Civic Intelligence

Boosters Club of Canal Winchester Inc.

990 • Fiscal year 2015 • EIN 31-4400064

Jul 01, 2014 to Jun 30, 2015 • Filed on Nov 13, 2015

Organization ProfileN/A
PO Box 105Canal Winchester, OH 43110

(614) 833-2157

Siviq Scores

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

Liabilities / Assets

82nd percentile

0.20x

Higher debt load relative to assets than 82% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

92nd percentile

0.47x

Higher debt load relative to revenue than 92% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

47th percentile

1.9%

Higher net margin than 47% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

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.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

28th percentile

-11%

Faster asset growth than 28% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

16th percentile

-31%

Faster revenue growth than 16% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Down

$386,375

Down $46,813 (-11%) from 2014

Net Assets

Up

$307,775

Up $3,187 (+1.0%) from 2014

Liabilities

Down

$78,600

Down $50,000 (-39%) from 2014

Revenue And Expenses
Liabilities / Revenue92nd percentileNet Margin47th percentile

Revenue

Down

$167,203

Down $76,615 (-31%) from 2014

Expenses

Down

$164,016

Down $61,409 (-27%) from 2014

Net Income

Down

$3,187

Down $15,206 (-83%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth28th percentile

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

$600K$400K$200K$0Assets 2011: $589,510Liabilities 2011: $432,000Net Assets 2011: $157,5102011Assets 2012: $525,534Liabilities 2012: $348,005Net Assets 2012: $177,5292012Assets 2013: $462,189Liabilities 2013: $178,600Net Assets 2013: $283,5892013Assets 2014: $433,188Liabilities 2014: $128,600Net Assets 2014: $304,5882014Assets 2015: $386,375Liabilities 2015: $78,600Net Assets 2015: $307,7752015Assets 2016: $403,179Liabilities 2016: $62,880Net Assets 2016: $340,2992016Assets 2017: $389,593Liabilities 2017: $47,160Net Assets 2017: $342,4332017Assets 2018: $164,425Liabilities 2018: $0Net Assets 2018: $164,4252018Assets 2019: $154,200Liabilities 2019: $4,378Net Assets 2019: $149,8222019Assets 2020: $181,611Liabilities 2020: $0Net Assets 2020: $181,6112020Assets 2021: $255,092Liabilities 2021: $0Net Assets 2021: $255,0922021Assets 2022: $291,323Liabilities 2022: $0Net Assets 2022: $291,3232022Assets 2023: $192,033Liabilities 2023: $0Net Assets 2023: $192,0332023Assets 2024: $227,760Liabilities 2024: $0Net Assets 2024: $227,7612024

Highlighted filing

2015

Assets$386,375
Liabilities$78,600
Net Assets$307,775
Open 2015 Filing

Operations Trend

Revenue Growth16th percentile

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

$600K$400K$200K$0-$200KExpenses 2011: $225,8772011Expenses 2012: $175,5062012Expenses 2013: $210,9862013Revenue 2014: $243,818Expenses 2014: $225,425Net Income 2014: $18,3932014Revenue 2015: $167,203Expenses 2015: $164,016Net Income 2015: $3,1872015Revenue 2016: $273,502Expenses 2016: $236,352Net Income 2016: $37,1502016Revenue 2017: $285,744Expenses 2017: $283,610Net Income 2017: $2,1342017Revenue 2018: $305,415Expenses 2018: $294,610Net Income 2018: $10,8052018Revenue 2019: $210,199Expenses 2019: $217,590Net Income 2019: -$7,3912019Revenue 2020: $307,695Expenses 2020: $275,906Net Income 2020: $31,7892020Revenue 2021: $287,670Expenses 2021: $214,189Net Income 2021: $73,4812021Revenue 2022: $313,316Expenses 2022: $277,935Net Income 2022: $35,3812022Revenue 2023: $330,318Expenses 2023: $429,610Net Income 2023: -$99,2922023Revenue 2024: $352,946Expenses 2024: $317,218Net Income 2024: $35,7282024

Highlighted filing

2015

Revenue$167,203
Expenses$164,016
Net Income$3,187
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Nov 13, 2015
Return Version
2014v6.0
Gross Receipts
$167,203
Mission and Program Overview

Mission

To serve the student-athletes of canal winchester local school district. Students that benefit from our efforts are grades 7-12.

To serve the student-athletes of canal winchester local school district. Students that benefit from our efforts are grade 7-12.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$343,770$307,972▼ $35,798
Rtn Earn Endowment Incm Other Fnds$304,588$307,775▲ $3,187
Cash and Non-Interest-Bearing Accounts$88,306$77,291▼ $11,015
Inventories for Sale or Use$1,112$1,112→ $0
Total Assets$433,188$386,375▼ $46,813
Liabilities
Mortgage Notes Payable Secured by Investment Property$128,600$78,600▼ $50,000
Total Liabilities$128,600$78,600▼ $50,000
Net Assets / Fund Balance
Total Net Assets Fund Balance$304,588$307,775▲ $3,187
Total Liabilities and Net Assets / Fund Balance$433,188$386,375▼ $46,813

