Civic Intelligence

North Posey Athletic Booster Club Inc.

990EZ • Fiscal year 2019 • EIN 35-1939979

Jun 01, 2018 to May 31, 2019 • Filed on Apr 14, 2020

C/O Greg Newman 6995 Briar Ridge RdWadesville, IN 47638

(812) 480-3893

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

57th percentile

0.00x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

17th percentile

-19%

Higher net margin than 17% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

16th percentile

-28%

Faster asset growth than 16% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

44th percentile

-2.5%

Faster revenue growth than 44% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Assets

Down

$27,907

Down $10,733 (-28%) from 2018

Net Assets

Down

$27,907

Down $10,733 (-28%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue

Down

$57,012

Down $1,463 (-2.5%) from 2018

Expenses

Down

$67,745

Down $2,108 (-3.0%) from 2018

Net Income

Up

-$10,733

Up $645 (+5.7%) from 2018

Historical Trend

Balance Sheet Trend

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

$80K$60K$40K$20K$0Assets 2012: $68,939Liabilities 2012: $0Net Assets 2012: $68,9392012Assets 2013: $60,820Liabilities 2013: $0Net Assets 2013: $60,8202013Assets 2014: $43,284Liabilities 2014: $0Net Assets 2014: $43,2842014Assets 2015: $38,731Liabilities 2015: $0Net Assets 2015: $38,7312015Assets 2016: $46,614Liabilities 2016: $0Net Assets 2016: $46,6142016Assets 2017: $50,018Liabilities 2017: $0Net Assets 2017: $50,0182017Assets 2018: $38,640Liabilities 2018: $0Net Assets 2018: $38,6402018Assets 2019: $27,907Liabilities 2019: $0Net Assets 2019: $27,9072019Assets 2020: $24,043Liabilities 2020: $0Net Assets 2020: $24,0432020Assets 2021: $24,769Liabilities 2021: $0Net Assets 2021: $24,7692021Assets 2022: $26,868Liabilities 2022: $0Net Assets 2022: $26,8682022Assets 2023: $162Liabilities 2023: $0Net Assets 2023: $1622023Assets 2024: $11,096Liabilities 2024: $0Net Assets 2024: $11,0962024

Highlighted filing

2019

Assets$27,907
Liabilities$0
Net Assets$27,907

Operations Trend

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

$100K$50K$0-$50KRevenue 2012: $25,040Expenses 2012: $26,923Net Income 2012: -$1,8832012Revenue 2013: $39,168Expenses 2013: $47,287Net Income 2013: -$8,1192013Revenue 2014: $39,776Expenses 2014: $57,312Net Income 2014: -$17,5362014Revenue 2015: $33,450Expenses 2015: $38,003Net Income 2015: -$4,5532015Revenue 2016: $47,275Expenses 2016: $39,392Net Income 2016: $7,8832016Revenue 2017: $54,935Expenses 2017: $51,531Net Income 2017: $3,4042017Revenue 2018: $58,475Expenses 2018: $69,853Net Income 2018: -$11,3782018Revenue 2019: $57,012Expenses 2019: $67,745Net Income 2019: -$10,7332019Revenue 2020: $51,786Expenses 2020: $55,650Net Income 2020: -$3,8642020Revenue 2021: $57,326Expenses 2021: $56,600Net Income 2021: $7262021Revenue 2022: $47,599Expenses 2022: $45,500Net Income 2022: $2,0992022Revenue 2023: $162Expenses 2023: $0Net Income 2023: $1622023Revenue 2024: $36,312Expenses 2024: $42,000Net Income 2024: -$5,6882024

Highlighted filing

2019

Revenue$57,012
Expenses$67,745
Net Income-$10,733
Jump To
Filing Snapshot
Filing Period
Jun 1, 2018 to May 31, 2019
Signed
Apr 14, 2020
Return Version
2018v3.1
Gross Receipts
$93,837
Mission and Program Overview

Mission

To provide financial assistance to the athletic department and academic teams at north posey high school.

Program Services

DescriptionGrantsExpenses
SUPPORT OF THE ATHLETIC DEPARTMENT, > 50% OF THE SCHOOL'S APPROXIMATELY 500 STUDENTS PARTICIPATE IN ATHLETICS AND WERE BENEFITED BY THE AWARD.$30,000$30,000
SUPPORT OF THE 4 SCHOOLS IN THE NORTH POSEY SCHOOL DISTRICT$24,500$24,500
SUPPORT OF THE ACADEMIC DEPARTMENT. THE SCHOOL'S APPROXIMATELY 500 STUDENTS WERE BENEFITED BY THE AWARD.$4,000$4,000
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
TIM SCHMITTPresident-$0--
GREG NEWMANVice-President-$0--
CHRISTINE CUMBEESecretary-$0--
CHRISTINE PEARISONTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
North Posey Athletic Booster Club
EIN
35-1939979
Phone
8124803893
Address
C/O GREG NEWMAN 6995 BRIAR RIDGE RD, WADESVILLE, IN 47638

Signing Officer

Name
Greg Newman
Title
Vice President
Phone
8124803893
Signed
2020-04-14
Discuss with paid preparer
Yes

Preparer

Firm
Kemper CPA Group Llp
Address
7200 EAGLE CREST BLVD, EVANSVILLE, IN 47715
Preparer
Gregory a Newman CPA
Phone
8124218000
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8 - Other Revenue

Description: alumni dance proceeds. Amount: 13,897. Description: sign income. Amount: 1,145. Total to form 990-ez, line 8: 15,042.

