Civic Intelligence

Woodsfield Sideliners

990EZ • Fiscal year 2017 • EIN 31-1116482

Jan 01, 2017 to Dec 31, 2017 • Filed on May 09, 2018

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

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

86th percentile

35%

Higher net margin than 86% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

63rd percentile

10%

Faster asset growth than 63% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

14th percentile

-36%

Faster revenue growth than 14% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$112,393

Up $10,668 (+10%) from 2016

Net Assets

Up

$112,393

Up $10,668 (+10%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin86th percentile

Revenue

Down

$30,591

Down $17,201 (-36%) from 2016

Expenses

Down

$19,923

Down $21,271 (-52%) from 2016

Net Income

Up

$10,668

Up $4,070 (+62%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth63rd percentile

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

2017

Assets$112,393
Liabilities$0
Net Assets$112,393
Open 2017 Filing

Operations Trend

Revenue Growth14th percentile

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

2017

Revenue$30,591
Expenses$19,923
Net Income$10,668
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 9, 2018
Return Version
2017v2.2
Gross Receipts
$30,591
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--
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Tracey E CraigTreasurerPT$0--
Dale EnglishPresidentPT$0--
Joe HoffSecretaryPT$0--
Charles BrooksVice PresidentPT$0--
Filing and Contact Details

Filer

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

Signing Officer

Name
Tracey Craig
Title
Treasurer
Phone
7404725785
Signed
2018-05-09
Discuss with paid preparer
Yes

Preparer

Firm
Woodsfield Tax & Accounting
Address
132 S Main St, Woodsfield, OH 43793
Preparer
Samuel W Miller
Phone
7404725785
Supplemental Narrative

Additional Explanations

Description of other revenue Part I line 8

“Description AmountTeam Income 29,056Parking 1,535”

Description of other expenses Part I line 16

“Description AmountDepreciation from 4562 6,554Plaques & Trophies 789Clinic 88Schorlarship 500Advertising & Donations 251Field Expenses 4,193Supplies 917Team Expenses 6,631”

Description of other assets Part II line 24

“Category Beginning of Year End of YearEquipment 3,364 880”

Raw XML Appendix173 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/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/BOYAmt029821
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt042973
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt010668
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0101725
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0112393
IRS990EZ/GrossReceiptsAmt030591
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt068540
IRS990EZ/LandAndBuildingsGrp/EOYAmt068540
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0101725
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0112393
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0101725
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0112393
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/BOYAmt03364
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0880
IRS990EZ/OtherExpensesTotalAmt019923
IRS990EZ/OtherRevenueTotalAmt030591
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/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt019923
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt030591
IRS990EZ/TransactionWithControlEntInd0false
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01734
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt08098
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt05266
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt05363
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt09625
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt030086
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt022
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt034
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt039
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt061
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt027
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0183
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt029868
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt029414
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt041526
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt015502
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt015830
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0132140
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt029056
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt050993
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt035953
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt088522
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt070
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0204594
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt022
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt034
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt039
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt061
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt027
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0183
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt01179
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt03717
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt02119
IRS990ScheduleA/OtherIncome509Grp/TotalAmt07015
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98080
IRS990ScheduleA/PublicSupportPY509Pct00.96970
IRS990ScheduleA/PublicSupportTotal509Amt0366820
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt060658
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt088505
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt082745
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0109387
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt025525
IRS990ScheduleA/Total509Grp/TotalAmt0366820
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt060680
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt088539
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt083963
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0113165
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt027671
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0374018
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountTeam Income 29,056Parking 1,535
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountDepreciation from 4562 6,554Plaques & Trophies 789Clinic 88Schorlarship 500Advertising & Donations 251Field Expenses 4,193Supplies 917Team Expenses 6,631
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Category Beginning of Year End of YearEquipment 3,364 880
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/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Tracey Craig
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum07404725785
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-09
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/AtSubmissionCreationDeviceId05EB408F66834FC72F4E1F986079691C068C87E8C
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId05EB408F66834FC72F4E1F986079691C068C87E8C
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId03455742018319rbp42an
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-11-15
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt075.26.34.22
ReturnHeader/FilingSecurityInformation/IPDt02018-11-15
ReturnHeader/FilingSecurityInformation/IPTm014:21:47
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0823772905
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Woodsfield Tax & Accounting
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0132 S Main St
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Woodsfield
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd043793
ReturnHeader/PreparerPersonGrp/PhoneNum07404725785
ReturnHeader/PreparerPersonGrp/PreparationDt02018-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Samuel W Miller
ReturnHeader/ReturnTs02018-11-15T14:19:58-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$112,393
Liabilities
$0
Net assets
$112,393
Revenue
$30,591
Expenses
$19,923
Net income
$10,668
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