Civic Intelligence

Napoleon Athletic Boosters

990EZ • Fiscal year 2023 • EIN 31-1504016

Jun 01, 2022 to May 31, 2023 • Filed on Feb 09, 2024

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 2023

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2023

Net Margin

54th percentile

5.1%

Higher net margin than 54% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

53rd percentile

2.7%

Faster asset growth than 53% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

69th percentile

25%

Faster revenue growth than 69% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Assets

Up

$121,411

Up $3,175 (+2.7%) from 2022

Net Assets

Up

$121,411

Up $3,175 (+2.7%) from 2022

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$62,818

Up $12,548 (+25%) from 2022

Expenses

Up

$59,643

Up $30,426 (+104%) from 2022

Net Income

Down

$3,175

Down $17,878 (-85%) from 2022

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

2023

Assets$121,411
Liabilities-
Net Assets$121,411

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

2023

Revenue$62,818
Expenses$59,643
Net Income$3,175
Jump To
Filing Snapshot
Filing Period
Jun 1, 2022 to May 31, 2023
Signed
Feb 9, 2024
Return Version
2022v5.0
Gross Receipts
$87,949
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.$51,590$58,844
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
DAVE BURILLPresident-$0--
CARRIE DREWES7th Grade Re-$0--
OSCAR PEDROZA8th Grade Re-$0--
SHARI RUBINSTEINTreasurer-$0--
STEPHANIE SLATTMANSecretary-$0--
SARAH ROSEBROCK2nd Vice Pre-$0--
BETSY EGGERS1st Vice Pre-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Dueling Pianos$31,196$31,196$3,988$27,208
350 Club$7,410$7,410-$7,410
Total Events$38,606$38,606$16,735$21,871
Filing and Contact Details

Filer

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

Signing Officer

Name
Shari Rubinstein
Title
Treasurer
Signed
2024-02-09
Discuss with paid preparer
Yes

Preparer

Firm
Penrod & George
Address
421 INDEPENDENCE DR, NAPOLEON, OH 43545-9297
Preparer
Brant C Darnell CPA
Phone
4195998045
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 10

Name: napoleon high school address: 701 briarheath ave napoleon, oh 43545 cash contribution: 51,590

Form 990-ez, Part I, Line 16

Expenses advertising 992 office supplies 35 insurance 326 ohio registration fee 125 bank fees 237 supplies 209 dimond booth 63 tshirts 966 hudl 5,000 total 7,953

Raw XML Appendix192 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/BooksInCareOfDetail/USAddress/CityNm0NAPOLEON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OH
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd043545
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6BETSY EGGERS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt17TH GRADE RE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt28TH GRADE RE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4SECRETARY
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt61ST VICE PRE
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt07953
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO SUPPORT THE NAPOLEON AREA SCHOOLS ATHLETIC DEPARTMENT
IRS990EZ/PrintingPublicationsPostageAmt0100
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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt051590
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt058844
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt025131
IRS990EZ/SpecialEventsNetIncomeLossAmt031732
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0OH
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt059643
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IRS990EZ/TotalRevenueAmt062818
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt015832
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt05450
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt022993
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt047758
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt03252
IRS990ScheduleA/InvestmentIncomeCYPct00.01000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
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IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt016735
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt01500
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt01500
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0DUELING PIANOS
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0350 CLUB
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt04669
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IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt01700
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NAME: NAPOLEON HIGH SCHOOL ADDRESS: 701 BRIARHEATH AVE NAPOLEON, OH 43545 CASH CONTRIBUTION: 51,590
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES ADVERTISING 992 OFFICE SUPPLIES 35 INSURANCE 326 OHIO REGISTRATION FEE 125 BANK FEES 237 SUPPLIES 209 DIMOND BOOTH 63 TSHIRTS 966 HUDL 5,000 TOTAL 7,953
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SHARI RUBINSTEIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-02-09
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
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0421 INDEPENDENCE DR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NAPOLEON
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ReturnHeader/PreparerPersonGrp/PhoneNum04195998045
ReturnHeader/PreparerPersonGrp/PreparationDt02024-02-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BRANT C DARNELL CPA
ReturnHeader/ReturnTs02024-02-13T08:14:21-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0SHARI
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0RUBINSTEIN
ReturnHeader/TaxPeriodBeginDt02022-06-01
ReturnHeader/TaxPeriodEndDt02023-05-31
ReturnHeader/TaxYr02022

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