Civic Intelligence

Woodsfield Sideliners

990EZ • Fiscal year 2018 • EIN 31-1116482

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 14, 2019

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

57th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

56th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

29th percentile

-5.6%

Higher net margin than 29% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

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.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

40th percentile

-2.8%

Faster asset growth than 40% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

91st percentile

83%

Faster revenue growth than 91% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Assets

Down

$109,282

Down $3,111 (-2.8%) from 2017

Net Assets

Down

$109,282

Down $3,111 (-2.8%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue

Up

$56,044

Up $25,453 (+83%) from 2017

Expenses

Up

$59,155

Up $39,232 (+197%) from 2017

Net Income

Down

-$3,111

Down $13,779 (-129%) from 2017

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

2018

Assets$109,282
Liabilities$0
Net Assets$109,282

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

2018

Revenue$56,044
Expenses$59,155
Net Income-$3,111
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 14, 2019
Return Version
2018v3.1
Gross Receipts
$95,881
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-$59,155
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Tracey E CraigTreasurerPT$0--
Greg OgdenSecertaryPT$0--
Joe HoffPresidentPT$0--
Drew DimmerlingVice PresidentPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Events$50,487$46,812-$46,812
Total Events$50,487$46,812-$46,812
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
2019-11-14
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 21,082Parking 897

Description of other expenses Part I line 16

Description AmountDepreciation from 4562 6,114Depreciation 6,114Plaques & Trophies 90Schorlarship 500Advertising & Donations 4,305Field Expenses 8,851Supplies 1,229Team Expenses 13,194

Description of other assets Part II line 24

Category Beginning of Year End of YearEquipment 880 880

Raw XML Appendix194 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/BOYAmt042973
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IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
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IRS990EZ/GrossProfitLossSlsOfInvntryAmt04678
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IRS990EZ/GrossSalesOfInventoryAmt028179
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
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IRS990EZ/LandAndBuildingsGrp/BOYAmt068540
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IRS990EZ/MadeLoansToFromOfficersInd0false
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Tracey E Craig
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Greg Ogden
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Joe Hoff
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Drew Dimmerling
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secertary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Vice President
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0880
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0880
IRS990EZ/OtherExpensesTotalAmt040397
IRS990EZ/OtherRevenueTotalAmt021979
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/ProgramServiceExpensesAmt059155
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt016336
IRS990EZ/SpecialEventsNetIncomeLossAmt025148
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0OH
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt059155
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IRS990EZ/TotalRevenueAmt056044
IRS990EZ/TransactionWithControlEntInd0false
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt04195
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01734
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt08098
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt039
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt061
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt029726
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt041526
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt015502
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IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt017679
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IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0222203
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt044
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt039
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt061
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0200
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IRS990ScheduleA/InvestmentIncomePYPct00.00000
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IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt03717
IRS990ScheduleA/OtherIncome509Grp/TotalAmt06278
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98380
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IRS990ScheduleA/PublicSupportTotal509Amt0392895
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt088539
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt083963
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0113165
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0399373
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt03675
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IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Events
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt050487
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt050487
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt046812
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt046812
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt046812
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountTeam Income 21,082Parking 897
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountDepreciation from 4562 6,114Depreciation 6,114Plaques & Trophies 90Schorlarship 500Advertising & Donations 4,305Field Expenses 8,851Supplies 1,229Team Expenses 13,194
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Category Beginning of Year End of YearEquipment 880 880
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/BuildTS02020-03-31 21:24:44Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Tracey Craig
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum07404725785
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-14
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/AtSubmissionCreationDeviceId0AA70B6D1D974E7FE3B2868E7CFBCACF75B255117
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0AA70B6D1D974E7FE3B2868E7CFBCACF75B255117
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId03455742019319pcchv0o
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02019-11-15
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0108.230.146.45
ReturnHeader/FilingSecurityInformation/IPDt02019-11-15
ReturnHeader/FilingSecurityInformation/IPTm012:01:23
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/PreparationDt02019-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Samuel W Miller
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-11-15T11:58:15-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

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Filings