Civic Intelligence

Genoa Athletic Boosters

990 • Fiscal year 2016 • EIN 36-4632363

Jan 01, 2016 to Dec 31, 2016 • Filed on Jul 03, 2017

Organization Profile
2980 Genoa Clay Center RdGenoa, OH 43430

(419) 855-7741

Siviq Scores

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

Liabilities / Assets

26th percentile

0.00x

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

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

26th percentile

0.00x

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

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

95th percentile

63%

Higher net margin than 95% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

16th percentile

-10%

Faster asset growth than 16% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

10th percentile

-34%

Faster revenue growth than 10% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets26th percentile

Assets

Down

$932,025

Down $106,723 (-10%) from 2015

Net Assets

Up

$932,025

Up $105,624 (+13%) from 2015

Liabilities

Down

$0

Down $212,347 (-100%) from 2015

Revenue And Expenses
Liabilities / Revenue26th percentileNet Margin95th percentile

Revenue

Down

$167,772

Down $84,819 (-34%) from 2015

Expenses

Down

$62,148

Down $41,213 (-40%) from 2015

Net Income

Down

$105,624

Down $43,606 (-29%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth16th 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

2016

Assets$932,025
Liabilities$0
Net Assets$932,025
Open 2016 Filing

Operations Trend

Revenue Growth10th 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

2016

Revenue$167,772
Expenses$62,148
Net Income$105,624
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jul 3, 2017
Return Version
2016v3.0
Gross Receipts
$316,700
Mission and Program Overview

Mission

Support athletics at Genoa Public High School

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$940,067$897,694▼ $42,373
Cash and Non-Interest-Bearing Accounts$98,681$34,331▼ $64,350
Total Assets$1,038,748$932,025▼ $106,723
Liabilities
Mortgage Notes Payable Secured by Investment Property$212,347--
Total Liabilities$212,347$0▼ $212,347
Net Assets / Fund Balance
Unrestricted Net Assets$826,401$932,025▲ $105,624
Total Net Assets Fund Balance$826,401$932,025▲ $105,624
Total Liabilities and Net Assets / Fund Balance$1,038,748$932,025▼ $106,723

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$897,694$108,306$1,006,000
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$3,813
Program Service Revenue
$0
Investment Income
$139,280
Other Revenue
$24,679
All Other Contributions
$2,643
Change in Net Assets
$105,624
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$62,148
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$42,373--$42,373
Other Expenses$5,776--$5,776
All Other Expenses$2,779--$2,779
Office Expenses$833--$833
Fees for Services Accounting-$460-$460
Advertising$320--$320
Total Functional Expenses$61,688$460$0$62,148
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
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
Yes
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 review was 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
President
Phone
4198557741
Signed
2017-07-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kathy Large
Formed
2001
Legal Domicile
Oh
Voting Board Members
4
Independent Board Members
4
Employees
0

