Civic Intelligence

Hicksville Athletic Boosters

990EZ • Fiscal year 2017 • EIN 34-1541948

Jan 01, 2017 to Dec 31, 2017 • Filed on May 01, 2018

702 North Main StreetHicksville, OH 43526

(419) 542-7253

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 2017

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2017

Net Margin

64th percentile

11%

Higher net margin than 64% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

57th percentile

6.3%

Faster asset growth than 57% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

48th percentile

-0.0%

Faster revenue growth than 48% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Up

$41,561

Up $2,457 (+6.3%) from 2016

Net Assets

Up

$41,561

Up $2,457 (+6.3%) from 2016

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$22,860

Down $1 (-0.0%) from 2016

Expenses

Down

$20,403

Down $4,123 (-17%) from 2016

Net Income

Up

$2,457

Up $4,122 (+248%) from 2016

Historical Trend

Balance Sheet Trend

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

$60K$40K$20K$0Assets 2010: $25,022Net Assets 2010: $25,0222010Assets 2011: $32,535Net Assets 2011: $32,5352011Assets 2012: $23,873Net Assets 2012: $23,8732012Assets 2013: $35,401Net Assets 2013: $35,4012013Assets 2014: $43,498Net Assets 2014: $43,4982014Assets 2015: $40,769Net Assets 2015: $40,7692015Assets 2016: $39,104Net Assets 2016: $39,1042016Assets 2017: $41,561Net Assets 2017: $41,5612017Assets 2018: $37,176Net Assets 2018: $37,1762018Assets 2019: $42,551Net Assets 2019: $42,5512019Assets 2020: $31,304Net Assets 2020: $31,3042020Assets 2023: $48,621Net Assets 2023: $48,6212023Assets 2024: $44,355Net Assets 2024: $44,3552024

Highlighted filing

2017

Assets$41,561
Liabilities-
Net Assets$41,561

Operations Trend

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

$60K$40K$20K$0-$20KRevenue 2010: $34,316Expenses 2010: $39,918Net Income 2010: -$5,6022010Revenue 2011: $30,536Expenses 2011: $23,023Net Income 2011: $7,5132011Revenue 2012: $44,990Expenses 2012: $53,652Net Income 2012: -$8,6622012Revenue 2013: $30,111Expenses 2013: $18,583Net Income 2013: $11,5282013Revenue 2014: $25,588Expenses 2014: $17,491Net Income 2014: $8,0972014Revenue 2015: $46,270Expenses 2015: $48,999Net Income 2015: -$2,7292015Revenue 2016: $22,861Expenses 2016: $24,526Net Income 2016: -$1,6652016Revenue 2017: $22,860Expenses 2017: $20,403Net Income 2017: $2,4572017Revenue 2018: $18,828Expenses 2018: $23,213Net Income 2018: -$4,3852018Revenue 2019: $25,941Expenses 2019: $20,566Net Income 2019: $5,3752019Revenue 2020: $9,720Expenses 2020: $20,967Net Income 2020: -$11,2472020Revenue 2023: $27,147Expenses 2023: $18,570Net Income 2023: $8,5772023Revenue 2024: $18,935Expenses 2024: $23,201Net Income 2024: -$4,2662024

Highlighted filing

2017

Revenue$22,860
Expenses$20,403
Net Income$2,457
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 1, 2018
Return Version
2017v2.3
Gross Receipts
$74,307
Mission and Program Overview

Mission

SUPPORT SCHOOL ATHLETICS

Program Services

DescriptionGrantsExpenses
PROVIDES ATHLETIC SUPPLIES FOR APPROXIMATELY 1100 STUDENTS-$18,333
PROVIDE ATHLETIC SCHOLARSHIPS TO AREA STUDENTS$1,500$1,500
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
PETE MONROEPresident-$0--
KAY SHOCKSecretary-$0--
JACK SHOCKTreasurer-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Concessions$32,402$32,402$27,377$5,025
T-shirt and Hat$16,421$16,421$18,314$-1,893
Total Events$54,036$54,036$51,447$2,589
Filing and Contact Details

Filer

Filer Name
Hicksville Athletic Boosters
EIN
34-1541948
Phone
4195427253
Address
702 NORTH MAIN STREET, HICKSVILLE, OH 43526

Signing Officer

Name
Pete Monroe
Title
President
Phone
4195427253
Signed
2018-05-01
Discuss with paid preparer
Yes

Preparer

Firm
LUDERMAN & KONST INC CPA'S
Address
317 JEFFERSON AVENUE, DEFIANCE, OH 43512
Preparer
James E Rensi CPA
Phone
4197827166
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses athletic building costs 1,864 school athletic programs 13,224 ll football 400 post prom 100 athletic equipment 2,315 banquets expense 245 licenses and fees 50 miscellaneous 35 supplies/ads 100 total 18,333

