Civic Intelligence

Ottawa-Glandorf Athletic Boosters Association Inc.

990 • Fiscal year 2016 • EIN 34-1415911

Jan 01, 2016 to Dec 31, 2016 • Filed on Oct 13, 2017

Organization Profile
375 E Main StreetOttawa, OH 45875

(419) 523-5447

Siviq Scores

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

Liabilities / Assets

98th percentile

5.62x

Higher debt load relative to assets than 98% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

98th percentile

2.87x

Higher debt load relative to revenue than 98% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

2nd percentile

-574%

Higher net margin than 2% 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

Score unavailable

No value available

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

Source year 2016

Revenue Growth

Score unavailable

No value available

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

Source year 2016

Balance Sheet
Liabilities / Assets98th percentile

Assets

$37,199

No earlier filing loaded for comparison.

Net Assets

-$171,952

No earlier filing loaded for comparison.

Liabilities

$209,151

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue98th percentileNet Margin2nd percentile

Revenue

$72,821

No earlier filing loaded for comparison.

Expenses

$491,053

No earlier filing loaded for comparison.

Net Income

-$418,232

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.

$2.0M$1.5M$1.0M$500K$0-$500KAssets 2016: $37,199Liabilities 2016: $209,151Net Assets 2016: -$171,9522016Assets 2017: $42,047Liabilities 2017: $170,434Net Assets 2017: -$128,3872017Assets 2018: $39,704Liabilities 2018: $142,075Net Assets 2018: -$102,3712018Assets 2019: $28,394Liabilities 2019: $110,693Net Assets 2019: -$82,2992019Assets 2020: $83,957Liabilities 2020: $63,350Net Assets 2020: $20,6072020Assets 2021: $111,500Liabilities 2021: $0Net Assets 2021: $111,5002021Assets 2022: $1,049,407Liabilities 2022: $101,432Net Assets 2022: $947,9752022Assets 2023: $1,370,049Liabilities 2023: $185,512Net Assets 2023: $1,184,5372023Assets 2024: $1,771,855Liabilities 2024: $249,092Net Assets 2024: $1,522,7632024

Highlighted filing

2016

Assets$37,199
Liabilities$209,151
Net Assets-$171,952
Open 2016 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.0M$500K$0-$500KRevenue 2016: $72,821Expenses 2016: $491,053Net Income 2016: -$418,2322016Revenue 2017: $72,452Expenses 2017: $28,887Net Income 2017: $43,5652017Revenue 2018: $77,403Expenses 2018: $29,490Net Income 2018: $47,9132018Revenue 2019: $57,148Expenses 2019: $30,718Net Income 2019: $26,4302019Revenue 2020: $108,809Expenses 2020: $20,351Net Income 2020: $88,4582020Revenue 2021: $121,803Expenses 2021: $30,910Net Income 2021: $90,8932021Revenue 2022: $861,770Expenses 2022: $25,295Net Income 2022: $836,4752022Revenue 2023: $297,725Expenses 2023: $61,163Net Income 2023: $236,5622023Revenue 2024: $451,745Expenses 2024: $113,519Net Income 2024: $338,2262024

Highlighted filing

2016

Revenue$72,821
Expenses$491,053
Net Income-$418,232
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Oct 13, 2017
Return Version
2016v3.0
Gross Receipts
$85,573
Mission and Program Overview

Mission

The ottawa-glandorf athletic boosters mission is to charitably provide financial support to the local school district, promote good sportsmanship and quality athletics through providing quality facilities, equipment and clothing where necessary.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$455,126--
Savings and Temporary Cash Investments$26,251$26,265▲ $14
Cash and Non-Interest-Bearing Accounts$13,027$10,934▼ $2,093
Rtn Earn Endowment Incm Other Fnds$246,280$-171,952▼ $418,232
Total Assets$494,404$37,199▼ $457,205
Liabilities
Mortgage Notes Payable Secured by Investment Property$248,124$209,151▼ $38,973
Total Liabilities$248,124$209,151▼ $38,973
Net Assets / Fund Balance
Total Net Assets Fund Balance$246,280$-171,952▼ $418,232
Total Liabilities and Net Assets / Fund Balance$494,404$37,199▼ $457,205
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Kenneth HashbargerPresident
Brian KaufmanPresident-el
Sherry EbbeskotteSecretary
Cindy FortmanTreasurer
Rob KahleVice-preside
Revenue and Support

