Civic Intelligence

North Oldham High School Athletic Boosters Inc

EIN 43-2021765 • 501(c)3 • Goshen, KY

Profile

Organization primary mission is to support all athletic programs and their athletes at north oldham high school in oldham county kentucky.

1815 South Highway 1793Goshen, KY 40026

www.northoldhamboosterclub.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

60th percentile

0.00x

Higher debt load relative to assets than 60% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

62nd percentile

0.00x

Higher debt load relative to revenue than 62% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

84th percentile

34%

Higher net margin than 84% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

79th percentile

24%

Faster asset growth than 79% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

56th percentile

3.7%

Faster revenue growth than 56% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$142,824

Up $27,729 (+24%) from 2017

Liabilities

Up

$78

Up $78 from 2017

Net Assets

Up

$142,746

Up $27,651 (+24%) from 2017

Operations
Liabilities / Revenue62nd percentileNet Margin84th percentile

Revenue

Up

$82,424

Up $2,933 (+3.7%) from 2017

Expenses

Down

$54,773

Down $17,192 (-24%) from 2017

Net Income

Up

$27,651

Up $20,125 (+267%) from 2017

Trend Graphs

Balance Sheet Trend

Asset Growth79th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$150K$100K$50K$0-$50K-$100KAssets 2011: $47,108Liabilities 2011: $97,513Net Assets 2011: -$50,4052011Assets 2012: $31,667Liabilities 2012: $37,336Net Assets 2012: -$5,6692012Assets 2013: $57,907Liabilities 2013: $1,634Net Assets 2013: $56,2732013Assets 2014: $65,778Liabilities 2014: $6,825Net Assets 2014: $58,9532014Assets 2015: $75,921Liabilities 2015: $4Net Assets 2015: $75,9172015Assets 2016: $107,603Liabilities 2016: $34Net Assets 2016: $107,5692016Assets 2017: $115,095Liabilities 2017: $0Net Assets 2017: $115,0952017Assets 2018: $142,824Liabilities 2018: $78Net Assets 2018: $142,7462018

Highlighted filing

2018

Assets$142,824
Liabilities$78
Net Assets$142,746
Open 2018 Filing

Operations Trend

Revenue Growth56th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$100K$50K$0-$50KRevenue 2011: $46,371Expenses 2011: $74,090Net Income 2011: -$27,7192011Revenue 2012: $61,155Expenses 2012: $18,294Net Income 2012: $42,8612012Expenses 2013: $14,6642013Revenue 2014: $73,639Expenses 2014: $70,959Net Income 2014: $2,6802014Revenue 2015: $62,742Expenses 2015: $45,778Net Income 2015: $16,9642015Revenue 2016: $63,359Expenses 2016: $31,707Net Income 2016: $31,6522016Revenue 2017: $79,491Expenses 2017: $71,965Net Income 2017: $7,5262017Revenue 2018: $82,424Expenses 2018: $54,773Net Income 2018: $27,6512018

Highlighted filing

2018

Revenue$82,424
Expenses$54,773
Net Income$27,651
Open 2018 Filing

Filings

Most recent year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$142,824
Liabilities
$78
Net assets
$142,746
Revenue
$82,424
Expenses
$54,773
Net income
$27,651
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$1.43$0.00$1.43$0.82$0.55$0.28
2017Detailed filing. Detailed filing data is available for this year.$1.15$0.00$1.15$0.79$0.72$0.08
2016Detailed filing. Detailed filing data is available for this year.$1.08$0.00$1.08$0.63$0.32$0.32
2015Detailed filing. Detailed filing data is available for this year.$0.76$0.00$0.76$0.63$0.46$0.17
2014Detailed filing. Detailed filing data is available for this year.$0.66$0.07$0.59$0.74$0.71$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.58$0.02$0.56$0.15
2012Summary only. Only limited summary data is available for this year.$0.32$0.37$0.06$0.61$0.18$0.43
2011Summary only. Only limited summary data is available for this year.$0.47$0.98$0.50$0.46$0.74$0.28
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Nov 8, 2018
Return Version
2017v2.3
Gross Receipts
$233,509
Mission and Program Overview

Mission

Organization primary mission is to support all athletic programs and their athletes at north oldham high school in oldham county kentucky.

High school athletic boosters

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$115,095$142,746▲ $27,651
Cash and Non-Interest-Bearing Accounts$105,590$128,519▲ $22,929
Inventories for Sale or Use$9,505$14,305▲ $4,800
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$115,095$142,824▲ $27,729
Liabilities
Other Liabilities$0$78▲ $78
Total Liabilities$0$78▲ $78
Net Assets / Fund Balance
Total Net Assets Fund Balance$115,095$142,746▲ $27,651
Total Liabilities and Net Assets / Fund Balance$115,095$142,824▲ $27,729
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Daryl RegenauerPresident
Cindy ThompsonVice President
Cindy RobertsSecretary
Sheri JacobsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$28,280
Program Service Revenue
$0
Investment Income
$383
Other Revenue
$53,761
Change in Net Assets
$27,651
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$37,458
Other Expenses$17,315
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$37,458--$37,458
Insurance$371--$371
Other Expenses$150--$150
Total Functional Expenses$54,773$0$0$54,773
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
North Oldham High School AthleticsGoshen, KY502(c)(3)To Help the High School Athletic Teams Perform at the Highest Level Possible.$37,458
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$194,996
Fundraising Direct Expenses$152,442
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Concession Stand Sales$70,110$70,110$52,747$17,363
Rumble in the Jungle$50,894$50,894$50,894$0
Total Events$194,996$194,996$152,442$42,554
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Pass Through Donation Held for Team$78
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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, Part VI, Section B, Line 11B

“The return was made available to the members of the booster club for review.”

