Civic Intelligence

Northeast Athletic Boosters

990EZ • Fiscal year 2017 • EIN 42-1451425

Jan 01, 2017 to Dec 31, 2017 • Filed on Oct 02, 2018

Organization ProfileN/A
PO Box 66Goose Lake, IA 52750

(563) 242-0000

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2017

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2017

Net Margin

51st percentile

3.7%

Higher net margin than 51% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2017

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2017

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Flat

$41,098

Flat from 2017

Net Assets

$41,098

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin51st percentile

Revenue

Flat

$32,075

Flat from 2017

Expenses

Flat

$30,884

Flat from 2017

Net Income

Flat

$1,191

Flat from 2017

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$150K$100K$50K$0Assets 2017: $41,098Net Assets 2017: $41,0982017Assets 2017: $41,098Liabilities 2017: $02017Assets 2018: $50,566Liabilities 2018: $02018Assets 2019: $69,364Liabilities 2019: $02019Assets 2020: $38,468Liabilities 2020: $55,0002020Assets 2021: $29,562Liabilities 2021: $22,000Net Assets 2021: $7,5622021Assets 2022: $39,996Liabilities 2022: $0Net Assets 2022: $39,9962022Assets 2023: $82,360Liabilities 2023: $0Net Assets 2023: $82,3602023Assets 2024: $102,338Liabilities 2024: $0Net Assets 2024: $102,3382024

Highlighted filing

2017

Assets$41,098
Liabilities-
Net Assets$41,098
Open 2017 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$200K$150K$100K$50K$0-$50KRevenue 2017: $32,075Expenses 2017: $30,884Net Income 2017: $1,1912017Revenue 2017: $32,075Expenses 2017: $30,884Net Income 2017: $1,1912017Revenue 2018: $30,920Expenses 2018: $21,452Net Income 2018: $9,4682018Revenue 2019: $40,586Expenses 2019: $21,788Net Income 2019: $18,7982019Revenue 2020: $119,273Expenses 2020: $150,169Net Income 2020: -$30,8962020Revenue 2021: $69,820Expenses 2021: $78,726Net Income 2021: -$8,9062021Revenue 2022: $72,536Expenses 2022: $62,102Net Income 2022: $10,4342022Revenue 2023: $89,525Expenses 2023: $47,161Net Income 2023: $42,3642023Revenue 2024: $82,762Expenses 2024: $87,784Net Income 2024: -$5,0222024

Highlighted filing

2017

Revenue$32,075
Expenses$30,884
Net Income$1,191
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Oct 2, 2018
Return Version
2017v2.3
Gross Receipts
$69,215
Mission and Program Overview

Mission

Provide uniforms and other support to athletic programs

Provide for school athletic department

Program Services

DescriptionGrantsExpenses
PROVIDE UNIFORMS AND OTHER SUPPORT TO ATHLETIC TEAMS$22,040$30,134
SCHOLARSHIPS$750$750
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ERIN MEYERMANNPresidentPT$0--
KEITHA KJERGAARDVice PresidePT$0--
WENDY HINESSecretaryPT$0--
SHERYL MORAETESTreasurerPT$0--
Filing and Contact Details

Filer

Filer Name
Northeast Athletic Boosters
EIN
42-1451425
Phone
5632420000
Address
PO BOX 66, GOOSE LAKE, IA 52750

Signing Officer

Name
Erin Meyermann
Title
President
Phone
5632420000
Signed
2018-10-02

Preparer

Firm
Winkel Parker & Foster CPA Pc
Address
1301 19TH AVE NW, CLINTON, IA 52732-2434
Preparer
Ryan E Steines CPA
Phone
5632423440
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 10

“Name: northeast community schools address: 1450 370th ave goose lake, ia 52750 cash contribution: 22,040”

Form 990-ez, Part I, Line 16

“Expenses advertising 360 supplies 5,564 helpers 2,170 total 8,094”

