Civic Intelligence

Woodsfield Sideliners

990EZ • Fiscal year 2014 • EIN 31-1116482

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 16, 2015

Organization Profile
PO Box 509Woodsfield, OH 43793

(740) 472-5785

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

91st percentile

48%

Higher net margin than 91% 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

Balance Sheet
Liabilities / Assets55th percentile

Assets

$78,493

No earlier filing loaded for comparison.

Net Assets

$78,493

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin91st percentile

Revenue

$78,281

No earlier filing loaded for comparison.

Expenses

$40,423

No earlier filing loaded for comparison.

Net Income

$37,858

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.

$150K$100K$50K$0Assets 2014: $78,493Liabilities 2014: $0Net Assets 2014: $78,4932014Assets 2015: $95,228Liabilities 2015: $0Net Assets 2015: $95,2282015Assets 2016: $101,725Liabilities 2016: $0Net Assets 2016: $101,7252016Assets 2017: $112,393Liabilities 2017: $0Net Assets 2017: $112,3932017Assets 2018: $109,282Liabilities 2018: $0Net Assets 2018: $109,2822018Assets 2019: $102,870Liabilities 2019: $0Net Assets 2019: $102,8702019Assets 2020: $127,186Liabilities 2020: $0Net Assets 2020: $127,1862020Assets 2021: $120,636Liabilities 2021: $0Net Assets 2021: $120,6362021Assets 2022: $132,797Liabilities 2022: $0Net Assets 2022: $132,7972022Assets 2023: $139,120Liabilities 2023: $0Net Assets 2023: $139,1202023Assets 2024: $139,468Liabilities 2024: $0Net Assets 2024: $139,4682024

Highlighted filing

2014

Assets$78,493
Liabilities$0
Net Assets$78,493
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$100K$50K$0-$50KRevenue 2014: $78,281Expenses 2014: $40,423Net Income 2014: $37,8582014Revenue 2015: $54,983Expenses 2015: $38,248Net Income 2015: $16,7352015Revenue 2016: $47,792Expenses 2016: $41,194Net Income 2016: $6,5982016Revenue 2017: $30,591Expenses 2017: $19,923Net Income 2017: $10,6682017Revenue 2018: $56,044Expenses 2018: $59,155Net Income 2018: -$3,1112018Revenue 2019: $48,232Expenses 2019: $52,152Net Income 2019: -$3,9202019Revenue 2020: $51,290Expenses 2020: $26,974Net Income 2020: $24,3162020Revenue 2021: $50,689Expenses 2021: $57,239Net Income 2021: -$6,5502021Revenue 2022: $54,504Expenses 2022: $42,343Net Income 2022: $12,1612022Revenue 2023: $70,041Expenses 2023: $63,718Net Income 2023: $6,3232023Revenue 2024: $82,868Expenses 2024: $82,520Net Income 2024: $3482024

Highlighted filing

2014

Revenue$78,281
Expenses$40,423
Net Income$37,858
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 16, 2015
Return Version
2014v5.0
Gross Receipts
$113,165
Mission and Program Overview

Mission

Support local high school football team

Program Services

DescriptionGrantsExpenses
We raise money through various fund raisers to provide equipment to our local high school football team We also help in maintaining the fieldhouse as needed-$75,307
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Tracey E CraigTreasurerPT$0--
Dale EnglishPresidentPT$0--
Joe HoffSecretaryPT$0--
Charles BrooksVice PresidentPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Events----
Filing and Contact Details

Filer

Filer Name
Woodsfield Sideliners
EIN
31-1116482
Address
PO Box 509, Woodsfield, OH 43793

Signing Officer

Name
Dale English
Title
President
Phone
7404725785
Signed
2015-11-16
Discuss with paid preparer
Yes

Preparer

Firm
Tracey E Craig Tax & Financial Svc
Address
132 South Main Street, Woodsfield, OH 43793
Preparer
Samuel W Miller
Phone
7404725785
Supplemental Narrative

Additional Explanations

Description of other revenue Part I line 8

“Description AmountReimbursements & Miscellaneous 2,650Parking 1,067”

Description of other expenses Part I line 16

“Description AmountDepreciation from 4562 2,370Plaques & Trophies 614Clinics 565Scholarship 500Advertising & Donations 188Field Expenses 5,704Supplies 100Team Expenses 27,477State Registrations 50Bank Fees 34”

Other changes in net assets or fund balances Part I line 20

“Description AmountPrior Year Adjustment to Cash 14,243”

