Civic Intelligence

Genoa Athletic Boosters

990 • Fiscal year 2014 • EIN 36-4632363

Jan 01, 2014 to Dec 31, 2014 • Filed on Jul 23, 2015

Organization Profile
2980 Genoa Clay Center RdGenoa, OH 43430

(419) 885-7741

Siviq Scores

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

Liabilities / Assets

71st percentile

0.35x

Higher debt load relative to assets than 71% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

77th percentile

0.53x

Higher debt load relative to revenue than 77% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

98th percentile

91%

Higher net margin than 98% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

34th percentile

$0

Higher top officer pay than 34% of similar nonprofits.

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

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

100th percentile

1930%

Faster asset growth than 100% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

99th percentile

1284%

Faster revenue growth than 99% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets71st percentile

Assets

Up

$1,037,124

Up $986,022 (+1930%) from 2013

Net Assets

Up

$677,171

Up $626,069 (+1225%) from 2013

Liabilities

Up

$359,953

Up $359,953 from 2013

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin98th percentile

Revenue

Up

$685,529

Up $636,006 (+1284%) from 2013

Expenses

Down

$59,460

Down $10,107 (-15%) from 2013

Net Income

Up

$626,069

Up $646,113 (+3223%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth100th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $70,809Net Assets 2011: $70,8092011Assets 2012: $71,146Net Assets 2012: $71,1462012Assets 2013: $51,102Liabilities 2013: $0Net Assets 2013: $51,1022013Assets 2014: $1,037,124Liabilities 2014: $359,953Net Assets 2014: $677,1712014Assets 2015: $1,038,748Liabilities 2015: $212,347Net Assets 2015: $826,4012015Assets 2016: $932,025Liabilities 2016: $0Net Assets 2016: $932,0252016Assets 2017: $882,321Liabilities 2017: $0Net Assets 2017: $882,3212017Assets 2018: $851,498Liabilities 2018: $0Net Assets 2018: $851,4982018Assets 2019: $796,766Liabilities 2019: $0Net Assets 2019: $796,7662019Assets 2020: $764,114Liabilities 2020: $0Net Assets 2020: $764,1142020Assets 2021: $724,308Liabilities 2021: $0Net Assets 2021: $724,3082021Assets 2022: $666,818Liabilities 2022: $0Net Assets 2022: $666,8182022Assets 2023: $615,680Liabilities 2023: $0Net Assets 2023: $615,6802023Assets 2024: $95,812Liabilities 2024: $0Net Assets 2024: $95,8122024

Highlighted filing

2014

Assets$1,037,124
Liabilities$359,953
Net Assets$677,171
Open 2014 Filing

Operations Trend

Revenue Growth99th percentile

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

$800K$600K$400K$200K$0-$200KRevenue 2011: $73,896Expenses 2011: $65,843Net Income 2011: $8,0532011Revenue 2012: $66,943Expenses 2012: $66,606Net Income 2012: $3372012Revenue 2013: $49,523Expenses 2013: $69,567Net Income 2013: -$20,0442013Revenue 2014: $685,529Expenses 2014: $59,460Net Income 2014: $626,0692014Revenue 2015: $252,591Expenses 2015: $103,361Net Income 2015: $149,2302015Revenue 2016: $167,772Expenses 2016: $62,148Net Income 2016: $105,6242016Revenue 2017: $29,127Expenses 2017: $78,831Net Income 2017: -$49,7042017Revenue 2018: $38,964Expenses 2018: $69,787Net Income 2018: -$30,8232018Revenue 2019: $24,682Expenses 2019: $79,423Net Income 2019: -$54,7412019Revenue 2020: $23,260Expenses 2020: $55,912Net Income 2020: -$32,6522020Revenue 2021: $36,478Expenses 2021: $76,284Net Income 2021: -$39,8062021Revenue 2022: $50,448Expenses 2022: $107,938Net Income 2022: -$57,4902022Revenue 2023: $63,994Expenses 2023: $115,132Net Income 2023: -$51,1382023Revenue 2024: $92,222Expenses 2024: $4,143Net Income 2024: $88,0792024

Highlighted filing

2014

Revenue$685,529
Expenses$59,460
Net Income$626,069
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Jul 23, 2015
Return Version
2014v5.0
Gross Receipts
$722,846
Mission and Program Overview

