Civic Intelligence

Go-Hawk Booster Club

990 • Fiscal year 2017 • EIN 45-4199978

Jul 01, 2016 to Jun 30, 2017 • Filed on Nov 02, 2017

Organization Profile
1405 4th Ave SWWaverly, IA 50677

(319) 352-2087

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

56th percentile

0.00x

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

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

Liabilities / Revenue

56th percentile

0.00x

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

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

Net Margin

45th percentile

1.3%

Higher net margin than 45% of similar nonprofits.

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

Top Officer Pay

79th percentile

$8,258

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 12.0% of source-year revenue.

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

Asset Growth

51st percentile

2.5%

Faster asset growth than 51% of similar nonprofits.

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

Revenue Growth

17th percentile

-30%

Faster revenue growth than 17% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$37,805

Up $909 (+2.5%) from 2016

Net Assets

Up

$37,805

Up $909 (+2.5%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin45th percentile

Revenue

Down

$68,999

Down $29,676 (-30%) from 2016

Expenses

Down

$68,090

Down $19,930 (-23%) from 2016

Net Income

Down

$909

Down $9,746 (-91%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth51st percentile

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

$400K$300K$200K$100K$0Assets 2012: $86,939Liabilities 2012: $0Net Assets 2012: $86,9392012Assets 2013: $68,046Liabilities 2013: $0Net Assets 2013: $68,0462013Assets 2014: $55,496Liabilities 2014: $0Net Assets 2014: $55,4962014Assets 2015: $26,241Liabilities 2015: $0Net Assets 2015: $26,2412015Assets 2016: $36,896Liabilities 2016: $0Net Assets 2016: $36,8962016Assets 2017: $37,805Liabilities 2017: $0Net Assets 2017: $37,8052017Assets 2018: $340,870Liabilities 2018: $0Net Assets 2018: $340,8702018Assets 2019: $48,467Liabilities 2019: $0Net Assets 2019: $48,4672019Assets 2020: $68,317Liabilities 2020: $0Net Assets 2020: $68,3172020Assets 2021: $37,485Liabilities 2021: $0Net Assets 2021: $37,4852021Assets 2022: $60,890Liabilities 2022: $0Net Assets 2022: $60,8902022Assets 2023: $52,434Liabilities 2023: $0Net Assets 2023: $52,4342023Assets 2024: $106,423Liabilities 2024: $0Net Assets 2024: $106,4232024

Highlighted filing

2017

Assets$37,805
Liabilities$0
Net Assets$37,805
Open 2017 Filing

Operations Trend

Revenue Growth17th percentile

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

$1.0M$500K$0-$500KRevenue 2012: $113,920Expenses 2012: $94,518Net Income 2012: $19,4022012Revenue 2013: $93,963Expenses 2013: $112,856Net Income 2013: -$18,8932013Revenue 2014: $104,928Expenses 2014: $117,478Net Income 2014: -$12,5502014Revenue 2015: $80,690Expenses 2015: $109,945Net Income 2015: -$29,2552015Revenue 2016: $98,675Expenses 2016: $88,020Net Income 2016: $10,6552016Revenue 2017: $68,999Expenses 2017: $68,090Net Income 2017: $9092017Revenue 2018: $624,006Expenses 2018: $320,941Net Income 2018: $303,0652018Revenue 2019: $385,473Expenses 2019: $677,876Net Income 2019: -$292,4032019Revenue 2020: $114,856Expenses 2020: $95,006Net Income 2020: $19,8502020Revenue 2021: $79,995Expenses 2021: $110,827Net Income 2021: -$30,8322021Revenue 2022: $159,599Expenses 2022: $136,194Net Income 2022: $23,4052022Revenue 2023: $97,877Expenses 2023: $106,333Net Income 2023: -$8,4562023Revenue 2024: $103,988Expenses 2024: $49,999Net Income 2024: $53,9892024

Highlighted filing

2017

Revenue$68,999
Expenses$68,090
Net Income$909
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Nov 2, 2017
Return Version
2016v3.0
Gross Receipts
$167,612
Mission and Program Overview

Mission

To promote and support the growth and development of athletics and student athletes in the waverly-shell rock community school district.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$29,197$33,405▲ $4,208
Land, Buildings, and Equipment, Net$7,699$4,400▼ $3,299
Total Assets$36,896$37,805▲ $909
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$36,896$37,805▲ $909
Total Net Assets Fund Balance$36,896$37,805▲ $909
Total Liabilities and Net Assets / Fund Balance$36,896$37,805▲ $909

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$4,400$18,699$23,099
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Troy WeidlerDirectorPT$8,258$8,258

