION DOES NOT DOCUMENT MEETINGS HELD BY THE BOARD OR ITS COMMITTEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION DOES NOT DOCUMENT MEETINGS HELD BY THE BOARD OR ITS COMMITTEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION PROVIDES A COPY OF FORM 990 TO ALL BOARD MEMBERS FOR REVIEW PRIOR TO FILING THE RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION MAKES ITS TAX RETURNS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5PRIOR PERIOD ADJUSTMENT 32,898.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 8A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XI, LINE 9:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0OH
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt037357
IRS990/TotalAssetsEOYAmt069556
IRS990/TotalAssetsGrp/BOYAmt037357
IRS990/TotalAssetsGrp/EOYAmt069556
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0116029
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt04817
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0130962
IRS990/TotalFunctionalExpensesGrp/TotalAmt0135779
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt037357
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt069556
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0130962
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt019051
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0135080
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt010
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt037357
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt069556
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0318 LEATHERWOOD RD
IRS990/USAddress/CityNm0BARNESVILLE
IRS990/USAddress/StateAbbreviationCd0OH
IRS990/USAddress/ZIPCd043713
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0TONY HOUSEHOLDER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07404253525
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-09-29
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BARNESVILLE BOOSTERS CLUB
ReturnHeader/Filer/BusinessNameControlTxt0BARN
ReturnHeader/Filer/EIN0311072724
ReturnHeader/Filer/PhoneNum07404253525
ReturnHeader/Filer/USAddress/AddressLine1Txt0318 LEATHERWOOD RD
ReturnHeader/Filer/USAddress/CityNm0BARNESVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH
ReturnHeader/Filer/USAddress/ZIPCd043713
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0341310124
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0REA & ASSOCIATES INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01166 MILITARY ROAD SUITE A
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ZANESVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd043701
ReturnHeader/PreparerPersonGrp/PhoneNum07404543297
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SCOTT M MOYER CPA
ReturnHeader/ReturnTs02015-10-14T06:05:43-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

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