Civic Intelligence

Orange & Black Athletic Boosters of Perry County Inc.

990 • Fiscal year 2017 • EIN 31-1751205

Sep 01, 2016 to Aug 31, 2017 • Filed on Jul 12, 2018

Organization ProfileNEWLEXINGTONPANTHERS.COM

Refreshing map…

2549 Panther DriveNew Lexington, OH 43764

(740) 342-4133

Siviq Scores

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

Liabilities / Assets

85th percentile

0.27x

Higher debt load relative to assets than 85% of similar nonprofits.

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

Liabilities / Revenue

86th percentile

0.17x

Higher debt load relative to revenue than 86% of similar nonprofits.

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

Net Margin

61st percentile

8.6%

Higher net margin than 61% 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

68th percentile

16%

Faster asset growth than 68% of similar nonprofits.

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

Revenue Growth

17th percentile

-29%

Faster revenue growth than 17% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets85th percentile

Assets

Up

$105,395

Up $14,451 (+16%) from 2016

Net Assets

Up

$76,619

Up $14,727 (+24%) from 2016

Liabilities

Down

$28,776

Down $276 (-1.0%) from 2016

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin61st percentile

Revenue

Down

$170,881

Down $71,063 (-29%) from 2016

Expenses

Down

$156,154

Down $67,490 (-30%) from 2016

Net Income

Down

$14,727

Down $3,573 (-20%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth68th percentile

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

$300K$200K$100K$0Assets 2010: $54,492Liabilities 2010: $53,240Net Assets 2010: $1,2522010Assets 2011: $83,966Liabilities 2011: $33,240Net Assets 2011: $50,7262011Assets 2012: $94,612Liabilities 2012: $28,240Net Assets 2012: $66,3722012Assets 2013: $102,285Liabilities 2013: $28,240Net Assets 2013: $74,0452013Assets 2015: $71,832Liabilities 2015: $28,240Net Assets 2015: $43,5922015Assets 2016: $90,944Liabilities 2016: $29,052Net Assets 2016: $61,8922016Assets 2017: $105,395Liabilities 2017: $28,776Net Assets 2017: $76,6192017Assets 2019: $134,095Liabilities 2019: $34,680Net Assets 2019: $99,4152019Assets 2020: $148,233Liabilities 2020: $11,686Net Assets 2020: $136,5472020Assets 2021: $143,057Liabilities 2021: $7,075Net Assets 2021: $135,9822021Assets 2022: $211,171Liabilities 2022: $7,427Net Assets 2022: $203,7442022Assets 2025: $153,146Liabilities 2025: $1,713Net Assets 2025: $151,4332025

Highlighted filing

2017

Assets$105,395
Liabilities$28,776
Net Assets$76,619
Open 2017 Filing

Operations Trend

Revenue Growth17th percentile

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

$300K$200K$100K$0-$100KRevenue 2010: $87,584Expenses 2010: $59,142Net Income 2010: $28,4422010Revenue 2011: $172,163Expenses 2011: $121,339Net Income 2011: $50,8242011Revenue 2012: $144,903Expenses 2012: $128,263Net Income 2012: $16,6402012Revenue 2013: $147,747Expenses 2013: $140,548Net Income 2013: $7,1992013Revenue 2015: $199,309Expenses 2015: $227,588Net Income 2015: -$28,2792015Revenue 2016: $241,944Expenses 2016: $223,644Net Income 2016: $18,3002016Revenue 2017: $170,881Expenses 2017: $156,154Net Income 2017: $14,7272017Revenue 2019: $141,859Expenses 2019: $96,229Net Income 2019: $45,6302019Revenue 2020: $152,564Expenses 2020: $110,132Net Income 2020: $42,4322020Revenue 2021: $110,498Expenses 2021: $104,863Net Income 2021: $5,6352021Revenue 2022: $211,206Expenses 2022: $127,359Net Income 2022: $83,8472022Revenue 2025: $148,285Expenses 2025: $106,681Net Income 2025: $41,6042025

Highlighted filing

2017

Revenue$170,881
Expenses$156,154
Net Income$14,727
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2016 to Aug 31, 2017
Signed
Jul 12, 2018
Return Version
2016v3.1
Gross Receipts
$230,980
Mission and Program Overview

