Civic Intelligence

Avon Atheletic Boosters Club Inc.

990 • Fiscal year 2016 • EIN 34-1481084

Aug 01, 2015 to Jul 31, 2016 • Filed on Feb 06, 2017

PO Box 66Avon, OH 44011

(440) 934-6760

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.

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

Liabilities / Revenue

55th percentile

0.00x

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

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

Net Margin

22nd percentile

-12%

Higher net margin than 22% 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

16th percentile

-27%

Faster asset growth than 16% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

37th percentile

-7.7%

Faster revenue growth than 37% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Down

$146,399

Down $54,774 (-27%) from 2015

Net Assets

Down

$146,399

Down $54,774 (-27%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue

Down

$465,027

Down $38,994 (-7.7%) from 2015

Expenses

Down

$519,801

Down $8,518 (-1.6%) from 2015

Net Income

Down

-$54,774

Down $30,476 (-125%) from 2015

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2010: $104,668Liabilities 2010: $0Net Assets 2010: $104,6682010Assets 2011: $123,885Liabilities 2011: $0Net Assets 2011: $123,8852011Assets 2012: $105,721Liabilities 2012: $0Net Assets 2012: $105,7212012Assets 2013: $96,739Liabilities 2013: $0Net Assets 2013: $96,7392013Assets 2014: $225,471Liabilities 2014: $0Net Assets 2014: $225,4712014Assets 2015: $201,173Liabilities 2015: $0Net Assets 2015: $201,1732015Assets 2016: $146,399Liabilities 2016: $0Net Assets 2016: $146,3992016Assets 2017: $94,469Liabilities 2017: $0Net Assets 2017: $94,4692017Assets 2018: $38,853Liabilities 2018: $0Net Assets 2018: $38,8532018Assets 2019: $93,854Liabilities 2019: $0Net Assets 2019: $93,8542019Assets 2020: $196,687Liabilities 2020: $0Net Assets 2020: $196,6872020Assets 2021: $345,545Liabilities 2021: $0Net Assets 2021: $345,5452021Assets 2022: $449,430Liabilities 2022: $0Net Assets 2022: $449,4302022Assets 2023: $452,717Liabilities 2023: $0Net Assets 2023: $452,7172023Assets 2024: $550,445Liabilities 2024: $0Net Assets 2024: $550,4452024

Highlighted filing

2016

Assets$146,399
Liabilities$0
Net Assets$146,399

Operations Trend

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

$1.0M$500K$0-$500KRevenue 2010: $267,940Expenses 2010: $279,908Net Income 2010: -$11,9682010Expenses 2011: $306,8102011Expenses 2012: $326,8112012Expenses 2013: $437,3312013Revenue 2014: $599,811Expenses 2014: $471,079Net Income 2014: $128,7322014Revenue 2015: $504,021Expenses 2015: $528,319Net Income 2015: -$24,2982015Revenue 2016: $465,027Expenses 2016: $519,801Net Income 2016: -$54,7742016Revenue 2017: $455,364Expenses 2017: $507,294Net Income 2017: -$51,9302017Revenue 2018: $420,934Expenses 2018: $476,550Net Income 2018: -$55,6162018Revenue 2019: $525,051Expenses 2019: $477,922Net Income 2019: $47,1292019Revenue 2020: $489,453Expenses 2020: $357,216Net Income 2020: $132,2372020Revenue 2021: $592,195Expenses 2021: $443,337Net Income 2021: $148,8582021Revenue 2022: $783,179Expenses 2022: $679,294Net Income 2022: $103,8852022Revenue 2023: $830,958Expenses 2023: $827,671Net Income 2023: $3,2872023Revenue 2024: $860,493Expenses 2024: $762,765Net Income 2024: $97,7282024

Highlighted filing

2016

Revenue$465,027
Expenses$519,801
Net Income-$54,774
Jump To
Filing Snapshot
Filing Period
Aug 1, 2015 to Jul 31, 2016
Signed
Feb 6, 2017
Return Version
2015v3.0
Gross Receipts
$497,832
Mission and Program Overview

Mission

Support of the athletic programs at avon high school.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$201,173$146,399▼ $54,774
Rtn Earn Endowment Incm Other Fnds$201,173$146,399▼ $54,774
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$201,173$146,399▼ $54,774
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$201,173$146,399▼ $54,774
Total Liabilities and Net Assets / Fund Balance$201,173$146,399▼ $54,774
Compensation and Service Providers

