Civic Intelligence

Philo High School Athletic Boosters

990EZ • Fiscal year 2018 • EIN 31-1374936

Jun 01, 2017 to May 31, 2018 • Filed on Dec 03, 2018

Organization ProfileN/A
4000 Millers LandDuncan Falls, OH 43734

(740) 453-3470

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2018

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2018

Net Margin

50th percentile

3.3%

Higher net margin than 50% 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

49th percentile

1.0%

Faster asset growth than 49% of similar nonprofits.

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

Revenue Growth

64th percentile

11%

Faster revenue growth than 64% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$94,300

Up $912 (+1.0%) from 2017

Net Assets

Up

$94,300

Up $912 (+1.0%) from 2017

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin50th percentile

Revenue

Up

$27,910

Up $2,871 (+11%) from 2017

Expenses

Up

$26,998

Up $4,742 (+21%) from 2017

Net Income

Down

$912

Down $1,871 (-67%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth49th percentile

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

$200K$150K$100K$50K$0Assets 2015: $57,554Net Assets 2015: $57,5542015Assets 2016: $90,605Net Assets 2016: $90,6052016Assets 2017: $93,388Net Assets 2017: $93,3882017Assets 2018: $94,300Net Assets 2018: $94,3002018Assets 2019: $101,601Net Assets 2019: $101,6012019Assets 2020: $125,218Net Assets 2020: $125,2182020Assets 2021: $138,563Net Assets 2021: $138,5632021Assets 2022: $137,022Net Assets 2022: $137,0222022Assets 2023: $151,753Net Assets 2023: $151,7532023Assets 2024: $157,798Net Assets 2024: $157,7982024Assets 2025: $192,190Liabilities 2025: $0Net Assets 2025: $192,1902025

Highlighted filing

2018

Assets$94,300
Liabilities-
Net Assets$94,300
Open 2018 Filing

Operations Trend

Revenue Growth64th percentile

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

$200K$100K$0-$100KRevenue 2015: $168,002Expenses 2015: $189,836Net Income 2015: -$21,8342015Revenue 2016: $44,084Expenses 2016: $23,603Net Income 2016: $20,4812016Revenue 2017: $25,039Expenses 2017: $22,256Net Income 2017: $2,7832017Revenue 2018: $27,910Expenses 2018: $26,998Net Income 2018: $9122018Revenue 2019: $32,109Expenses 2019: $25,991Net Income 2019: $6,1182019Revenue 2020: $57,309Expenses 2020: $35,692Net Income 2020: $21,6172020Revenue 2021: $39,579Expenses 2021: $26,235Net Income 2021: $13,3442021Revenue 2022: $41,468Expenses 2022: $43,007Net Income 2022: -$1,5392022Revenue 2023: $144,147Expenses 2023: $129,425Net Income 2023: $14,7222023Revenue 2024: $117,498Expenses 2024: $110,693Net Income 2024: $6,8052024Revenue 2025: $110,852Expenses 2025: $76,460Net Income 2025: $34,3922025

Highlighted filing

2018

Revenue$27,910
Expenses$26,998
Net Income$912
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2017 to May 31, 2018
Signed
Dec 3, 2018
Return Version
2017v2.3
Gross Receipts
$36,003
Mission and Program Overview

Mission

To provide sports teams and athletes at philo high school financial support.

Program Services

DescriptionGrantsExpenses
MISCELLANEOU PROGRAM EXPENES FOR ATHLETES.-$26,998
PURCHASE ATHLETIC EQUIPMENT FOR TEAMS, BALLS RECONDITIONING OF EQUIPMENT. ABOUT 230 STUDENT ATHLETES.--
AWARDED 9 250 SCHOLARSHIPS TO GRADUTING ATHLETES.--
SUPPLIES AND AWARDS FOR ATHLETES. 250 ATHLETES IN ALL SPORTS.--
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
NOELLE JARRETTTreasurer-$0--
KIM SMITHSecretary-$0--
JAY BAKERVice Preside-$0--
ROBERT VOUSDENPresident-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Funnight$8,965$8,965$4,885$4,080
Programs$7,417$7,417$2,742$4,675
Total Events$23,297$23,297$8,093$15,204
Filing and Contact Details

Filer

Filer Name
Philo Athletic Booster Association
EIN
31-1374936
Address
4000 MILLERS LAND, DUNCAN FALLS, OH 43734

Signing Officer

Name
Robert Vousden
Title
President
Signed
2018-12-03

Preparer

Firm
Ma Dutro CPA LLC
Address
501 MAIN STREET, ZANESVILLE, OH 43701-3622
Preparer
Mary Ann Dutro
Phone
7404559400
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8

“Concession stand 12,000 scholarship 410 total 12,410”

Form 990-ez, Part I, Line 16

“Expenses office 414 supplies for athletes 3,896 awards 381 athlete meals 4,333 athletic equipment 3,433 scholarship 1,750 flowers 3,112 senior night 1,028 miscellaneous 1,218 coaches 7,075 signs 358 total 26,998”

Form 990-ez, Part I, Line 20

“Prior period ending balance was incorrect 0 penalty 0”

Form 990-ez, Part III

“To provide sports teams and athletes at philo high school financial support.”