Mission

To support & promote new lexington school athletics

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$59,873$63,637▲ $3,764
Cash and Non-Interest-Bearing Accounts$31,071$41,758▲ $10,687
Total Assets$90,944$105,395▲ $14,451
Liabilities
Other Liabilities$29,052$28,776▼ $276
Total Liabilities$29,052$28,776▼ $276
Net Assets / Fund Balance
Unrestricted Net Assets$61,892$76,619▲ $14,727
Total Net Assets Fund Balance$61,892$76,619▲ $14,727
Total Liabilities and Net Assets / Fund Balance$90,944$105,395▲ $14,451
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Doug SheppardPresident
Jenny SaffellV President
Lorinda GivensSecretary
Tracie AbramsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$12,614
Program Service Revenue
$0
Investment Income
$453
Other Revenue
$157,814
All Other Contributions
$12,614
Change in Net Assets
$14,727
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$153,721
Other Expenses$2,433
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$145,836--$145,836
Grants to Domestic Individuals$7,885--$7,885
Fees for Services Accounting$1,575--$1,575
Office Expenses$556--$556
Other Expenses$2--$2
Total Functional Expenses$156,154$0$0$156,154
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
New Lexington School AthleticNew Lexington, OH-Support Athletics Pr$145,836
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$184,169
Gaming Gross Income$33,744
Gaming Direct Expenses$33,103
Fundraising Direct Expenses$26,996
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf and Other$77,176$77,176-$77,176
FOOTBALL MOM'S$38,248$38,248-$38,248
Total Events$184,169$184,169$26,996$157,173
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Note Payable - New Lexington School$28,240
Unpaid Bingo Liability$536
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Orange & Black Athletic Boosters of
EIN
31-1751205
Phone
7403424133
Address
2549 PANTHER DRIVE, NEW LEXINGTON, OH 43764

Signing Officer

Name
Doug Sheppard
Title
President
Phone
7406539581
Signed
2018-07-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Doug Sheppard
Formed
2002
Legal Domicile
Oh
Voting Board Members
4
Independent Board Members
4
Employees
0

Preparer

Firm
Jc & Company
Address
125 W MULBERRY ST, LANCASTER, OH 43130-3014
Preparer
Brian D Long CPA
Phone
7406539581
Raw XML Appendix357 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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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt090944
IRS990/TotalAssetsEOYAmt0105395
IRS990/TotalAssetsGrp/BOYAmt090944
IRS990/TotalAssetsGrp/EOYAmt0105395
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt012614
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0156154
IRS990/TotalFunctionalExpensesGrp/TotalAmt0156154
IRS990/TotalGrossUBIAmt0641
IRS990/TotalLiabilitiesBOYAmt029052
IRS990/TotalLiabilitiesEOYAmt028776
IRS990/TotalLiabilitiesGrp/BOYAmt029052
IRS990/TotalLiabilitiesGrp/EOYAmt028776
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt061892
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt076619
IRS990/TotalProgramServiceExpensesAmt0156154
IRS990/TotalRevenueGrp/ExclusionAmt0453
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0170881
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt0641
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt090944
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0105395
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0true
IRS990/UnrestrictedNetAssetsGrp/BOYAmt061892
IRS990/UnrestrictedNetAssetsGrp/EOYAmt076619
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02549 PANTHER DRIVE
IRS990/USAddress/CityNm0NEW LEXINGTON
IRS990/USAddress/StateAbbreviationCd0OH
IRS990/USAddress/ZIPCd043764
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0NEWLEXINGTONPANTHERS.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DOUG SHEPPARD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07406539581
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-07-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ORANGE & BLACK ATHLETIC BOOSTERS OF
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0PERRY COUNTY INC
ReturnHeader/Filer/BusinessNameControlTxt0ORAN
ReturnHeader/Filer/EIN0311751205
ReturnHeader/Filer/PhoneNum07403424133
ReturnHeader/Filer/USAddress/AddressLine1Txt02549 PANTHER DRIVE
ReturnHeader/Filer/USAddress/CityNm0NEW LEXINGTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH
ReturnHeader/Filer/USAddress/ZIPCd043764
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ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId03B5AF95A31D0917C888DF00596888D42C002DFEC
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0311423687
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JC & COMPANY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0125 W MULBERRY ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LANCASTER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0431303014
ReturnHeader/PreparerPersonGrp/PhoneNum07406539581
ReturnHeader/PreparerPersonGrp/PreparationDt02018-07-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BRIAN D LONG CPA
ReturnHeader/ReturnTs02018-07-12T14:29:31-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-09-01
ReturnHeader/TaxPeriodEndDt02017-08-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$105,395
Liabilities
$28,776
Net assets
$76,619
Revenue
$170,881
Expenses
$156,154
Net income
$14,727
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.53$0.02$1.51$1.48$1.07$0.42
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.11$0.07$2.04$2.11$1.27$0.84
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.43$0.07$1.36$1.10$1.05$0.06
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.48$0.12$1.37$1.53$1.10$0.42
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.34$0.35$0.99$1.42$0.96$0.46
2017Detailed filing. Detailed filing data is available for this year.$1.05$0.29$0.77$1.71$1.56$0.15
2016Detailed filing. Detailed filing data is available for this year.$0.91$0.29$0.62$2.42$2.24$0.18
2015Detailed filing. Detailed filing data is available for this year.$0.72$0.28$0.44$1.99$2.28$0.28
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.02$0.28$0.74$1.48$1.41$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.95$0.28$0.66$1.45$1.28$0.17
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.84$0.33$0.51$1.72$1.21$0.51
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.54$0.53$0.01$0.88$0.59$0.28