Civic Intelligence

Elida Athletic Boosters

990 • Fiscal year 2021 • EIN 34-1353714

Jun 01, 2020 to May 31, 2021 • Filed on Jun 07, 2021

Organization Profilehome.elida.k12.oh.us
po box 3006elida, OH 45807

(419) 230-8589

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

54th percentile

11%

Higher net margin than 54% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

Score unavailable

No value available

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

Source year 2021

Revenue Growth

Score unavailable

No value available

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

Source year 2021

Balance Sheet
Liabilities / Assets56th percentile

Assets

$269,869

No earlier filing loaded for comparison.

Net Assets

$269,869

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin54th percentile

Revenue

$39,415

No earlier filing loaded for comparison.

Expenses

$34,898

No earlier filing loaded for comparison.

Net Income

$4,517

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$300K$200K$100K$0Assets 2021: $269,869Liabilities 2021: $0Net Assets 2021: $269,8692021Assets 2022: $299,566Liabilities 2022: $0Net Assets 2022: $299,5662022Assets 2023: $158,546Liabilities 2023: $0Net Assets 2023: $158,5462023Assets 2024: $178,692Liabilities 2024: $0Net Assets 2024: $178,6922024Assets 2025: $190,658Liabilities 2025: $0Net Assets 2025: $190,6582025

Highlighted filing

2021

Assets$269,869
Liabilities$0
Net Assets$269,869
Open 2021 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$300K$200K$100K$0-$100K-$200KRevenue 2021: $39,415Expenses 2021: $34,898Net Income 2021: $4,5172021Revenue 2022: $59,267Expenses 2022: $29,570Net Income 2022: $29,6972022Revenue 2023: $99,304Expenses 2023: $240,324Net Income 2023: -$141,0202023Revenue 2024: $93,261Expenses 2024: $73,115Net Income 2024: $20,1462024Revenue 2025: $95,314Expenses 2025: $83,348Net Income 2025: $11,9662025

Highlighted filing

2021

Revenue$39,415
Expenses$34,898
Net Income$4,517
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2020 to May 31, 2021
Signed
Jun 7, 2021
Return Version
2020v4.0
Gross Receipts
$65,575
Mission and Program Overview

Mission

support athletic programs at elida high school

support local high school sports activities and help school defray expenses for those activities

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$265,352$269,869▲ $4,517
Savings and Temporary Cash Investments$217,316$221,657▲ $4,341
Cash and Non-Interest-Bearing Accounts$48,036$47,376▼ $660
Inventories for Sale or Use$0$836▲ $836
Accounts Receivable$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Land, Buildings, and Equipment, Net$0--
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Intangible Assets$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$265,352$269,869▲ $4,517
Other Assets Total$0$0→ $0
Liabilities
Accounts Payable and Accrued Expenses$0$0→ $0
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0--
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$265,352$269,869▲ $4,517
Total Liabilities and Net Assets / Fund Balance$265,352$269,869▲ $4,517
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

NameTitle
frank kahlepresident
kathy longsecretary
richard smithtreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$8,750
Program Service Revenue
$0
Investment Income
$685
Other Revenue
$29,980
All Other Contributions
$0
Change in Net Assets
$4,517
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$34,898
Total Fundraising Expense$55
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Payments to Affiliates$13,385$2,000$0$15,385
Occupancy$264$4,923$0$5,187
Office Expenses$455$4,599$55$5,109
Other Expenses$5,000$0$0$5,000
Insurance$0$2,153$0$2,153
Advertising$0$1,085$0$1,085
Fees for Services Legal$0$165$0$165
Fees for Services Accounting$0$65$0$65
Total Functional Expenses$19,104$15,739$55$34,898
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
Business relationship with 35% controlled entity
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, Part VI, Section A, Line 6

“in july we have a membership drive and anyone who joins is listed in our sports programs”

Form 990, Part VI, Section A, Line 7A

“anyone who is a member may attend meetings and vote on officers at time of election”

Form 990, Part VI, Section B, Line 11B

“treasurer fills out form and secretary and presidant can then review”

Form 990, Part VI, Section C, Line 19

“upon a request we give anyone asking to see our records a copy”

Filing and Contact Details

Filer

Filer Name
Elida Athletic Boosters
EIN
34-1353714
Phone
4192308589
Address
po box 3006, elida, OH 45807

Signing Officer

Name
richard smith
Title
treasurer
Phone
4192308589
Signed
2021-06-07

Organization Details

Principal Officer
richard smith
Formed
1968
Legal Domicile
Oh
Voting Board Members
261
Independent Board Members
261
Employees
0
Volunteers
62
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D

“flowesrs and gifts given to families of deceased members”

Form 990, Part V, Line 14B

“we did not file form 720 because we do not have indoor tanning facility so do not receive payments for tanning”

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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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IRS990/PaymentsToAffiliatesGrp/FundraisingAmt00
IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt02000
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt013385
IRS990/PaymentsToAffiliatesGrp/TotalAmt015385
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt00
IRS990/PayrollTaxesGrp/ProgramServicesAmt00
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt00
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0richard smith
IRS990/PriorPeriodAdjustmentsAmt00
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0donations to teams and groups: swim team $2083.00,football $151.00, class of 2021 $78.00, class of 2024 $77.00, school advisors group $645.00, human happiness movement $672.00,youth athletic group $1329.00, girls basketball $120.00, softball $516.00 and girls soccer $629.00
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt06300
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt00
IRS990/ProgSrvcAccomActy3Grp/Desc0scholarships for senior athletes going on to college $5000.00
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt05000
IRS990/ProgSrvcAccomActy3Grp/GrantAmt00
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt00
IRS990/ProgSrvcAccomActyOtherGrp/Desc0memorial flowers and keepsakes for deceased members families
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0749
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt00
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt012050
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01939
IRS990/PymtTravelEntrtnmntPubOfclGrp/FundraisingAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ManagementAndGeneralAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ProgramServicesAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt033465
IRS990/PYOtherRevenueAmt053846
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt034370
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt033465
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt067835
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt04517
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt00
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt00
IRS990/RoyaltiesGrp/FundraisingAmt00
IRS990/RoyaltiesGrp/ManagementAndGeneralAmt00
IRS990/RoyaltiesGrp/ProgramServicesAmt00
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/ExclusionAmt00
IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RoyaltiesRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0265352
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0269869
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0217316
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0221657
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt08750
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt012050
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt012555
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt011640
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt09610
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt054605
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus1YearAmt00

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$269,869
Liabilities
$0
Net assets
$269,869
Revenue
$39,415
Expenses
$34,898
Net income
$4,517
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.91$0.00$1.91$0.95$0.83$0.12
2024Detailed filing. Detailed filing data is available for this year.$1.79$0.00$1.79$0.93$0.73$0.20
2023Detailed filing. Detailed filing data is available for this year.$1.59$0.00$1.59$0.99$2.40$1.41
2022Detailed filing. Detailed filing data is available for this year.$3.00$0.00$3.00$0.59$0.30$0.30
2021Detailed filing. Detailed filing data is available for this year.$2.70$0.00$2.70$0.39$0.35$0.05