Civic Intelligence

Pickerington High School North Athletic Boosters

990 • Fiscal year 2016 • EIN 42-1691032

Jul 01, 2015 to Jun 30, 2016 • Filed on Dec 21, 2016

Organization Profile
7800 Refugee RoadPickerington, OH 43147

(614) 668-4781

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

31st percentile

-3.8%

Higher net margin than 31% 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

25th percentile

-5.1%

Faster asset growth than 25% of similar nonprofits.

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

Revenue Growth

39th percentile

-1.7%

Faster revenue growth than 39% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets26th percentile

Assets

Down

$371,328

Down $20,147 (-5.1%) from 2015

Net Assets

Down

$371,328

Down $20,147 (-5.1%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue26th percentileNet Margin31st percentile

Revenue

Down

$527,255

Down $8,868 (-1.7%) from 2015

Expenses

Up

$547,402

Up $51,765 (+10%) from 2015

Net Income

Down

-$20,147

Down $60,633 (-150%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth25th percentile

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

$600K$400K$200K$0Assets 2011: $275,861Liabilities 2011: $0Net Assets 2011: $275,8612011Assets 2012: $265,487Liabilities 2012: $0Net Assets 2012: $265,4872012Assets 2013: $305,703Liabilities 2013: $0Net Assets 2013: $305,7032013Assets 2014: $350,989Liabilities 2014: $0Net Assets 2014: $350,9892014Assets 2015: $391,475Liabilities 2015: $0Net Assets 2015: $391,4752015Assets 2016: $371,328Liabilities 2016: $0Net Assets 2016: $371,3282016Assets 2017: $452,100Liabilities 2017: $0Net Assets 2017: $452,1002017Assets 2018: $482,281Liabilities 2018: $0Net Assets 2018: $482,2812018Assets 2019: $530,165Liabilities 2019: $0Net Assets 2019: $530,1652019Assets 2020: $517,820Liabilities 2020: $0Net Assets 2020: $517,8202020Assets 2021: $539,498Liabilities 2021: $0Net Assets 2021: $539,4982021Assets 2022: $556,336Liabilities 2022: $0Net Assets 2022: $556,3362022Assets 2024: $474,872Liabilities 2024: $0Net Assets 2024: $474,8722024

Highlighted filing

2016

Assets$371,328
Liabilities$0
Net Assets$371,328
Open 2016 Filing

Operations Trend

Revenue Growth39th percentile

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

$800K$600K$400K$200K$0-$200KRevenue 2011: $643,869Expenses 2011: $542,243Net Income 2011: $101,6262011Revenue 2012: $519,053Expenses 2012: $529,427Net Income 2012: -$10,3742012Revenue 2013: $611,693Expenses 2013: $571,477Net Income 2013: $40,2162013Revenue 2014: $542,935Expenses 2014: $497,649Net Income 2014: $45,2862014Revenue 2015: $536,123Expenses 2015: $495,637Net Income 2015: $40,4862015Revenue 2016: $527,255Expenses 2016: $547,402Net Income 2016: -$20,1472016Revenue 2017: $695,354Expenses 2017: $614,582Net Income 2017: $80,7722017Revenue 2018: $554,798Expenses 2018: $524,617Net Income 2018: $30,1812018Revenue 2019: $497,853Expenses 2019: $449,969Net Income 2019: $47,8842019Revenue 2020: $412,204Expenses 2020: $424,549Net Income 2020: -$12,3452020Revenue 2021: $304,430Expenses 2021: $282,752Net Income 2021: $21,6782021Revenue 2022: $384,652Expenses 2022: $367,814Net Income 2022: $16,8382022Revenue 2024: $484,737Expenses 2024: $481,118Net Income 2024: $3,6192024

Highlighted filing

2016

Revenue$527,255
Expenses$547,402
Net Income-$20,147
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Dec 21, 2016
Return Version
2015v3.0
Gross Receipts
$527,255
Mission and Program Overview

Mission

The pnabc is to aid and support the athletic programs of the pickerington high school north and lakeview junior high schools

The pnabc is to aid and support the athelic programs of the pickerington high school north and lakeview junior high schools

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$391,475$371,328▼ $20,147
Total Assets$391,475$371,328▼ $20,147
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$391,475$371,328▼ $20,147
Total Net Assets Fund Balance$391,475$371,328▼ $20,147
Total Liabilities and Net Assets / Fund Balance$391,475$371,328▼ $20,147
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Felicia HencePresident
Nancy MontgomerySecretary
Mike RadanofTreasurer
Frank WeirickVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$141,882
Program Service Revenue
$385,149
Investment Income
$224
Other Revenue
$0
All Other Contributions
$141,882
Change in Net Assets
$-20,147
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$547,402
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
All Other Expenses$266,604$944-$267,548
Other Expenses$51,885--$51,885
Fees for Services Other$2,985--$2,985
Advertising$2,221--$2,221
Fees for Services Accounting-$1,650-$1,650
Office Expenses-$449-$449
Conferences and Meetings-$407-$407
Total Functional Expenses$543,952$3,450$0$547,402
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
Backup withholding compliance
No
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Pickerington North Athletic Booster
EIN
42-1691032
Address
7800 REFUGEE ROAD, PICKERINGTON, OH 43147
Doing Business As
Pickerington North Athletic Assoc

