Civic Intelligence

Margaretta High School Athletic Boosters

990EZ • Fiscal year 2019 • EIN 39-2052345

Jan 01, 2019 to Dec 31, 2019 • Filed on May 19, 2020

PO Box 281Castalia, OH 44824

(419) 271-3336

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

91st percentile

49%

Higher net margin than 91% 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

80th percentile

36%

Faster asset growth than 80% of similar nonprofits.

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

Revenue Growth

80th percentile

34%

Faster revenue growth than 80% of similar nonprofits.

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

Assets

Up

$122,388

Up $32,701 (+36%) from 2018

Net Assets

Up

$122,388

Up $32,701 (+36%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue

Up

$66,397

Up $16,809 (+34%) from 2018

Expenses

Up

$33,696

Up $8,015 (+31%) from 2018

Net Income

Up

$32,701

Up $8,794 (+37%) from 2018

Historical Trend

Balance Sheet Trend

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

$400K$300K$200K$100K$0Assets 2011: $139,669Liabilities 2011: $02011Assets 2012: $193,876Liabilities 2012: $02012Assets 2013: $229,179Liabilities 2013: $02013Assets 2014: $246,600Liabilities 2014: $02014Assets 2015: $265,763Liabilities 2015: $02015Assets 2016: $288,215Liabilities 2016: $02016Assets 2017: $65,780Liabilities 2017: $0Net Assets 2017: $65,7802017Assets 2018: $89,687Liabilities 2018: $0Net Assets 2018: $89,6872018Assets 2019: $122,388Liabilities 2019: $0Net Assets 2019: $122,3882019Assets 2020: $205,546Liabilities 2020: $0Net Assets 2020: $205,5462020Assets 2021: $238,486Liabilities 2021: $0Net Assets 2021: $238,4862021Assets 2022: $391,426Liabilities 2022: $0Net Assets 2022: $391,4262022Assets 2023: $312,862Liabilities 2023: $0Net Assets 2023: $312,8622023Assets 2024: $126,033Liabilities 2024: $0Net Assets 2024: $126,0332024

Highlighted filing

2019

Assets$122,388
Liabilities$0
Net Assets$122,388

Operations Trend

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

$200K$100K$0-$100K-$200K-$300KRevenue 2011: $96,465Expenses 2011: $59,827Net Income 2011: $36,6382011Revenue 2012: $121,286Expenses 2012: $67,079Net Income 2012: $54,2072012Revenue 2013: $89,554Expenses 2013: $54,251Net Income 2013: $35,3032013Revenue 2014: $81,647Expenses 2014: $64,226Net Income 2014: $17,4212014Revenue 2015: $84,979Expenses 2015: $65,816Net Income 2015: $19,1632015Revenue 2016: $102,230Expenses 2016: $79,778Net Income 2016: $22,4522016Revenue 2017: -$190,677Expenses 2017: $31,758Net Income 2017: -$222,4352017Revenue 2018: $49,588Expenses 2018: $25,681Net Income 2018: $23,9072018Revenue 2019: $66,397Expenses 2019: $33,696Net Income 2019: $32,7012019Revenue 2020: $83,158Expenses 2020: $0Net Income 2020: $83,1582020Revenue 2021: $125,771Expenses 2021: $0Net Income 2021: $125,7712021Revenue 2022: $152,940Expenses 2022: $0Net Income 2022: $152,9402022Revenue 2023: -$78,564Expenses 2023: $0Net Income 2023: -$78,5642023Revenue 2024: -$186,829Expenses 2024: $0Net Income 2024: -$186,8292024

Highlighted filing

2019

Revenue$66,397
Expenses$33,696
Net Income$32,701
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
May 19, 2020
Return Version
2019v5.0
Gross Receipts
$141,867
Mission and Program Overview

Mission

High school athletic boosters

Program Services

DescriptionGrantsExpenses
ENCOURAGE AND SUPPORT HIGH SCHOOL STUDENTS INVOLVEMENT IN ATHLETIC ACTIVIITES--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
DENNY LIDKEPresidentPT$0--
KENNY FAULKNERVice PresidentPT$0--
AMANDA YETTERTreasurerPT$0--
BARBARA ROHRBACHERSecretaryPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Ticket Sales$56,170$56,170$26,766$29,404
Raffles$49,557$49,557$16,377$33,180
Total Events$105,727$105,727$75,470$30,257
Filing and Contact Details

Filer

Filer Name
The Margaretta High School
EIN
39-2052345
Phone
4192713336
Address
PO BOX 281, CASTALIA, OH 44824

Signing Officer

Name
Denny Lidke
Title
President
Signed
2020-05-19
Discuss with paid preparer
Yes

Preparer

Firm
Days & Associates LTD
Address
6714 Parker Road, Castalia, OH 44824-9377
Preparer
Robert D Day
Phone
4196845425
Supplemental Narrative