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

Activity classification: . Grantee name: nphs athletic department. Grantee address: 5900 high school road poseyville, in 47633. Grantee relationship: grantee. Date of gift: 02/25/19. Amount given: 30,000.

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

Activity classification: . Grantee name: nphs academic department. Grantee address: 5900 high school road poseyville, in 47633. Grantee relationship: grantee. Date of gift: 02/25/19. Amount given: 4,000.

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

Activity classification: . Grantee name: north posey high school. Grantee address: 5900 high school road poseyville, in 47633. Grantee relationship: grantee. Date of gift: 10/22/18. Amount given: 3,000.

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

Activity classification: . Grantee name: north posey junior high school. Grantee address: 5800 high school road wadesville, in 47633. Grantee relationship: grantee. Date of gift: 02/25/19. Amount given: 5,000.

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

Activity classification: . Grantee name: north elementary school. Grantee address: 63 w. Fletchell poseyville, in 47633. Grantee relationship: grantee. Date of gift: 10/22/18. Amount given: 3,000.

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

Activity classification: . Grantee name: south terrace elementary. Grantee address: 8427 haines road wadesville, in 47638. Grantee relationship: grantee. Date of gift: 10/22/18. Amount given: 3,000.

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

Activity classification: . Grantee name: north posey junior high school. Grantee address: 5900 high school road poseyville, in 47633. Grantee relationship: grantee. Date of gift: 10/22/18. Amount given: 3,000.

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

Activity classification: . Grantee name: north posey high school. Grantee address: 5900 high school road poseyville, in 47633. Grantee relationship: grantee. Date of gift: 02/25/19. Amount given: 5,000.

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

Activity classification: . Grantee name: north posey junior high school. Grantee address: 5900 high school road wadesville, in 47633. Grantee relationship: grantee. Date of gift: 02/25/19. Amount given: 2,500. Total included on form 990-ez, line 10: 58,500.

Form 990-ez, Part I, Line 16 - Other Expenses

Description: sign expenses & athletic facility improvements. Amount: 6,936. Description: miscellaneous expenses. Amount: 2,309. Total to form 990-ez, line 16: 9,245.