Preparer

Firm
Gary R Court CPA-Retired
Address
132 E 6th St, Perrysburg, OH 43551
Preparer
Gary Court
Phone
4198748609
Raw XML Appendix301 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0Support athletics at Genoa Public High School
IRS990/AdvertisingGrp/ProgramServicesAmt0320
IRS990/AdvertisingGrp/TotalAmt0320
IRS990/AllOtherContributionsAmt02643
IRS990/AllOtherExpensesGrp/ProgramServicesAmt02779
IRS990/AllOtherExpensesGrp/TotalAmt02779
IRS990/AnnualDisclosureCoveredPrsnInd0false
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0Jodi Schwalbe
IRS990/BooksInCareOfDetail/PhoneNum04198557741
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt02980 Genoa Clay Center Rd
IRS990/BooksInCareOfDetail/USAddress/CityNm0Genoa
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OH
IRS990/BooksInCareOfDetail/USAddress/ZIPCd043430
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt098681
IRS990/CashNonInterestBearingGrp/EOYAmt034331
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt03813
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0139280
IRS990/CYOtherExpensesAmt062148
IRS990/CYOtherRevenueAmt024679
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0105624
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt062148
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0167772
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt042373
IRS990/DepreciationDepletionGrp/TotalAmt042373
IRS990/Desc0Purchased Uniforms, Plaques, equipment, and supplies
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt061688
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0460
IRS990/FeesForServicesAccountingGrp/TotalAmt0460
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/PersonNm0Kathy Large
IRS990/Form990PartVIISectionAGrp/PersonNm1Cindy Wolfe
IRS990/Form990PartVIISectionAGrp/PersonNm2Susie Mathews
IRS990/Form990PartVIISectionAGrp/PersonNm3Jodi Schwalbe
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt3Treasurer
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02001
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/OtherAmt0139280
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt04
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt0245520
IRS990/GrossReceiptsAmt0316700
IRS990/GrossRentsGrp/RealAmt067367
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt04
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0108306
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0940067
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0897694
IRS990/LandBldgEquipCostOrOtherBssAmt01006000
IRS990/LegalDomicileStateCd0OH
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0106240
IRS990/LessRentalExpensesGrp/RealAmt042688
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt01170
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Support athletics at Genoa Public High School
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0212347
IRS990/NetAssetsOrFundBalancesBOYAmt0826401
IRS990/NetAssetsOrFundBalancesEOYAmt0932025
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0139280
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0139280
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt024679
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt024679
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ProgramServicesAmt0833
IRS990/OfficeExpensesGrp/TotalAmt0833
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0Equipmemt
IRS990/OtherExpensesGrp/Desc1Plaques
IRS990/OtherExpensesGrp/Desc2Printing
IRS990/OtherExpensesGrp/Desc3Uniforms
IRS990/OtherExpensesGrp/ProgramServicesAmt07774
IRS990/OtherExpensesGrp/ProgramServicesAmt1535
IRS990/OtherExpensesGrp/ProgramServicesAmt21298
IRS990/OtherExpensesGrp/ProgramServicesAmt35776
IRS990/OtherExpensesGrp/TotalAmt07774
IRS990/OtherExpensesGrp/TotalAmt1535
IRS990/OtherExpensesGrp/TotalAmt21298
IRS990/OtherExpensesGrp/TotalAmt35776
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0Kathy Large
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0105624
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0true
IRS990/RentalIncomeOrLossGrp/RealAmt024679
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt03813
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03813
IRS990ScheduleA/PrivateFoundation170Ind0X
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt0-535395
IRS990ScheduleA/SubstantialContributorsTotAmt0539208
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt03813
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03813
IRS990ScheduleA/TotalSupportAmt03813
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0897694
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0108306
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01006000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0897694
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was conducted or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1990 is available on request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Governing documents etc available to public Part VI line 19
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0Net book value less debt
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0Genoa Athletic Booster Facility Dev
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0c
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01038748
IRS990/TotalAssetsEOYAmt0932025
IRS990/TotalAssetsGrp/BOYAmt01038748
IRS990/TotalAssetsGrp/EOYAmt0932025
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt03813
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0460
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt061688
IRS990/TotalFunctionalExpensesGrp/TotalAmt062148
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0212347
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt0212347
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0826401
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0932025
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt061688
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0163959
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0167772
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01038748
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0932025
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0826401
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0932025
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Jodi Schwalbe
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum04198557741
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-07-03
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/FilingSecurityInformation/AtSubmissionCreationDeviceId00C1E2C5D1C63435E23BFE8321AD7D0F0E0E1887F
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId00C1E2C5D1C63435E23BFE8321AD7D0F0E0E1887F
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId03410392017184gk4wms4
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02017-07-03
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt072.240.168.159
ReturnHeader/FilingSecurityInformation/IPDt02017-07-03
ReturnHeader/FilingSecurityInformation/IPTm011:54:04
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/PreparationDt02017-07-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Gary Court
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-07-03T11:52:59-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$932,025
Liabilities
$0
Net assets
$932,025
Revenue
$167,772
Expenses
$62,148
Net income
$105,624
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