Raw XML Appendix154 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0JACK SHOCK
IRS990EZ/BooksInCareOfDetail/PhoneNum04195428187
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0702 NORTH MAIN STREET
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0HICKSVILLE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OH
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd043526
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt039104
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt041561
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt011213
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt02457
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0570
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt039104
IRS990EZ/Form990TotalAssetsGrp/EOYAmt041561
IRS990EZ/FundraisingGrossIncomeAmt063086
IRS990EZ/GrantsAndSimilarAmountsPaidAmt01500
IRS990EZ/GrossReceiptsAmt074307
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt08
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt039104
IRS990EZ/NetAssetsOrFundBalancesEOYAmt041561
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt039104
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt041561
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0PETE MONROE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1KAY SHOCK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JACK SHOCK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt018333
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SUPPORT SCHOOL ATHLETICS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDES ATHLETIC SUPPLIES FOR APPROXIMATELY 1100 STUDENTS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1PROVIDE ATHLETIC SCHOLARSHIPS TO AREA STUDENTS
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt01500
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt018333
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt11500
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt051447
IRS990EZ/SpecialEventsNetIncomeLossAmt011639
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0OH
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt020403
IRS990EZ/TotalProgramServiceExpensesAmt019833
IRS990EZ/TotalRevenueAmt022860
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt011213
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt014074
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt015064
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02250
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt012425
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt055026
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt08
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt011
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt013
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt010
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt08
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt050
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt063086
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99910
IRS990ScheduleA/PublicSupportPY170Pct00.99920
IRS990ScheduleA/PublicSupportTotal170Amt055026
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt011213
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt014074
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt015064
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02250
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt012425
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt055026
IRS990ScheduleA/TotalSupportAmt055076
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt051447
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0CONCESSIONS
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0T-SHIRT AND HAT
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt032402
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt016421
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt05213
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt054036
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt032402
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt016421
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt05213
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt054036
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt02589
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt05756
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt051447
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt027377
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt018314
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES ATHLETIC BUILDING COSTS 1,864 SCHOOL ATHLETIC PROGRAMS 13,224 LL FOOTBALL 400 POST PROM 100 ATHLETIC EQUIPMENT 2,315 BANQUETS EXPENSE 245 LICENSES AND FEES 50 MISCELLANEOUS 35 SUPPLIES/ADS 100 TOTAL 18,333
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0PETE MONROE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04195427253
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HICKSVILLE ATHLETIC BOOSTERS
ReturnHeader/Filer/BusinessNameControlTxt0HICK
ReturnHeader/Filer/EIN0341541948
ReturnHeader/Filer/PhoneNum04195427253
ReturnHeader/Filer/USAddress/AddressLine1Txt0702 NORTH MAIN STREET
ReturnHeader/Filer/USAddress/CityNm0HICKSVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH
ReturnHeader/Filer/USAddress/ZIPCd043526
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0B7C25611ABFCF14E7B57EC85C65B320FD36A980B
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0B7C25611ABFCF14E7B57EC85C65B320FD36A980B
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt024.56.68.130
ReturnHeader/FilingSecurityInformation/IPDt02018-05-17
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm009:56:27
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0341413226
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LUDERMAN & KONST INC CPA'S
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0317 JEFFERSON AVENUE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DEFIANCE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd043512
ReturnHeader/PreparerPersonGrp/PhoneNum04197827166
ReturnHeader/PreparerPersonGrp/PreparationDt02018-05-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAMES E RENSI CPA
ReturnHeader/ReturnTs02018-05-17T10:56:27-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

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.$44.4$44.4$18.9$23.2$4.27
2023Detailed filing. Detailed filing data is available for this year.$48.6$48.6$27.1$18.6$8.58
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.
2020Detailed filing. Detailed filing data is available for this year.$31.3$31.3$9.72$21.0$11.2
2019Detailed filing. Detailed filing data is available for this year.$42.6$42.6$25.9$20.6$5.38
2018Detailed filing. Detailed filing data is available for this year.$37.2$37.2$18.8$23.2$4.39
2017Detailed filing. Detailed filing data is available for this year.$41.6$41.6$22.9$20.4$2.46
2016Detailed filing. Detailed filing data is available for this year.$39.1$39.1$22.9$24.5$1.67
2015Detailed filing. Detailed filing data is available for this year.$40.8$40.8$46.3$49.0$2.73
2014Detailed filing. Detailed filing data is available for this year.$43.5$43.5$25.6$17.5$8.10
2013Detailed filing. Detailed filing data is available for this year.$35.4$35.4$30.1$18.6$11.5
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$23.9$23.9$45.0$53.7$8.66
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$32.5$32.5$30.5$23.0$7.51
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$25.0$25.0$34.3$39.9$5.60