Form 990-ez, Part III, Line 31

“Miscellaneou program expenes for athletes.”

Raw XML Appendix168 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/USAddress/CityNm0ZANESVILLE
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IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt093388
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IRS990EZ/InfoInScheduleOPartIIIInd0X
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IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/NetAssetsOrFundBalancesEOYAmt094300
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0NOELLE JARRETT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1KIM SMITH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JAY BAKER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3ROBERT VOUSDEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3PRESIDENT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt026998
IRS990EZ/OtherRevenueTotalAmt012410
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE SPORTS TEAMS AND ATHLETES AT PHILO HIGH SCHOOL FINANCIAL SUPPORT.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PURCHASE ATHLETIC EQUIPMENT FOR TEAMS, BALLS RECONDITIONING OF EQUIPMENT. ABOUT 230 STUDENT ATHLETES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1AWARDED 9 250 SCHOLARSHIPS TO GRADUTING ATHLETES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2SUPPLIES AND AWARDS FOR ATHLETES. 250 ATHLETES IN ALL SPORTS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt3MISCELLANEOU PROGRAM EXPENES FOR ATHLETES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt026998
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt08093
IRS990EZ/SpecialEventsNetIncomeLossAmt015204
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt026998
IRS990EZ/TotalProgramServiceExpensesAmt026998
IRS990EZ/TotalRevenueAmt027910
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt050
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0919
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01175
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02144
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt021
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt052437
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt013940
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0126297
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt021
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt021
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99980
IRS990ScheduleA/PublicSupportPY509Pct00.99980
IRS990ScheduleA/PublicSupportTotal509Amt0128441
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt036003
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt023767
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt052437
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01119
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt015115
IRS990ScheduleA/Total509Grp/TotalAmt0128441
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt036003
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IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0128462
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IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0PROGRAMS
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt08965
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt06915
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt08965
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt023297
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IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt0466
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IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt04885
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt02742
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CONCESSION STAND 12,000 SCHOLARSHIP 410 TOTAL 12,410
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES OFFICE 414 SUPPLIES FOR ATHLETES 3,896 AWARDS 381 ATHLETE MEALS 4,333 ATHLETIC EQUIPMENT 3,433 SCHOLARSHIP 1,750 FLOWERS 3,112 SENIOR NIGHT 1,028 MISCELLANEOUS 1,218 COACHES 7,075 SIGNS 358 TOTAL 26,998
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PRIOR PERIOD ENDING BALANCE WAS INCORRECT 0 PENALTY 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3TO PROVIDE SPORTS TEAMS AND ATHLETES AT PHILO HIGH SCHOOL FINANCIAL SUPPORT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4MISCELLANEOU PROGRAM EXPENES FOR ATHLETES.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/PersonNm0ROBERT VOUSDEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-12-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PHILO ATHLETIC BOOSTER ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0PHIL
ReturnHeader/Filer/EIN0311374936
ReturnHeader/Filer/USAddress/AddressLine1Txt04000 MILLERS LAND
ReturnHeader/Filer/USAddress/CityNm0DUNCAN FALLS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH
ReturnHeader/Filer/USAddress/ZIPCd043734
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0169341220F48209359860DB82F2D64A7E4AAECDB
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId097AF3A7ACEA969BC21EC3F586866D4B1D79EFA12
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0107.11.75.118
ReturnHeader/FilingSecurityInformation/IPDt02018-12-03
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm014:23:59
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MA DUTRO CPA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0501 MAIN STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ZANESVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0437013622
ReturnHeader/PreparerPersonGrp/PhoneNum07404559400
ReturnHeader/PreparerPersonGrp/PreparationDt02018-12-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARY ANN DUTRO
ReturnHeader/ReturnTs02018-12-03T15:23:59-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-06-01
ReturnHeader/TaxPeriodEndDt02018-05-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$94,300
Liabilities
-
Net assets
$94,300
Revenue
$27,910
Expenses
$26,998
Net income
$912
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.92$0.00$1.92$1.11$0.76$0.34
2024Detailed filing. Detailed filing data is available for this year.$1.58$1.58$1.17$1.11$0.07
2023Detailed filing. Detailed filing data is available for this year.$1.52$1.52$1.44$1.29$0.15
2022Detailed filing. Detailed filing data is available for this year.$1.37$1.37$0.41$0.43$0.02
2021Detailed filing. Detailed filing data is available for this year.$1.39$1.39$0.40$0.26$0.13
2020Detailed filing. Detailed filing data is available for this year.$1.25$1.25$0.57$0.36$0.22
2019Detailed filing. Detailed filing data is available for this year.$1.02$1.02$0.32$0.26$0.06
2018Detailed filing. Detailed filing data is available for this year.$0.94$0.94$0.28$0.27$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.93$0.93$0.25$0.22$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.91$0.91$0.44$0.24$0.20
2015Detailed filing. Detailed filing data is available for this year.$0.58$0.58$1.68$1.90$0.22