Civic Intelligence

Hermann Athletic Booster Club Co Joann a Kirchhofer CPA

990EZ • Fiscal year 2016 • EIN 43-1751027

Jan 01, 2016 to Dec 31, 2016 • Filed on May 11, 2017

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 2016

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2016

Net Margin

85th percentile

32%

Higher net margin than 85% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

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.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

66th percentile

13%

Faster asset growth than 66% of similar nonprofits.

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

Revenue Growth

48th percentile

-0.4%

Faster revenue growth than 48% of similar nonprofits.

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

Assets

Up

$213,809

Up $24,626 (+13%) from 2015

Net Assets

Up

$213,809

Up $24,626 (+13%) from 2015

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$78,104

Down $343 (-0.4%) from 2015

Expenses

Down

$53,478

Down $9,827 (-16%) from 2015

Net Income

Up

$24,626

Up $9,484 (+63%) from 2015

Historical Trend

Balance Sheet Trend

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

2016

Assets$213,809
Liabilities-
Net Assets$213,809

Operations Trend

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

2016

Revenue$78,104
Expenses$53,478
Net Income$24,626
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 11, 2017
Return Version
2016v3.0
Gross Receipts
$78,104
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.$53,480-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
GABE GLEESONSecretary-$0--
ROXANNE ZEISSPresidentPT$0--
TRESE PAGEVice PresidentPT$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
2017-05-11
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 $27830

Other Expenses.2

COACHES REQUEST $5659

Other Expenses.3

BUS EXPENSE $5000

Other Expenses.4

SCHOLARSHIPS $4000

Other Expenses.5

MISC $3388

Other Expenses.6

Hermann jr football $2344

Other Expenses.7

CLOTHING $1954

Other Expenses.8

GOLD CARD $1330

Other Expenses.9

Consession stand repair $1233

Other Expenses.10

Bearcat booster booklet $400

Other Expenses.11

STATE TOURNEY $305

Other Expenses.12

TAXES $35

Other Assets.1010

Inventories - Beginning $3000 Inventories - Ending $2500

Raw XML Appendix180 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/OfficerDirectorTrusteeEmplGrp/TitleTxt0Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1President
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt03000
IRS990EZ/OtherAssetsTotalDetail/EOYAmt02500
IRS990EZ/OtherExpensesTotalAmt053478
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
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IRS990EZ/PrimaryExemptPurposeTxt0TO RAISE MONEY THROUGH FUND RAISERS TO PURCHASE EQUIPMENT, UNIFORMS OR SUPPLIES FOR SCHOOL KIDS.
IRS990EZ/ProgramServiceRevenueAmt071590
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO RAISE MONEY THROUGH FUND RAISERS TO PURCHASE EQUIPMENT, UNIFORMS OR SUPPLIES FOR SCHOOL KIDS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt053480
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
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IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
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IRS990EZ/TotalExpensesAmt053478
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IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt00
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IRS990ScheduleA/InvestmentIncomeCYPct00.08150
IRS990ScheduleA/InvestmentIncomePYPct00.07180
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
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IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.91850
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt074590
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CONSESSIONS $27830
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1COACHES REQUEST $5659
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BUS EXPENSE $5000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3SCHOLARSHIPS $4000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4MISC $3388
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5HERMANN JR FOOTBALL $2344
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6CLOTHING $1954
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7GOLD CARD $1330
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8CONSESSION STAND REPAIR $1233
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9BEARCAT BOOSTER BOOKLET $400
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10STATE TOURNEY $305
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11TAXES $35
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Inventories - Beginning $3000 Inventories - Ending $2500
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 Expenses.12
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Assets.1010
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SARAH HACKMANN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-11
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/ReturnTs02017-05-11T11:49:45-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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