Civic Intelligence

Northwestern Athletic Boosters Association Inc.

990EZ • Fiscal year 2018 • EIN 31-1447127

Jul 01, 2017 to Jun 30, 2018 • Filed on Nov 14, 2018

PO Box 303North Hampton, OH 45349

(937) 206-8949

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

20th percentile

-14%

Higher net margin than 20% 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

22nd percentile

-17%

Faster asset growth than 22% of similar nonprofits.

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

Revenue Growth

63rd percentile

10%

Faster revenue growth than 63% of similar nonprofits.

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

Assets

Down

$39,066

Down $8,227 (-17%) from 2017

Net Assets

Down

$39,066

Down $8,227 (-17%) from 2017

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$58,325

Up $5,420 (+10%) from 2017

Expenses

Up

$66,552

Up $20,121 (+43%) from 2017

Net Income

Down

-$8,227

Down $14,701 (-227%) from 2017

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0-$50KAssets 2014: $31,829Net Assets 2014: $31,8292014Assets 2015: $49,266Net Assets 2015: $49,2662015Assets 2016: $40,819Net Assets 2016: $40,8192016Assets 2017: $47,293Net Assets 2017: $47,2932017Assets 2018: $39,066Net Assets 2018: $39,0662018Assets 2019: $67,854Liabilities 2019: $70,162Net Assets 2019: -$2,3082019Assets 2020: $19,860Liabilities 2020: $25,702Net Assets 2020: -$5,8422020Assets 2021: $36,093Liabilities 2021: $25,702Net Assets 2021: $10,3912021Assets 2022: $48,388Net Assets 2022: $48,3882022Assets 2023: $100,836Liabilities 2023: $0Net Assets 2023: $100,8362023Assets 2024: $89,490Liabilities 2024: $0Net Assets 2024: $89,4902024

Highlighted filing

2018

Assets$39,066
Liabilities-
Net Assets$39,066

Operations Trend

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

$100K$50K$0-$50KRevenue 2014: $39,329Expenses 2014: $31,756Net Income 2014: $7,5732014Revenue 2015: $37,482Expenses 2015: $20,045Net Income 2015: $17,4372015Revenue 2016: $37,820Expenses 2016: $46,267Net Income 2016: -$8,4472016Revenue 2017: $52,905Expenses 2017: $46,431Net Income 2017: $6,4742017Revenue 2018: $58,325Expenses 2018: $66,552Net Income 2018: -$8,2272018Revenue 2019: $32,521Expenses 2019: $73,895Net Income 2019: -$41,3742019Revenue 2020: $10,301Expenses 2020: $13,835Net Income 2020: -$3,5342020Revenue 2021: $17,255Expenses 2021: $1,022Net Income 2021: $16,2332021Revenue 2022: $37,9972022Revenue 2023: $52,448Expenses 2023: $0Net Income 2023: $52,4482023Revenue 2024: -$11,346Expenses 2024: $0Net Income 2024: -$11,3462024

Highlighted filing

2018

Revenue$58,325
Expenses$66,552
Net Income-$8,227
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Nov 14, 2018
Return Version
2017v2.2
Gross Receipts
$155,230
Mission and Program Overview

Mission

The northwestern athletic boosters association, inc., is organized to provide for and augment the athletic programs at northwestern local schools.

Program Services

DescriptionGrantsExpenses
PROVIDE ASSISTANCE AND SUPPORT TO THE ATHLETIC PROGRAMS AT NORTHWESTERN LOCAL SCHOOLS.$66,065$44,500
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
MATT BERNERVice PresidentPT$0--
ROD SUMANPresidentPT$0--
JENN BERNERSecretaryPT$0--
CHRIS HIGHFIELDTreasurerPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Miscellaneous Activities$62,487$62,487$67,836$-5,349
Dragons Concession Volunteering$30,172$30,172-$30,172
Total Events$126,557$126,557$81,337$45,220
Filing and Contact Details

Filer

Filer Name
Northwestern Athletic Boosters
EIN
31-1447127
Address
PO BOX 303, NORTH HAMPTON, OH 45349

Signing Officer

Name
Michael Fissel
Title
Treasurer
Signed
2018-11-14
Discuss with paid preparer
Yes

Preparer

Firm
Bennett Groeber Mullen & Feltner Co
Address
20 S Limestone St Suite 320, Springfield, OH 45502
Preparer
Troy D Lowe
Phone
9373250623
Supplemental Narrative

Additional Explanations

Other Revenue.1

MISCELLANEOUS $10213

Grants and Similar Amounts Paid In Excess of $5,000.1

Class of Activity: ASST W/ NEW TENNIS COURTS | Donee's Name: NORTHWESTERN LOCAL SCHOOLS | Cash Amount Given: $10000

Grants and Similar Amounts Paid In Excess of $5,000.2

Class of Activity: ATHLETIC EQUIPMENT | Donee's Name: NORTHWESTERN LOCAL SCHOOLS | Description of Property: TRAINING/WEIGHT EQUIPMENT | Date of Gift: -20180101 | Book Value: $34500 | Method Used to Determine BV: PURCHASE PRICE | Fair Market Value: $34500 | Method Used to Determine FMV: PURCHASE PRICE

Other Expenses.1001

Advertising and Promotion $487

Other Expenses.1

TSHIRT SALES $6205

Other Expenses.2

SENIOR BANNERS $5028

Other Expenses.3

CLOCKS $4675

Other Expenses.4

GOLF SIMULATOR $2500

Other Expenses.5

MISCELLANEOUS $2245

Other Expenses.6

FLOWERS $712

Other Expenses.7

TEAM MEALS/TRAVEL $110

Other Expenses.8

TROPHIES $90

Raw XML Appendix190 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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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE ASSISTANCE AND SUPPORT TO THE ATHLETIC PROGRAMS AT NORTHWESTERN LOCAL SCHOOLS.
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IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MISCELLANEOUS $10213
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Class of Activity: ASST W/ NEW TENNIS COURTS | Donee's Name: NORTHWESTERN LOCAL SCHOOLS | Cash Amount Given: $10000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Class of Activity: ATHLETIC EQUIPMENT | Donee's Name: NORTHWESTERN LOCAL SCHOOLS | Description of Property: TRAINING/WEIGHT EQUIPMENT | Date of Gift: -20180101 | Book Value: $34500 | Method Used to Determine BV: PURCHASE PRICE | Fair Market Value: $34500 | Method Used to Determine FMV: PURCHASE PRICE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Advertising and Promotion $487
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4TSHIRT SALES $6205
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5SENIOR BANNERS $5028
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6CLOCKS $4675
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7GOLF SIMULATOR $2500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8MISCELLANEOUS $2245
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.4
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.6
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ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHAEL FISSEL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NORTHWESTERN ATHLETIC BOOSTERS
ReturnHeader/Filer/BusinessNameControlTxt0NORT
ReturnHeader/Filer/EIN0311447127
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 303
ReturnHeader/Filer/USAddress/CityNm0NORTH HAMPTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH
ReturnHeader/Filer/USAddress/ZIPCd045349
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0341601163
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Bennett Groeber Mullen & Feltner Co
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt020 S Limestone St Suite 320
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Springfield
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd045502
ReturnHeader/PreparerPersonGrp/PhoneNum09373250623
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TROY D LOWE
ReturnHeader/ReturnTs02018-11-14T10:30:44-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

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