Board Members and Trustees

NameTitle
Laura SantoraPresident
Scottie GaudreauVice President
Stephanie KieselVice President
Dan SantoraExecutive Board
Jill ClementsExecutive Board
Kim VargoSecretary
Jeanie RadcliffeTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$415,483
Investment Income
$0
Other Revenue
$49,544
Change in Net Assets
$-54,774
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$513,801
Grants and Similar Amounts Paid$6,000
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$100,450--$100,450
Other Expenses$31,073--$31,073
Occupancy$9,964--$9,964
Office Expenses$9,635--$9,635
Foreign Grants$6,000--$6,000
Advertising$495--$495
Total Functional Expenses$519,801$0$0$519,801
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$82,349
Fundraising Direct Expenses$32,805
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Night at the Races$33,872$33,872$21,302$12,570
Gold Card Sales$17,608$17,608$433$17,175
Total Events$82,349$82,349$32,805$49,544
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, Part VI, Section B, Line 11

A final version of the form 990 is provided to each board member before it is filed.

Form 990, Part VI, Section C, Line 19

We make our form 990 and other governing documents available to the public upon request.

Filing and Contact Details

Filer

Filer Name
Avon Athletic Boosters Club
EIN
34-1481084
Phone
4409346760
Address
PO BOX 66, AVON, OH 44011

Signing Officer

Name
Jeanie Radcliffe
Title
Treasurer
Phone
4409346760
Signed
2017-02-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jeanie Radcliffe
Formed
1989
Legal Domicile
Oh
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
0

Preparer

Firm
Corrigan Krause
Address
2055 CROCKER RD SUITE 300, WESTLAKE, OH 44145-1964
Preparer
Thomas L Harrison CPA
Phone
4404710800
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

Weight room: program service expenses 16,553. Management and general expenses 0. Fundraising expenses 0. Total expenses 16,553. Donation: program service expenses 13,063. Management and general expenses 0. Fundraising expenses 0. Total expenses 13,063. Season banquets: program service expenses 11,361. Management and general expenses 0. Fundraising expenses 0. Total expenses 11,361. Tournament fees: program service expenses 9,255. Management and general expenses 0. Fundraising expenses 0. Total expenses 9,255. Team foods and dinners: program service expenses 8,899. Management and general expenses 0. Fundraising expenses 0. Total expenses 8,899. Referee fees: program service expenses 7,547. Management and general expenses 0. Fundraising expenses 0. Total expenses 7,547. Concession stand: program service expenses 5,293. Management and general expenses 0. Fundraising expenses 0. Total expenses 5,293. Senior signs & parent night: program service expenses 5,143. Management and general expenses 0. Fundraising expenses 0. Total expenses 5,143. Coaches clinic & training: program service expenses 4,513. Management and general expenses 0. Fundraising expenses 0. Total expenses 4,513. Program expense: program service expenses 3,468. Management and general expenses 0. Fundraising expenses 0. Total expenses 3,468. Gifts: program service expenses 3,289. Management and general expenses 0. Fundraising expenses 0. Total expenses 3,289. Bank fees: program service expenses 3,118. Management and general expenses 0. Fundraising expenses 0. Total expenses 3,118. Dues: program service expenses 3,026. Management and general expenses 0. Fundraising expenses 0. Total expenses 3,026. Awards: program service expenses 2,986. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,986. Sports team travel: program service expenses 2,381. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,381. Tailgating expense: program service expenses 243. Management and general expenses 0. Fundraising expenses 0. Total expenses 243. Insurance: program service expenses 212. Management and general expenses 0. Fundraising expenses 0. Total expenses 212. Oh annual filing fees: program service expenses 100. Management and general expenses 0. Fundraising expenses 0. Total expenses 100.

