Civic Intelligence

Hermann Athletic Booster Club Co Joann a Kirchhofer CPA

990EZ • Fiscal year 2015 • EIN 43-1751027

Jan 01, 2015 to Dec 31, 2015 • Filed on May 11, 2016

Organization ProfileN/A
PO Box 115 111 13th TerraceHermann, MO 65041

(573) 486-3733

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 2015

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2015

Net Margin

76th percentile

19%

Higher net margin than 76% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

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.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

61st percentile

8.7%

Faster asset growth than 61% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

37th percentile

-7.3%

Faster revenue growth than 37% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$189,183

Up $15,142 (+8.7%) from 2014

Net Assets

Up

$189,183

Up $15,142 (+8.7%) from 2014

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin76th percentile

Revenue

Down

$78,447

Down $6,144 (-7.3%) from 2014

Expenses

Down

$63,305

Down $17,065 (-21%) from 2014

Net Income

Up

$15,142

Up $10,921 (+259%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth61st percentile

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

$300K$200K$100K$0Assets 2011: $153,846Net Assets 2011: $153,8462011Assets 2012: $168,817Net Assets 2012: $168,8172012Assets 2013: $169,820Net Assets 2013: $169,8202013Assets 2014: $174,041Net Assets 2014: $174,0412014Assets 2015: $189,183Net Assets 2015: $189,1832015Assets 2016: $213,809Net Assets 2016: $213,8092016Assets 2017: $233,635Net Assets 2017: $233,6352017Assets 2018: $217,453Net Assets 2018: $217,4532018Assets 2019: $229,576Net Assets 2019: $229,5762019Assets 2020: $234,898Net Assets 2020: $234,8982020Assets 2021: $258,102Net Assets 2021: $258,1022021Assets 2022: $268,691Net Assets 2022: $268,6912022Assets 2023: $286,770Net Assets 2023: $286,7702023Assets 2024: $292,254Net Assets 2024: $292,2542024

Highlighted filing

2015

Assets$189,183
Liabilities-
Net Assets$189,183
Open 2015 Filing

Operations Trend

Revenue Growth37th percentile

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

$150K$100K$50K$0-$50KRevenue 2011: $72,599Expenses 2011: $66,965Net Income 2011: $5,6342011Revenue 2012: $71,083Expenses 2012: $56,112Net Income 2012: $14,9712012Revenue 2013: $76,707Expenses 2013: $75,704Net Income 2013: $1,0032013Revenue 2014: $84,591Expenses 2014: $80,370Net Income 2014: $4,2212014Revenue 2015: $78,447Expenses 2015: $63,305Net Income 2015: $15,1422015Revenue 2016: $78,104Expenses 2016: $53,478Net Income 2016: $24,6262016Revenue 2017: $74,741Expenses 2017: $54,915Net Income 2017: $19,8262017Revenue 2018: $68,593Expenses 2018: $84,775Net Income 2018: -$16,1822018Revenue 2019: $74,302Expenses 2019: $62,179Net Income 2019: $12,1232019Revenue 2020: $54,634Expenses 2020: $49,312Net Income 2020: $5,3222020Revenue 2021: $84,103Expenses 2021: $60,899Net Income 2021: $23,2042021Revenue 2022: $80,846Expenses 2022: $70,257Net Income 2022: $10,5892022Revenue 2023: $103,516Expenses 2023: $85,437Net Income 2023: $18,0792023Revenue 2024: $108,237Expenses 2024: $102,753Net Income 2024: $5,4842024

Highlighted filing

2015

Revenue$78,447
Expenses$63,305
Net Income$15,142
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 11, 2016
Return Version
2015v2.0
Gross Receipts
$78,447
Mission and Program Overview

Mission

To raise money through fund raisers to purchase equipment, uniforms or supplies for school kids.

Program Services

DescriptionGrantsExpenses
TO RAISE MONEY THROUGH FUND RAISERS TO PURCHASE EQUIPMENT, UNIFORMS OR SUPPLIES FOR SCHOOL KIDS.$63,305-
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ROXANNE ZEISSPresidentPT$0--
TERRIE SCHROERSecretaryPT$0--
SARAH HACKMANNTreasurerPT$0--
Filing and Contact Details

Filer

Filer Name
Hermann Athletic Booster Club
EIN
43-1751027
Phone
5734863733
Address
PO BOX 115 111 13TH TERRACE, HERMANN, MO 65041

Signing Officer

Name
Sarah Hackmann
Title
Treasurer
Signed
2016-05-11
Discuss with paid preparer
Yes

Preparer

Firm
JoAnn A Kirchhofer CPA PC
Address
111 - 13th Terrace, Hermann, MO 65041
Preparer
JoAnn A Kirchhofer
Phone
5734863733
Supplemental Narrative

Additional Explanations

Other Expenses.1

“CONSESSIONS $32220”

Other Expenses.2

“COACHES REQUEST $6710”

Other Expenses.3

“SCHOLARSHIPS $6000”

