Civic Intelligence

Napoleon Athletic Boosters

990EZ • Fiscal year 2016 • EIN 31-1504016

Jun 01, 2015 to May 31, 2016 • Filed on Apr 17, 2017

Organization ProfileN/A
PO Box 532Napoleon, OH 43545

(419) 583-7262

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 2016

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2016

Net Margin

35th percentile

-2.2%

Higher net margin than 35% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

36th percentile

-4.5%

Faster asset growth than 36% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

97th percentile

234%

Faster revenue growth than 97% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$78,553

Down $3,715 (-4.5%) from 2015

Net Assets

Down

$78,553

Down $3,715 (-4.5%) from 2015

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin35th percentile

Revenue

Up

$170,046

Up $119,078 (+234%) from 2015

Expenses

Up

$173,761

Up $146,725 (+543%) from 2015

Net Income

Down

-$3,715

Down $27,647 (-116%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth36th percentile

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

$200K$150K$100K$50K$0Assets 2015: $82,268Net Assets 2015: $82,2682015Assets 2016: $78,553Net Assets 2016: $78,5532016Assets 2017: $63,623Net Assets 2017: $63,6232017Assets 2018: $63,288Net Assets 2018: $63,2882018Assets 2019: $72,210Net Assets 2019: $72,2102019Assets 2020: $73,108Net Assets 2020: $73,1082020Assets 2021: $97,183Net Assets 2021: $97,1832021Assets 2022: $118,236Net Assets 2022: $118,2362022Assets 2023: $121,411Net Assets 2023: $121,4112023Assets 2024: $140,671Net Assets 2024: $140,6712024Assets 2025: $157,091Net Assets 2025: $157,0912025

Highlighted filing

2016

Assets$78,553
Liabilities-
Net Assets$78,553
Open 2016 Filing

Operations Trend

Revenue Growth97th percentile

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

$200K$150K$100K$50K$0-$50KRevenue 2015: $50,968Expenses 2015: $27,036Net Income 2015: $23,9322015Revenue 2016: $170,046Expenses 2016: $173,761Net Income 2016: -$3,7152016Revenue 2017: $156,020Expenses 2017: $170,950Net Income 2017: -$14,9302017Revenue 2018: $83,197Expenses 2018: $83,532Net Income 2018: -$3352018Revenue 2019: $77,253Expenses 2019: $68,331Net Income 2019: $8,9222019Revenue 2020: $76,983Expenses 2020: $76,085Net Income 2020: $8982020Revenue 2021: $50,500Expenses 2021: $26,425Net Income 2021: $24,0752021Revenue 2022: $50,270Expenses 2022: $29,217Net Income 2022: $21,0532022Revenue 2023: $62,818Expenses 2023: $59,643Net Income 2023: $3,1752023Revenue 2024: $64,498Expenses 2024: $45,238Net Income 2024: $19,2602024Revenue 2025: $57,257Expenses 2025: $40,835Net Income 2025: $16,4222025

Highlighted filing

2016

Revenue$170,046
Expenses$173,761
Net Income-$3,715
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2015 to May 31, 2016
Signed
Apr 17, 2017
Return Version
2015v3.0
Gross Receipts
$189,607
Mission and Program Overview

Mission

To support the napoleon area schools athletic department

Program Services

DescriptionGrantsExpenses
TO INCREASE THE GENERAL WELFARE AND PROSPERITY OF THE NAPOLEON ATHLETIC DEPARTMENT THROUGH FUNDRAISING EFFORTS AND DONATIONS TO THE ATHLETIC DEPARTMENT.$169,942$172,830
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
SCOTT GERKENPresident-$0--
PHILLIP REES2nd Vice-Pre-$0--
JULIE REES3rd Vice-Pre-$0--
KIM CORDESTreasurer-$0--
GWEN HOWE-GEBERSSecretary-$0--
HEATHER BOSTELMANTreasurer-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Reverse Raffle$33,196$33,196$14,306$18,890
350 Club$6,751$6,751$4,900$1,851
Total Events$45,105$45,105$19,561$25,544
Filing and Contact Details

Filer

Filer Name
Napoleon Athletic Boosters
EIN
31-1504016
Address
PO BOX 532, NAPOLEON, OH 43545

Signing Officer

Name
Heather Bostelman
Title
Treasurer
Signed
2017-04-17

Preparer

Firm
Penrod & George
Address
421 INDEPENDENCE DRIVE, NAPOLEON, OH 43545
Preparer
Carma Rupp
Phone
4195998045
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 10

“Napoleon high school 701 briarheath dr napoleon, oh 43545 122,685 0 0 napoleon high school 701 briarhearh dr napoleon, oh 43545 17,130 0 0 napoleon high school 701 briarheath dr napoleon, oh 43545 28,127 0 0”

