Civic Intelligence

Berne Union Athletic Boosters

990EZ • Fiscal year 2017 • EIN 46-4856077

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

PO Box 42Sugar Grove, OH 43155

(740) 746-9956

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 2017

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2017

Net Margin

23rd percentile

-11%

Higher net margin than 23% of similar nonprofits.

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

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

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

Asset Growth

31st percentile

-7.9%

Faster asset growth than 31% of similar nonprofits.

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

Revenue Growth

32nd percentile

-11%

Faster revenue growth than 32% of similar nonprofits.

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

Assets

Down

$55,774

Down $4,754 (-7.9%) from 2016

Net Assets

Down

$55,774

Down $4,754 (-7.9%) from 2016

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$45,183

Down $5,598 (-11%) from 2016

Expenses

Up

$49,937

Up $31,429 (+170%) from 2016

Net Income

Down

-$4,754

Down $37,027 (-115%) from 2016

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0Assets 2013: $25,517Liabilities 2013: $02013Assets 2014: $15,363Liabilities 2014: $02014Assets 2015: $28,255Liabilities 2015: $02015Assets 2016: $60,528Net Assets 2016: $60,5282016Assets 2017: $55,774Net Assets 2017: $55,7742017Assets 2018: $43,991Net Assets 2018: $43,9912018Assets 2019: $56,537Net Assets 2019: $56,5372019Assets 2020: $63,423Liabilities 2020: $02020Assets 2021: $97,563Net Assets 2021: $97,5632021Assets 2022: $48,229Net Assets 2022: $48,2292022Assets 2023: $89,441Liabilities 2023: $02023Assets 2024: $135,116Liabilities 2024: $02024Assets 2025: $122,904Net Assets 2025: $122,9042025

Highlighted filing

2017

Assets$55,774
Liabilities-
Net Assets$55,774

Operations Trend

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

$200K$100K$0-$100KRevenue 2013: $22,132Expenses 2013: $38,247Net Income 2013: -$16,1152013Revenue 2014: $21,042Expenses 2014: $31,196Net Income 2014: -$10,1542014Revenue 2015: $40,687Expenses 2015: $27,795Net Income 2015: $12,8922015Revenue 2016: $50,781Expenses 2016: $18,508Net Income 2016: $32,2732016Revenue 2017: $45,183Expenses 2017: $49,937Net Income 2017: -$4,7542017Revenue 2018: $62,594Expenses 2018: $74,377Net Income 2018: -$11,7832018Revenue 2019: $59,112Expenses 2019: $46,566Net Income 2019: $12,5462019Revenue 2020: $57,967Expenses 2020: $51,081Net Income 2020: $6,8862020Revenue 2021: $85,711Expenses 2021: $51,571Net Income 2021: $34,1402021Revenue 2022: $32,662Expenses 2022: $81,996Net Income 2022: -$49,3342022Revenue 2023: $49,798Expenses 2023: $46,860Net Income 2023: $2,9382023Revenue 2024: $92,808Expenses 2024: $76,684Net Income 2024: $16,1242024Revenue 2025: $144,352Expenses 2025: $156,564Net Income 2025: -$12,2122025

Highlighted filing

2017

Revenue$45,183
Expenses$49,937
Net Income-$4,754
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Nov 1, 2017
Return Version
2016v3.0
Gross Receipts
$165,235
Mission and Program Overview

Mission

To support & promote berne union high and middle school athletics the purpose for which this organization is formed is: organization and maintaining an athletic association for the encouragement and advancement of athletics in the school system of berne union high school and middle schools and support of non-interscholastic athletic programs in the berne union school district as the organization may deem appropriate the organization shall promote projects to improve facilities and equipment necessary to provide an adequate athletic program for the school district. This organization shall not seek to influence or dirct the technical activities or policies of the school administration or school officials who are charged with the responsibility of conducting the athletic program of berne union high and middle schools. This organization shall do nothing which violates the rules of the ohio high school association or in any way jeopardize the membership of the berne union high and middle sc

