Civic Intelligence

Clearview Athletic Boosters

990EZ • Fiscal year 2020 • EIN 34-1637842

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 10, 2021

PO Box 55Lorain, OH 44052

(440) 342-0525

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 2020

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2020

Net Margin

72nd percentile

22%

Higher net margin than 72% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

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.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

56th percentile

8.4%

Faster asset growth than 56% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

38th percentile

-27%

Faster revenue growth than 38% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Assets

Up

$104,578

Up $8,143 (+8.4%) from 2019

Net Assets

Up

$104,578

Up $9,900 (+10%) from 2019

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$44,763

Down $16,909 (-27%) from 2019

Expenses

Down

$34,863

Down $26,572 (-43%) from 2019

Net Income

Up

$9,900

Up $9,663 (+4077%) from 2019

Historical Trend

Balance Sheet Trend

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

$200K$150K$100K$50K$0Assets 2019: $96,435Liabilities 2019: $1,757Net Assets 2019: $94,6782019Assets 2020: $104,578Net Assets 2020: $104,5782020Assets 2021: $103,011Liabilities 2021: $442Net Assets 2021: $102,5692021Assets 2022: $138,165Liabilities 2022: $534Net Assets 2022: $137,6312022Assets 2023: $166,007Net Assets 2023: $166,0072023

Highlighted filing

2020

Assets$104,578
Liabilities-
Net Assets$104,578

Operations Trend

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

$80K$60K$40K$20K$0-$20KRevenue 2019: $61,672Expenses 2019: $61,435Net Income 2019: $2372019Revenue 2020: $44,763Expenses 2020: $34,863Net Income 2020: $9,9002020Revenue 2021: $22,663Expenses 2021: $24,672Net Income 2021: -$2,0092021Revenue 2022: $77,645Expenses 2022: $42,583Net Income 2022: $35,0622022Revenue 2023: $76,276Expenses 2023: $47,900Net Income 2023: $28,3762023

Highlighted filing

2020

Revenue$44,763
Expenses$34,863
Net Income$9,900
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 10, 2021
Return Version
2020v4.0
Gross Receipts
$65,374
Mission and Program Overview

Mission

Financial support of high school athletes

Program Services

DescriptionGrantsExpenses
DIRECT FINANCIAL SUPPORT OF HIGH SCHOOL STUDENT ATHLETES VIA PURCHASE OF EQUIPMENT, UNIFORMS, ATHELTIC APPAREL, AND SPECIALIZED TRAINING$52,355-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
MARIANNE LOVESecretary-$0--
LISA ARNOCZKYTreasurer-$0--
CHAD PARSONSVice President-$0--
CRYSTAL ALLENTrustee-$0--
NIKKI REEDTrustee-$0--
CALVIN JONESPresident-$0--
HEATHER MORRELLTrustee-$0--
Filing and Contact Details

Filer

Filer Name
Clearview Athletic Boosters
EIN
34-1637842
Phone
4403420525
Address
PO BOX 55, LORAIN, OH 44052

Signing Officer

Name
Lisa Arnoczky
Title
Treasurer
Signed
2021-11-10
Discuss with paid preparer
Yes

Preparer

Firm
Pullin CPA & Associates Inc
Address
1610 Cooper Foster Park Rd, Lorain, OH 44053
Preparer
Michelle Pullin CPA
Phone
4409602277
Supplemental Narrative

Additional Explanations

Other Expenses.1008

Interest $12

Other Expenses.1009

Depreciation $340

Other Expenses.1

RAFFLE PAYOUTS $7000

Other Expenses.2

TEAMS $6000

Other Expenses.3

VOLLEYBALL $5363

Other Expenses.4

CONCESSION $4234

Other Expenses.5

BOOSTER EXPS $3835

Other Expenses.6

BANNER EXP $1468

Other Expenses.7

YOUTH WRESTLING $1245

Other Expenses.8

FOOTBALL $1158

Other Expenses.9

SCHOLARSHIPS $1000

Other Expenses.10

BASEBALL $900

Other Expenses.11

WRESTLING $450

Other Expenses.12

TRACK $450

Other Expenses.13

DUES $385

Other Expenses.14

CHEERLEADING $243

Other Expenses.15

DONATIONS $200

Other Expenses.17

LATE FEES $87

Other Expenses.18

BANK FEES $30

Other Assets.1003

Machinery and Equipment - Beginning $369 Machinery and Equipment - Ending $29

Other Assets.1010

Inventories - Beginning $630 Inventories - Ending $630

Other Assets.1

rounding - Beginning $0 rounding - Ending $1

Total Liabilities.1001

Accounts Payable and Accrued Expenses - Beginning $1757 Accounts Payable and Accrued Expenses - Ending $0

Raw XML Appendix227 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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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5President
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IRS990EZ/OtherAssetsTotalDetail/EOYAmt0660
IRS990EZ/OtherExpensesTotalAmt034400
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0FINANCIAL SUPPORT OF HIGH SCHOOL ATHLETES
IRS990EZ/PrintingPublicationsPostageAmt0158
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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt052355
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IRS990ScheduleA/TotalSupportAmt07013
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleG/CharitableDistributionRqrInd0false
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
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IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt040
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IRS990ScheduleG/LicensedInd0true
IRS990ScheduleG/LicenseSuspendedEtcInd0false
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IRS990ScheduleG/StatesWhereGamingConductedCd0OH
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Interest $12
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Depreciation $340
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2RAFFLE PAYOUTS $7000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3TEAMS $6000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4VOLLEYBALL $5363
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5CONCESSION $4234
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6BOOSTER EXPS $3835
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7BANNER EXP $1468
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8YOUTH WRESTLING $1245
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9FOOTBALL $1158
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10SCHOLARSHIPS $1000
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12WRESTLING $450
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13TRACK $450
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14DUES $385
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15CHEERLEADING $243
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16DONATIONS $200
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17LATE FEES $87
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18BANK FEES $30
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20Inventories - Beginning $630 Inventories - Ending $630
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21rounding - Beginning $0 rounding - Ending $1
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22Accounts Payable and Accrued Expenses - Beginning $1757 Accounts Payable and Accrued Expenses - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1008
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CLEARVIEW ATHLETIC BOOSTERS
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0CO CLEARVIEW HIGH SCHOOL
ReturnHeader/Filer/BusinessNameControlTxt0CLEA
ReturnHeader/Filer/EIN0341637842
ReturnHeader/Filer/PhoneNum04403420525
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01610 Cooper Foster Park Rd
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Lorain
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
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ReturnHeader/PreparerPersonGrp/PhoneNum04409602277
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHELLE PULLIN CPA
ReturnHeader/ReturnTs02021-11-10T05:06:16-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0LISA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0ARNOCZKY
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

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