Form 990-ez, Part I, Line 16

“Expenses advertising 987 postage 127 office supplies 196 ohio fee 50 miscellaneous 478 insurance 321 hall of fame supplies 1,100 total 3,259”

Raw XML Appendix166 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
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IRS990EZ/BooksInCareOfDetail/PersonNm0HEATHER BOSTELMAN
IRS990EZ/BooksInCareOfDetail/PhoneNum04195837262
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 532
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0NAPOLEON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OH
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd043545
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt082268
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IRS990EZ/ExcessOrDeficitForYearAmt0-3715
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IRS990EZ/GrantsAndSimilarAmountsPaidAmt0169942
IRS990EZ/GrossReceiptsAmt0189607
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt0116
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt016540
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt082268
IRS990EZ/NetAssetsOrFundBalancesEOYAmt078553
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IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt078553
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt4000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt5000.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0SCOTT GERKEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1PHILLIP REES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JULIE REES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3KIM CORDES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4GWEN HOWE-GEBERS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5HEATHER BOSTELMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt12ND VICE-PRE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt23RD VICE-PRE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt03259
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO SUPPORT THE NAPOLEON AREA SCHOOLS ATHLETIC DEPARTMENT
IRS990EZ/PrintingPublicationsPostageAmt0560
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO INCREASE THE GENERAL WELFARE AND PROSPERITY OF THE NAPOLEON ATHLETIC DEPARTMENT THROUGH FUNDRAISING EFFORTS AND DONATIONS TO THE ATHLETIC DEPARTMENT.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0169942
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0172830
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt019561
IRS990EZ/SpecialEventsNetIncomeLossAmt025544
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0173761
IRS990EZ/TotalProgramServiceExpensesAmt0172830
IRS990EZ/TotalRevenueAmt0170046
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0127846
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt05924
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0133770
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0116
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0117
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt016540
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt020651
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt037191
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt045105
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt040463
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt085568
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0116
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0117
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99950
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0256529
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0189491
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt067038
IRS990ScheduleA/Total509Grp/TotalAmt0256529
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0189607
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt067039
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0256646
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt019561
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0REVERSE RAFFLE
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0350 CLUB
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt033196
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt06751
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt05158
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt033196
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt06751
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt05158
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt045105
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt025544
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt0355
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt019561
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt014306
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt04900
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NAPOLEON HIGH SCHOOL 701 BRIARHEATH DR NAPOLEON, OH 43545 122,685 0 0 NAPOLEON HIGH SCHOOL 701 BRIARHEARH DR NAPOLEON, OH 43545 17,130 0 0 NAPOLEON HIGH SCHOOL 701 BRIARHEATH DR NAPOLEON, OH 43545 28,127 0 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES ADVERTISING 987 POSTAGE 127 OFFICE SUPPLIES 196 OHIO FEE 50 MISCELLANEOUS 478 INSURANCE 321 HALL OF FAME SUPPLIES 1,100 TOTAL 3,259
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0HEATHER BOSTELMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-04-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NAPOLEON ATHLETIC BOOSTERS
ReturnHeader/Filer/BusinessNameControlTxt0NAPO
ReturnHeader/Filer/EIN0311504016
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 532
ReturnHeader/Filer/USAddress/CityNm0NAPOLEON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH
ReturnHeader/Filer/USAddress/ZIPCd043545
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0341176143
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PENROD & GEORGE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0421 INDEPENDENCE DRIVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NAPOLEON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd043545
ReturnHeader/PreparerPersonGrp/PhoneNum04195998045
ReturnHeader/PreparerPersonGrp/PreparationDt02017-04-18
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CARMA RUPP
ReturnHeader/ReturnTs02017-04-18T18:28:58+00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-06-01
ReturnHeader/TaxPeriodEndDt02016-05-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$78,553
Liabilities
-
Net assets
$78,553
Revenue
$170,046
Expenses
$173,761
Net income
-$3,715
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.57$1.57$0.57$0.41$0.16
2024Detailed filing. Detailed filing data is available for this year.$1.41$1.41$0.64$0.45$0.19
2023Detailed filing. Detailed filing data is available for this year.$1.21$1.21$0.63$0.60$0.03
2022Detailed filing. Detailed filing data is available for this year.$1.18$1.18$0.50$0.29$0.21
2021Detailed filing. Detailed filing data is available for this year.$0.97$0.97$0.51$0.26$0.24
2020Detailed filing. Detailed filing data is available for this year.$0.73$0.73$0.77$0.76$0.01
2019Detailed filing. Detailed filing data is available for this year.$0.72$0.72$0.77$0.68$0.09
2018Detailed filing. Detailed filing data is available for this year.$0.63$0.63$0.83$0.84$0.00
2017Detailed filing. Detailed filing data is available for this year.$0.64$0.64$1.56$1.71$0.15
2016Detailed filing. Detailed filing data is available for this year.$0.79$0.79$1.70$1.74$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.82$0.82$0.51$0.27$0.24