Raw XML Appendix129 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0SHERYL MORAETES
IRS990EZ/BooksInCareOfDetail/PhoneNum05632420000
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt03937 148TH ST
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0BRYANT
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd052727
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt039907
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt041098
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt012870
IRS990EZ/CostOfGoodsSoldAmt037140
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt01191
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt039907
IRS990EZ/Form990TotalAssetsGrp/EOYAmt041098
IRS990EZ/GrantsAndSimilarAmountsPaidAmt022790
IRS990EZ/GrossProfitLossSlsOfInvntryAmt019205
IRS990EZ/GrossReceiptsAmt069215
IRS990EZ/GrossSalesOfInventoryAmt056345
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt039907
IRS990EZ/NetAssetsOrFundBalancesEOYAmt041098
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt039907
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt041098
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt35.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ERIN MEYERMANN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1KEITHA KJERGAARD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2WENDY HINES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3SHERYL MORAETES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt08094
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE FOR SCHOOL ATHLETIC DEPARTMENT
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE UNIFORMS AND OTHER SUPPORT TO ATHLETIC TEAMS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1SCHOLARSHIPS
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt022040
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt1750
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt030134
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt1750
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt030884
IRS990EZ/TotalProgramServiceExpensesAmt030884
IRS990EZ/TotalRevenueAmt032075
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt012870
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt012870
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt056345
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt056345
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt069215
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt069215
IRS990ScheduleA/Total509Grp/TotalAmt069215
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt069215
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt069215
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NAME: NORTHEAST COMMUNITY SCHOOLS ADDRESS: 1450 370TH AVE GOOSE LAKE, IA 52750 CASH CONTRIBUTION: 22,040
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES ADVERTISING 360 SUPPLIES 5,564 HELPERS 2,170 TOTAL 8,094
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/PersonNm0ERIN MEYERMANN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05632420000
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-10-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NORTHEAST ATHLETIC BOOSTERS
ReturnHeader/Filer/BusinessNameControlTxt0NORT
ReturnHeader/Filer/EIN0421451425
ReturnHeader/Filer/PhoneNum05632420000
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 66
ReturnHeader/Filer/USAddress/CityNm0GOOSE LAKE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IA
ReturnHeader/Filer/USAddress/ZIPCd052750
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0D0B7CA23B5CCB6575865F9BDAD3437D3B54AF2FC
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0D0B7CA23B5CCB6575865F9BDAD3437D3B54AF2FC
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0192.119.215.10
ReturnHeader/FilingSecurityInformation/IPDt02018-11-05
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm009:45:56
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0270402452
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WINKEL PARKER & FOSTER CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01301 19TH AVE NW
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CLINTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0527322434
ReturnHeader/PreparerPersonGrp/PhoneNum05632423440
ReturnHeader/PreparerPersonGrp/PreparationDt02018-10-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RYAN E STEINES CPA
ReturnHeader/ReturnTs02018-11-05T09:45:56-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$41,098
Liabilities
-
Net assets
$41,098
Revenue
$32,075
Expenses
$30,884
Net income
$1,191
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.02$0.00$1.02$0.83$0.88$0.05
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.82$0.00$0.82$0.90$0.47$0.42
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.40$0.00$0.40$0.73$0.62$0.10
2021Detailed filing. Detailed filing data is available for this year.$0.30$0.22$0.08$0.70$0.79$0.09
2020Summary only. Only limited summary data is available for this year.$0.38$0.55$1.19$1.50$0.31
2019Summary only. Only limited summary data is available for this year.$0.69$0.00$0.41$0.22$0.19
2018Summary only. Only limited summary data is available for this year.$0.51$0.00$0.31$0.21$0.09
2017Detailed filing. Detailed filing data is available for this year.$0.41$0.41$0.32$0.31$0.01
2017Summary only. Only limited summary data is available for this year.$0.41$0.00$0.32$0.31$0.01