Revenue Composition

Contributions and Grants
$20,302
Program Service Revenue
$0
Investment Income
$13
Other Revenue
$52,506
All Other Contributions
$5,500
Change in Net Assets
$-418,232
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$491,053
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Office Expenses$27,163$795-$27,958
Advertising-$1,995-$1,995
All Other Expenses$740--$740
Other Expenses$2,304$430-$430
Total Functional Expenses$487,833$3,220$0$491,053
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$23,581
Fundraising Direct Expenses$12,752
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fall Into Fall$23,581$23,581-$23,581
Total Events$23,581$23,581$12,752$10,829
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
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

“Review of 990 to be conducted at next monthly meeting.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Ottawa Glandorf Athletic Boosters
EIN
34-1415911
Phone
4195235447
Address
375 E MAIN STREET, OTTAWA, OH 45875

Signing Officer

Name
Kenneth Hashbarger
Title
President
Phone
4195234309
Signed
2017-10-13

Organization Details

Principal Officer
Kenneth Hashbarger
Legal Domicile
Oh
Voting Board Members
5
Independent Board Members
5
Employees
0

Preparer

Firm
Verhoff & Company LLC
Address
814 N LOCUST ST STE 3, OTTAWA, OH 45875-1259
Preparer
Randal J Verhoff
Phone
4195235447
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“The ottawa-glandorf athletic boosters mission is to charitably provide financial support to the local school district, promote good sportsmanship and quality athletics through providing quality facilities, equipment and clothing where necessary.”

Form 990, Page 2, Part III, Line 4D

“To support the athletic costs of ottawa-glandorf schools.”

