Civic Intelligence

Corning Sports Booster Club Inc

EIN 73-1681618 • 501(c)3 • Villisca, IA

Profile

To provide and coordinate sports and recreational activity for children involved in the southwest valley community school.

904 8th StreetVillisca, IA 50864

n/A

Siviq Scores

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

Liabilities / Assets

92nd percentile

0.83x

Higher debt load relative to assets than 92% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

96th percentile

1.72x

Higher debt load relative to revenue than 96% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

84th percentile

35%

Higher net margin than 84% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2023

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 2023

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2023

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2023

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Down

$78,375

Down $16,215 (-17%) from 2017

Liabilities

$65,157

No earlier filing loaded for comparison.

Net Assets

Down

$13,218

Down $81,372 (-86%) from 2017

Operations
Liabilities / Revenue96th percentileNet Margin84th percentile

Revenue

Down

$37,796

Down $28,268 (-43%) from 2017

Expenses

Down

$24,578

Down $7,539 (-23%) from 2017

Net Income

Down

$13,218

Down $20,729 (-61%) from 2017

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

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

$100K$50K$0Assets 2011: $69,748Net Assets 2011: $69,7482011Assets 2012: $57,955Net Assets 2012: $57,9552012Assets 2013: $53,418Liabilities 2013: $02013Assets 2014: $54,109Net Assets 2014: $54,1092014Assets 2015: $72,389Net Assets 2015: $72,3892015Assets 2017: $94,590Net Assets 2017: $94,5902017Assets 2023: $78,375Liabilities 2023: $65,157Net Assets 2023: $13,2182023

Highlighted filing

2023

Assets$78,375
Liabilities$65,157
Net Assets$13,218
Open 2023 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$80K$60K$40K$20K$0-$20KRevenue 2011: $27,015Expenses 2011: $14,420Net Income 2011: $12,5952011Revenue 2012: $22,545Expenses 2012: $34,338Net Income 2012: -$11,7932012Revenue 2013: $33,076Expenses 2013: $34,786Net Income 2013: -$1,7102013Revenue 2014: $16,100Expenses 2014: $15,409Net Income 2014: $6912014Revenue 2015: $30,563Expenses 2015: $12,283Net Income 2015: $18,2802015Revenue 2017: $66,064Expenses 2017: $32,117Net Income 2017: $33,9472017Revenue 2023: $37,796Expenses 2023: $24,578Net Income 2023: $13,2182023

Highlighted filing

2023

Revenue$37,796
Expenses$24,578
Net Income$13,218
Open 2023 Filing

Filings

Most recent year

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

Open filing
Assets
$78,375
Liabilities
$65,157
Net assets
$13,218
Revenue
$37,796
Expenses
$24,578
Net income
$13,218
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$78.4$65.2$13.2$37.8$24.6$13.2
2017Detailed filing. Detailed filing data is available for this year.$94.6$94.6$66.1$32.1$33.9
2015Detailed filing. Detailed filing data is available for this year.$72.4$72.4$30.6$12.3$18.3
2014Detailed filing. Detailed filing data is available for this year.$54.1$54.1$16.1$15.4$0.69
2013Summary only. Only limited summary data is available for this year.$53.4$0.00$33.1$34.8$1.71
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$58.0$58.0$22.5$34.3$11.8
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$69.7$69.7$27.0$14.4$12.6
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Apr 25, 2024
Return Version
2023v5.0
Gross Receipts
$60,520
Mission and Program Overview

Mission

To provide additional athletic opportunities and facilities for students of corning community school district

To provide and coordinate sports and recreational activity for children involved in the southwest valley community school.