Raw XML Appendix214 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/ExplanationTxt0DESCRIPTION: ALUMNI DANCE PROCEEDS. AMOUNT: 13,897. DESCRIPTION: SIGN INCOME. AMOUNT: 1,145. TOTAL TO FORM 990-EZ, LINE 8: 15,042.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACTIVITY CLASSIFICATION: . GRANTEE NAME: NPHS ATHLETIC DEPARTMENT. GRANTEE ADDRESS: 5900 HIGH SCHOOL ROAD POSEYVILLE, IN 47633. GRANTEE RELATIONSHIP: GRANTEE. DATE OF GIFT: 02/25/19. AMOUNT GIVEN: 30,000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACTIVITY CLASSIFICATION: . GRANTEE NAME: NPHS ACADEMIC DEPARTMENT. GRANTEE ADDRESS: 5900 HIGH SCHOOL ROAD POSEYVILLE, IN 47633. GRANTEE RELATIONSHIP: GRANTEE. DATE OF GIFT: 02/25/19. AMOUNT GIVEN: 4,000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ACTIVITY CLASSIFICATION: . GRANTEE NAME: NORTH POSEY HIGH SCHOOL. GRANTEE ADDRESS: 5900 HIGH SCHOOL ROAD POSEYVILLE, IN 47633. GRANTEE RELATIONSHIP: GRANTEE. DATE OF GIFT: 10/22/18. AMOUNT GIVEN: 3,000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ACTIVITY CLASSIFICATION: . GRANTEE NAME: NORTH POSEY JUNIOR HIGH SCHOOL. GRANTEE ADDRESS: 5800 HIGH SCHOOL ROAD WADESVILLE, IN 47633. GRANTEE RELATIONSHIP: GRANTEE. DATE OF GIFT: 02/25/19. AMOUNT GIVEN: 5,000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ACTIVITY CLASSIFICATION: . GRANTEE NAME: NORTH ELEMENTARY SCHOOL. GRANTEE ADDRESS: 63 W. FLETCHELL POSEYVILLE, IN 47633. GRANTEE RELATIONSHIP: GRANTEE. DATE OF GIFT: 10/22/18. AMOUNT GIVEN: 3,000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6ACTIVITY CLASSIFICATION: . GRANTEE NAME: SOUTH TERRACE ELEMENTARY. GRANTEE ADDRESS: 8427 HAINES ROAD WADESVILLE, IN 47638. GRANTEE RELATIONSHIP: GRANTEE. DATE OF GIFT: 10/22/18. AMOUNT GIVEN: 3,000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7ACTIVITY CLASSIFICATION: . GRANTEE NAME: NORTH POSEY JUNIOR HIGH SCHOOL. GRANTEE ADDRESS: 5900 HIGH SCHOOL ROAD POSEYVILLE, IN 47633. GRANTEE RELATIONSHIP: GRANTEE. DATE OF GIFT: 10/22/18. AMOUNT GIVEN: 3,000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8ACTIVITY CLASSIFICATION: . GRANTEE NAME: NORTH POSEY HIGH SCHOOL. GRANTEE ADDRESS: 5900 HIGH SCHOOL ROAD POSEYVILLE, IN 47633. GRANTEE RELATIONSHIP: GRANTEE. DATE OF GIFT: 02/25/19. AMOUNT GIVEN: 5,000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9ACTIVITY CLASSIFICATION: . GRANTEE NAME: NORTH POSEY JUNIOR HIGH SCHOOL. GRANTEE ADDRESS: 5900 HIGH SCHOOL ROAD WADESVILLE, IN 47633. GRANTEE RELATIONSHIP: GRANTEE. DATE OF GIFT: 02/25/19. AMOUNT GIVEN: 2,500. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 58,500.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10DESCRIPTION: SIGN EXPENSES & ATHLETIC FACILITY IMPROVEMENTS. AMOUNT: 6,936. DESCRIPTION: MISCELLANEOUS EXPENSES. AMOUNT: 2,309. TOTAL TO FORM 990-EZ, LINE 16: 9,245.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02020-11-19 02:30:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0GREG NEWMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VICE PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08124803893
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-04-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NORTH POSEY ATHLETIC BOOSTER CLUB
ReturnHeader/Filer/BusinessNameControlTxt0NORT
ReturnHeader/Filer/EIN0351939979
ReturnHeader/Filer/PhoneNum08124803893
ReturnHeader/Filer/USAddress/AddressLine1Txt0C/O GREG NEWMAN 6995 BRIAR RIDGE RD
ReturnHeader/Filer/USAddress/CityNm0WADESVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IN
ReturnHeader/Filer/USAddress/ZIPCd047638
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId04588768D20D0A23ECAB59BBC0B92B3090AFAC3AA
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId034139FB324E3D8CB3D95CF3D550507B8F3652A74
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt096.27.252.42
ReturnHeader/FilingSecurityInformation/IPDt02020-04-14
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm010:03:01
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0370818432
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KEMPER CPA GROUP LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt07200 EAGLE CREST BLVD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0EVANSVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd047715
ReturnHeader/PreparerPersonGrp/PhoneNum08124218000
ReturnHeader/PreparerPersonGrp/PreparationDt02020-04-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GREGORY A NEWMAN CPA
ReturnHeader/ReturnTs02020-04-15T14:42:10-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-06-01
ReturnHeader/TaxPeriodEndDt02019-05-31
ReturnHeader/TaxYr02018

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$11.1$0.00$11.1$36.3$42.0$5.69
2023Detailed filing. Detailed filing data is available for this year.$0.16$0.00$0.16$0.16$0.00$0.16
2022Detailed filing. Detailed filing data is available for this year.$26.9$0.00$26.9$47.6$45.5$2.10
2021Detailed filing. Detailed filing data is available for this year.$24.8$0.00$24.8$57.3$56.6$0.73
2020Detailed filing. Detailed filing data is available for this year.$24.0$0.00$24.0$51.8$55.7$3.86
2019Detailed filing. Detailed filing data is available for this year.$27.9$0.00$27.9$57.0$67.7$10.7
2018Detailed filing. Detailed filing data is available for this year.$38.6$0.00$38.6$58.5$69.9$11.4
2017Detailed filing. Detailed filing data is available for this year.$50.0$0.00$50.0$54.9$51.5$3.40
2016Detailed filing. Detailed filing data is available for this year.$46.6$0.00$46.6$47.3$39.4$7.88
2015Detailed filing. Detailed filing data is available for this year.$38.7$0.00$38.7$33.5$38.0$4.55
2014Detailed filing. Detailed filing data is available for this year.$43.3$0.00$43.3$39.8$57.3$17.5
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$60.8$0.00$60.8$39.2$47.3$8.12
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$68.9$0.00$68.9$25.0$26.9$1.88