Civic Intelligence

Tri-County North Athletic Boosters

990EZ • Fiscal year 2016 • EIN 31-1117510

May 01, 2015 to Apr 30, 2016 • Filed on Aug 14, 2016

Organization Profile
PO Box 699Lewisburg, OH 45338

(937) 962-2020

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

17th percentile

-19%

Higher net margin than 17% 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

21st percentile

-19%

Faster asset growth than 21% of similar nonprofits.

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

Revenue Growth

14th percentile

-36%

Faster revenue growth than 14% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$19,851

Down $4,672 (-19%) from 2015

Net Assets

Down

$19,851

Down $4,672 (-19%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin17th percentile

Revenue

Down

$24,948

Down $14,205 (-36%) from 2015

Expenses

Down

$29,620

Down $17,283 (-37%) from 2015

Net Income

Up

-$4,672

Up $3,078 (+40%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth21st percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$60K$40K$20K$0Assets 2010: $25,103Net Assets 2010: $25,1032010Assets 2011: $21,464Liabilities 2011: $0Net Assets 2011: $21,4642011Assets 2012: $29,872Liabilities 2012: $0Net Assets 2012: $29,8722012Assets 2013: $29,911Liabilities 2013: $0Net Assets 2013: $29,9112013Assets 2014: $32,273Liabilities 2014: $0Net Assets 2014: $32,2732014Assets 2015: $24,523Liabilities 2015: $0Net Assets 2015: $24,5232015Assets 2016: $19,851Liabilities 2016: $0Net Assets 2016: $19,8512016Assets 2017: $20,820Liabilities 2017: $0Net Assets 2017: $20,8202017Assets 2018: $21,550Liabilities 2018: $0Net Assets 2018: $21,5502018Assets 2019: $22,967Liabilities 2019: $0Net Assets 2019: $22,9672019Assets 2020: $27,421Liabilities 2020: $0Net Assets 2020: $27,4212020Assets 2021: $30,926Liabilities 2021: $0Net Assets 2021: $30,9262021Assets 2022: $37,512Liabilities 2022: $0Net Assets 2022: $37,5122022Assets 2023: $40,993Liabilities 2023: $0Net Assets 2023: $40,9932023Assets 2024: $38,591Liabilities 2024: $0Net Assets 2024: $38,5912024Assets 2025: $35,159Liabilities 2025: $0Net Assets 2025: $35,1592025

Highlighted filing

2016

Assets$19,851
Liabilities$0
Net Assets$19,851
Open 2016 Filing

Operations Trend

Revenue Growth14th percentile

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

$80K$60K$40K$20K$0-$20KRevenue 2010: $24,406Expenses 2010: $31,855Net Income 2010: -$7,4492010Revenue 2011: $28,224Expenses 2011: $31,863Net Income 2011: -$3,6392011Revenue 2012: $34,789Expenses 2012: $26,381Net Income 2012: $8,4082012Revenue 2013: $29,605Expenses 2013: $29,566Net Income 2013: $392013Revenue 2014: $34,201Expenses 2014: $31,839Net Income 2014: $2,3622014Revenue 2015: $39,153Expenses 2015: $46,903Net Income 2015: -$7,7502015Revenue 2016: $24,948Expenses 2016: $29,620Net Income 2016: -$4,6722016Revenue 2017: $23,436Expenses 2017: $22,467Net Income 2017: $9692017Revenue 2018: $18,911Expenses 2018: $18,181Net Income 2018: $7302018Revenue 2019: $25,482Expenses 2019: $24,065Net Income 2019: $1,4172019Revenue 2020: $18,313Expenses 2020: $13,859Net Income 2020: $4,4542020Revenue 2021: $9,938Expenses 2021: $6,433Net Income 2021: $3,5052021Revenue 2022: $22,901Expenses 2022: $16,315Net Income 2022: $6,5862022Revenue 2023: $29,010Expenses 2023: $25,529Net Income 2023: $3,4812023Revenue 2024: $64,166Expenses 2024: $66,568Net Income 2024: -$2,4022024Revenue 2025: $33,358Expenses 2025: $36,790Net Income 2025: -$3,4322025

Highlighted filing

2016

Revenue$24,948
Expenses$29,620
Net Income-$4,672
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
May 1, 2015 to Apr 30, 2016
Signed
Aug 14, 2016
Return Version
2015v2.1
Gross Receipts
$24,948
Mission and Program Overview