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$307,972$241,284$549,256
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Paul OwensTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$167,184
Program Service Revenue
$0
Investment Income
$19
Other Revenue
$0
All Other Contributions
$36,602
Change in Net Assets
$3,187
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$164,016
Total Fundraising Expense$3,549
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$116,082$120$0$116,202
Depreciation Depletion$35,799$0$0$35,799
Interest$6,533$0$0$6,533
Advertising$0$0$3,549$3,549
Insurance$0$1,572$0$1,572
Office Expenses$0$361$0$361
Total Functional Expenses$158,414$2,053$3,549$164,016
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Canal Winchester Athletic Boosters Inc
EIN
31-4400064
Phone
6148332157
Address
PO BOX 105, CANAL WINCHESTER, OH 43110

Signing Officer

Name
Paul Owens
Title
Treasurer
Phone
6148332157
Signed
2015-11-13

Organization Details

Principal Officer
Paul Owens
Formed
1969
Legal Domicile
Oh
Voting Board Members
1
Independent Board Members
1
Employees
0
Volunteers
341
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“The 990 tax return is e-mailed to each Board member in a PDF for their review prior to filing the return.”

Pt VI, Line 12C

“Annually, officers and trustees submit signed documents disclosing any interest that could give rise to a conflict. The Board reviews and monitors these disclosers throughout the year.”

Form 990EZ, Part I, Line 16

“Supplies concessions interest expense uniforms training fundraiser expenses”

Form 990, Part IX, Line 24F

“Awards 100. 100. Awards banquet 6193. 6193. Bank fees 222. 222. Turf fund 4000. 4000. Shoot-a-thon 407. 407. Camp fees 7662. 7662. Share the wealth 467. 467. Charity expense 1440. 1440. Scrimmage 2240. 2240. Professional fees 1600. 1600. Football pool 2899. 2899. Coach's 874. 874. Concession fees 4498. 4498. Decorations 3976. 3976. Discount card fees 1200. 1200. Equipment 22837. 22837. Executive team 763. 763. Fees 200. 200. Field maintenance fee 385. 385. Golf outing fees 1309. 1309. Miscellane”

Raw XML Appendix295 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/ExplanationTxt0The 990 tax return is e-mailed to each Board member in a PDF for their review prior to filing the return.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Annually, officers and trustees submit signed documents disclosing any interest that could give rise to a conflict. The Board reviews and monitors these disclosers throughout the year.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2SUPPLIES CONCESSIONS INTEREST EXPENSE UNIFORMS TRAINING FUNDRAISER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3AWARDS 100. 100. AWARDS BANQUET 6193. 6193. BANK FEES 222. 222. TURF FUND 4000. 4000. SHOOT-A-THON 407. 407. CAMP FEES 7662. 7662. SHARE THE WEALTH 467. 467. CHARITY EXPENSE 1440. 1440. SCRIMMAGE 2240. 2240. PROFESSIONAL FEES 1600. 1600. FOOTBALL POOL 2899. 2899. COACH'S 874. 874. CONCESSION FEES 4498. 4498. DECORATIONS 3976. 3976. DISCOUNT CARD FEES 1200. 1200. EQUIPMENT 22837. 22837. EXECUTIVE TEAM 763. 763. FEES 200. 200. FIELD MAINTENANCE FEE 385. 385. GOLF OUTING FEES 1309. 1309. MISCELLANE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24f
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ReturnHeader/BuildTS02016-08-17 19:52:53Z
ReturnHeader/BusinessOfficerGrp/PersonNm0PAUL OWENS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06148332157
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-11-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CANAL WINCHESTER ATHLETIC BOOSTERS INC
ReturnHeader/Filer/BusinessNameControlTxt0CANA
ReturnHeader/Filer/EIN0314400064
ReturnHeader/Filer/PhoneNum06148332157
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 105
ReturnHeader/Filer/USAddress/CityNm0CANAL WINCHESTER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH
ReturnHeader/Filer/USAddress/ZIPCd043110
ReturnHeader/ReturnTs02016-05-10T11:13:18-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$386,375
Liabilities
$78,600
Net assets
$307,775
Revenue
$167,203
Expenses
$164,016
Net income
$3,187
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.28$0.00$2.28$3.53$3.17$0.36
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.92$0.00$1.92$3.30$4.30$0.99
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.91$0.00$2.91$3.13$2.78$0.35
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.55$0.00$2.55$2.88$2.14$0.73
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.82$0.00$1.82$3.08$2.76$0.32
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.54$0.04$1.50$2.10$2.18$0.07
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.64$0.00$1.64$3.05$2.95$0.11
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.90$0.47$3.42$2.86$2.84$0.02
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.03$0.63$3.40$2.74$2.36$0.37
2015Detailed filing. Detailed filing data is available for this year.$3.86$0.79$3.08$1.67$1.64$0.03
2014Detailed filing. Detailed filing data is available for this year.$4.33$1.29$3.05$2.44$2.25$0.18
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.62$1.79$2.84$2.11
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.26$3.48$1.78$1.76
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.90$4.32$1.58$2.26
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • 501(c)3 • <$500k nonprofits