Raw XML Appendix176 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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IRS990EZ/BooksInCareOfDetail/PersonNm0Tracey E Craig
IRS990EZ/BooksInCareOfDetail/PhoneNum07404725785
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0132 South Main Street
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Woodsfield
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OH
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd043793
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt018020
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt033260
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt05363
IRS990EZ/CostOfGoodsSoldAmt011059
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt037858
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt050
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt026392
IRS990EZ/Form990TotalAssetsGrp/EOYAmt078493
IRS990EZ/FundraisingGrossIncomeAmt088522
IRS990EZ/GrossProfitLossSlsOfInvntryAmt04443
IRS990EZ/GrossReceiptsAmt0113165
IRS990EZ/GrossSalesOfInventoryAmt015502
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt061
IRS990EZ/LandAndBuildingsGrp/BOYAmt08372
IRS990EZ/LandAndBuildingsGrp/EOYAmt045233
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt026392
IRS990EZ/NetAssetsOrFundBalancesEOYAmt078493
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt026392
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt078493
IRS990EZ/OccupancyRentUtltsAndMaintAmt02771
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt35.00
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/PersonNm0Tracey E Craig
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Dale English
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Joe Hoff
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Charles Brooks
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Vice President
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherChangesInNetAssetsAmt014243
IRS990EZ/OtherExpensesTotalAmt037602
IRS990EZ/OtherRevenueTotalAmt03717
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Support local high school football team
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0We raise money through various fund raisers to provide equipment to our local high school football team We also help in maintaining the fieldhouse as needed
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt075307
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt023825
IRS990EZ/SpecialEventsNetIncomeLossAmt064697
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt040423
IRS990EZ/TotalProgramServiceExpensesAmt075307
IRS990EZ/TotalRevenueAmt078281
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt05363
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt09625
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt05091
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt03058
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt09787
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt032924
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt061
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt027
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt015
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt022
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt043
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0168
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt015502
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt015830
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt021130
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt016587
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt014456
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt083505
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt088522
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt088522
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt061
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt027
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt015
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt022
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt043
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0168
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt03717
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt02119
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt03196
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt05885
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt04624
IRS990ScheduleA/OtherIncome509Grp/TotalAmt019541
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.91230
IRS990ScheduleA/PublicSupportPY509Pct00.87000
IRS990ScheduleA/PublicSupportTotal509Amt0204951
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0109387
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt025455
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt026221
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt019645
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt024243
IRS990ScheduleA/Total509Grp/TotalAmt0204951
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0113165
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt027601
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt029432
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt025552
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt028910
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0224660
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Events
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountReimbursements & Miscellaneous 2,650Parking 1,067
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountDepreciation from 4562 2,370Plaques & Trophies 614Clinics 565Scholarship 500Advertising & Donations 188Field Expenses 5,704Supplies 100Team Expenses 27,477State Registrations 50Bank Fees 34
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description AmountPrior Year Adjustment to Cash 14,243
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other revenue Part I line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other changes in net assets or fund balances Part I line 20
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Dale English
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum07404725785
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-11-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Woodsfield Sideliners
ReturnHeader/Filer/BusinessNameControlTxt0WOOD
ReturnHeader/Filer/EIN0311116482
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 509
ReturnHeader/Filer/USAddress/CityNm0Woodsfield
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH
ReturnHeader/Filer/USAddress/ZIPCd043793
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0300024890
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Tracey E Craig Tax & Financial Svc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0132 South Main Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Woodsfield
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd043793
ReturnHeader/PreparerPersonGrp/PhoneNum07404725785
ReturnHeader/PreparerPersonGrp/PreparationDt02015-11-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Samuel W Miller
ReturnHeader/ReturnTs02015-11-16T15:29:13-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$78,493
Liabilities
$0
Net assets
$78,493
Revenue
$78,281
Expenses
$40,423
Net income
$37,858
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.39$0.00$1.39$0.83$0.83$0.00
2023Detailed filing. Detailed filing data is available for this year.$1.39$0.00$1.39$0.70$0.64$0.06
2022Detailed filing. Detailed filing data is available for this year.$1.33$0.00$1.33$0.55$0.42$0.12
2021Detailed filing. Detailed filing data is available for this year.$1.21$0.00$1.21$0.51$0.57$0.07
2020Detailed filing. Detailed filing data is available for this year.$1.27$0.00$1.27$0.51$0.27$0.24
2019Detailed filing. Detailed filing data is available for this year.$1.03$0.00$1.03$0.48$0.52$0.04
2018Detailed filing. Detailed filing data is available for this year.$1.09$0.00$1.09$0.56$0.59$0.03
2017Detailed filing. Detailed filing data is available for this year.$1.12$0.00$1.12$0.31$0.20$0.11
2016Detailed filing. Detailed filing data is available for this year.$1.02$0.00$1.02$0.48$0.41$0.07
2015Detailed filing. Detailed filing data is available for this year.$0.95$0.00$0.95$0.55$0.38$0.17
2014Detailed filing. Detailed filing data is available for this year.$0.78$0.00$0.78$0.78$0.40$0.38