Raw XML Appendix352 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0THE OTTAWA-GLANDORF ATHLETIC BOOSTERS MISSION IS TO CHARITABLY PROVIDE FINANCIAL SUPPORT TO THE LOCAL SCHOOL DISTRICT, PROMOTE GOOD SPORTSMANSHIP AND QUALITY ATHLETICS THROUGH PROVIDING QUALITY FACILITIES, EQUIPMENT AND CLOTHING WHERE NECESSARY.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt01995
IRS990/AdvertisingGrp/TotalAmt01995
IRS990/AllOtherContributionsAmt05500
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0740
IRS990/AllOtherExpensesGrp/TotalAmt0740
IRS990/BooksInCareOfDetail/PersonNm0CINDY FORTMAN
IRS990/BooksInCareOfDetail/PhoneNum04195235447
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0541 E FOURTH STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0OTTAWA
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OH
IRS990/BooksInCareOfDetail/USAddress/ZIPCd045875
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt013027
IRS990/CashNonInterestBearingGrp/EOYAmt010934
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContractTerminationInd0X
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt020302
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt013
IRS990/CYOtherExpensesAmt0491053
IRS990/CYOtherRevenueAmt052506
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-418232
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0491053
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt072821
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0TO SUPPORT THE ATHLETIC COSTS OF OTTAWA-GLANDORF SCHOOLS
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/FamilyOrBusinessRlnInd0false
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/PersonNm0KENNETH HASHBARGER
IRS990/Form990PartVIISectionAGrp/PersonNm1ROB KAHLE
IRS990/Form990PartVIISectionAGrp/PersonNm2CINDY FORTMAN
IRS990/Form990PartVIISectionAGrp/PersonNm3SHERRY EBBESKOTTE
IRS990/Form990PartVIISectionAGrp/PersonNm4BRIAN KAUFMAN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE-PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4PRESIDENT-EL
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt012752
IRS990/FundraisingGrossIncomeAmt023581
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt085573
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt05
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentIncomeGrp/ExclusionAmt013
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt013
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0455126
IRS990/LegalDomicileStateCd0OH
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt014802
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt010153
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt010153
IRS990/MissionDesc0THE OTTAWA-GLANDORF ATHLETIC BOOSTERS MISSION IS TO CHARITABLY PROVIDE FINANCIAL SUPPORT TO THE LOCAL SCHOOL DISTRICT, PROMOTE GOOD SPORTSMANSHIP AND QUALITY ATHLETICS THROUGH PROVIDING QUALITY FACILITIES, EQUIPMENT AND CLOTHING WHERE NECESSARY.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0248124
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0209151
IRS990/NetAssetsOrFundBalancesBOYAmt0246280
IRS990/NetAssetsOrFundBalancesEOYAmt0-171952
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt010829
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0795
IRS990/OfficeExpensesGrp/ProgramServicesAmt027163
IRS990/OfficeExpensesGrp/TotalAmt027958
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0DONATED LOCKER ROOM TO SC
IRS990/OtherExpensesGrp/Desc1SCHOLARSHIPS
IRS990/OtherExpensesGrp/Desc2STATE JACKETS
IRS990/OtherExpensesGrp/Desc3LEGAL AND PROFESSIONAL
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0430
IRS990/OtherExpensesGrp/ProgramServicesAmt0455126
IRS990/OtherExpensesGrp/ProgramServicesAmt12500
IRS990/OtherExpensesGrp/ProgramServicesAmt22304
IRS990/OtherExpensesGrp/TotalAmt0455126
IRS990/OtherExpensesGrp/TotalAmt12500
IRS990/OtherExpensesGrp/TotalAmt22304
IRS990/OtherExpensesGrp/TotalAmt3430
IRS990/OtherRevenueMiscGrp/Desc0CHICKEN & STEAK DINNERS
IRS990/OtherRevenueMiscGrp/Desc1PURSE BINGO
IRS990/OtherRevenueMiscGrp/Desc2OTHERS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt013320
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt111468
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt26736
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt013320
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt111468
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt26736
IRS990/OtherRevenueTotalAmt041677
IRS990/PartialLiquidationInd0true
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0KENNETH HASHBARGER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActyOtherGrp/Desc0TO SUPPORT THE ATHLETIC COSTS OF OTTAWA-GLANDORF SCHOOLS.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0487833
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt013
IRS990/PYOtherExpensesAmt062435
IRS990/PYOtherRevenueAmt056135
IRS990/PYProgramServiceRevenueAmt024176
IRS990/PYRevenuesLessExpensesAmt017889
IRS990/PYTotalExpensesAmt062435
IRS990/PYTotalRevenueAmt080324
IRS990/ReconcilationRevenueExpnssAmt0-418232
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0246280
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0-171952
IRS990/SavingsAndTempCashInvstGrp/BOYAmt026251
IRS990/SavingsAndTempCashInvstGrp/EOYAmt026265
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt020302
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt05035
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt02111
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt027448
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt013
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt013
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt015
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt016
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt07
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt064
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt085560
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt080311
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0118669
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt088126
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0154756
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0527422
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt013
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt013
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt015
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt016
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt07
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt064
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99990
IRS990ScheduleA/PublicSupportPY509Pct00.99970