Mission

Support athletics at Genoa Public High School

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net-$983,189-
Cash and Non-Interest-Bearing Accounts$51,102$53,935▲ $2,833
Total Assets$51,102$1,037,124▲ $986,022
Liabilities
Mortgage Notes Payable Secured by Investment Property-$359,953-
Total Liabilities$0$359,953▲ $359,953
Net Assets / Fund Balance
Unrestricted Net Assets$51,102$677,171▲ $626,069
Total Net Assets Fund Balance$51,102$677,171▲ $626,069
Total Liabilities and Net Assets / Fund Balance$51,102$1,037,124▲ $986,022

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$983,189$22,811$1,006,000
Compensation and Service Providers
Top Officer Pay34th percentile

Board Members and Trustees

NameTitle
Kathy LargePresident
Cindy WolfeVice President
Susie MathewsSecretary
Jodi SchwalbeTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$65,910
Program Service Revenue
$539,284
Investment Income
$28
Other Revenue
$80,307
Change in Net Assets
$626,069
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$59,460
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$22,811--$22,811
All Other Expenses$5,176--$5,176
Other Expenses$4,531--$4,531
Advertising$3,181--$3,181
Occupancy$849--$849
Fees for Services Accounting$300--$300
Total Functional Expenses$59,460$0$0$59,460
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
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

Governance Explanations

Form 990 governing body review Part VI line 11

“No reviewas conducted or will be conducted.”

Governing documents etc available to public Part VI line 19

“990 is available on request.”

Filing and Contact Details

Filer

Filer Name
Genoa Athletic Boosters
EIN
36-4632363
Address
2980 Genoa Clay Center Rd, Genoa, OH 43430

Signing Officer

Name
Jodi Schwalbe
Title
Treasurer
Phone
4198857741
Signed
2015-07-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kathy Large
Formed
2001
Legal Domicile
Oh
Voting Board Members
0
Independent Board Members
0
Employees
0

Preparer

Firm
Gary R Court CPA-Retired
Address
132 E 6th St, Perrysburg, OH 43551
Preparer
Gary Court
Phone
4198748609
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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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ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Jodi Schwalbe
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum04198857741
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-07-23
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Genoa Athletic Boosters
ReturnHeader/Filer/BusinessNameControlTxt0GENO
ReturnHeader/Filer/EIN0364632363
ReturnHeader/Filer/USAddress/AddressLine1Txt02980 Genoa Clay Center Rd
ReturnHeader/Filer/USAddress/CityNm0Genoa
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH
ReturnHeader/Filer/USAddress/ZIPCd043430
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0341893308
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Gary R Court CPA-Retired
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0132 E 6th St
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Perrysburg
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd043551
ReturnHeader/PreparerPersonGrp/PhoneNum04198748609
ReturnHeader/PreparerPersonGrp/PreparationDt02015-08-18
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Gary Court
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-08-18T12:46:33-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,037,124
Liabilities
$359,953
Net assets
$677,171
Revenue
$685,529
Expenses
$59,460
Net income
$626,069
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.10$0.00$0.10$0.09$0.00$0.09
2023Detailed filing. Detailed filing data is available for this year.$0.62$0.00$0.62$0.06$0.12$0.05
2022Detailed filing. Detailed filing data is available for this year.$0.67$0.00$0.67$0.05$0.11$0.06
2021Detailed filing. Detailed filing data is available for this year.$0.72$0.00$0.72$0.04$0.08$0.04
2020Detailed filing. Detailed filing data is available for this year.$0.76$0.00$0.76$0.02$0.06$0.03
2019Detailed filing. Detailed filing data is available for this year.$0.80$0.00$0.80$0.02$0.08$0.05
2018Detailed filing. Detailed filing data is available for this year.$0.85$0.00$0.85$0.04$0.07$0.03
2017Detailed filing. Detailed filing data is available for this year.$0.88$0.00$0.88$0.03$0.08$0.05
2016Detailed filing. Detailed filing data is available for this year.$0.93$0.00$0.93$0.17$0.06$0.11
2015Detailed filing. Detailed filing data is available for this year.$1.04$0.21$0.83$0.25$0.10$0.15
2014Detailed filing. Detailed filing data is available for this year.$1.04$0.36$0.68$0.69$0.06$0.63
2013Detailed filing. Detailed filing data is available for this year.$0.05$0.00$0.05$0.05$0.07$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.07$0.07$0.07$0.07$0.00
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.07$0.07$0.07$0.07$0.01