Civic Intelligence

Clay Athletic Boosters

990EZ • Fiscal year 2012 • EIN 31-1778399

Jul 01, 2011 to Jun 30, 2012 • Filed on Nov 13, 2012

Organization Profile
44 Clay High Street45662
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 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

17th percentile

-18%

Higher net margin than 17% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

15th percentile

-31%

Faster asset growth than 15% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

8th percentile

-51%

Faster revenue growth than 8% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$14,803

Down $6,733 (-31%) from 2011

Net Assets

Down

$14,803

Down $6,733 (-31%) from 2011

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin17th percentile

Revenue

Down

$36,437

Down $38,352 (-51%) from 2011

Expenses

Down

$43,170

Down $31,291 (-42%) from 2011

Net Income

Down

-$6,733

Down $7,061 (-2153%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth15th percentile

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

$30K$20K$10K$0Assets 2011: $21,536Net Assets 2011: $21,5362011Assets 2012: $14,803Net Assets 2012: $14,8032012Assets 2013: $12,761Net Assets 2013: $12,7612013

Highlighted filing

2012

Assets$14,803
Liabilities-
Net Assets$14,803
Open 2012 Filing

Operations Trend

Revenue Growth8th percentile

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

$100K$50K$0-$50KRevenue 2011: $74,789Expenses 2011: $74,461Net Income 2011: $3282011Revenue 2012: $36,437Expenses 2012: $43,170Net Income 2012: -$6,7332012Revenue 2013: $43,323Expenses 2013: $45,365Net Income 2013: -$2,0422013

Highlighted filing

2012

Revenue$36,437
Expenses$43,170
Net Income-$6,733
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Nov 13, 2012
Return Version
2011v1.2
Filing and Contact Details

Filer

EIN
31-1778399
Raw XML Appendix156 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
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IRS990EZ/CashSavingsAndInvestments/BOY021536
IRS990EZ/CashSavingsAndInvestments/EOY014803
IRS990EZ/ContributionsGiftsGrantsEtc026556
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-6733
IRS990EZ/FiledScheduleA0false
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome00
IRS990EZ/GainOrLossFromSaleOfAssets00
IRS990EZ/GamingGrossIncome00
IRS990EZ/GroProfitLossSalesOfInventory00
IRS990EZ/GrossReceipts036437
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InvestmentIncome015
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues0210
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY021536
IRS990EZ/NetAssetsOrFundBalancesBOY021536
IRS990EZ/NetAssetsOrFundBalances/EOY014803
IRS990EZ/NetAssetsOrFundBalancesEOY014803
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine10194 LOCKNER ROAD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1144 CLAY HIGH STREET
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0PORTSMOUTH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1PORTSMOUTH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0OH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1OH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode045662
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode145662
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition02.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition11.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0SUE CURLEY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1LORI SCOTT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Script Coordinator
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal043170
IRS990EZ/OtherRevenueTotal09656
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0To raise money for Clay High School Athletic Programs
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0UNIFORMS AND ATHLETIC SUPPLIES
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1ATHLETIC BANQUET
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses013239
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses11105
IRS990EZ/ProgramServiceRevenue00
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/RelatedOrgSection527Org0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SpecialEventsNetIncomeLoss00
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1044 CLAY HIGH STREET
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0PORTSMOUTH
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0OH
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode045662
IRS990EZ/TheBooksAreInCareOf/NamePerson0LORI SCOTT
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber07403546644
IRS990EZ/TotalAssets/BOY021536
IRS990EZ/TotalAssets/EOY014803
IRS990EZ/TotalExpenses043170
IRS990EZ/TotalProgramServiceExpenses014344
IRS990EZ/TotalRevenue036437
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear026766
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year044761
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years059586
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years033411
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years049214
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0213738
IRS990ScheduleA/GrossInvestmentIncome170/Total00
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year016
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years012
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years09
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years014
IRS990ScheduleA/GrossInvestmentIncome509/Total051
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear09656
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year030012
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years031006
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years017578
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years026137
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0114389
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year016
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years012
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years09
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years014
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total051
IRS990ScheduleA/InvestmentIncomePercentage00.00020
IRS990ScheduleA/PriorYearSupportPercentage00.99990
IRS990ScheduleA/PriorYrInvestIncomePercentage00.00010
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.99980
IRS990ScheduleA/PublicSupportPertcentage17000
IRS990ScheduleA/PublicSupportTotal17000
IRS990ScheduleA/PublicSupportTotal5090328127
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear036422
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year074773
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years090592
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years050989
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years075351
IRS990ScheduleA/Total509/Total0328127
IRS990ScheduleA/TotalSupportTotal/Total0328178
IRS990ScheduleO/GeneralExplanation/Explanation0Expenses are related to revenue in Part I, Line 1
IRS990ScheduleO/GeneralExplanation/Explanation1and Line 8
IRS990ScheduleO/GeneralExplanation/Explanation2Seasonal consession and ad and calendar sales
IRS990ScheduleO/GeneralExplanation/Explanation3SEASONAL CONSESSIONS AND TSHIRT SALES 9656.
IRS990ScheduleO/GeneralExplanation/Explanation4EXPENSES RELATED TO REVENUE IN PART I - LINE 8 12211. EXPENSES RELATED TO REVENUE IN PART I - LINE 1 27134. MISCELLANEOUS EXPENSES 3825.
IRS990ScheduleO/GeneralExplanation/Identifier0Part I Line 16
IRS990ScheduleO/GeneralExplanation/Identifier1Part I Line 8
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990EZ, Part I, Line 8
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0311778399
ReturnHeader/Filer/Name/BusinessNameLine10CLAY ATHLETIC BOOSTERS
ReturnHeader/Filer/NameControl0CLAY
ReturnHeader/Filer/Phone07403546644
ReturnHeader/Filer/USAddress/AddressLine1044 CLAY HIGH STREET
ReturnHeader/Filer/USAddress/City0PORTSMOUTH
ReturnHeader/Filer/USAddress/State0OH
ReturnHeader/Filer/USAddress/ZIPCode045662
ReturnHeader/Officer/DateSigned02012-11-13
ReturnHeader/Officer/Name0LORI SCOTT
ReturnHeader/Officer/Phone07403546644
ReturnHeader/Officer/Title0SCRIPT COORDINATOR
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10MILLHUFF-STANG CPA INC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine101428 GALLIA ST
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0PORTSMOUTH
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0OH
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0456624221
ReturnHeader/Preparer/Name0NATALIE MILLHUFF-STANG
ReturnHeader/Preparer/Phone07408768548
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-07-01
ReturnHeader/TaxPeriodEndDate02012-06-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02013-02-15T12:46:17-08:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$14,803
Liabilities
-
Net assets
$14,803
Revenue
$36,437
Expenses
$43,170
Net income
-$6,733
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.8$12.8$43.3$45.4$2.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.8$14.8$36.4$43.2$6.73
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$21.5$21.5$74.8$74.5$0.33