Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
No value available
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
75th percentile
Higher net margin than 75% of similar nonprofits.
Top Officer Pay
77th percentile
Higher top officer pay than 77% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
59th percentile
Faster asset growth than 59% of similar nonprofits.
Revenue Growth
68th percentile
Faster revenue growth than 68% of similar nonprofits.
Balance Sheet
Assets
Up$101,601
Up $7,301 (+7.7%) from 2018
Net Assets
Up$101,601
Up $7,301 (+7.7%) from 2018
Liabilities
-
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
Up$32,109
Up $4,199 (+15%) from 2018
Expenses
Down$25,991
Down $1,007 (-3.7%) from 2018
Net Income
Up$6,118
Up $5,206 (+571%) from 2018
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jun 1, 2018 to May 31, 2019
- Signed
- Oct 15, 2019
- Return Version
- 2018v3.2
- Gross Receipts
- $45,822
Mission and Program Overview
Mission
To provide sports teams and athletes at philo high school financial support.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| MISCELLANEOU PROGRAM EXPENES FOR ATHLETES. | - | $25,991 |
| 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
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| NOELLE JARRETT | Treasurer | - | $0 | - | - |
| KIM SMITH | Secretary | - | $0 | - | - |
| JAY BAKER | Vice Preside | - | $0 | - | - |
| ROBERT VOUSDEN | President | - | $0 | - | - |
Fundraising, Events, and Gaming
Fundraising Events
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Funnight | $19,994 | $19,994 | $6,826 | $13,168 |
| Golf Outing | $6,520 | $6,520 | $4,644 | $1,876 |
| Total Events | $32,879 | $32,879 | $13,713 | $19,166 |
Filing and Contact Details
Filer
- Filer Name
- Philo Athletic Booster Association
- EIN
- 31-1374936
- Address
- 4000 MILLERS LANE, 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, Page 1, Item B
“When electronically filing the extension hit the button to file the actual return by accident. So the is the actual return.”
Form 990-ez, Part I, Line 8
“Concession stand 11,000 scholarship 903 total 11,903”
Form 990-ez, Part I, Line 16
“Expenses office 208 supplies for athletes 2,082 awards 1,246 athlete meals 2,617 scholarship 2,000 flowers 3,754 miscellaneous 2,980 coaches 11,049 signs 55 total 25,991”
Form 990-ez, Part I, Line 20
“Prior period ending balance was incorrect 1,183 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 Appendix170 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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|---|---|---|
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| IRS990EZ/AmendedReturnInd | 0 | X |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | NOELLE JARRETT |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 7404533470 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 3785 CLAY PIKE |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | ZANESVILLE |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | OH |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 43701 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 94300 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 101601 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 790 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 6118 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 94300 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 101601 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 32879 |
| IRS990EZ/GrossReceiptsAmt | 0 | 45822 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 250 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 94300 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 101601 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 94300 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 101601 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | NOELLE JARRETT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | KIM SMITH |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | JAY BAKER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | ROBERT VOUSDEN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | VICE PRESIDE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | PRESIDENT |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | 1183 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 25991 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 11903 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | TO PROVIDE SPORTS TEAMS AND ATHLETES AT PHILO HIGH SCHOOL FINANCIAL SUPPORT. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | PURCHASE ATHLETIC EQUIPMENT FOR TEAMS, BALLS RECONDITIONING OF EQUIPMENT. ABOUT 230 STUDENT ATHLETES. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | AWARDED 9 250 SCHOLARSHIPS TO GRADUTING ATHLETES. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 2 | SUPPLIES AND AWARDS FOR ATHLETES. 250 ATHLETES IN ALL SPORTS. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 3 | MISCELLANEOU PROGRAM EXPENES FOR ATHLETES. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 25991 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 13713 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 19166 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 25991 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 25991 |
| IRS990EZ/TotalRevenueAmt | 0 | 32109 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 790 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 50 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 919 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 1759 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 45032 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 36003 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 23717 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 52437 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 200 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 157389 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99980 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 159148 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 45822 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 36003 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 23767 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 52437 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1119 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 159148 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 45822 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 36003 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 23767 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 52437 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 1119 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 159148 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 13713 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | FUNNIGHT |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm | 0 | GOLF OUTING |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 19994 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 6520 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt | 0 | 6365 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 32879 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 19994 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt | 0 | 6520 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt | 0 | 6365 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 32879 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 19166 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt | 0 | 2243 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 13713 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 6826 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt | 0 | 4644 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | WHEN ELECTRONICALLY FILING THE EXTENSION HIT THE BUTTON TO FILE THE ACTUAL RETURN BY ACCIDENT. SO THE IS THE ACTUAL RETURN. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | CONCESSION STAND 11,000 SCHOLARSHIP 903 TOTAL 11,903 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | EXPENSES OFFICE 208 SUPPLIES FOR ATHLETES 2,082 AWARDS 1,246 ATHLETE MEALS 2,617 SCHOLARSHIP 2,000 FLOWERS 3,754 MISCELLANEOUS 2,980 COACHES 11,049 SIGNS 55 TOTAL 25,991 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | PRIOR PERIOD ENDING BALANCE WAS INCORRECT 1,183 PENALTY 0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | TO PROVIDE SPORTS TEAMS AND ATHLETES AT PHILO HIGH SCHOOL FINANCIAL SUPPORT. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | MISCELLANEOU PROGRAM EXPENES FOR ATHLETES. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PAGE 1, ITEM B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 8 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART I, LINE 20 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990-EZ, PART III |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990-EZ, PART III, LINE 31 |
| ReturnHeader/BuildTS | 0 | 2021-01-29 14:40:06Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | ROBERT VOUSDEN |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2019-10-15 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | PHILO ATHLETIC BOOSTER ASSOCIATION |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | PHIL |
| ReturnHeader/Filer/EIN | 0 | 311374936 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 4000 MILLERS LANE |
| ReturnHeader/Filer/USAddress/CityNm | 0 | DUNCAN FALLS |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | OH |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 43734 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 97AF3A7ACEA969BC21EC3F586866D4B1D79EFA12 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 97AF3A7ACEA969BC21EC3F586866D4B1D79EFA12 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 107.11.75.118 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2020-04-14 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CD |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 13:47:59 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 270743368 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | MA DUTRO CPA LLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 501 MAIN STREET |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | ZANESVILLE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | OH |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 437013622 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 7404559400 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2020-04-14 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | MARY ANN DUTRO |
| ReturnHeader/ReturnTs | 0 | 2020-04-14T13:47:59-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2018-06-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2019-05-31 |
| ReturnHeader/TaxYr | 0 | 2018 |
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.
- Assets
- $101,601
- Liabilities
- -
- Net assets
- $101,601
- Revenue
- $32,109
- Expenses
- $25,991
- Net income
- $6,118