Program Services

DescriptionGrantsExpenses
TO SUPPORT & PROMOTE BERNE UNION HIGH AND MIDDLE SCHOOL ATHLETICS$49,188$49,937
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
ALLEN STATENPresident-$0--
JANELLE MUNCIEVice Preside-$0--
KELLY SHOEMAKERTreasurer-$0--
LISA REEDSecretary-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Concessions$45,649$45,649$23,725$21,924
Reverse Raffle$23,160$23,160$7,545$15,615
Total Events$155,290$155,290$113,460$41,830
Filing and Contact Details

Filer

Filer Name
Berne Union Athletic Boosters
EIN
46-4856077
Address
PO BOX 42, SUGAR GROVE, OH 43155

Signing Officer

Name
Allen Staten
Title
President
Signed
2017-11-01
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 10

Berne union schools 506 n main st sugar grove, oh 43155 49,188 0 0

Form 990-ez, Part I, Line 16

Expenses office supplies 484 insurance 215 state fees 50 total 749

Form 990-ez, Part III

To support & promote berne union high and middle school athletics the purpose for which this organization is formed is: organization and maintaining an athletic association for the encouragement and advancement of athletics in the school system of berne union high school and middle schools and support of non-interscholastic athletic programs in the berne union school district as the organization may deem appropriate the organization shall promote projects to improve facilities and equipment necessary to provide an adequate athletic program for the school district. This organization shall not seek to influence or dirct the technical activities or policies of the school administration or school officials who are charged with the responsibility of conducting the athletic program of berne union high and middle schools. This organization shall do nothing which violates the rules of the ohio high school association or in any way jeopardize the membership of the berne union high and middle school in said athletic association.

