Civic Intelligence

Napoleon Athletic Boosters

990EZ • Fiscal year 2017 • EIN 31-1504016

Jun 01, 2016 to May 31, 2017 • Filed on Jan 05, 2018

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 2017

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2017

Net Margin

24th percentile

-9.6%

Higher net margin than 24% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

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.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

21st percentile

-19%

Faster asset growth than 21% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

36th percentile

-8.2%

Faster revenue growth than 36% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$63,623

Down $14,930 (-19%) from 2016

Net Assets

Down

$63,623

Down $14,930 (-19%) from 2016

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin24th percentile

Revenue

Down

$156,020

Down $14,026 (-8.2%) from 2016

Expenses

Down

$170,950

Down $2,811 (-1.6%) from 2016

Net Income

Down

-$14,930

Down $11,215 (-302%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth21st 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

2017

Assets$63,623
Liabilities-
Net Assets$63,623
Open 2017 Filing

Operations Trend

Revenue Growth36th 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

2017

Revenue$156,020
Expenses$170,950
Net Income-$14,930
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2016 to May 31, 2017
Signed
Jan 5, 2018
Return Version
2016v3.0
Gross Receipts
$179,550
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.$168,969$170,404
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
PHIL RAUSCHPresident-$0--
JULIE REES2nd Vice-Pre-$0--
HEATHER BACHMAN3rd Vice-Pre-$0--
GWEN HOWE-GEBERSSecretary-$0--
HEATHER BOSTELMANTreasurer-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Reverse Raffle$38,326$38,326$16,946$21,380
50/50$8,173$8,173$1,674$6,499
Total Events$53,699$53,699$23,530$30,169
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
2018-01-05

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 141,899 0 0 napoleon high school 701 briarhearh dr napoleon, oh 43545 16,400 0 0 napoleon high school 701 briarheath dr napoleon, oh 43545 8,920 0 0”

Form 990-ez, Part I, Line 16

“Expenses advertising 374 postage 398 office supplies 320 miscellaneous 143 insurance 321 hall of fame supplies 200 total 1,756”

Raw XML Appendix171 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
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/BOYAmt078553
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt063623
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0114165
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-14930
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt078553
IRS990EZ/Form990TotalAssetsGrp/EOYAmt063623
IRS990EZ/FundraisingGrossIncomeAmt053699
IRS990EZ/GrantsAndSimilarAmountsPaidAmt0168969
IRS990EZ/GrossReceiptsAmt0179550
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt066
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt011620
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt078553
IRS990EZ/NetAssetsOrFundBalancesEOYAmt063623
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt078553
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt063623
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt4000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0PHIL RAUSCH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JULIE REES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2HEATHER BACHMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3GWEN HOWE-GEBERS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4HEATHER BOSTELMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt12ND VICE-PRE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt23RD VICE-PRE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt01756
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO SUPPORT THE NAPOLEON AREA SCHOOLS ATHLETIC DEPARTMENT
IRS990EZ/PrintingPublicationsPostageAmt0225
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/GrantsAndAllocationsAmt0168969
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0170404
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt023530
IRS990EZ/SpecialEventsNetIncomeLossAmt030169
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0170950
IRS990EZ/TotalProgramServiceExpensesAmt0170404
IRS990EZ/TotalRevenueAmt0156020
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0114165
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0127846
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt05924
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0247935
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt066
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0116
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0183
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt011620
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt016540
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt020651
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt048811
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt053699
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt045105
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt040463
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0139267
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt066
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0116
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0183
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99960
IRS990ScheduleA/PublicSupportPY509Pct00.99950
IRS990ScheduleA/PublicSupportTotal509Amt0436013
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0179484
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0189491
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt067038
IRS990ScheduleA/Total509Grp/TotalAmt0436013
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0179550
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0189607
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt067039
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0436196
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/DirectExpenseSummaryEventsAmt023530
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0REVERSE RAFFLE
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm050/50
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt038326
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt08173
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt07200
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt053699
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt038326
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt08173
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt07200
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt053699
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt030169
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt04910
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt023530
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt016946
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt01674
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NAPOLEON HIGH SCHOOL 701 BRIARHEATH DR NAPOLEON, OH 43545 141,899 0 0 NAPOLEON HIGH SCHOOL 701 BRIARHEARH DR NAPOLEON, OH 43545 16,400 0 0 NAPOLEON HIGH SCHOOL 701 BRIARHEATH DR NAPOLEON, OH 43545 8,920 0 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES ADVERTISING 374 POSTAGE 398 OFFICE SUPPLIES 320 MISCELLANEOUS 143 INSURANCE 321 HALL OF FAME SUPPLIES 200 TOTAL 1,756
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/PersonNm0HEATHER BOSTELMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-01-05
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/FilingSecurityInformation/AtSubmissionCreationDeviceId0C31A8EC2A33DED74E1585005B3581F7861D4C6B0
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0C31A8EC2A33DED74E1585005B3581F7861D4C6B0
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/PreparationDt02018-01-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CARMA RUPP
ReturnHeader/ReturnTs02018-01-05T16:11:10-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-06-01
ReturnHeader/TaxPeriodEndDt02017-05-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$63,623
Liabilities
-
Net assets
$63,623
Revenue
$156,020
Expenses
$170,950
Net income
-$14,930
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