Civic Intelligence

Pymapuning Valley Athletic Boosters

990EZ • Fiscal year 2016 • EIN 37-1504126

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 14, 2017

PO Box 954Andover, OH 44003

(440) 293-8033

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

23rd percentile

-11%

Higher net margin than 23% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

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.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

27th percentile

-11%

Faster asset growth than 27% of similar nonprofits.

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

Revenue Growth

29th percentile

-14%

Faster revenue growth than 29% of similar nonprofits.

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

Assets

Down

$51,715

Down $6,632 (-11%) from 2015

Net Assets

Down

$51,715

Down $6,632 (-11%) from 2015

Liabilities

$0

No earlier filing loaded for comparison.

Revenue

Down

$60,824

Down $10,047 (-14%) from 2015

Expenses

Down

$67,480

Down $15,505 (-19%) from 2015

Net Income

Up

-$6,656

Up $5,458 (+45%) from 2015

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: $38,905Net Assets 2012: $38,9052012Assets 2013: $65,738Net Assets 2013: $65,7382013Assets 2014: $70,132Net Assets 2014: $70,1322014Assets 2015: $58,347Net Assets 2015: $58,3472015Assets 2016: $51,715Liabilities 2016: $0Net Assets 2016: $51,7152016Assets 2017: $46,385Liabilities 2017: $0Net Assets 2017: $46,3852017Assets 2018: $37,918Liabilities 2018: $0Net Assets 2018: $37,9182018Assets 2019: $31,901Liabilities 2019: $0Net Assets 2019: $31,9012019Assets 2020: $16,741Liabilities 2020: $0Net Assets 2020: $16,7412020Assets 2021: $16,424Net Assets 2021: $16,4242021Assets 2022: $20,194Net Assets 2022: $20,1942022Assets 2023: $21,552Liabilities 2023: $0Net Assets 2023: $21,5522023Assets 2024: $27,415Liabilities 2024: $0Net Assets 2024: $27,4152024

Highlighted filing

2016

Assets$51,715
Liabilities$0
Net Assets$51,715

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2012: $74,003Expenses 2012: $57,086Net Income 2012: $16,9172012Revenue 2013: $111,735Expenses 2013: $84,901Net Income 2013: $26,8342013Revenue 2014: $74,480Expenses 2014: $70,086Net Income 2014: $4,3942014Revenue 2015: $70,871Expenses 2015: $82,985Net Income 2015: -$12,1142015Revenue 2016: $60,824Expenses 2016: $67,480Net Income 2016: -$6,6562016Revenue 2017: $48,231Expenses 2017: $53,562Net Income 2017: -$5,3312017Revenue 2018: $38,066Expenses 2018: $46,488Net Income 2018: -$8,4222018Revenue 2019: $10,336Expenses 2019: $16,353Net Income 2019: -$6,0172019Revenue 2020: $4,775Expenses 2020: $19,935Net Income 2020: -$15,1602020Revenue 2021: $18,571Expenses 2021: $18,888Net Income 2021: -$3172021Revenue 2022: $39,056Expenses 2022: $35,286Net Income 2022: $3,7702022Revenue 2023: $43,043Expenses 2023: $42,603Net Income 2023: $4402023Revenue 2024: $54,473Expenses 2024: $48,610Net Income 2024: $5,8632024

Highlighted filing

2016

Revenue$60,824
Expenses$67,480
Net Income-$6,656
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 14, 2017
Return Version
2016v3.0
Gross Receipts
$60,824
Mission and Program Overview

Mission

To promote the athletic programs of the public schools of the Pymatuning Valley Local School District.

Program Services

DescriptionGrantsExpenses
TO PROVIDE FINANCIAL ASSISTANCE, ENCOURAGE GOOD SPORTSMANSHIP, AND TO ASSIST THE COACHING STAFF OF PYMATUNING VALLEY LOCAL SCHOOL DISTRICT.$0$67,480
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
LAURIE INMANPresident-$0--
ROBERTA BENEDICTVice President-$0--
JO SILVERSTreasurer-$0--
MELISSA HARVEYSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Pymatuning Valley Athletic Boosters
EIN
37-1504126
Phone
4402938033
Address
PO BOX 954, ANDOVER, OH 44003

Signing Officer

Name
Melissa Harvey
Title
Treasurer
Phone
4408581187
Signed
2017-11-14
Discuss with paid preparer
Yes

Preparer

Firm
Snodgrass of Ne Ohio Inc
Address
124 SOUTH MAIN ST PO BOX 1270, ANDOVER, OH 44003
Preparer
Tamara Rose
Phone
4402935047
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 4 - Other Investment Income

Description: interest income. Amount: 10.