Board Members and Trustees

NameTitle
Jeff ThierPresident
Allison SantoiemmaDirector
Amber McleyDirector
Angie DestivalDirector
Anne DurscherDirector
Brian BeckstromDirector
Dave LittererDirector
Gina CarpenterDirector
Jamie StenslandDirector
Janet McculloughDirector
Jennifer HoinsDirector
John RediskeDirector
Kelli WichmanDirector
Kelly GoekeDirector
Lani HeidemannDirector
Leah ThierDirector
Mark HolmquistDirector
Nicole WillisDirector
Randy HeidemannDirector
Robin MillerDirector
Sally JohnsonDirector
Scott DestivalDirector
Scott DurscherDirector
Shane SpearsDirector
Sheena CarnesDirector
Sonia EgglestonDirector
Sue RediskeDirector
Trent HoinsDirector
David McculloughSecretary
Sara MarshTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$53,145
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$15,854
All Other Contributions
$15,077
Change in Net Assets
$909
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$31,500
Other Expenses$28,332
Salaries, Compensation, and Employee Benefits$8,258
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$31,500--$31,500
Other Expenses$24,307--$24,307
Current Officers, Directors, Trustees, and Key Employees$8,258--$8,258
Depreciation Depletion$3,300--$3,300
Fees for Services Accounting-$725-$725
Total Functional Expenses$67,365$725$0$68,090
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Waverly-shell Rock Community SchoolWaverly, IA501c3Athletics$31,500
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 2

“David mccullough janet mccullough spouses sue rediske john rediske spouses jeff thier leah thier spouses randy heidemann lani heidemann spouses scott destival angie destival spouses scott durscher anne durscher spouses trent hoins jennifer hoines spouses”

Form 990, Page 6, Part VI, Line 11B

“The organization distributes a preliminary copy of the form 990 to the treasurer to review. The treasurer then signs the 990. The remaining members of the board get a copy after the 990 has been signed.”

Form 990, Page 6, Part VI, Line 12C

“Periodic reviews will be made and at a minimum will include determinations whether partnerships, joint ventures, and arrangements with management organizations conform to the organization's written policies, are properly recorded, reflect reasonable investment or payments for goods and services, further charitable purposes and do not result in inurement, impermissible private benefit or in an excess benefit transaction.”

Form 990, Page 6, Part VI, Line 19

“The organization makes available forms 990 and 1023 as well as their conflict of interest policy to the public upon requests in person or in writing.”

Filing and Contact Details

Filer

Filer Name
Go-hawk Booster Club
EIN
45-4199978
Phone
3193522087
Address
1405 4TH AVE SW, WAVERLY, IA 50677

Signing Officer

Name
Sara Marsh
Title
Treasurer
Phone
3193522087
Signed
2017-11-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jeff Thier
Formed
2012
Legal Domicile
Ia
Voting Board Members
31
Independent Board Members
31
Employees
0
Volunteers
200

Preparer

Firm
Gosling & Company Pc
Address
217 N FRANKLIN ST, MANCHESTER, IA 52057-1538
Preparer
Robert H Neuhaus
Phone
5639274810
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IRS990/MissionDesc0TO PROMOTE AND SUPPORT THE GROWTH AND DEVELOPMENT OF ATHLETICS AND STUDENT ATHLETES IN THE WAVERLY-SHELL ROCK COMMUNITY SCHOOL DISTRICT.
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$37,805
Liabilities
$0
Net assets
$37,805
Revenue
$68,999
Expenses
$68,090
Net income
$909
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.06$0.00$1.06$1.04$0.50$0.54
2023Detailed filing. Detailed filing data is available for this year.$0.52$0.00$0.52$0.98$1.06$0.08
2022Detailed filing. Detailed filing data is available for this year.$0.61$0.00$0.61$1.60$1.36$0.23
2021Detailed filing. Detailed filing data is available for this year.$0.37$0.00$0.37$0.80$1.11$0.31
2020Detailed filing. Detailed filing data is available for this year.$0.68$0.00$0.68$1.15$0.95$0.20
2019Detailed filing. Detailed filing data is available for this year.$0.48$0.00$0.48$3.85$6.78$2.92
2018Detailed filing. Detailed filing data is available for this year.$3.41$0.00$3.41$6.24$3.21$3.03
2017Detailed filing. Detailed filing data is available for this year.$0.38$0.00$0.38$0.69$0.68$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.37$0.00$0.37$0.99$0.88$0.11
2015Summary only. Only limited summary data is available for this year.$0.26$0.00$0.26$0.81$1.10$0.29
2014Summary only. Only limited summary data is available for this year.$0.55$0.00$0.55$1.05$1.17$0.13
2013Summary only. Only limited summary data is available for this year.$0.68$0.00$0.68$0.94$1.13$0.19
2012Summary only. Only limited summary data is available for this year.$0.87$0.00$0.87$1.14$0.95$0.19