Raw XML Appendix148 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 SHOEMAKER
IRS990EZ/BooksInCareOfDetail/PhoneNum07407469956
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0506 N MAIN STREET
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine2Txt0506 N MAIN STREET
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SUGAR GROVE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OH
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd043155
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt060528
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt055774
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt03141
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-4754
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt060528
IRS990EZ/Form990TotalAssetsGrp/EOYAmt055774
IRS990EZ/FundraisingGrossIncomeAmt0162094
IRS990EZ/GrantsAndSimilarAmountsPaidAmt049188
IRS990EZ/GrossReceiptsAmt0165235
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt060528
IRS990EZ/NetAssetsOrFundBalancesEOYAmt055774
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt060528
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt055774
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ALLEN STATEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JANELLE MUNCIE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2KELLY SHOEMAKER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3LISA REED
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt0749
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO SUPPORT & PROMOTE BERNE UNION HIGH AND MIDDLE SCHOOL ATHLETICS THE PURPOSE FOR WHICH THIS ORGANIZATION IS FORMED IS: ORGANIZATION AND MAINTAINING AN ATHLETIC ASSOCIATION FOR THE ENCOURAGEMENT AND ADVANCEMENT OF ATHLETICS IN THE SCHOOL SYSTEM OF BERNE UNION HIGH SCHOOL AND MIDDLE SCHOOLS AND SUPPORT OF NON-INTERSCHOLASTIC ATHLETIC PROGRAMS IN THE BERNE UNION SCHOOL DISTRICT AS THE ORGANIZATION MAY DEEM APPROPRIATE THE ORGANIZATION SHALL PROMOTE PROJECTS TO IMPROVE FACILITIES AND EQUIPMENT NECESSARY TO PROVIDE AN ADEQUATE ATHLETIC PROGRAM FOR THE SCHOOL DISTRICT. THIS ORGANIZATION SHALL NOT SEEK TO INFLUENCE OR DIRCT THE TECHNICAL ACTIVITIES OR POLICIES OF THE SCHOOL ADMINISTRATION OR SCHOOL OFFICIALS WHO ARE CHARGED WITH THE RESPONSIBILITY OF CONDUCTING THE ATHLETIC PROGRAM OF BERNE UNION HIGH AND MIDDLE SCHOOLS. THIS ORGANIZATION SHALL DO NOTHING WHICH VIOLATES THE RULES OF THE OHIO HIGH SCHOOL ASSOCIATION OR IN ANY WAY JEOPARDIZE THE MEMBERSHIP OF THE BERNE UNION HIGH AND MIDDLE SC
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO SUPPORT & PROMOTE BERNE UNION HIGH AND MIDDLE SCHOOL ATHLETICS
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt049188
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt049937
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt0120052
IRS990EZ/SpecialEventsNetIncomeLossAmt042042
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt049937
IRS990EZ/TotalProgramServiceExpensesAmt049937
IRS990EZ/TotalRevenueAmt045183
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt03141
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt02948
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt05259
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt06379
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt06742
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt024469
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0162094
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0154689
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0136058
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt090577
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0113111
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0656529
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0680998
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0165235
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0157637
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0141317
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt096956
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0119853
IRS990ScheduleA/Total509Grp/TotalAmt0680998
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0165235
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0157637
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0141317
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt096956
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0119853
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0680998
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0113460
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0CONCESSIONS
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0REVERSE RAFFLE
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt045649
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt023160
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt086481
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0155290
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt045649
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt023160
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt086481
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0155290
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt041830
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt082190
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0113460
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt023725
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt07545
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt06
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BERNE UNION SCHOOLS 506 N MAIN ST SUGAR GROVE, OH 43155 49,188 0 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES OFFICE SUPPLIES 484 INSURANCE 215 STATE FEES 50 TOTAL 749
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2TO SUPPORT & PROMOTE BERNE UNION HIGH AND MIDDLE SCHOOL ATHLETICS THE PURPOSE FOR WHICH THIS ORGANIZATION IS FORMED IS: ORGANIZATION AND MAINTAINING AN ATHLETIC ASSOCIATION FOR THE ENCOURAGEMENT AND ADVANCEMENT OF ATHLETICS IN THE SCHOOL SYSTEM OF BERNE UNION HIGH SCHOOL AND MIDDLE SCHOOLS AND SUPPORT OF NON-INTERSCHOLASTIC ATHLETIC PROGRAMS IN THE BERNE UNION SCHOOL DISTRICT AS THE ORGANIZATION MAY DEEM APPROPRIATE THE ORGANIZATION SHALL PROMOTE PROJECTS TO IMPROVE FACILITIES AND EQUIPMENT NECESSARY TO PROVIDE AN ADEQUATE ATHLETIC PROGRAM FOR THE SCHOOL DISTRICT. THIS ORGANIZATION SHALL NOT SEEK TO INFLUENCE OR DIRCT THE TECHNICAL ACTIVITIES OR POLICIES OF THE SCHOOL ADMINISTRATION OR SCHOOL OFFICIALS WHO ARE CHARGED WITH THE RESPONSIBILITY OF CONDUCTING THE ATHLETIC PROGRAM OF BERNE UNION HIGH AND MIDDLE SCHOOLS. THIS ORGANIZATION SHALL DO NOTHING WHICH VIOLATES THE RULES OF THE OHIO HIGH SCHOOL ASSOCIATION OR IN ANY WAY JEOPARDIZE THE MEMBERSHIP OF THE BERNE UNION HIGH AND MIDDLE SCHOOL IN SAID ATHLETIC ASSOCIATION.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0ALLEN STATEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BERNE UNION ATHLETIC BOOSTERS
ReturnHeader/Filer/BusinessNameControlTxt0BERN
ReturnHeader/Filer/EIN0464856077
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 42
ReturnHeader/Filer/USAddress/CityNm0SUGAR GROVE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH
ReturnHeader/Filer/USAddress/ZIPCd043155
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0F3469DB226BA036F8C4BCF4A9C0E4541F5FE3FFA
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0F3469DB226BA036F8C4BCF4A9C0E4541F5FE3FFA
ReturnHeader/ReturnTs02017-11-02T17:51:31-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings