Civic Intelligence

Highland Athletic Boosters

990EZ • Fiscal year 2022 • EIN 31-1085256

Jan 01, 2022 to Dec 31, 2022 • Filed on Apr 12, 2023

Organization ProfileN/A
6506 State Route 229Marengo, OH 43334

(419) 948-0156

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 2022

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2022

Net Margin

27th percentile

-8.8%

Higher net margin than 27% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

Score unavailable

No value available

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

Source year 2022

Revenue Growth

Score unavailable

No value available

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

Source year 2022

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$147,071

No earlier filing loaded for comparison.

Net Assets

$147,071

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin27th percentile

Revenue

$182,321

No earlier filing loaded for comparison.

Expenses

$198,380

No earlier filing loaded for comparison.

Net Income

-$16,059

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.

$200K$150K$100K$50K$0Assets 2022: $147,071Net Assets 2022: $147,0712022Assets 2023: $188,633Liabilities 2023: $0Net Assets 2023: $188,6332023Assets 2024: $169,424Liabilities 2024: $0Net Assets 2024: $169,4242024

Highlighted filing

2022

Assets$147,071
Liabilities-
Net Assets$147,071
Open 2022 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$300K$200K$100K$0-$100KRevenue 2022: $182,321Expenses 2022: $198,380Net Income 2022: -$16,0592022Revenue 2023: $244,715Expenses 2023: $203,153Net Income 2023: $41,5622023Revenue 2024: $249,825Expenses 2024: $269,034Net Income 2024: -$19,2092024

Highlighted filing

2022

Revenue$182,321
Expenses$198,380
Net Income-$16,059
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Apr 12, 2023
Return Version
2022v5.0
Gross Receipts
$182,321
Mission and Program Overview

Mission

The organization assists public school students to particpate in athletic related activities.

Assist public school students to participate in athletic related activities.

Program Services

DescriptionGrantsExpenses
Food Booth sales profits aided various youth in theHighland School system$0$57,976
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Derek BowerPresidentPT$0--
Jen TaylorVice-PresidentPT$0--
Jenny BenedictSecretaryPT$0--
Jessica ClarkTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Highland Athletic Boosters
EIN
31-1085256
Phone
4199480156
Address
6506 State Route 229, Marengo, OH 43334

Signing Officer

Name
Derek Bower
Title
President
Phone
4199480156
Signed
2023-04-12

Preparer

Firm
Community Tax Service LLC
Address
5362 US 42 S Suite 200, Mt Gilead, OH 43338
Preparer
Joseph C Erb
Phone
4195605397
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 10

“Athletic Event related expenses; Charitable; Highland Athletic Assn: 6506 S.R. 229, Marengo, OH, 43338; None, 57976.”

Form 990EZ, Part I, Line 16

“Concessions Expense-Food, etc 138562.”

Form 990EZ, Part I, Line 16

“Commissions/contract labor 1781.”

Raw XML Appendix158 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0Jessica Clark
IRS990EZ/BooksInCareOfDetail/PhoneNum04192536031
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0956 County Road 204
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Marengo
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OH
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd043334
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0154626
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0138567
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0180760
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-16059
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0163130
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0147071
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt057976
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt0182321
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt01561
IRS990EZ/LandAndBuildingsGrp/BOYAmt08504
IRS990EZ/LandAndBuildingsGrp/EOYAmt08504
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0163130
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0147071
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0163130
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0147071
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt08.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt18.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt28.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt34.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Derek Bower
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Jen Taylor
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Jenny Benedict
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Jessica Clark
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice-President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt0140343
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Assist public school students to participate in athletic related activities.
IRS990EZ/PrintingPublicationsPostageAmt061
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Food Booth sales profits aided various youth in theHighland School system
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt057976
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0198380
IRS990EZ/TotalProgramServiceExpensesAmt057976
IRS990EZ/TotalRevenueAmt0182321
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0100
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0100
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01561
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01561
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0180660
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0180660
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01561
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01561
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal509Amt0180760
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0180760
IRS990ScheduleA/Total509Grp/TotalAmt0180760
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0182321
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Athletic Event related expenses; Charitable; Highland Athletic Assn: 6506 S.R. 229, Marengo, OH, 43338; None, 57976.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Concessions Expense-Food, etc 138562.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Commissions/contract labor 1781.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Derek Bower
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum04199480156
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-04-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Highland Athletic Boosters
ReturnHeader/Filer/BusinessNameControlTxt0HIGH
ReturnHeader/Filer/EIN0311085256
ReturnHeader/Filer/PhoneNum04199480156
ReturnHeader/Filer/USAddress/AddressLine1Txt06506 State Route 229
ReturnHeader/Filer/USAddress/CityNm0Marengo
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH
ReturnHeader/Filer/USAddress/ZIPCd043334
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0263881093
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Community Tax Service LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05362 US 42 S Suite 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Mt Gilead
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd043338
ReturnHeader/PreparerPersonGrp/PhoneNum04195605397
ReturnHeader/PreparerPersonGrp/PreparationDt02023-04-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Joseph C Erb
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02023-04-12T17:34:09-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Derek
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Bower
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$147,071
Liabilities
-
Net assets
$147,071
Revenue
$182,321
Expenses
$198,380
Net income
-$16,059
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.69$0.00$1.69$2.50$2.69$0.19
2023Detailed filing. Detailed filing data is available for this year.$1.89$0.00$1.89$2.45$2.03$0.42
2022Detailed filing. Detailed filing data is available for this year.$1.47$1.47$1.82$1.98$0.16