Program Services

DescriptionGrantsExpenses
CONTRIBUTE AND SUPPORT THE SOUTHWEST VALLEY COMMUNITYSHCOOL DISTRICT WITH ATHLETIC EQUIPMENT, UNIFORMS ANDPROVIDE RECREATIONAL ACTIVITIES FOR THE CHILDREN$0$47,303
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DANI JACBOSSecretary-$0--
LACI SCHAFERTreasurer-$0--
DAWN SHULERDirector-$0--
KRISTIN FASTPresident-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Concessions$31,405$31,405-$31,405
Wrestling Tournament$12,091$12,091$6,346$5,745
Total Events$43,496$43,496$19,968$23,528
Filing and Contact Details

Filer

Filer Name
Corning Sports Booster Club Inc
EIN
73-1681618
Phone
7124380048
Address
904 8TH STREET, VILLISCA, IA 50864

Signing Officer

Name
Laci Schafer
Title
Treasurer
Phone
7124380048
Signed
2024-04-25
Discuss with paid preparer
Yes

Preparer

Firm
Carrick & Associates Llp
Address
2016 COMMERCE DRIVE, RED OAK, IA 51566
Preparer
Sherry Carrick CPA
Phone
7126235471
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 10

“Provide athletic equipment needed for sports in swv community school district; athletic equipment; swv community school district: 904 8th street, corning, ia, 50841; school, 14969.”

Form 990EZ, Part I, Line 16

“Awards and banner expense 3420.”

Form 990EZ, Part I, Line 16

“TICKET EXPENSE 620.”

Form 990EZ, Part I, Line 16

“SUPPLIES EXPENSE 190.”

Form 990EZ, Part II, Line 26

“Openiing balance equity 23595.”

Form 990EZ, Part II, Line 26

“Unrestricted net assets 41562.”

Raw XML Appendix175 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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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0VILLISCA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IA
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IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt078375
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IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0175
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
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IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt00
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IRS990EZ/FundraisingGrossIncomeAmt049383
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt014969
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt060520
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt078
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt011059
IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DANI JACBOS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1LACI SCHAFER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DAWN SHULER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3KRISTIN FAST
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3PRESIDENT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt04230
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE AND COORDINATE SPORTS AND RECREATIONAL ACTIVITY FOR CHILDREN INVOLVED IN THE SOUTHWEST VALLEY COMMUNITY SCHOOL.
IRS990EZ/PrintingPublicationsPostageAmt03496
IRS990EZ/ProgramServiceRevenueAmt00
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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt047303
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
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IRS990EZ/SpecialEventsNetIncomeLossAmt026659
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt065157
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt024578
IRS990EZ/TotalProgramServiceExpensesAmt047303
IRS990EZ/TotalRevenueAmt037796
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt049383
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IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt060443
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
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IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt019968
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0WRESTLING TOURNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0CONCESSIONS
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt01036
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt012586
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt013622
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt012091
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt031405
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt043496
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt012091
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt031405
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt043496
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt023528
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt06346
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt06346
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PROVIDE ATHLETIC EQUIPMENT NEEDED FOR SPORTS IN SWV COMMUNITY SCHOOL DISTRICT; ATHLETIC EQUIPMENT; SWV COMMUNITY SCHOOL DISTRICT: 904 8TH STREET, CORNING, IA, 50841; SCHOOL, 14969.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AWARDS AND BANNER EXPENSE 3420.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2TICKET EXPENSE 620.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3SUPPLIES EXPENSE 190.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4OPENIING BALANCE EQUITY 23595.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5UNRESTRICTED NET ASSETS 41562.
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 II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part II, Line 26
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LACI SCHAFER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07124380048
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-04-25
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CORNING SPORTS BOOSTER CLUB INC
ReturnHeader/Filer/BusinessNameControlTxt0CORN
ReturnHeader/Filer/EIN0731681618
ReturnHeader/Filer/PhoneNum07124380048
ReturnHeader/Filer/USAddress/AddressLine1Txt0904 8TH STREET
ReturnHeader/Filer/USAddress/CityNm0VILLISCA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IA
ReturnHeader/Filer/USAddress/ZIPCd050864
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0421497901
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02016 COMMERCE DRIVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0RED OAK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IA
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ReturnHeader/PreparerPersonGrp/PhoneNum07126235471
ReturnHeader/PreparerPersonGrp/PreparationDt02024-05-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Sherry Carrick CPA
ReturnHeader/ReturnTs02024-05-15T10:53:31-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0LACI
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0SCHAFER
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

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