Mission

Support School Athletics

Program Services

DescriptionGrantsExpenses
Operation of Concession Stand to support Athletics-$19,253
Contributions for uniforms equipment and general support of Tri County North School Athletic programs-$9,092
Student Athlete Scholorships-$1,000
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Angela CoxAsst Vice President-$0--
Nisa LairsonSecretary-$0--
Stephanie GarnerPresident-$0--
Lynette GleadellVice President-$0--
Heidi HammakerTreasurer-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Consessions$24,937$24,937-$24,937
Total Events$24,937$24,937$19,253$5,684
Filing and Contact Details

Filer

Filer Name
Tri County North Athletic Boosters
EIN
31-1117510
Address
PO Box 699, Lewisburg, OH 45338

Signing Officer

Name
Heidi Hammaker
Title
Treasurer
Phone
9379622020
Signed
2016-08-14
Discuss with paid preparer
No

Preparer

Firm
Michael E Weaver CPA
Address
PO Box 301, Lewisburg, OH 45338
Preparer
Michael E Weaver CPA
Phone
9379622262
Supplemental Narrative

Additional Explanations

List of grants and similar amounts paid Part I line 10

“Activity Uniforms & Equipment Athletics TCN Street 500 Panther Way City, State, Zip Lewisburg, OH 45338Amount 9,092Activity Annual Scholorship - TCN Student Street 500 Panther Way City, State, Zip Lewisburg, OH 45338Amount 1,000”

Description of other expenses Part I line 16

“Description AmountConcession 19,253”

Raw XML Appendix167 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.

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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Lynette Gleadell
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Heidi Hammaker
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Asst Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt019253
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Support School Athletics
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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2Student Athlete Scholorships
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IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt029620
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IRS990EZ/TotalRevenueAmt024948
IRS990EZ/TransactionWithControlEntInd0false
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt03
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt02
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IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt024937
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Activity Uniforms & Equipment Athletics TCN Street 500 Panther Way City, State, Zip Lewisburg, OH 45338Amount 9,092Activity Annual Scholorship - TCN Student Street 500 Panther Way City, State, Zip Lewisburg, OH 45338Amount 1,000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountConcession 19,253
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0List of grants and similar amounts paid Part I line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
ReturnHeader/BuildTS02016-12-15 16:53:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Heidi Hammaker
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum09379622020
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-08-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Tri County North Athletic Boosters
ReturnHeader/Filer/BusinessNameControlTxt0TRIC
ReturnHeader/Filer/EIN0311117510
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 699
ReturnHeader/Filer/USAddress/CityNm0Lewisburg
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH
ReturnHeader/Filer/USAddress/ZIPCd045338
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 301
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Lewisburg
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd045338
ReturnHeader/PreparerPersonGrp/PhoneNum09379622262
ReturnHeader/PreparerPersonGrp/PreparationDt02016-08-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Michael E Weaver CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-08-17T18:35:50-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-05-01
ReturnHeader/TaxPeriodEndDt02016-04-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$19,851
Liabilities
$0
Net assets
$19,851
Revenue
$24,948
Expenses
$29,620
Net income
-$4,672
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$35.2$0.00$35.2$33.4$36.8$3.43
2024Detailed filing. Detailed filing data is available for this year.$38.6$0.00$38.6$64.2$66.6$2.40
2023Detailed filing. Detailed filing data is available for this year.$41.0$0.00$41.0$29.0$25.5$3.48
2022Detailed filing. Detailed filing data is available for this year.$37.5$0.00$37.5$22.9$16.3$6.59
2021Detailed filing. Detailed filing data is available for this year.$30.9$0.00$30.9$9.94$6.43$3.51
2020Detailed filing. Detailed filing data is available for this year.$27.4$0.00$27.4$18.3$13.9$4.45
2019Detailed filing. Detailed filing data is available for this year.$23.0$0.00$23.0$25.5$24.1$1.42
2018Detailed filing. Detailed filing data is available for this year.$21.6$0.00$21.6$18.9$18.2$0.73
2017Detailed filing. Detailed filing data is available for this year.$20.8$0.00$20.8$23.4$22.5$0.97
2016Detailed filing. Detailed filing data is available for this year.$19.9$0.00$19.9$24.9$29.6$4.67
2015Detailed filing. Detailed filing data is available for this year.$24.5$0.00$24.5$39.2$46.9$7.75
2014Detailed filing. Detailed filing data is available for this year.$32.3$0.00$32.3$34.2$31.8$2.36
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$29.9$0.00$29.9$29.6$29.6$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$29.9$0.00$29.9$34.8$26.4$8.41
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$21.5$0.00$21.5$28.2$31.9$3.64
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$25.1$25.1$24.4$31.9$7.45