Additional Explanations

Other Expenses.1

PROGRAM EXPENSES $9946

Other Expenses.2

Misc.-athletic support expense $9047

Other Expenses.3

Team meals/banquet/h.o.f. $7976

Other Expenses.4

DUCK RACE - PRIZES $3925

Other Expenses.5

Football tickets - prizes $2000

Other Expenses.6

BANK FEES $371

Other Expenses.7

POSTAGE $221

Other Expenses.8

AWARDS/PLAQUES $210

Other Assets.1

Inventory - Beginning $641 Inventory - Ending $641

Other Assets.2

UNDEPOSITED FUNDS - Beginning $1024 UNDEPOSITED FUNDS - Ending $1024

Other Assets.3

RETAINED EARNINGS - Beginning $11165 RETAINED EARNINGS - Ending $12788

Raw XML Appendix198 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/USAddress/CityNm0CASTALIA
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IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt089687
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0122388
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt089687
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DENNY LIDKE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1KENNY FAULKNER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2AMANDA YETTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3BARBARA ROHRBACHER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt012830
IRS990EZ/OtherAssetsTotalDetail/EOYAmt014453
IRS990EZ/OtherExpensesTotalAmt033696
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0HIGH SCHOOL ATHLETIC BOOSTERS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0ENCOURAGE AND SUPPORT HIGH SCHOOL STUDENTS INVOLVEMENT IN ATHLETIC ACTIVIITES
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt075470
IRS990EZ/SpecialEventsNetIncomeLossAmt030257
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt033696
IRS990EZ/TotalRevenueAmt066397
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt035997
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt030681
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt032943
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt045733
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt030797
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0176151
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0143
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt012
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0105
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0122
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0106
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0488
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0118515
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0107619
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt090378
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt062088
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt060878
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0439478
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0143
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt012
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0105
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0122
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0106
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0488
IRS990ScheduleA/InvestmentIncomeCYPct00.00080
IRS990ScheduleA/InvestmentIncomePYPct00.00080
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99920
IRS990ScheduleA/PublicSupportPY509Pct00.99920
IRS990ScheduleA/PublicSupportTotal509Amt0615629
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0154512
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0138300
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0123321
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0107821
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt091675
IRS990ScheduleA/Total509Grp/TotalAmt0615629
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0154655
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0138312
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0123426
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0107943
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt091781
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0616117
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent2Amt026455
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt026455
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt075470
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0TICKET SALES
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0RAFFLES
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt05872
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt05872
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt056170
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt049557
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt056170
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt049557
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0105727
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt030257
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt043143
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt026766
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt016377
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PROGRAM EXPENSES $9946
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MISC.-ATHLETIC SUPPORT EXPENSE $9047
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2TEAM MEALS/BANQUET/H.O.F. $7976
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DUCK RACE - PRIZES $3925
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4FOOTBALL TICKETS - PRIZES $2000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5BANK FEES $371
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6POSTAGE $221
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7AWARDS/PLAQUES $210
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Inventory - Beginning $641 Inventory - Ending $641
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9UNDEPOSITED FUNDS - Beginning $1024 UNDEPOSITED FUNDS - Ending $1024
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10RETAINED EARNINGS - Beginning $11165 RETAINED EARNINGS - Ending $12788
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Assets.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Assets.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Assets.3
ReturnHeader/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DENNY LIDKE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-05-19
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE MARGARETTA HIGH SCHOOL
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0ATHLETIC BOOSTER
ReturnHeader/Filer/BusinessNameControlTxt0MARG
ReturnHeader/Filer/EIN0392052345
ReturnHeader/Filer/PhoneNum04192713336
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 281
ReturnHeader/Filer/USAddress/CityNm0CASTALIA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH
ReturnHeader/Filer/USAddress/ZIPCd044824
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0341907189
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Days & Associates LTD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt06714 Parker Road
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Castalia
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0448249377
ReturnHeader/PreparerPersonGrp/PhoneNum04196845425
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Robert D Day
ReturnHeader/ReturnTs02020-05-19T09:01:07-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.26$0.00$1.26$1.87$0.00$1.87
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.13$0.00$3.13$0.79$0.00$0.79
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.91$0.00$3.91$1.53$0.00$1.53
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.38$0.00$2.38$1.26$0.00$1.26
2020Detailed filing. Detailed filing data is available for this year.$2.06$0.00$2.06$0.83$0.00$0.83
2019Detailed filing. Detailed filing data is available for this year.$1.22$0.00$1.22$0.66$0.34$0.33
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.90$0.00$0.90$0.50$0.26$0.24
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.66$0.00$0.66$1.91$0.32$2.22
2016Summary only. Only limited summary data is available for this year.$2.88$0.00$1.02$0.80$0.22
2015Summary only. Only limited summary data is available for this year.$2.66$0.00$0.85$0.66$0.19
2014Summary only. Only limited summary data is available for this year.$2.47$0.00$0.82$0.64$0.17
2013Summary only. Only limited summary data is available for this year.$2.29$0.00$0.90$0.54$0.35
2012Summary only. Only limited summary data is available for this year.$1.94$0.00$1.21$0.67$0.54
2011Summary only. Only limited summary data is available for this year.$1.40$0.00$0.96$0.60$0.37
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2019 filings • 501(c)3 • <$500k nonprofits