Civic Intelligence

Mcdonald Sideliners Inc.

990EZ • Fiscal year 2023 • EIN 45-2380576

Jan 01, 2023 to Dec 31, 2023 • Filed on May 20, 2024

Organization ProfileN/A
PO Box 441Mcdonald, OH 44437

(330) 766-4589

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 2023

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2023

Net Margin

58th percentile

9.1%

Higher net margin than 58% of similar nonprofits.

2023 filings • NTEE N65 • <$500k nonprofits • Source year 2023

Top Officer Pay

96th percentile

$0

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2023 filings • NTEE N65 • <$500k nonprofits • Source year 2023

Asset Growth

71st percentile

36%

Faster asset growth than 71% of similar nonprofits.

2023 filings • NTEE N65 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

80th percentile

41%

Faster revenue growth than 80% of similar nonprofits.

2023 filings • NTEE N65 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$29,324

Up $7,787 (+36%) from 2022

Net Assets

Up

$29,324

Up $7,787 (+36%) from 2022

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin58th percentile

Revenue

Up

$85,993

Up $24,991 (+41%) from 2022

Expenses

Up

$78,206

Up $32,928 (+73%) from 2022

Net Income

Down

$7,787

Down $7,937 (-50%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth71st percentile

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

$30K$20K$10K$0Assets 2022: $21,537Net Assets 2022: $21,5372022Assets 2023: $29,324Net Assets 2023: $29,3242023Assets 2024: $25,580Net Assets 2024: $25,5802024

Highlighted filing

2023

Assets$29,324
Liabilities-
Net Assets$29,324
Open 2023 Filing

Operations Trend

Revenue Growth80th percentile

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

$100K$50K$0-$50KRevenue 2022: $61,002Expenses 2022: $45,278Net Income 2022: $15,7242022Revenue 2023: $85,993Expenses 2023: $78,206Net Income 2023: $7,7872023Revenue 2024: $78,688Expenses 2024: $82,432Net Income 2024: -$3,7442024

Highlighted filing

2023

Revenue$85,993
Expenses$78,206
Net Income$7,787
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
May 20, 2024
Return Version
2023v5.0
Gross Receipts
$85,993
Mission and Program Overview

Mission

To organize and provide sporting activities to students of the local school district

Program Services

DescriptionGrantsExpenses
LOCAL SCHOOL SPORTING EVENTS ARE ORGANIZED BY MCDONALD SIDELINERS AND OPEN TO THE PUBLIC.-$57,162
VARIOUS EVENTS HELD BY THE ORGANIZATION TO RAISE MONEY FOR SPORTING EVENTS, GEAR, AND NECESSITIES FOR THE STUDENTS.-$21,044
Compensation and Service Providers
Top Officer Pay96th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
KATHLEEN SHOBELPresidentPT$0--
JODI ZAJACKVice PresidePT$0--
KIMBERLY MILLERSecretaryPT$0--
JAMIE GALLNERTreasurerPT$0--
Filing and Contact Details

Filer

Filer Name
Mcdonald Sideliners Inc
EIN
45-2380576
Phone
3307664589
Address
PO BOX 441, MCDONALD, OH 44437

Signing Officer

Name
Kathleen Shobel
Title
President
Phone
3307664589
Signed
2024-05-20

Preparer

Firm
H D Davis Cpas LLC
Address
4308 BELMONT AVE SUITE 1, YOUNGSTOWN, OH 44505-1071
Preparer
Joseph Kilgore CPA
Phone
3307598522
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Fundraising cost of goods sold 21,044 expenses advertising 3,738 office supplies 421 bank charges and fees 20 laundry 2,212 uniforms 14,383 direct costs 8,652 meals 13,325 equipment 10,162 coach association fees 984 scholarships/donations 2,500 total 77,441”

Form 990-ez, Part III

“To organize and provide sporting activities to students of the local school district”

Form 990-ez, Part III, Line 31

“Various events held by the organization to raise money for sporting events, gear, and necessities for the students.”