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.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A FINAL VERSION OF THE FORM 990 IS PROVIDED TO EACH BOARD MEMBER BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1WE MAKE OUR FORM 990 AND OTHER GOVERNING DOCUMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2WEIGHT ROOM: PROGRAM SERVICE EXPENSES 16,553. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 16,553. DONATION: PROGRAM SERVICE EXPENSES 13,063. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 13,063. SEASON BANQUETS: PROGRAM SERVICE EXPENSES 11,361. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 11,361. TOURNAMENT FEES: PROGRAM SERVICE EXPENSES 9,255. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 9,255. TEAM FOODS AND DINNERS: PROGRAM SERVICE EXPENSES 8,899. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 8,899. REFEREE FEES: PROGRAM SERVICE EXPENSES 7,547. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 7,547. CONCESSION STAND: PROGRAM SERVICE EXPENSES 5,293. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,293. SENIOR SIGNS & PARENT NIGHT: PROGRAM SERVICE EXPENSES 5,143. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,143. COACHES CLINIC & TRAINING: PROGRAM SERVICE EXPENSES 4,513. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,513. PROGRAM EXPENSE: PROGRAM SERVICE EXPENSES 3,468. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,468. GIFTS: PROGRAM SERVICE EXPENSES 3,289. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,289. BANK FEES: PROGRAM SERVICE EXPENSES 3,118. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,118. DUES: PROGRAM SERVICE EXPENSES 3,026. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,026. AWARDS: PROGRAM SERVICE EXPENSES 2,986. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,986. SPORTS TEAM TRAVEL: PROGRAM SERVICE EXPENSES 2,381. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,381. TAILGATING EXPENSE: PROGRAM SERVICE EXPENSES 243. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 243. INSURANCE: PROGRAM SERVICE EXPENSES 212. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 212. OH ANNUAL FILING FEES: PROGRAM SERVICE EXPENSES 100. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 100.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART IX, LINE 24E
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0OH
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0201173
IRS990/TotalAssetsEOYAmt0146399
IRS990/TotalAssetsGrp/BOYAmt0201173
IRS990/TotalAssetsGrp/EOYAmt0146399
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0519801
IRS990/TotalFunctionalExpensesGrp/TotalAmt0519801
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0201173
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0146399
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt0397793
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt0397793
IRS990/TotalProgramServiceExpensesAmt0519801
IRS990/TotalProgramServiceRevenueAmt0415483
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt049544
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0415483
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0465027
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0201173
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0146399
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 66
IRS990/USAddress/CityNm0AVON
IRS990/USAddress/StateAbbreviationCd0OH
IRS990/USAddress/ZIPCd044011
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JEANIE RADCLIFFE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum04409346760
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-02-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0AVON ATHLETIC BOOSTERS CLUB
ReturnHeader/Filer/BusinessNameControlTxt0AVON
ReturnHeader/Filer/EIN0341481084
ReturnHeader/Filer/PhoneNum04409346760
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 66
ReturnHeader/Filer/USAddress/CityNm0AVON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH
ReturnHeader/Filer/USAddress/ZIPCd044011
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0371574855
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CORRIGAN KRAUSE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02055 CROCKER RD SUITE 300
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WESTLAKE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0441451964
ReturnHeader/PreparerPersonGrp/PhoneNum04404710800
ReturnHeader/PreparerPersonGrp/PreparationDt02017-02-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0THOMAS L HARRISON CPA
ReturnHeader/ReturnTs02017-03-06T13:23:10-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-08-01
ReturnHeader/TaxPeriodEndDt02016-07-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.50$0.00$5.50$8.60$7.63$0.98
2023Detailed filing. Detailed filing data is available for this year.$4.53$0.00$4.53$8.31$8.28$0.03
2022Detailed filing. Detailed filing data is available for this year.$4.49$0.00$4.49$7.83$6.79$1.04
2021Detailed filing. Detailed filing data is available for this year.$3.46$0.00$3.46$5.92$4.43$1.49
2020Detailed filing. Detailed filing data is available for this year.$1.97$0.00$1.97$4.89$3.57$1.32
2019Detailed filing. Detailed filing data is available for this year.$0.94$0.00$0.94$5.25$4.78$0.47
2018Detailed filing. Detailed filing data is available for this year.$0.39$0.00$0.39$4.21$4.77$0.56
2017Detailed filing. Detailed filing data is available for this year.$0.94$0.00$0.94$4.55$5.07$0.52
2016Detailed filing. Detailed filing data is available for this year.$1.46$0.00$1.46$4.65$5.20$0.55
2015Detailed filing. Detailed filing data is available for this year.$2.01$0.00$2.01$5.04$5.28$0.24
2014Detailed filing. Detailed filing data is available for this year.$2.25$0.00$2.25$6.00$4.71$1.29
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.97$0.00$0.97$4.37
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.06$0.00$1.06$3.27
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.24$0.00$1.24$3.07
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.05$0.00$1.05$2.68$2.80$0.12