Civic Intelligence

Htrs Athletic Booster Club

EIN 45-2978021 • 501(c)3 • Humboldt, NE

Profile

Providing support to HTRS Public School Athetic Progra

810 Central AveHumboldt, NE 68376

n/A

Siviq Scores

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

Liabilities / Assets

60th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

62nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

66th percentile

12%

Higher net margin than 66% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

60th percentile

3.4%

Faster asset growth than 60% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

23rd percentile

-39%

Faster revenue growth than 23% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$75,593

Up $2,511 (+3.4%) from 2016

Liabilities

Flat

$0

Flat from 2016

Net Assets

Up

$75,593

Up $2,511 (+3.4%) from 2016

Operations
Liabilities / Revenue62nd percentileNet Margin66th percentile

Revenue

Down

$20,439

Down $12,807 (-39%) from 2016

Expenses

Down

$17,919

Down $8,885 (-33%) from 2016

Net Income

Down

$2,520

Down $3,922 (-61%) from 2016

Trend Graphs

Balance Sheet Trend

Asset Growth60th percentile

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

$150K$100K$50K$0Assets 2011: $31,095Liabilities 2011: $02011Assets 2012: $66,725Liabilities 2012: $02012Assets 2013: $116,204Liabilities 2013: $02013Assets 2014: $54,835Liabilities 2014: $0Net Assets 2014: $54,8352014Assets 2015: $66,640Liabilities 2015: $0Net Assets 2015: $66,6402015Assets 2016: $73,082Liabilities 2016: $0Net Assets 2016: $73,0822016Assets 2017: $75,593Liabilities 2017: $0Net Assets 2017: $75,5932017

Highlighted filing

2017

Assets$75,593
Liabilities$0
Net Assets$75,593
Open 2017 Filing

Operations Trend

Revenue Growth23rd percentile

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

$150K$100K$50K$0-$50K-$100KRevenue 2011: $40,641Expenses 2011: $9,546Net Income 2011: $31,0952011Revenue 2012: $38,687Expenses 2012: $3,058Net Income 2012: $35,6292012Revenue 2013: $54,954Expenses 2013: $5,474Net Income 2013: $49,4802013Revenue 2014: $55,421Expenses 2014: $116,790Net Income 2014: -$61,3692014Revenue 2015: $48,185Expenses 2015: $32,016Net Income 2015: $16,1692015Revenue 2016: $33,246Expenses 2016: $26,804Net Income 2016: $6,4422016Revenue 2017: $20,439Expenses 2017: $17,919Net Income 2017: $2,5202017

Highlighted filing

2017

Revenue$20,439
Expenses$17,919
Net Income$2,520
Open 2017 Filing

Filings

Most recent year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$75,593
Liabilities
$0
Net assets
$75,593
Revenue
$20,439
Expenses
$17,919
Net income
$2,520
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$0.76$0.00$0.76$0.20$0.18$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.73$0.00$0.73$0.33$0.27$0.06
2015Detailed filing. Detailed filing data is available for this year.$0.67$0.00$0.67$0.48$0.32$0.16
2014Detailed filing. Detailed filing data is available for this year.$0.55$0.00$0.55$0.55$1.17$0.61
2013Summary only. Only limited summary data is available for this year.$1.16$0.00$0.55$0.05$0.49
2012Summary only. Only limited summary data is available for this year.$0.67$0.00$0.39$0.03$0.36
2011Summary only. Only limited summary data is available for this year.$0.31$0.00$0.41$0.10$0.31
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 15, 2018
Return Version
2017v2.2
Gross Receipts
$20,439
Mission and Program Overview

Mission

Providing support to HTRS Public School Athetic Progra

Program Services

DescriptionGrantsExpenses
GRANTS TO SCHOOL FOR EQUIPMENT, HOSPITALITY ROOMS, AND SCHOLARSHIPS.$9,297$9,297
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
KELLY J WERTSTreasurer-$0--
COREY HAINDirector-$0--
CRYSTAL DUNEKACKEDirector-$0--
Filing and Contact Details

