Civic Intelligence

Woodsfield Sideliners

990EZ • Fiscal year 2016 • EIN 31-1116482

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 13, 2017

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

56th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

70th percentile

14%

Higher net margin than 70% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

59th percentile

6.8%

Faster asset growth than 59% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

30th percentile

-13%

Faster revenue growth than 30% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Up

$101,725

Up $6,497 (+6.8%) from 2015

Net Assets

Up

$101,725

Up $6,497 (+6.8%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue

Down

$47,792

Down $7,191 (-13%) from 2015

Expenses

Up

$41,194

Up $2,946 (+7.7%) from 2015

Net Income

Down

$6,598

Down $10,137 (-61%) from 2015

Historical Trend

Balance Sheet Trend

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

2016

Assets$101,725
Liabilities$0
Net Assets$101,725

Operations Trend

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

2016

Revenue$47,792
Expenses$41,194
Net Income$6,598
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 13, 2017
Return Version
2016v3.0
Gross Receipts
$88,539
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-$41,194
Compensation and Service Providers

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
Tracey E Craig
Title
Treasurer
Phone
7404725785
Signed
2017-11-13
Discuss with paid preparer
No

Preparer

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

Additional Explanations

Description of other revenue Part I line 8

Description AmountTeam Income 3,153Parking 2,080

Description of other expenses Part I line 16

Description AmountDepreciation from 4562 6,256Plaques & Trophies 1,885Scholarship 500Advertising & Donations 215Field Expenses 5,842Supplies 387Team Expenses 21,236

Description of other assets Part II line 24

Category Beginning of Year End of YearEquipment 1,256 3,364

Raw XML Appendix188 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/PhoneNum07404725785
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0132 South Main Street
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Woodsfield
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OH
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd043793
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt028878
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt029821
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt08098
IRS990EZ/CostOfGoodsSoldAmt025531
IRS990EZ/DonorAdvisedFndsInd0false
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IRS990EZ/ExcessOrDeficitForYearAmt06598
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0100
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
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IRS990EZ/Form990TotalAssetsGrp/EOYAmt0101725
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IRS990EZ/GrossProfitLossSlsOfInvntryAmt03883
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IRS990EZ/GrossSalesOfInventoryAmt029414
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt034
IRS990EZ/LandAndBuildingsGrp/BOYAmt064993
IRS990EZ/LandAndBuildingsGrp/EOYAmt068540
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt095127
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0101725
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IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0101725
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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/BOYAmt01256
IRS990EZ/OtherAssetsTotalDetail/EOYAmt03364
IRS990EZ/OtherExpensesTotalAmt036321
IRS990EZ/OtherRevenueTotalAmt05233
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Support local high school football team
IRS990EZ/PrintingPublicationsPostageAmt0188
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/ProgramServiceExpensesAmt041194
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt015216
IRS990EZ/SpecialEventsNetIncomeLossAmt030544
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt041194
IRS990EZ/TotalProgramServiceExpensesAmt041194
IRS990EZ/TotalRevenueAmt047792
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt08098
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt05266
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt05363
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt09625
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt05091
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt033443
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt034
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt039
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt061
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt027
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt015
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0176
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt029414
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt041526
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt015502
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt015830
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0123402
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt050993
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt035953
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt088522
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0175468
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt034
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt039
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt061
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt027
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt015
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0176
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt01179
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt03717
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt02119
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt03196
IRS990ScheduleA/OtherIncome509Grp/TotalAmt010211
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.96970
IRS990ScheduleA/PublicSupportPY509Pct00.94190
IRS990ScheduleA/PublicSupportTotal509Amt0332313
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt088505
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0109387
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt025455
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt026221
IRS990ScheduleA/Total509Grp/TotalAmt0332313
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt088539
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt083963
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0113165
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt027601
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt029432
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0342700
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Events
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountTeam Income 3,153Parking 2,080
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountDepreciation from 4562 6,256Plaques & Trophies 1,885Scholarship 500Advertising & Donations 215Field Expenses 5,842Supplies 387Team Expenses 21,236
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Category Beginning of Year End of YearEquipment 1,256 3,364
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other revenue Part I line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of other assets Part II line 24
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Tracey E Craig
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum07404725785
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-13
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/FilingSecurityInformation/AtSubmissionCreationDeviceId0949CBC4CC0C0265074F1E9678488D3EE81B5CB7D
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0949CBC4CC0C0265074F1E9678488D3EE81B5CB7D
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId03457822017318sl0ntao
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02017-11-14
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt075.26.34.22
ReturnHeader/FilingSecurityInformation/IPDt02017-11-14
ReturnHeader/FilingSecurityInformation/IPTm017:07:12
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/PreparationDt02017-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Tracey E Craig
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-11-14T12:30:17-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

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Filings