Civic Intelligence

Napoleon Athletic Boosters

990EZ • Fiscal year 2020 • EIN 31-1504016

Jun 01, 2019 to May 31, 2020 • Filed on Apr 13, 2021

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 2020

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2020

Net Margin

43rd percentile

1.2%

Higher net margin than 43% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

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.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

46th percentile

1.2%

Faster asset growth than 46% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

63rd percentile

-0.3%

Faster revenue growth than 63% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Assets

Up

$73,108

Up $898 (+1.2%) from 2019

Net Assets

Up

$73,108

Up $898 (+1.2%) from 2019

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$76,983

Down $270 (-0.3%) from 2019

Expenses

Up

$76,085

Up $7,754 (+11%) from 2019

Net Income

Down

$898

Down $8,024 (-90%) from 2019

Historical Trend

Balance Sheet Trend

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

2020

Assets$73,108
Liabilities-
Net Assets$73,108

Operations Trend

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

2020

Revenue$76,983
Expenses$76,085
Net Income$898
Jump To
Filing Snapshot
Filing Period
Jun 1, 2019 to May 31, 2020
Signed
Apr 13, 2021
Return Version
2019v5.0
Gross Receipts
$91,063
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.$72,785$74,527
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
DAVID MACKPresident-$0--
TERI FRAKER1st Vice-Pre-$0--
JADE CROSSLAND2nd Vice Pre-$0--
LAURIE MEYERSSecretary-$0--
HEATHER BOSTELMANTreasurer-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Tee It Up$8,810$8,810-$8,810
350 Club$6,688$6,688$3,550$3,138
Total Events$27,233$27,233$13,805$13,428
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
2021-04-13
Discuss with paid preparer
Yes

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

Name: napoleon high school address: 701 briarheath dr napoleon, oh 43545 cash contribution: 50,000 name: napoleon high school address: 701 briarhearh dr napoleon, oh 43545 cash contribution: 6,650 name: napoleon high school address: 701 briarheath dr napoleon, oh 43545 cash contribution: 9,655 name: napoleon high school address: 701 briarheath dr napoleon, oh 43545 cash contribution: 5,480

Form 990-ez, Part I, Line 16

Expenses advertising 819 office supplies 163 supplies 260 ohio fee 50 insurance 910 hall of fame supplies 500 total 2,702

Raw XML Appendix187 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/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11ST VICE-PRE
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IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt02702
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO SUPPORT THE NAPOLEON AREA SCHOOLS ATHLETIC DEPARTMENT
IRS990EZ/PrintingPublicationsPostageAmt0358
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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt072785
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IRS990EZ/SubjectToProxyTaxInd0false
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IRS990EZ/TransactionWithControlEntInd0false
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IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NAME: NAPOLEON HIGH SCHOOL ADDRESS: 701 BRIARHEATH DR NAPOLEON, OH 43545 CASH CONTRIBUTION: 50,000 NAME: NAPOLEON HIGH SCHOOL ADDRESS: 701 BRIARHEARH DR NAPOLEON, OH 43545 CASH CONTRIBUTION: 6,650 NAME: NAPOLEON HIGH SCHOOL ADDRESS: 701 BRIARHEATH DR NAPOLEON, OH 43545 CASH CONTRIBUTION: 9,655 NAME: NAPOLEON HIGH SCHOOL ADDRESS: 701 BRIARHEATH DR NAPOLEON, OH 43545 CASH CONTRIBUTION: 5,480
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES ADVERTISING 819 OFFICE SUPPLIES 163 SUPPLIES 260 OHIO FEE 50 INSURANCE 910 HALL OF FAME SUPPLIES 500 TOTAL 2,702
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
ReturnHeader/BuildTS02022-09-23 18:48:47Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0HEATHER BOSTELMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-04-13
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
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0421 INDEPENDENCE DRIVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NAPOLEON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd043545
ReturnHeader/PreparerPersonGrp/PhoneNum04195998045
ReturnHeader/PreparerPersonGrp/PreparationDt02021-04-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CARMA RUPP
ReturnHeader/ReturnTs02021-04-14T13:23:30-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-06-01
ReturnHeader/TaxPeriodEndDt02020-05-31
ReturnHeader/TaxYr02019

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