Civic Intelligence

Vermilion Schools Athletic Boosters Inc.

990 • Fiscal year 2015 • EIN 34-1778840

Jun 01, 2014 to May 31, 2015 • Filed on Aug 25, 2015

1250 Sanford DriveVermilion, OH 44089

(440) 965-1010

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

55th percentile

0.00x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

84th percentile

31%

Higher net margin than 84% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

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.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

82nd percentile

42%

Faster asset growth than 82% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

92nd percentile

87%

Faster revenue growth than 92% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Assets

Up

$52,888

Up $15,619 (+42%) from 2014

Net Assets

Up

$52,888

Up $15,619 (+42%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue

Up

$51,034

Up $23,732 (+87%) from 2014

Expenses

Down

$35,415

Down $26,667 (-43%) from 2014

Net Income

Up

$15,619

Up $50,399 (+145%) from 2014

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2010: $60,843Liabilities 2010: $11,123Net Assets 2010: $49,7202010Assets 2014: $37,269Liabilities 2014: $0Net Assets 2014: $37,2692014Assets 2015: $52,888Liabilities 2015: $0Net Assets 2015: $52,8882015Assets 2016: $76,941Liabilities 2016: $0Net Assets 2016: $76,9412016Assets 2017: $103,172Liabilities 2017: $0Net Assets 2017: $103,1722017Assets 2018: $153,179Liabilities 2018: $0Net Assets 2018: $153,1792018Assets 2019: $173,217Liabilities 2019: $0Net Assets 2019: $173,2172019Assets 2020: $175,531Liabilities 2020: $0Net Assets 2020: $175,5312020Assets 2021: $229,539Liabilities 2021: $0Net Assets 2021: $229,5392021Assets 2022: $236,702Liabilities 2022: $0Net Assets 2022: $236,7022022Assets 2023: $218,006Liabilities 2023: $0Net Assets 2023: $218,0062023Assets 2024: $255,499Liabilities 2024: $0Net Assets 2024: $255,4992024Assets 2025: $197,460Liabilities 2025: $0Net Assets 2025: $197,4602025

Highlighted filing

2015

Assets$52,888
Liabilities$0
Net Assets$52,888

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2010: -$13,670Expenses 2010: $55,779Net Income 2010: -$69,4492010Revenue 2014: $27,302Expenses 2014: $62,082Net Income 2014: -$34,7802014Revenue 2015: $51,034Expenses 2015: $35,415Net Income 2015: $15,6192015Revenue 2016: $45,682Expenses 2016: $21,629Net Income 2016: $24,0532016Revenue 2017: $125,859Expenses 2017: $99,628Net Income 2017: $26,2312017Revenue 2018: $132,169Expenses 2018: $82,162Net Income 2018: $50,0072018Revenue 2019: $103,156Expenses 2019: $83,118Net Income 2019: $20,0382019Revenue 2020: $71,207Expenses 2020: $68,893Net Income 2020: $2,3142020Revenue 2021: $172,685Expenses 2021: $118,677Net Income 2021: $54,0082021Revenue 2022: $130,118Expenses 2022: $122,955Net Income 2022: $7,1632022Revenue 2023: $98,419Expenses 2023: $117,115Net Income 2023: -$18,6962023Revenue 2024: $209,056Expenses 2024: $171,563Net Income 2024: $37,4932024Revenue 2025: $199,559Expenses 2025: $257,598Net Income 2025: -$58,0392025

Highlighted filing

2015

Revenue$51,034
Expenses$35,415
Net Income$15,619
Jump To
Filing Snapshot
Filing Period
Jun 1, 2014 to May 31, 2015
Signed
Aug 25, 2015
Return Version
2014v5.0
Gross Receipts
$375,195
Mission and Program Overview

Mission

Support School Athletic Programs

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$37,269$52,888▲ $15,619
Rtn Earn Endowment Incm Other Fnds$37,269$52,888▲ $15,619
Total Assets$37,269$52,888▲ $15,619
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$37,269$52,888▲ $15,619
Total Liabilities and Net Assets / Fund Balance$37,269$52,888▲ $15,619
Compensation and Service Providers

Board Members and Trustees

NameTitle
Ron MayerPresident
Fred MillerVice-President
Bob CunicellaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,591
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$47,443
All Other Contributions
$2,651
Change in Net Assets
$15,619
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$35,415
Total Fundraising Expense$19,589
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$0$0$1,612$1,612
Total Functional Expenses$0$15,826$19,589$35,415
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$293,020
Gaming Direct Expenses$274,260
Fundraising Gross Income$78,584
Fundraising Direct Expenses$49,901
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Concession$49,024$49,024-$49,024
Total Events$49,024$49,024$23,903$25,121
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
Yes
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
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
Filing and Contact Details