Other Expenses.4

“CLOTHING $5822”

Other Expenses.5

“BUS EXPENSE $5500”

Other Expenses.6

“MISC $3702”

Other Expenses.7

“Hermann jr football $1426”

Other Expenses.8

“GOLD CARD $1275”

Other Expenses.9

“Consession stand repair $411”

Other Expenses.10

“Bearcat booster booklet $210”

Other Expenses.11

“TAXES $29”

Other Assets.1010

“Inventories - Beginning $1100 Inventories - Ending $3000”

Raw XML Appendix174 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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IRS990EZ/BooksInCareOfDetail/PhoneNum05734865425
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0HERMANN
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd065041
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0172941
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IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
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IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/InvestmentIncomeAmt07707
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ROXANNE ZEISS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1TERRIE SCHROER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2SARAH HACKMANN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt01100
IRS990EZ/OtherAssetsTotalDetail/EOYAmt03000
IRS990EZ/OtherExpensesTotalAmt063305
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO RAISE MONEY THROUGH FUND RAISERS TO PURCHASE EQUIPMENT, UNIFORMS OR SUPPLIES FOR SCHOOL KIDS.
IRS990EZ/ProgramServiceRevenueAmt070740
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO RAISE MONEY THROUGH FUND RAISERS TO PURCHASE EQUIPMENT, UNIFORMS OR SUPPLIES FOR SCHOOL KIDS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt063305
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt063305
IRS990EZ/TotalProgramServiceExpensesAmt063305
IRS990EZ/TotalRevenueAmt078447
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt07707
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt08853
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt06119
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt02787
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt02320
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt027786
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt070740
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt075738
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt070588
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt071803
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt070279
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0359148
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt07707
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt08853
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt06119
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt02787
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt02320
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt027786
IRS990ScheduleA/InvestmentIncomeCYPct00.07180
IRS990ScheduleA/InvestmentIncomePYPct00.05820
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.92820
IRS990ScheduleA/PublicSupportPY509Pct00.94180
IRS990ScheduleA/PublicSupportTotal509Amt0359148
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt070740
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt075738
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt070588
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt071803
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt070279
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt078447
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt084591
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt076707
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt074590
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt072599
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0386934
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CONSESSIONS $32220
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1COACHES REQUEST $6710
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2SCHOLARSHIPS $6000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CLOTHING $5822
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BUS EXPENSE $5500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5MISC $3702
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6HERMANN JR FOOTBALL $1426
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7GOLD CARD $1275
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8CONSESSION STAND REPAIR $411
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9BEARCAT BOOSTER BOOKLET $210
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10TAXES $29
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Inventories - Beginning $1100 Inventories - Ending $3000
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 Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Assets.1010
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SARAH HACKMANN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-05-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HERMANN ATHLETIC BOOSTER CLUB
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0CO JOANN A KIRCHHOFER CPA
ReturnHeader/Filer/BusinessNameControlTxt0HERM
ReturnHeader/Filer/EIN0431751027
ReturnHeader/Filer/PhoneNum05734863733
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 115 111 13TH TERRACE
ReturnHeader/Filer/USAddress/CityNm0HERMANN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MO
ReturnHeader/Filer/USAddress/ZIPCd065041
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JoAnn A Kirchhofer CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0111 - 13th Terrace
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Hermann
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd065041
ReturnHeader/PreparerPersonGrp/PhoneNum05734863733
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JoAnn A Kirchhofer
ReturnHeader/ReturnTs02016-05-11T11:55:44-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$189,183
Liabilities
-
Net assets
$189,183
Revenue
$78,447
Expenses
$63,305
Net income
$15,142
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.92$2.92$1.08$1.03$0.05
2023Detailed filing. Detailed filing data is available for this year.$2.87$2.87$1.04$0.85$0.18
2022Detailed filing. Detailed filing data is available for this year.$2.69$2.69$0.81$0.70$0.11
2021Detailed filing. Detailed filing data is available for this year.$2.58$2.58$0.84$0.61$0.23
2020Detailed filing. Detailed filing data is available for this year.$2.35$2.35$0.55$0.49$0.05
2019Detailed filing. Detailed filing data is available for this year.$2.30$2.30$0.74$0.62$0.12
2018Detailed filing. Detailed filing data is available for this year.$2.17$2.17$0.69$0.85$0.16
2017Detailed filing. Detailed filing data is available for this year.$2.34$2.34$0.75$0.55$0.20
2016Detailed filing. Detailed filing data is available for this year.$2.14$2.14$0.78$0.53$0.25
2015Detailed filing. Detailed filing data is available for this year.$1.89$1.89$0.78$0.63$0.15
2014Detailed filing. Detailed filing data is available for this year.$1.74$1.74$0.85$0.80$0.04
2013Detailed filing. Detailed filing data is available for this year.$1.70$1.70$0.77$0.76$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.69$1.69$0.71$0.56$0.15
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.54$1.54$0.73$0.67$0.06