Civic Intelligence

Philo High School Athletic Boosters

990EZ • Fiscal year 2021 • EIN 31-1374936

Jun 01, 2020 to May 31, 2021 • Filed on Oct 05, 2021

Organization ProfileN/A
4000 Millers LaneDuncan Falls, OH 43734

(740) 844-0089

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 2021

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2021

Net Margin

77th percentile

34%

Higher net margin than 77% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

57th percentile

11%

Faster asset growth than 57% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

25th percentile

-31%

Faster revenue growth than 25% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$138,563

Up $13,345 (+11%) from 2020

Net Assets

Up

$138,563

Up $13,345 (+11%) from 2020

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin77th percentile

Revenue

Down

$39,579

Down $17,730 (-31%) from 2020

Expenses

Down

$26,235

Down $9,457 (-26%) from 2020

Net Income

Down

$13,344

Down $8,273 (-38%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth57th 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

2021

Assets$138,563
Liabilities-
Net Assets$138,563
Open 2021 Filing

Operations Trend

Revenue Growth25th 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

2021

Revenue$39,579
Expenses$26,235
Net Income$13,344
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2020 to May 31, 2021
Signed
Oct 5, 2021
Return Version
2020v4.0
Gross Receipts
$53,921
Mission and Program Overview

Mission

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

Program Services

DescriptionGrantsExpenses
SUPPLIES AND AWARDS FOR ATHLETES. 250 ATHLETES IN ALL SPORTS.-$11,258
PURCHASE ATHLETIC EQUIPMENT FOR TEAMS, BALLS RECONDITIONING OF EQUIPMENT. ABOUT 230 STUDENT ATHLETES.-$8,104
MISCELLANEOUS PROGRAM EXPENSES FOR ATHLETES.-$4,623
AWARDED 9 250 SCHOLARSHIPS TO GRADUATING ATHLETES.-$2,250
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JAMIE THOMASTreasurer-$0--
BRANDY SHAEFFERSecretary-$0--
JAY BONIFANTVice Preside-$0--
JOE SHAEFFERPresident-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Funnight$28,021$28,021$9,686$18,335
Golf Outing$6,968$6,968$4,055$2,913
Total Events$34,989$34,989$13,741$21,248
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
Jamie Thomas
Title
Treasurer
Signed
2021-10-05

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

“Coaches 9,966 scholarship 2,820 miscellaneous 1,850 concession stand 650 total 15,286”

Form 990-ez, Part I, Line 16

“Expenses advertising and promotion 2,264 office 285 supplies for athletes 5,050 awards 143 athlete meals 1,262 athletic equipment 8,104 scholarship 2,250 flowers 333 miscellaneous 479 signs 6,065 total 26,235”

Form 990-ez, Part III

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

Form 990-ez, Part III, Line 31

“Miscellaneous program expenses for athletes.”

Raw XML Appendix159 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
CompensationExplanation/CompensationExplanationGrp/PersonNm0JAMIE THOMAS
CompensationExplanation/CompensationExplanationGrp/PersonNm1BRANDY SHAEFFER
CompensationExplanation/CompensationExplanationGrp/PersonNm2JAY BONIFANT
CompensationExplanation/CompensationExplanationGrp/PersonNm3JOE SHAEFFER
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0JAMIE THOMAS
IRS990EZ/BooksInCareOfDetail/PhoneNum07408440089
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01500 LONG ROAD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0ZANESVILLE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OH
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd043701
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0125219
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IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0666
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt013344
IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/Form1120PolFiledInd0false
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IRS990EZ/FundraisingGrossIncomeAmt037909
IRS990EZ/GrossReceiptsAmt053921
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt060
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JAMIE THOMAS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1BRANDY SHAEFFER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JAY BONIFANT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JOE SHAEFFER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3PRESIDENT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt026235
IRS990EZ/OtherRevenueTotalAmt015286
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 GRADUATING ATHLETES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2SUPPLIES AND AWARDS FOR ATHLETES. 250 ATHLETES IN ALL SPORTS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt3MISCELLANEOUS PROGRAM EXPENSES FOR ATHLETES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt08104
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt12250
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt211258
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt34623
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt014342
IRS990EZ/SpecialEventsNetIncomeLossAmt023567
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt026235
IRS990EZ/TotalProgramServiceExpensesAmt026235
IRS990EZ/TotalRevenueAmt039579
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0666
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01100
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt050
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01816
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt053255
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt068945
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt036003
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt023717
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0181920
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0183736
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt053921
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt070045
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt036003
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IRS990ScheduleA/Total509Grp/TotalAmt0183736
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt023767
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0183736
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt013741
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FUNNIGHT
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0GOLF OUTING
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt028021
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt06968
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt034989
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt028021
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt06968
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt034989
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt021248
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt013741
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt09686
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt04055
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0COACHES 9,966 SCHOLARSHIP 2,820 MISCELLANEOUS 1,850 CONCESSION STAND 650 TOTAL 15,286
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES ADVERTISING AND PROMOTION 2,264 OFFICE 285 SUPPLIES FOR ATHLETES 5,050 AWARDS 143 ATHLETE MEALS 1,262 ATHLETIC EQUIPMENT 8,104 SCHOLARSHIP 2,250 FLOWERS 333 MISCELLANEOUS 479 SIGNS 6,065 TOTAL 26,235
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2TO PROVIDE SPORTS TEAMS AND ATHLETES AT PHILO HIGH SCHOOL FINANCIAL SUPPORT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3MISCELLANEOUS PROGRAM EXPENSES 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 III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0JAMIE THOMAS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-10-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PHILO ATHLETIC BOOSTER ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0PHIL
ReturnHeader/Filer/EIN0311374936
ReturnHeader/Filer/USAddress/AddressLine1Txt04000 MILLERS LANE
ReturnHeader/Filer/USAddress/CityNm0DUNCAN FALLS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH
ReturnHeader/Filer/USAddress/ZIPCd043734
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/PreparationDt02021-10-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARY ANN DUTRO
ReturnHeader/ReturnTs02021-10-07T16:08:15-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JAMIE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0THOMAS
ReturnHeader/TaxPeriodBeginDt02020-06-01
ReturnHeader/TaxPeriodEndDt02021-05-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$138,563
Liabilities
-
Net assets
$138,563
Revenue
$39,579
Expenses
$26,235
Net income
$13,344
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