Form 990-ez, Part I, Line 14

Description: depreciation. Amount: 2,099.

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

Description: activity donation expenses. Amount: 35,134. Description: fundraising expenses. Amount: 29,372. Description: charitable registration fees. Amount: 50. Description: hall rent. Amount: 250. Total to form 990-ez, line 16: 64,806.

Form 990-ez, Part I, Line 20 - Other Changes in Net Assets

Description: book/tax depreciation difference. Amount: 24.

Form 990-ez, Part II, Line 24 - Other Assets

Description: other depreciable assets. Beg. Of year amount: 25,840. End of year amount: 24,177.

Raw XML Appendix169 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
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IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0MELISSA HARVEY
IRS990EZ/BooksInCareOfDetail/PhoneNum04408581187
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 954
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0ANDOVER
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OH
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0440030954
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt032507
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt027538
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt0296
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt0-6656
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0575
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt058347
IRS990EZ/Form990TotalAssetsGrp/EOYAmt051715
IRS990EZ/GrossReceiptsAmt060824
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt010
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt058347
IRS990EZ/NetAssetsOrFundBalancesEOYAmt051715
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt058347
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt051715
IRS990EZ/OccupancyRentUtltsAndMaintAmt02099
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0LAURIE INMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ROBERTA BENEDICT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JO SILVERS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MELISSA HARVEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt025840
IRS990EZ/OtherAssetsTotalDetail/EOYAmt024177
IRS990EZ/OtherChangesInNetAssetsAmt024
IRS990EZ/OtherExpensesTotalAmt064806
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0TO PROMOTE THE ATHLETIC PROGRAMS OF THE PUBLIC SCHOOLS OF THE PYMATUNING VALLEY LOCAL SCHOOL DISTRICT.
IRS990EZ/ProgramServiceRevenueAmt060518
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO PROVIDE FINANCIAL ASSISTANCE, ENCOURAGE GOOD SPORTSMANSHIP, AND TO ASSIST THE COACHING STAFF OF PYMATUNING VALLEY LOCAL SCHOOL DISTRICT.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt067480
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt067480
IRS990EZ/TotalProgramServiceExpensesAmt067480
IRS990EZ/TotalRevenueAmt060824
IRS990EZ/TransactionWithControlEntInd00
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0296
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0462
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0834
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt015000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt016592
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt060518
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt070409
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt073646
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt096735
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt074003
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0375311
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0391903
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt060814
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt070871
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt074480
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0111735
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt074003
IRS990ScheduleA/Total509Grp/TotalAmt0391903
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt060814
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt070871
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt074480
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0111735
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt074003
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0391903
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST INCOME. AMOUNT: 10.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: DEPRECIATION. AMOUNT: 2,099.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: ACTIVITY DONATION EXPENSES. AMOUNT: 35,134. DESCRIPTION: FUNDRAISING EXPENSES. AMOUNT: 29,372. DESCRIPTION: CHARITABLE REGISTRATION FEES. AMOUNT: 50. DESCRIPTION: HALL RENT. AMOUNT: 250. TOTAL TO FORM 990-EZ, LINE 16: 64,806.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: BOOK/TAX DEPRECIATION DIFFERENCE. AMOUNT: 24.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 25,840. END OF YEAR AMOUNT: 24,177.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0MELISSA HARVEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum04408581187
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PYMATUNING VALLEY ATHLETIC BOOSTERS
ReturnHeader/Filer/BusinessNameControlTxt0PYMA
ReturnHeader/Filer/EIN0371504126
ReturnHeader/Filer/PhoneNum04402938033
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 954
ReturnHeader/Filer/USAddress/CityNm0ANDOVER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH
ReturnHeader/Filer/USAddress/ZIPCd044003
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0E1E728AB0D7B134BA5C9DEA6F315E231A726C187
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt098.103.110.34
ReturnHeader/FilingSecurityInformation/IPDt02017-11-14
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ES
ReturnHeader/FilingSecurityInformation/IPTm016:30:12
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0463004069
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SNODGRASS OF NE OHIO INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0124 SOUTH MAIN ST PO BOX 1270
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ANDOVER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd044003
ReturnHeader/PreparerPersonGrp/PhoneNum04402935047
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TAMARA ROSE
ReturnHeader/ReturnTs02017-11-15T07:31:18-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

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