Filer

Filer Name
HTRS Athletic Booster Club
EIN
45-2978021
Phone
4028622321
Address
810 Central Ave, Humboldt, NE 68376

Signing Officer

Name
Kelly J Werts
Title
Treasurer
Phone
4028622321
Signed
2018-05-15
Discuss with paid preparer
Yes

Preparer

Firm
Fankhauser Nelsen Werts Ziskey & Merwin Pc
Address
713 4TH ST, HUMBOLDT, NE 68376
Preparer
Kelly J Werts
Phone
4028622321
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 10

“Htrs athletic program supprt; educational; htrs public schools: 810 central, humboldt, ne, 68376; no”

Form 990EZ, Part I, Line 16

“Bank Charges 14.”

Form 990EZ, Part I, Line 16

“Misc 23.”

Form 990EZ, Part I, Line 16

“Expenses for leagues, tourneys, concessions, etc 8585.”

Form 990EZ, Part I, Line 20

“Adjustment to beginning bank balance -9.”

Raw XML Appendix151 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/PersonNm0KELLY J WERTS
IRS990EZ/BooksInCareOfDetail/PhoneNum04028622321
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0713 4th Street
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Humboldt
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NE
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd068376
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt073082
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt075593
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt06194
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt02520
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt073082
IRS990EZ/Form990TotalAssetsGrp/EOYAmt075593
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt09297
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt020439
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt073082
IRS990EZ/NetAssetsOrFundBalancesEOYAmt075593
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt073082
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt075593
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0KELLY J WERTS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1COREY HAIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2CRYSTAL DUNEKACKE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherChangesInNetAssetsAmt0-9
IRS990EZ/OtherExpensesTotalAmt08622
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Providing support to HTRS Public School Athetic Progra
IRS990EZ/ProgramServiceRevenueAmt014245
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0GRANTS TO SCHOOL FOR EQUIPMENT, HOSPITALITY ROOMS, AND SCHOLARSHIPS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt09297
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt09297
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt017919
IRS990EZ/TotalProgramServiceExpensesAmt09297
IRS990EZ/TotalRevenueAmt020439
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt06194
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt07045
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt08450
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt08866
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt012473
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt043028
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt026201
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt039735
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt046555
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt042481
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0154972
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0198000
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt06194
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt033246
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt048185
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt055421
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt054954
IRS990ScheduleA/Total509Grp/TotalAmt0198000
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0198000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0HTRS ATHLETIC PROGRAM SUPPRT; EDUCATIONAL; HTRS PUBLIC SCHOOLS: 810 CENTRAL, HUMBOLDT, NE, 68376; NO
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Bank Charges 14.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Misc 23.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Expenses for leagues, tourneys, concessions, etc 8585.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Adjustment to beginning bank balance -9.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 20
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KELLY J WERTS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum04028622321
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HTRS Athletic Booster Club
ReturnHeader/Filer/BusinessNameControlTxt0HTRS
ReturnHeader/Filer/EIN0452978021
ReturnHeader/Filer/PhoneNum04028622321
ReturnHeader/Filer/USAddress/AddressLine1Txt0810 Central Ave
ReturnHeader/Filer/USAddress/CityNm0Humboldt
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NE
ReturnHeader/Filer/USAddress/ZIPCd068376
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId06C9B1A35775087DBDB8A6D25ECA509C7F6C27838
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId06C9B1A35775087DBDB8A6D25ECA509C7F6C27838
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt076.79.0.178
ReturnHeader/FilingSecurityInformation/IPDt02018-11-14
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm011:21:49
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0FANKHAUSER NELSEN WERTS ZISKEY & MERWIN PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0713 4TH ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HUMBOLDT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd068376
ReturnHeader/PreparerPersonGrp/PhoneNum04028622321
ReturnHeader/PreparerPersonGrp/PreparationDt02018-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KELLY J WERTS
ReturnHeader/ReturnTs02018-11-14T11:21:55-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.