Civic Intelligence

Northwestern Athletic Boosters Association Inc.

990EZ • Fiscal year 2019 • EIN 31-1447127

Jul 01, 2018 to Jun 30, 2019 • Filed on May 12, 2020

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

95th percentile

1.03x

Higher debt load relative to assets than 95% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

98th percentile

2.16x

Higher debt load relative to revenue than 98% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

4th percentile

-127%

Higher net margin than 4% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

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.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

88th percentile

74%

Faster asset growth than 88% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

11th percentile

-44%

Faster revenue growth than 11% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Assets

Up

$67,854

Up $28,788 (+74%) from 2018

Net Assets

Down

-$2,308

Down $41,374 (-106%) from 2018

Liabilities

$70,162

No earlier filing loaded for comparison.

Revenue

Down

$32,521

Down $25,804 (-44%) from 2018

Expenses

Up

$73,895

Up $7,343 (+11%) from 2018

Net Income

Down

-$41,374

Down $33,147 (-403%) from 2018

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

2019

Assets$67,854
Liabilities$70,162
Net Assets-$2,308

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

2019

Revenue$32,521
Expenses$73,895
Net Income-$41,374
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
May 12, 2020
Return Version
2018v3.1
Gross Receipts
$152,927
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.$69,024$68,878
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
DINA HOSIERVice PresidentPT$0--
RYAN HILLARDPresidentPT$0--
JENN BERNERSecretaryPT$0--
MIKE FISSELTreasurerPT$0--
JEFF HOBBYAthletic DirectPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Miscellaneous Activities$41,606$41,606$69,094$-27,488
Annual Dinner Auction$19,626$19,626$260$19,366
Total Events$94,330$94,330$77,317$17,013
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
2020-05-12
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

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: -20190101 | Book Value: $68878 | Method Used to Determine BV: PURCHASE PRICE | Fair Market Value: $68878 | Method Used to Determine FMV: PURCHASE PRICE

Other Expenses.1

PLAY OFF FEES $3288

Other Expenses.2

MISC. $1679

Other Expenses.3

State of ohio filing fee $50

Total Liabilities.1007

Secured Mortgages and Notes Payable - Beginning $0 Secured Mortgages and Notes Payable - Ending $70162

Raw XML Appendix182 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/ProhibitedTaxShelterTransInd0false
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Class of Activity: ATHLETIC EQUIPMENT | Donee's Name: NORTHWESTERN LOCAL SCHOOLS | Description of Property: TRAINING/WEIGHT EQUIPMENT | Date of Gift: -20190101 | Book Value: $68878 | Method Used to Determine BV: PURCHASE PRICE | Fair Market Value: $68878 | Method Used to Determine FMV: PURCHASE PRICE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PLAY OFF FEES $3288
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ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHAEL FISSEL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-05-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NORTHWESTERN ATHLETIC BOOSTERS
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Springfield
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd045502
ReturnHeader/PreparerPersonGrp/PhoneNum09373250623
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TROY D LOWE
ReturnHeader/ReturnTs02020-05-13T07:31:24-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-07-01
ReturnHeader/TaxPeriodEndDt02019-06-30
ReturnHeader/TaxYr02018

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Filings