Raw XML Appendix132 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/PersonNm0KATHLEEN SHOBEL
IRS990EZ/BooksInCareOfDetail/PhoneNum03307664589
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0833 OREGON AVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0MCDONALD
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OH
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd044437
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt021537
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt029324
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt026536
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt07787
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0765
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt021537
IRS990EZ/Form990TotalAssetsGrp/EOYAmt029324
IRS990EZ/GrossReceiptsAmt085993
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt021537
IRS990EZ/NetAssetsOrFundBalancesEOYAmt029324
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt021537
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt029324
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt35.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0KATHLEEN SHOBEL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JODI ZAJACK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2KIMBERLY MILLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JAMIE GALLNER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt077441
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO ORGANIZE AND PROVIDE SPORTING ACTIVITIES TO STUDENTS OF THE LOCAL SCHOOL DISTRICT
IRS990EZ/ProgramServiceRevenueAmt059457
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0LOCAL SCHOOL SPORTING EVENTS ARE ORGANIZED BY MCDONALD SIDELINERS AND OPEN TO THE PUBLIC.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1VARIOUS EVENTS HELD BY THE ORGANIZATION TO RAISE MONEY FOR SPORTING EVENTS, GEAR, AND NECESSITIES FOR THE STUDENTS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt057162
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt121044
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0OH
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt078206
IRS990EZ/TotalProgramServiceExpensesAmt078206
IRS990EZ/TotalRevenueAmt085993
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt026536
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt037405
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt063941
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt038766
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt023597
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt062363
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt020691
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt020691
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0146995
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt085993
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt061002
IRS990ScheduleA/Total509Grp/TotalAmt0146995
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt085993
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt061002
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0146995
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FUNDRAISING COST OF GOODS SOLD 21,044 EXPENSES ADVERTISING 3,738 OFFICE SUPPLIES 421 BANK CHARGES AND FEES 20 LAUNDRY 2,212 UNIFORMS 14,383 DIRECT COSTS 8,652 MEALS 13,325 EQUIPMENT 10,162 COACH ASSOCIATION FEES 984 SCHOLARSHIPS/DONATIONS 2,500 TOTAL 77,441
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1TO ORGANIZE AND PROVIDE SPORTING ACTIVITIES TO STUDENTS OF THE LOCAL SCHOOL DISTRICT
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2VARIOUS EVENTS HELD BY THE ORGANIZATION TO RAISE MONEY FOR SPORTING EVENTS, GEAR, AND NECESSITIES FOR THE STUDENTS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0KATHLEEN SHOBEL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03307664589
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-05-20
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MCDONALD SIDELINERS INC
ReturnHeader/Filer/BusinessNameControlTxt0MCDO
ReturnHeader/Filer/EIN0452380576
ReturnHeader/Filer/PhoneNum03307664589
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 441
ReturnHeader/Filer/USAddress/CityNm0MCDONALD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH
ReturnHeader/Filer/USAddress/ZIPCd044437
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0452908935
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0H D DAVIS CPAS LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04308 BELMONT AVE SUITE 1
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0YOUNGSTOWN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0445051071
ReturnHeader/PreparerPersonGrp/PhoneNum03307598522
ReturnHeader/PreparerPersonGrp/PreparationDt02024-07-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOSEPH KILGORE CPA
ReturnHeader/ReturnTs02024-07-10T18:52:10-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0KATHLEEN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0SHOBEL
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$29,324
Liabilities
-
Net assets
$29,324
Revenue
$85,993
Expenses
$78,206
Net income
$7,787
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$25.6$25.6$78.7$82.4$3.74
2023Detailed filing. Detailed filing data is available for this year.$29.3$29.3$86.0$78.2$7.79
2022Detailed filing. Detailed filing data is available for this year.$21.5$21.5$61.0$45.3$15.7
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2023 filings • NTEE N65 • <$500k nonprofits