Civic Intelligence

Three Rivers Boosters Inc

990EZ • Fiscal year 2015 • EIN 31-1334120

Jan 01, 2015 to Dec 31, 2015 • Filed on Mar 12, 2016

PO Box 205Cleves, OH 45002-0205

(513) 470-6062

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.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

55th percentile

0.00x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

15th percentile

-21%

Higher net margin than 15% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

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.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

25th percentile

-13%

Faster asset growth than 25% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

19th percentile

-27%

Faster revenue growth than 19% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Assets

Down

$119,831

Down $18,593 (-13%) from 2014

Net Assets

Down

$119,831

Down $18,593 (-13%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue

Down

$87,898

Down $32,749 (-27%) from 2014

Expenses

Up

$106,491

Up $33,986 (+47%) from 2014

Net Income

Down

-$18,593

Down $66,735 (-139%) from 2014

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0Assets 2014: $138,424Liabilities 2014: $0Net Assets 2014: $138,4242014Assets 2015: $119,831Liabilities 2015: $0Net Assets 2015: $119,8312015Assets 2017: $133,129Liabilities 2017: $0Net Assets 2017: $133,1292017

Highlighted filing

2015

Assets$119,831
Liabilities$0
Net Assets$119,831

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2014: $120,647Expenses 2014: $72,505Net Income 2014: $48,1422014Revenue 2015: $87,898Expenses 2015: $106,491Net Income 2015: -$18,5932015Revenue 2017: $93,948Expenses 2017: $101,770Net Income 2017: -$7,8222017

Highlighted filing

2015

Revenue$87,898
Expenses$106,491
Net Income-$18,593
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Mar 12, 2016
Return Version
2015v2.1
Gross Receipts
$178,614
Mission and Program Overview

Mission

Statement 101

Program Services

DescriptionGrantsExpenses
Statement 102--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Thomas LakampPresidentPT$0--
Lori KoehneVice PresidentPT$0--
Anne MockTreasurerPT$0--
Terry MurraySecretaryPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Raffle$17,209$17,209$5,268$11,941
Total Events$17,209$17,209$5,268$11,941
Filing and Contact Details

Filer

Filer Name
Three Rivers Boosters Inc
EIN
31-1334120
Address
PO Box 205, Cleves, OH 45002-0205

Signing Officer

Name
Anne Mock
Title
Treasurer
Phone
5134706062
Signed
2016-03-12
Discuss with paid preparer
Yes

Preparer

Firm
Jack P Arkle Inc
Address
4314 Harrison Ave, Cincinnati, OH 45211
Preparer
Jack P Arkle
Phone
5135749502
Supplemental Narrative

Additional Explanations

General explanation attachment

Statement 101Form 990-EZ, Part IIIMission StatementThe main purpose of the Boosters is to provide supplimental private funding for the Three Rivers School District so it can maintain a high quality of education for the 800 students of the districe. We provide funds for all athletic programs, including but not limited to, uniforms, equipment and facilities. Statement 102Form 990-EZ, Part III - Line 28Program accomplishments are as follows:-Provide four $500.00 athletic scholarships to college bound seniors-Provide every senior athlete, in each sport, with a framed action photo-Provide awards to every athlete that advances to the state level of competition-Assis the school district with facility upgrades and improvements-Work with the athletic director to ensure each sport receives new uniforms on a planned schedule-Build new athletic facilities for all outdoor spots programs which were not included in the budget of the school district

Description of other revenue Part I line 8

Description AmountBoys baseball 9,855Girls Softball 1,130Boys & Girls Basketball 9,128HS & Middle School Cheerleading 4,748Cross Country Track 1,710HS & Middle School Football 20,830Boys & Girls Soccer 3,601High School Volleyball 9,913Wrestling 2,775Athletic Department 2,932

Description of other expenses Part I line 16

Description AmountBoys Baseball 9,589Girls Softball 1,103Boys & Girls Basketball 11,905HS & Middle School Cheerleading 5,831Cross Country Track 1,552HS & Middle School Football 21,216Boys & Girls Soccer 3,709Track & Field 1,576HS & Middle School Volleyball 10,046Wrestling 4,064Bank Fees 227Bowling 30Post Office Box 137Office Supplies 680Scholarships 2,000Field of Dreams 21,522Grants / Donations 2,244Pay to Play 3,375General Fund 5,685

Raw XML Appendix162 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Statement 101Form 990-EZ, Part IIIMission StatementThe main purpose of the Boosters is to provide supplimental private funding for the Three Rivers School District so it can maintain a high quality of education for the 800 students of the districe. We provide funds for all athletic programs, including but not limited to, uniforms, equipment and facilities. Statement 102Form 990-EZ, Part III - Line 28Program accomplishments are as follows:-Provide four $500.00 athletic scholarships to college bound seniors-Provide every senior athlete, in each sport, with a framed action photo-Provide awards to every athlete that advances to the state level of competition-Assis the school district with facility upgrades and improvements-Work with the athletic director to ensure each sport receives new uniforms on a planned schedule-Build new athletic facilities for all outdoor spots programs which were not included in the budget of the school district
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountBoys baseball 9,855Girls Softball 1,130Boys & Girls Basketball 9,128HS & Middle School Cheerleading 4,748Cross Country Track 1,710HS & Middle School Football 20,830Boys & Girls Soccer 3,601High School Volleyball 9,913Wrestling 2,775Athletic Department 2,932
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description AmountBoys Baseball 9,589Girls Softball 1,103Boys & Girls Basketball 11,905HS & Middle School Cheerleading 5,831Cross Country Track 1,552HS & Middle School Football 21,216Boys & Girls Soccer 3,709Track & Field 1,576HS & Middle School Volleyball 10,046Wrestling 4,064Bank Fees 227Bowling 30Post Office Box 137Office Supplies 680Scholarships 2,000Field of Dreams 21,522Grants / Donations 2,244Pay to Play 3,375General Fund 5,685
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0General explanation attachment
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other revenue Part I line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of other expenses Part I line 16
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Anne Mock
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum05134706062
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-03-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Three Rivers Boosters Inc
ReturnHeader/Filer/BusinessNameControlTxt0THRE
ReturnHeader/Filer/EIN0311334120
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 205
ReturnHeader/Filer/USAddress/CityNm0Cleves
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH
ReturnHeader/Filer/USAddress/ZIPCd0450020205
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0311490203
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Jack P Arkle Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04314 Harrison Ave
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Cincinnati
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd045211
ReturnHeader/PreparerPersonGrp/PhoneNum05135749502
ReturnHeader/PreparerPersonGrp/PreparationDt02016-05-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Jack P Arkle
ReturnHeader/ReturnTs02016-05-04T11:54:12-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

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Filings

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • 501(c)3 • <$500k nonprofits