IRS990ScheduleA/PublicSupportTotal509Amt0554870
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0105862
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt080311
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0118669
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt093161
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0156867
IRS990ScheduleA/Total509Grp/TotalAmt0554870
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0105875
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt080324
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0118684
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt093177
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0156874
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0554934
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent1Amt09998
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt09998
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt012752
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FALL INTO FALL
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt0300
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt0300
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt023581
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt023581
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt023581
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt023581
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt010829
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt02454
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt02454
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleN/DirectorOfSuccessor2Ind0false
IRS990ScheduleN/DispositionOfAssetsDetail/AssetsDistriOrExpnssPaidDesc0LOCKER ROOM FACILITY
IRS990ScheduleN/DispositionOfAssetsDetail/DistributionDt02016-01-01
IRS990ScheduleN/DispositionOfAssetsDetail/EIN0340904362
IRS990ScheduleN/DispositionOfAssetsDetail/FairMarketValueOfAssetAmt0455126
IRS990ScheduleN/DispositionOfAssetsDetail/IRCSectionTxt0501(C)(3)
IRS990ScheduleN/DispositionOfAssetsDetail/MethodOfFMVDeterminationTxt0ACTUAL
IRS990ScheduleN/DispositionOfAssetsDetail/PersonNm0OTTAWA-GLANDORF LOCAL SCHOOL DISTRI
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/AddressLine1Txt0630 GLENDALE AVENUE
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/CityNm0OTTAWA
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/StateAbbreviationCd0OH
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/ZIPCd045875
IRS990ScheduleN/EmployeeOfSuccessor2Ind0false
IRS990ScheduleN/OwnerOfSuccessor2Ind0false
IRS990ScheduleN/ReceiveCompensation2Ind0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE OTTAWA-GLANDORF ATHLETIC BOOSTERS MISSION IS TO CHARITABLY PROVIDE FINANCIAL SUPPORT TO THE LOCAL SCHOOL DISTRICT, PROMOTE GOOD SPORTSMANSHIP AND QUALITY ATHLETICS THROUGH PROVIDING QUALITY FACILITIES, EQUIPMENT AND CLOTHING WHERE NECESSARY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1TO SUPPORT THE ATHLETIC COSTS OF OTTAWA-GLANDORF SCHOOLS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2REVIEW OF 990 TO BE CONDUCTED AT NEXT MONTHLY MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0494404
IRS990/TotalAssetsEOYAmt037199
IRS990/TotalAssetsGrp/BOYAmt0494404
IRS990/TotalAssetsGrp/EOYAmt037199
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt020302
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt03220
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0487833
IRS990/TotalFunctionalExpensesGrp/TotalAmt0491053
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0248124
IRS990/TotalLiabilitiesEOYAmt0209151
IRS990/TotalLiabilitiesGrp/BOYAmt0248124
IRS990/TotalLiabilitiesGrp/EOYAmt0209151
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0246280
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-171952
IRS990/TotalOtherProgSrvcExpenseAmt0487833
IRS990/TotalProgramServiceExpensesAmt0487833
IRS990/TotalRevenueGrp/ExclusionAmt013
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt041677
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt072821
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0494404
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt037199
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 62
IRS990/USAddress/CityNm0OTTAWA
IRS990/USAddress/StateAbbreviationCd0OH
IRS990/USAddress/ZIPCd045875
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0KENNETH HASHBARGER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04195234309
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-10-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0OTTAWA GLANDORF ATHLETIC BOOSTERS
ReturnHeader/Filer/BusinessNameControlTxt0OTTA
ReturnHeader/Filer/EIN0341415911
ReturnHeader/Filer/PhoneNum04195235447
ReturnHeader/Filer/USAddress/AddressLine1Txt0375 E MAIN STREET
ReturnHeader/Filer/USAddress/CityNm0OTTAWA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH
ReturnHeader/Filer/USAddress/ZIPCd045875
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0D27BDF18F702A7007CD203E15D78E7AA74173652
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0D604389434C0E87BD50D5C740194E10F69CDB65D
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0300037235
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0VERHOFF & COMPANY LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0814 N LOCUST ST STE 3
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0OTTAWA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0458751259
ReturnHeader/PreparerPersonGrp/PhoneNum04195235447
ReturnHeader/PreparerPersonGrp/PreparationDt02017-11-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RANDAL J VERHOFF
ReturnHeader/ReturnTs02017-11-13T15:00:48-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$37,199
Liabilities
$209,151
Net assets
-$171,952
Revenue
$72,821
Expenses
$491,053
Net income
-$418,232
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.77$0.25$1.52$0.45$0.11$0.34
2023Detailed filing. Detailed filing data is available for this year.$1.37$0.19$1.18$0.30$0.06$0.24
2022Detailed filing. Detailed filing data is available for this year.$1.05$0.10$0.95$0.86$0.03$0.84
2021Detailed filing. Detailed filing data is available for this year.$0.11$0.00$0.11$0.12$0.03$0.09
2020Detailed filing. Detailed filing data is available for this year.$0.08$0.06$0.02$0.11$0.02$0.09
2019Detailed filing. Detailed filing data is available for this year.$0.03$0.11$0.08$0.06$0.03$0.03
2018Detailed filing. Detailed filing data is available for this year.$0.04$0.14$0.10$0.08$0.03$0.05
2017Detailed filing. Detailed filing data is available for this year.$0.04$0.17$0.13$0.07$0.03$0.04
2016Detailed filing. Detailed filing data is available for this year.$0.04$0.21$0.17$0.07$0.49$0.42