Civic Intelligence

Philo High School Athletic Boosters

990EZ • Fiscal year 2019 • EIN 31-1374936

Jun 01, 2018 to May 31, 2019 • Filed on Oct 15, 2019

Organization ProfileN/A
4000 Millers LandDuncan Falls, OH 43734

(740) 453-3470

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Down

$0

Down $94,300 (-100%) from 2018

Net Assets

Flat

$94,300

Flat from 2018

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

-

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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: $0Net Assets 2019: $94,3002019Assets 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

2019

Assets$0
Liabilities-
Net Assets$94,300
Open 2019 Filing

Operations Trend

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

Latest loaded filing

2025

Revenue$110,852
Expenses$76,460
Net Income$34,392
Open 2025 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2018 to May 31, 2019
Signed
Oct 15, 2019
Return Version
2018v3.1
Mission and Program Overview

Mission

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

Program Services

DescriptionGrantsExpenses
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.--
MISCELLANEOU PROGRAM EXPENES FOR ATHLETES.--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
NOELLE JARRETTTreasurer-$0--
KIM SMITHSecretary-$0--
JAY BAKERVice Preside-$0--
ROBERT VOUSDENPresident-$0--
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
2019-10-15

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 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 Appendix127 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0NOELLE JARRETT
IRS990EZ/BooksInCareOfDetail/PhoneNum07404533470
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt03785 CLAY PIKE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0ZANESVILLE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OH
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd043701
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt094300
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt094300
IRS990EZ/Form990TotalAssetsGrp/EOYAmt00
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt094300
IRS990EZ/NetAssetsOrFundBalancesEOYAmt094300
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt094300
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
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/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/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt050
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0919
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0969
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt036003
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt023717
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt052437
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0200
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0112357
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct00.99980
IRS990ScheduleA/PublicSupportTotal509Amt0113326
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt036003
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt023767
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt052437
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01119
IRS990ScheduleA/Total509Grp/TotalAmt0113326
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt036003
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt023767
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt052437
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01119
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0113326
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PRIOR PERIOD ENDING BALANCE WAS INCORRECT 0 PENALTY 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1TO PROVIDE SPORTS TEAMS AND ATHLETES AT PHILO HIGH SCHOOL FINANCIAL SUPPORT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MISCELLANEOU PROGRAM EXPENES FOR ATHLETES.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02020-03-31 21:24:44Z
ReturnHeader/BusinessOfficerGrp/PersonNm0ROBERT VOUSDEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-10-15
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/AtSubmissionCreationDeviceId097AF3A7ACEA969BC21EC3F586866D4B1D79EFA12
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId097AF3A7ACEA969BC21EC3F586866D4B1D79EFA12
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0107.11.75.118
ReturnHeader/FilingSecurityInformation/IPDt02019-10-16
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm013:50:31
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0270743368
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/PreparationDt02019-10-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARY ANN DUTRO
ReturnHeader/ReturnTs02019-10-16T13:50:31-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-06-01
ReturnHeader/TaxPeriodEndDt02019-05-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
-
Net assets
$94,300
Revenue
-
Expenses
-
Net income
-
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
2019Detailed filing. Detailed filing data is available for this year.$0.00$0.94
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