Civic Intelligence

Three Rivers Boosters Inc

990EZ • Fiscal year 2016 • EIN 31-1334120

Jan 01, 2016 to Dec 31, 2016 • Filed on Apr 16, 2017

PO Box 205Cleves, OH 45002-0205

(513) 382-6714

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

81st percentile

25%

Higher net margin than 81% 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

70th percentile

18%

Faster asset growth than 70% of similar nonprofits.

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

Revenue Growth

44th percentile

-2.7%

Faster revenue growth than 44% of similar nonprofits.

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

Assets

Up

$140,951

Up $21,120 (+18%) from 2015

Net Assets

Up

$140,951

Up $21,120 (+18%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue

Down

$85,556

Down $2,342 (-2.7%) from 2015

Expenses

Down

$64,436

Down $42,055 (-39%) from 2015

Net Income

Up

$21,120

Up $39,713 (+214%) 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: $138,424Liabilities 2014: $0Net Assets 2014: $138,4242014Assets 2015: $119,831Liabilities 2015: $0Net Assets 2015: $119,8312015Assets 2016: $140,951Liabilities 2016: $0Net Assets 2016: $140,9512016Assets 2017: $133,129Liabilities 2017: $0Net Assets 2017: $133,1292017

Highlighted filing

2016

Assets$140,951
Liabilities$0
Net Assets$140,951

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 2016: $85,556Expenses 2016: $64,436Net Income 2016: $21,1202016Revenue 2017: $93,948Expenses 2017: $101,770Net Income 2017: -$7,8222017

Highlighted filing

2016

Revenue$85,556
Expenses$64,436
Net Income$21,120
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Apr 16, 2017
Return Version
2016v3.0
Gross Receipts
$182,709
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--
Sherri HumeTreasurerPT$0--
Terry MurraySecretaryPT$0--
Steve BartholomewVice PresidentPT$0--
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
Sherri Hume
Title
Treasurer
Phone
5133826714
Signed
2017-04-16
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 4,391Girls Softball 1,066Boys & Girls Basketball 14,620HS & Middle School Cheerleading 2,975Uniforms 5,588HS & Middle School Football 16,049Boys & Girls Soccer 9,028High School Volleyball 7,735Wrestling 3,265General Fund 2,043

Description of other expenses Part I line 16

Description AmountBoys Baseball 3,948Girls Softball 354Boys & Girls Basketball 8,930HS & Middle School Cheerleading 3,005HS & Middle School Football 14,089Boys & Girls Soccer 7,055Track & Field 415HS & Middle School Volleyball 7,170Wrestling 2,236Tennis 71Post Office Box (104)Office Supplies (675)Scholarships (2,000)Grants / Donations 19,942

Raw XML Appendix164 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 4,391Girls Softball 1,066Boys & Girls Basketball 14,620HS & Middle School Cheerleading 2,975Uniforms 5,588HS & Middle School Football 16,049Boys & Girls Soccer 9,028High School Volleyball 7,735Wrestling 3,265General Fund 2,043
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description AmountBoys Baseball 3,948Girls Softball 354Boys & Girls Basketball 8,930HS & Middle School Cheerleading 3,005HS & Middle School Football 14,089Boys & Girls Soccer 7,055Track & Field 415HS & Middle School Volleyball 7,170Wrestling 2,236Tennis 71Post Office Box (104)Office Supplies (675)Scholarships (2,000)Grants / Donations 19,942
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
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ReturnHeader/TaxYr02016

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