Civic Intelligence

Dublin Scioto High School Lacrosse Boosters

990EZ • Fiscal year 2013 • EIN 31-1623572

Jan 01, 2013 to Dec 31, 2013 • Filed on May 06, 2014

4000 Hard Rd43016

(614) 891-1041

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

70th percentile

0.04x

Higher debt load relative to assets than 70% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

75th percentile

0.04x

Higher debt load relative to revenue than 75% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

19th percentile

-16%

Higher net margin than 19% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Assets

$36,394

No earlier filing loaded for comparison.

Net Assets

$34,824

No earlier filing loaded for comparison.

Liabilities

$1,570

No earlier filing loaded for comparison.

Revenue

$38,216

No earlier filing loaded for comparison.

Expenses

$44,253

No earlier filing loaded for comparison.

Net Income

-$6,037

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0Assets 2013: $36,394Liabilities 2013: $1,570Net Assets 2013: $34,8242013Assets 2014: $40,657Liabilities 2014: $27Net Assets 2014: $40,6302014Assets 2015: $37,847Liabilities 2015: $61Net Assets 2015: $37,7862015Assets 2016: $56,904Net Assets 2016: $56,9042016Assets 2017: $77,671Net Assets 2017: $77,6712017Assets 2018: $89,930Net Assets 2018: $89,9302018Assets 2019: $108,289Net Assets 2019: $108,2892019Assets 2020: $79,396Net Assets 2020: $79,3962020Assets 2021: $83,211Net Assets 2021: $83,2112021Assets 2022: $90,752Net Assets 2022: $90,7522022Assets 2024: $107,225Net Assets 2024: $107,2252024

Highlighted filing

2013

Assets$36,394
Liabilities$1,570
Net Assets$34,824

Operations Trend

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

$100K$50K$0-$50KRevenue 2013: $38,216Expenses 2013: $44,253Net Income 2013: -$6,0372013Revenue 2014: $39,684Expenses 2014: $34,746Net Income 2014: $4,9382014Revenue 2015: $28,999Expenses 2015: $31,811Net Income 2015: -$2,8122015Revenue 2016: $36,120Expenses 2016: $17,062Net Income 2016: $19,0582016Revenue 2017: $32,787Expenses 2017: $12,020Net Income 2017: $20,7672017Revenue 2018: $30,713Expenses 2018: $18,152Net Income 2018: $12,5612018Revenue 2019: $36,935Expenses 2019: $18,525Net Income 2019: $18,4102019Revenue 2020: $6,918Expenses 2020: $35,811Net Income 2020: -$28,8932020Revenue 2021: $12,315Expenses 2021: $9,140Net Income 2021: $3,1752021Revenue 2022: $15,217Expenses 2022: $7,676Net Income 2022: $7,5412022Revenue 2024: $90,653Expenses 2024: $78,809Net Income 2024: $11,8442024

Highlighted filing

2013

Revenue$38,216
Expenses$44,253
Net Income-$6,037
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 6, 2014
Return Version
2013v3.1
Gross Receipts
$86,665
Mission and Program Overview

Mission

To promote and encourage support to the Dublin Scioto School District Lacrosse Program at all levels. To further the educational program at the high school by providing support and services to the program.

To provide support to the Lacrosse program.

Program Services

DescriptionGrantsExpenses
To promote and encourage support to the Dublin Scioto School District Lacrosse Program at all levels. To further the educational program at the high school by providing support and services to the program.$44,253-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
REBECCA CANADAPresident-$0--
CYNTHIA MITCHELLVice President-$0--
KYLE MIELKETreasurer-$0--
LISA HENRYSecretary-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$80,040$80,040$48,449$31,591
Total Events$80,040$80,040$48,449$31,591
Filing and Contact Details

Filer

EIN
31-1623572

Signing Officer

Name
Jeff Wallace
Title
Treasurer
Signed
2014-05-06
Discuss with paid preparer
Yes

Preparer

Preparer
Ronald G Lykins
Phone
6148911041
Supplemental Narrative

Additional Explanations

Other Expenses.1

SCIOTO BOYS LAX $17495

Other Expenses.2

SCIOTO GIRLS LAX $11745

Other Expenses.3

Fundraising expenses $4752

Other Expenses.4

Equipment & supplies $3661

Other Expenses.5

DAVIS BOYS LAX $2360

Other Expenses.6

MISCELLANEOUS $1872

Other Expenses.7

ACCOUNTING $890

Other Expenses.8

CONCESSION EXPENSE $732

Other Expenses.9

INSURANCE $300

Other Expenses.10

DAVIS GIRLS LAX $136

Other Expenses.11

CERTIFICATION FEES $111

Other Expenses.12

BANK CHARGE $65

Other Expenses.13

OFFICE SUPPLIES $60

Other Expenses.14

STATE REGISTRATION $50

Other Assets.1005

Accounts Receivable - Beginning $0 Accounts Receivable - Ending $600

Total Liabilities.1001

Accounts Payable and Accrued Expenses - Beginning $0 Accounts Payable and Accrued Expenses - Ending $1543

Total Liabilities.1003

Deferred Revenue - Beginning $0 Deferred Revenue - Ending $27

Raw XML Appendix204 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/TitleTxt3Secretary
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IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/TotalRevenueAmt038216
IRS990EZ/TransactionWithControlEntInd0false
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IRS990EZ/TypeOfOrganizationOtherInd0X
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IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt048449
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SCIOTO BOYS LAX $17495
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1SCIOTO GIRLS LAX $11745
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FUNDRAISING EXPENSES $4752
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3EQUIPMENT & SUPPLIES $3661
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DAVIS BOYS LAX $2360
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5MISCELLANEOUS $1872
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6ACCOUNTING $890
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7CONCESSION EXPENSE $732
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8INSURANCE $300
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9DAVIS GIRLS LAX $136
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10CERTIFICATION FEES $111
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11BANK CHARGE $65
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12OFFICE SUPPLIES $60
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13STATE REGISTRATION $50
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Accounts Receivable - Beginning $0 Accounts Receivable - Ending $600
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Accounts Payable and Accrued Expenses - Beginning $0 Accounts Payable and Accrued Expenses - Ending $1543
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Deferred Revenue - Beginning $0 Deferred Revenue - Ending $27
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.2
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.7
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.9
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ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JEFF WALLACE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-05-06
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ReturnHeader/Filer/EIN0311623572
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ReturnHeader/Filer/USAddress/ZIPCode043016
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0430811409
ReturnHeader/PreparerPersonGrp/PhoneNum06148911041
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Ronald G Lykins
ReturnHeader/ReturnTs02014-05-06T12:40:03-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

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