Form 990, Part VI, Section C, Line 19

“Documents are available upon request from the public.”

Filing and Contact Details

Filer

Filer Name
North Oldham High School Athletic
EIN
43-2021765
Phone
5022289969
Address
1815 SOUTH HIGHWAY 1793, GOSHEN, KY 40026

Signing Officer

Name
Sheri Jacobs
Title
Officer
Phone
5022289969
Signed
2018-11-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sheri Jacobs
Formed
2003
Legal Domicile
Ky
Voting Board Members
430
Independent Board Members
209
Employees
0
Volunteers
0

Preparer

Firm
Bld Pllc
Address
500 W JEFFERSON STREET STE 1510, LOUISVILLE, KY 40202
Preparer
Susan Howard
Phone
5025686533
Raw XML Appendix358 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
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IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01815 SOUTH HIGHWAY 1793
IRS990/BooksInCareOfDetail/USAddress/CityNm0GOSHEN
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
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IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
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IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02003
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
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IRS990/FundraisingDirectExpensesAmt0152442
IRS990/FundraisingGrossIncomeAmt0194996
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt0430
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IRS990/GrantsToIndividualsInd00
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IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
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IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0115095
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IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt08426
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IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
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IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
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IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0MEMBERSHIP COSTS
IRS990/OtherExpensesGrp/Desc1OFFICE SUPPLIES
IRS990/OtherExpensesGrp/Desc2EQUIPMENT
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IRS990/PartialLiquidationInd00
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IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0TO HELP THE HIGH SCHOOL ATHLETIC TEAMS PERFORM AT THE HIGHEST LEVEL POSSIBLE.
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0NORTH OLDHAM HIGH SCHOOL ATHLETICS
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt01815 S HWY 1793
IRS990ScheduleI/RecipientTable/USAddress/CityNm0GOSHEN
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0KY
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd040026
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0ATHLETIC TEAMS REQUEST FUNDS FROM THE BOOSTER CLUB ON AN "AS NEEDED" BASIS. THE BOOSTER CLUB DISTRIBUTES FUNDS AS THEY BECOME AVAILABLE.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE RETURN WAS MADE AVAILABLE TO THE MEMBERS OF THE BOOSTER CLUB FOR REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DOCUMENTS ARE AVAILABLE UPON REQUEST FROM THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0KY
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0115095
IRS990/TotalAssetsEOYAmt0142824
IRS990/TotalAssetsGrp/BOYAmt0115095
IRS990/TotalAssetsGrp/EOYAmt0142824
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt028280
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt054773
IRS990/TotalFunctionalExpensesGrp/TotalAmt054773
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt078
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt078
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0115095
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0142746
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt054773
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt042937
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt011207
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt082424
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0115095
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0142824
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01815 SOUTH HIGHWAY 1793
IRS990/USAddress/CityNm0GOSHEN
IRS990/USAddress/StateAbbreviationCd0KY
IRS990/USAddress/ZIPCd040026
IRS990/VotingMembersGoverningBodyCnt0430
IRS990/VotingMembersIndependentCnt0209
IRS990/WebsiteAddressTxt0WWW.NORTHOLDHAMBOOSTERCLUB.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0SHERI JACOBS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0OFFICER
ReturnHeader/BusinessOfficerGrp/PhoneNum05022289969
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NORTH OLDHAM HIGH SCHOOL ATHLETIC
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0BOOSTERS INC
ReturnHeader/Filer/BusinessNameControlTxt0NORT
ReturnHeader/Filer/EIN0432021765
ReturnHeader/Filer/PhoneNum05022289969
ReturnHeader/Filer/USAddress/AddressLine1Txt01815 SOUTH HIGHWAY 1793
ReturnHeader/Filer/USAddress/CityNm0GOSHEN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0KY
ReturnHeader/Filer/USAddress/ZIPCd040026
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0DA39A3EE5E6B4B0D3255BFEF95601890AFD80709
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId03C57B98565D933D5036FF366850EEAC8C40B8247
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0216.84.160.2
ReturnHeader/FilingSecurityInformation/IPDt02018-11-08
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ES
ReturnHeader/FilingSecurityInformation/IPTm008:43:31
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0611315679
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BLD PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0500 W JEFFERSON STREET STE 1510
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LOUISVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0KY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd040202
ReturnHeader/PreparerPersonGrp/PhoneNum05025686533
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SUSAN HOWARD
ReturnHeader/ReturnTs02018-11-13T13:04:21-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

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