Civic Intelligence

Dublin Scioto High School Lacrosse Boosters

990EZ • Fiscal year 2016 • EIN 31-1623572

Jan 01, 2016 to Dec 31, 2016 • Filed on May 15, 2017

Refreshing map…

4000 Hard RdDublin, OH 43016

(614) 891-1041

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

93rd percentile

53%

Higher net margin than 93% 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

84th percentile

50%

Faster asset growth than 84% of similar nonprofits.

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

Revenue Growth

76th percentile

25%

Faster revenue growth than 76% of similar nonprofits.

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

Assets

Up

$56,904

Up $19,057 (+50%) from 2015

Net Assets

Up

$56,904

Up $19,118 (+51%) from 2015

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$36,120

Up $7,121 (+25%) from 2015

Expenses

Down

$17,062

Down $14,749 (-46%) from 2015

Net Income

Up

$19,058

Up $21,870 (+778%) from 2015

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

2016

Assets$56,904
Liabilities-
Net Assets$56,904

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

2016

Revenue$36,120
Expenses$17,062
Net Income$19,058
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 15, 2017
Return Version
2016v3.0
Gross Receipts
$78,896
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.$42,776-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
LISA GAWRONSKIPresident-$0--
BRUCE OBENOURTreasurer-$0--
JILL PHILIPPSecretary-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Omsla Tournament$77,641$77,641$42,776$34,865
Total Events$77,641$77,641$42,776$34,865
Filing and Contact Details

Filer

Filer Name
Dublin Scioto Lacrosse Boosters
EIN
31-1623572
Address
4000 HARD RD, DUBLIN, OH 43016

Signing Officer

Name
Bruce Obenour
Title
Treasurer
Signed
2017-05-15
Discuss with paid preparer
Yes

Preparer

Firm
Ron Lykins Inc Cpas
Address
45 W MAIN ST, WESTERVILLE, OH 43081-1409
Preparer
Ronald G Lykins
Phone
6148911041
Supplemental Narrative

Additional Explanations

Other Expenses.1

SCIOTO BOYS LAX $7391

Other Expenses.2

SCIOTO GIRLS LAX $3377

Other Expenses.3

DONATIONS $1665

Other Expenses.4

BANQUET EXPENSES $1540

Other Expenses.5

Equipment & supplies $1238

Other Expenses.6

Coaches certification fees $751

Other Expenses.7

BUSINESS EXPENSES $623

Other Expenses.8

DAVIS BOYS LAX $325

Other Expenses.9

MISCELLANEOUS $102

Other Expenses.10

STATE REGISTRATION $50

Total Liabilities.1003

Deferred Revenue - Beginning $61 Deferred Revenue - Ending $0

Raw XML Appendix176 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/PersonNm0BRUCE OBENOUR
IRS990EZ/BooksInCareOfDetail/PhoneNum06148911041
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt04000 HARD ROAD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0DUBLIN
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OH
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd043016
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt037847
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt056904
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt019058
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt037847
IRS990EZ/Form990TotalAssetsGrp/EOYAmt056904
IRS990EZ/FundraisingGrossIncomeAmt077641
IRS990EZ/GrossReceiptsAmt078896
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt03
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt037786
IRS990EZ/NetAssetsOrFundBalancesEOYAmt056904
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt037786
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt056904
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0LISA GAWRONSKI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1BRUCE OBENOUR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JILL PHILIPP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherChangesInNetAssetsAmt060
IRS990EZ/OtherExpensesTotalAmt017062
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To provide support to the Lacrosse program.
IRS990EZ/ProgramServiceRevenueAmt01252
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0To 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.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt042776
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt042776
IRS990EZ/SpecialEventsNetIncomeLossAmt034865
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt061
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt017062
IRS990EZ/TotalProgramServiceExpensesAmt042776
IRS990EZ/TotalRevenueAmt036120
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationOtherInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0322
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt02317
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt06973
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt09612
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01255
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01429
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt06450
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt04306
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt03709
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt017149
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt077641
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt073668
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt075845
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt080040
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt062369
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0369563
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0396324
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt078896
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt075097
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt082617
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt086663
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt073051
IRS990ScheduleA/Total509Grp/TotalAmt0396324
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt078896
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt075097
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt082617
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt086663
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt073051
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0396324
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt042776
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0OMSLA TOURNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt077641
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt077641
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt077641
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt077641
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt034865
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt042776
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt042776
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SCIOTO BOYS LAX $7391
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1SCIOTO GIRLS LAX $3377
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DONATIONS $1665
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BANQUET EXPENSES $1540
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4EQUIPMENT & SUPPLIES $1238
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5COACHES CERTIFICATION FEES $751
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6BUSINESS EXPENSES $623
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7DAVIS BOYS LAX $325
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8MISCELLANEOUS $102
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9STATE REGISTRATION $50
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Deferred Revenue - Beginning $61 Deferred Revenue - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Total Liabilities.1003
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BRUCE OBENOUR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DUBLIN SCIOTO LACROSSE BOOSTERS
ReturnHeader/Filer/BusinessNameControlTxt0DUBL
ReturnHeader/Filer/EIN0311623572
ReturnHeader/Filer/USAddress/AddressLine1Txt04000 HARD RD
ReturnHeader/Filer/USAddress/CityNm0DUBLIN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH
ReturnHeader/Filer/USAddress/ZIPCd043016
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0RON LYKINS INC CPAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt045 W MAIN ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WESTERVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0430811409
ReturnHeader/PreparerPersonGrp/PhoneNum06148911041
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Ronald G Lykins
ReturnHeader/ReturnTs02017-05-15T11:05:37-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings