Civic Intelligence

Sibley-Ocheyedan Athletic Booster Club

990EZ • Fiscal year 2017 • EIN 42-1498648

Jul 01, 2016 to Jun 30, 2017 • Filed on Nov 05, 2017

PO Box 96Sibley, IA 51249

(712) 754-2561

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

29th percentile

-5.6%

Higher net margin than 29% 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

34th percentile

-5.6%

Faster asset growth than 34% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

66th percentile

14%

Faster revenue growth than 66% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Down

$35,281

Down $2,087 (-5.6%) from 2016

Net Assets

Down

$35,281

Down $2,087 (-5.6%) from 2016

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$36,948

Up $4,421 (+14%) from 2016

Expenses

Up

$39,035

Up $8,270 (+27%) from 2016

Net Income

Down

-$2,087

Down $3,849 (-218%) from 2016

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0Assets 2011: $30,964Liabilities 2011: $0Net Assets 2011: $30,9642011Assets 2012: $49,712Liabilities 2012: $0Net Assets 2012: $49,7122012Assets 2013: $48,166Liabilities 2013: $0Net Assets 2013: $48,1662013Assets 2014: $38,667Net Assets 2014: $38,6672014Assets 2015: $35,606Net Assets 2015: $35,6062015Assets 2016: $37,368Net Assets 2016: $37,3682016Assets 2017: $35,281Net Assets 2017: $35,2812017Assets 2018: $53,389Net Assets 2018: $53,3892018Assets 2019: $73,681Net Assets 2019: $73,6812019Assets 2020: $72,399Net Assets 2020: $72,3992020Assets 2021: $110,722Net Assets 2021: $110,7222021

Highlighted filing

2017

Assets$35,281
Liabilities-
Net Assets$35,281

Operations Trend

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

$80K$60K$40K$20K$0-$20KRevenue 2011: $27,524Expenses 2011: $29,919Net Income 2011: -$2,3952011Revenue 2012: $25,284Expenses 2012: $6,536Net Income 2012: $18,7482012Revenue 2013: $28,068Expenses 2013: $29,614Net Income 2013: -$1,5462013Revenue 2014: $24,005Expenses 2014: $33,504Net Income 2014: -$9,4992014Revenue 2015: $37,156Expenses 2015: $39,981Net Income 2015: -$2,8252015Revenue 2016: $32,527Expenses 2016: $30,765Net Income 2016: $1,7622016Revenue 2017: $36,948Expenses 2017: $39,035Net Income 2017: -$2,0872017Revenue 2018: $56,211Expenses 2018: $38,103Net Income 2018: $18,1082018Revenue 2019: $52,163Expenses 2019: $31,871Net Income 2019: $20,2922019Revenue 2020: $21,233Expenses 2020: $22,515Net Income 2020: -$1,2822020Revenue 2021: $67,399Expenses 2021: $29,076Net Income 2021: $38,3232021

Highlighted filing

2017

Revenue$36,948
Expenses$39,035
Net Income-$2,087
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Nov 5, 2017
Return Version
2016v3.0
Gross Receipts
$75,237
Mission and Program Overview

Mission

Raise Funds for School Activities

Program Services

DescriptionGrantsExpenses
Promote and encourage local athletic programs and events by providing financial support to teams and local events.-$2,490
Provide annual scholarships to Senior students actively participating in multiple sports showing good sportsmanship.-$500
Purchase additional uniforms for all students participating in multiple sports teams throughout the Sibley-Ocheyedan School District--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Connie SchwarzkopfPresident-$0--
Jean NaigVice President-$0--
Tammy GreenSecretary-$0--
Jodi MarcoTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Sibley Ocheyedan Athletic Boosters
EIN
42-1498648
Phone
7127542561
Address
PO Box 96, Sibley, IA 51249

Signing Officer

Name
Jodi Marco
Title
Treasurer
Signed
2017-11-05
Discuss with paid preparer
No

Preparer

Firm
Heying Endeavors LLC
Address
112 West 8th Street, Spencer, IA 51301
Preparer
Alana Heying CPA
Phone
7125803202
Supplemental Narrative

Additional Explanations

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

Supplies 271

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

Advertising 1,060

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

Sports Equipment 23,058

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

Scholarships 500

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

Facility Improvements 834

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

Promotions 3,150

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

Hudl Program 2,699

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

Other Expenses 2,825

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

Team Allocations 2,490

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

Computer Expense 1,631

Raw XML Appendix177 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/PersonNm0Jodi Marco
IRS990EZ/BooksInCareOfDetail/PhoneNum05073294806
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO Box 96
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Sibley
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd051249
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt037368
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt035281
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt038289
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-2087
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0215
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt037368
IRS990EZ/Form990TotalAssetsGrp/EOYAmt035281
IRS990EZ/GrossProfitLossSlsOfInvntryAmt019330
IRS990EZ/GrossReceiptsAmt075237
IRS990EZ/GrossSalesOfInventoryAmt057619
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt0193
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt017425
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt037368
IRS990EZ/NetAssetsOrFundBalancesEOYAmt035281
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt037368
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt035281
IRS990EZ/OccupancyRentUtltsAndMaintAmt027
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0003.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1002.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2003.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3002.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Connie Schwarzkopf
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Jean Naig
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Tammy Green
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Jodi Marco
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt038518
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Raise Funds for School Activities
IRS990EZ/PrintingPublicationsPostageAmt0275
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Purchase additional uniforms for all students participating in multiple sports teams throughout the Sibley-Ocheyedan School District
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Promote and encourage local athletic programs and events by providing financial support to teams and local events.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2Provide annual scholarships to Senior students actively participating in multiple sports showing good sportsmanship.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt02490
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt1500
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt039035
IRS990EZ/TotalProgramServiceExpensesAmt02990
IRS990EZ/TotalRevenueAmt036948
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt017425
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt017685
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt014200
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt013350
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt013075
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt075735
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0193
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0156
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0179
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0357
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0306
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01191
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0193
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0156
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0179
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0357
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0306
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01191
IRS990ScheduleA/InvestmentIncomeCYPct00.01550
IRS990ScheduleA/InvestmentIncomePYPct00.01860
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct00.98450
IRS990ScheduleA/PublicSupportPY509Pct00.98140
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt075735
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt017425
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt017685
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt014200
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt013350
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt013075
IRS990ScheduleA/Total509Grp/TotalAmt075735
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt017618
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt017841
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt014379
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt013707
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt013381
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt076926
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Supplies 271
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Advertising 1,060
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Sports Equipment 23,058
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Scholarships 500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Facility Improvements 834
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Promotions 3,150
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Hudl Program 2,699
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Other Expenses 2,825
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Team Allocations 2,490
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Computer Expense 1,631
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990-EZ, Part I, Line 16, Other Expenses
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Jodi Marco
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Sibley Ocheyedan Athletic Boosters
ReturnHeader/Filer/BusinessNameControlTxt0SIBL
ReturnHeader/Filer/EIN0421498648
ReturnHeader/Filer/PhoneNum07127542561
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 96
ReturnHeader/Filer/USAddress/CityNm0Sibley
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IA
ReturnHeader/Filer/USAddress/ZIPCd051249
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0943E7CF72725EC1C78E5AAE0523680914690EDC5
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0943E7CF72725EC1C78E5AAE0523680914690EDC5
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0167.142.22.10
ReturnHeader/FilingSecurityInformation/IPDt02017-11-05
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm016:53:57
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Heying Endeavors LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0112 West 8th Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Spencer
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd051301
ReturnHeader/PreparerPersonGrp/PhoneNum07125803202
ReturnHeader/PreparerPersonGrp/PreparationDt02017-11-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Alana Heying CPA
ReturnHeader/ReturnTs02017-11-05T10:55:14-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

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