Filer

Filer Name
Vermilion School Athletic Boosters
EIN
34-1778840
Phone
4409651010
Address
1250 Sanford Drive, Vermilion, OH 44089

Signing Officer

Name
Ron Mayer
Title
President
Phone
4409651010
Signed
2015-08-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ron Mayer
Formed
1970
Legal Domicile
Oh
Voting Board Members
20
Independent Board Members
0
Employees
0
Volunteers
40

Preparer

Firm
Carrie A Ragnoni
Address
9225 Dean Road, Vermilion, OH 44089
Preparer
Carrie a Ragnoni
Phone
4409651010
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

All Officers are given a copy of the 990

Form 990EZ, Part I, Line 16

Awards & gifts scholarships scentsy expenses misc exp. Fundraising expenses

Raw XML Appendix300 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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IRS990/FundraisingGrossIncomeAmt078584
IRS990/GamingActivitiesInd0true
IRS990/GamingDirectExpensesAmt0274260
IRS990/GamingGrossIncomeAmt0293020
IRS990/GoverningBodyVotingMembersCnt020
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0375195
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IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
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IRS990/LoanOutstandingInd0false
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IRS990/MembershipDuesAmt0940
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
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IRS990/MoreThan5000KToIndividualsInd0false
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IRS990/NoListedPersonsCompensatedInd0X
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IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
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IRS990/OtherExpensesGrp/Desc1General Expenses
IRS990/OtherExpensesGrp/Desc2Mileage expense
IRS990/OtherExpensesGrp/Desc3Misc. Exp.
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IRS990/OtherExpensesGrp/FundraisingAmt31612
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt015826
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt00
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IRS990/PartialLiquidationInd0false
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IRS990/PrincipalOfficerNm0RON MAYER
IRS990/ProfessionalFundraisingInd0false
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IRS990/PYContributionsGrantsAmt01903
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IRS990/PYOtherExpensesAmt062082
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IRS990/PYTotalExpensesAmt062082
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ReturnHeader/BuildTS02016-03-07 17:11:31Z
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04409651010
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ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Vermilion School Athletic Boosters
ReturnHeader/Filer/BusinessNameControlTxt0VERM
ReturnHeader/Filer/EIN0341778840
ReturnHeader/Filer/PhoneNum04409651010
ReturnHeader/Filer/USAddress/AddressLine1Txt01250 Sanford Drive
ReturnHeader/Filer/USAddress/CityNm0Vermilion
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH
ReturnHeader/Filer/USAddress/ZIPCd044089
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt09225 Dean Road
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Vermilion
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd044089
ReturnHeader/PreparerPersonGrp/PhoneNum04409651010
ReturnHeader/PreparerPersonGrp/PreparationDt02015-08-27
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CARRIE A RAGNONI
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-08-27T15:02:59-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-06-01
ReturnHeader/TaxPeriodEndDt02015-05-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.97$0.00$1.97$2.00$2.58$0.58
2024Detailed filing. Detailed filing data is available for this year.$2.55$0.00$2.55$2.09$1.72$0.37
2023Detailed filing. Detailed filing data is available for this year.$2.18$0.00$2.18$0.98$1.17$0.19
2022Detailed filing. Detailed filing data is available for this year.$2.37$0.00$2.37$1.30$1.23$0.07
2021Detailed filing. Detailed filing data is available for this year.$2.30$0.00$2.30$1.73$1.19$0.54
2020Detailed filing. Detailed filing data is available for this year.$1.76$0.00$1.76$0.71$0.69$0.02
2019Detailed filing. Detailed filing data is available for this year.$1.73$0.00$1.73$1.03$0.83$0.20
2018Detailed filing. Detailed filing data is available for this year.$1.53$0.00$1.53$1.32$0.82$0.50
2017Detailed filing. Detailed filing data is available for this year.$1.03$0.00$1.03$1.26$1.00$0.26
2016Detailed filing. Detailed filing data is available for this year.$0.77$0.00$0.77$0.46$0.22$0.24
2015Detailed filing. Detailed filing data is available for this year.$0.53$0.00$0.53$0.51$0.35$0.16
2014Detailed filing. Detailed filing data is available for this year.$0.37$0.00$0.37$0.27$0.62$0.35
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.61$0.11$0.50$0.14$0.56$0.69