Signing Officer

Name
Mike Radanof
Title
Treasurer
Phone
6146684781
Signed
2016-12-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Felicia Hence
Legal Domicile
Oh
Voting Board Members
22
Independent Board Members
22
Employees
0

Preparer

Firm
Romine Cpas and Associates
Address
6895 E MAIN ST, REYNOLDSBURG, OH 43068-3156
Preparer
J David Lehman CPA
Phone
6147552727
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“Product sales 49,354 0 0 spirit apparel 38,119 0 0 banquets 32,085 0 0 cap improvements 27,736 0 0 awards & gifts 26,477 0 0 registration fees 25,688 0 0 tournaments 21,763 0 0 team meals 8,721 0 0 team housing 7,005 0 0 programs 5,969 0 0 transportation 4,814 0 0 field maintenance 4,697 0 0 rental expense 3,982 0 0 coaching fees 2,666 0 0 equipment 2,041 0 0 a.d. Support 1,500 0 0 refunds 1,487 0 0 raffles 1,475 0 0 memberships 1,025 0 0 state fees 0 350 0 bank charges 0 303 0 website fees 0 181 0 dues 0 110 0”

Raw XML Appendix305 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.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PRODUCT SALES 49,354 0 0 SPIRIT APPAREL 38,119 0 0 BANQUETS 32,085 0 0 CAP IMPROVEMENTS 27,736 0 0 AWARDS & GIFTS 26,477 0 0 REGISTRATION FEES 25,688 0 0 TOURNAMENTS 21,763 0 0 TEAM MEALS 8,721 0 0 TEAM HOUSING 7,005 0 0 PROGRAMS 5,969 0 0 TRANSPORTATION 4,814 0 0 FIELD MAINTENANCE 4,697 0 0 RENTAL EXPENSE 3,982 0 0 COACHING FEES 2,666 0 0 EQUIPMENT 2,041 0 0 A.D. SUPPORT 1,500 0 0 REFUNDS 1,487 0 0 RAFFLES 1,475 0 0 MEMBERSHIPS 1,025 0 0 STATE FEES 0 350 0 BANK CHARGES 0 303 0 WEBSITE FEES 0 181 0 DUES 0 110 0
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ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MIKE RADANOF
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06146684781
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-12-21
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PICKERINGTON NORTH ATHLETIC BOOSTER
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0CLUB INC
ReturnHeader/Filer/BusinessNameControlTxt0PICK
ReturnHeader/Filer/EIN0421691032
ReturnHeader/Filer/USAddress/AddressLine1Txt07800 REFUGEE ROAD
ReturnHeader/Filer/USAddress/CityNm0PICKERINGTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH
ReturnHeader/Filer/USAddress/ZIPCd043147
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0263841391
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ROMINE CPAS AND ASSOCIATES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt06895 E MAIN ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0REYNOLDSBURG
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0430683156
ReturnHeader/PreparerPersonGrp/PhoneNum06147552727
ReturnHeader/PreparerPersonGrp/PreparationDt02017-02-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0J DAVID LEHMAN CPA
ReturnHeader/ReturnTs02017-02-03T16:04:27-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$371,328
Liabilities
$0
Net assets
$371,328
Revenue
$527,255
Expenses
$547,402
Net income
-$20,147
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.75$0.00$4.75$4.85$4.81$0.04
2022Detailed filing. Detailed filing data is available for this year.$5.56$0.00$5.56$3.85$3.68$0.17
2021Detailed filing. Detailed filing data is available for this year.$5.39$0.00$5.39$3.04$2.83$0.22
2020Detailed filing. Detailed filing data is available for this year.$5.18$0.00$5.18$4.12$4.25$0.12
2019Detailed filing. Detailed filing data is available for this year.$5.30$0.00$5.30$4.98$4.50$0.48
2018Detailed filing. Detailed filing data is available for this year.$4.82$0.00$4.82$5.55$5.25$0.30
2017Detailed filing. Detailed filing data is available for this year.$4.52$0.00$4.52$6.95$6.15$0.81
2016Detailed filing. Detailed filing data is available for this year.$3.71$0.00$3.71$5.27$5.47$0.20
2015Summary only. Only limited summary data is available for this year.$3.91$0.00$3.91$5.36$4.96$0.40
2014Summary only. Only limited summary data is available for this year.$3.51$0.00$3.51$5.43$4.98$0.45
2013Summary only. Only limited summary data is available for this year.$3.06$0.00$3.06$6.12$5.71$0.40
2012Summary only. Only limited summary data is available for this year.$2.65$0.00$2.65$5.19$5.29$0.10
2011Summary only. Only limited summary data is available for this year.$2.76$0.00$2.76$6.44$5.42$1.02