Civic Intelligence

Spencerville Athletic Boosters

990EZ • Fiscal year 2024 • EIN 34-1676404

Jul 01, 2023 to Jun 30, 2024 • Filed on Sep 09, 2024

PO Box 66Spencerville, OH 45887

(419) 961-4138

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 2024

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2024

Net Margin

10th percentile

-50%

Higher net margin than 10% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

79th percentile

$0

Higher top officer pay than 79% of similar nonprofits.

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

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

19th percentile

-28%

Faster asset growth than 19% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

19th percentile

-29%

Faster revenue growth than 19% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Assets

Down

$95,471

Down $36,703 (-28%) from 2023

Net Assets

Down

$95,471

Down $36,703 (-28%) from 2023

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$73,272

Down $29,852 (-29%) from 2023

Expenses

Up

$109,975

Up $24,544 (+29%) from 2023

Net Income

Down

-$36,703

Down $54,396 (-307%) from 2023

Historical Trend

Balance Sheet Trend

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

$200K$150K$100K$50K$0Assets 2014: $93,184Net Assets 2014: $93,1842014Assets 2015: $154,518Liabilities 2015: $0Net Assets 2015: $154,5182015Assets 2016: $58,954Liabilities 2016: $0Net Assets 2016: $58,9542016Assets 2017: $84,433Liabilities 2017: $0Net Assets 2017: $84,4332017Assets 2018: $68,449Net Assets 2018: $68,4492018Assets 2019: $89,336Net Assets 2019: $89,3362019Assets 2020: $80,959Net Assets 2020: $80,9592020Assets 2021: $88,448Net Assets 2021: $88,4482021Assets 2022: $114,481Net Assets 2022: $114,4812022Assets 2023: $132,174Liabilities 2023: $0Net Assets 2023: $132,1742023Assets 2024: $95,471Net Assets 2024: $95,4712024Assets 2025: $110,099Net Assets 2025: $110,0992025

Highlighted filing

2024

Assets$95,471
Liabilities-
Net Assets$95,471

Operations Trend

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

$400K$300K$200K$100K$0-$100KRevenue 2014: $117,114Expenses 2014: $75,939Net Income 2014: $41,1752014Revenue 2015: $119,013Expenses 2015: $57,679Net Income 2015: $61,3342015Revenue 2016: $208,829Expenses 2016: $304,393Net Income 2016: -$95,5642016Revenue 2017: $100,612Expenses 2017: $75,133Net Income 2017: $25,4792017Revenue 2018: $70,081Expenses 2018: $86,065Net Income 2018: -$15,9842018Revenue 2019: $83,394Expenses 2019: $62,507Net Income 2019: $20,8872019Revenue 2020: $54,729Expenses 2020: $63,106Net Income 2020: -$8,3772020Revenue 2021: $51,352Expenses 2021: $43,863Net Income 2021: $7,4892021Revenue 2022: $112,198Expenses 2022: $86,165Net Income 2022: $26,0332022Revenue 2023: $103,124Expenses 2023: $85,431Net Income 2023: $17,6932023Revenue 2024: $73,272Expenses 2024: $109,975Net Income 2024: -$36,7032024Revenue 2025: $82,766Expenses 2025: $68,138Net Income 2025: $14,6282025

Highlighted filing

2024

Revenue$73,272
Expenses$109,975
Net Income-$36,703
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Sep 9, 2024
Return Version
2023v5.1
Gross Receipts
$164,713
Mission and Program Overview

Mission

To promote the athletic programs of the Spencerville Local Schools and to provide the educational value students receive by participating therein.

Program Services

DescriptionGrantsExpenses
To promote the athletic programs of the Spencerville Local Schools-$109,975
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Cole RobertsTreasurerPT$0--
Shawn McPheronPresident-$0--
Gina SensabaughSecretary-$0--
Chasidy BellVice President-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Concession Stands$30,437$30,437$13,564$16,873
Gun Raffle$24,482$24,482$14,227$10,255
Total Events$132,369$132,369$56,870$75,499
Filing and Contact Details

Filer

Filer Name
Spencerville Athletic Boosters
EIN
34-1676404
Phone
4199614138
Address
PO Box 66, Spencerville, OH 45887

Signing Officer

Name
Cole Roberts
Title
Treasurer
Signed
2024-09-09
Discuss with paid preparer
Yes

Preparer

Firm
ES Evans and Company
Address
205 West Elm Street, Lima, OH 45801
Preparer
Jennifer J Birkemeier CPA CFE
Phone
4192233075
Supplemental Narrative

Additional Explanations

Other Expenses.1001

Advertising and Promotion $3405

Other Expenses.1002

Office Expenses $801

Other Expenses.1

Equipment $62005

Other Expenses.2

Uniforms $29065

Other Expenses.3

Meals $5004

Other Expenses.4

Signs/Banners $4090

Other Expenses.5

Referees/Umpires/Officials $2000

Other Expenses.6

Taxes $1915

Other Expenses.7

Awards/Banquet $800

Raw XML Appendix192 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/OtherExpensesTotalAmt0109085
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IRS990EZ/PoliticalCampaignActyInd0false
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0109975
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt091441
IRS990EZ/SpecialEventsNetIncomeLossAmt058763
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0OH
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
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IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt0109975
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IRS990EZ/TotalRevenueAmt073272
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt014497
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt019005
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt084355
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt012
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
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IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt070382
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IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
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IRS990ScheduleA/PublicSupportTotal509Amt0731978
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IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0732010
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IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Gun Raffle
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IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt014227
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt07
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $3405
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $801
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Equipment $62005
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Uniforms $29065
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Meals $5004
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Signs/Banners $4090
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Referees/Umpires/Officials $2000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Taxes $1915
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Awards/Banquet $800
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ReturnHeader/BuildTS02024-08-08 14:25:15Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Cole Roberts
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-09-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Spencerville Athletic Boosters
ReturnHeader/Filer/BusinessNameControlTxt0SPEN
ReturnHeader/Filer/EIN0341676404
ReturnHeader/Filer/PhoneNum04199614138
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 66
ReturnHeader/Filer/USAddress/CityNm0Spencerville
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH
ReturnHeader/Filer/USAddress/ZIPCd045887
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0341717857
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ES Evans and Company
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0205 West Elm Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Lima
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd045801
ReturnHeader/PreparerPersonGrp/PhoneNum04192233075
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Jennifer J Birkemeier CPA CFE
ReturnHeader/ReturnTs02024-09-09T11:26:01-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02023-07-01
ReturnHeader/TaxPeriodEndDt02024-06-30
ReturnHeader/TaxYr02023

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