Civic Intelligence

The Olmsted Falls Athletic Boosters Association

990 • Fiscal year 2018 • EIN 77-0715444

Jul 01, 2017 to Jun 30, 2018 • Filed on Mar 27, 2019

26939 Bagley RoadOlmsted Falls, OH 44138

(440) 427-8757

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

56th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

39th percentile

-0.7%

Higher net margin than 39% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

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.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

38th percentile

-3.6%

Faster asset growth than 38% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

67th percentile

14%

Faster revenue growth than 67% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Assets

Down

$49,516

Down $1,861 (-3.6%) from 2017

Net Assets

Down

$49,516

Down $1,861 (-3.6%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue

Up

$264,272

Up $31,637 (+14%) from 2017

Expenses

Up

$266,133

Up $51,182 (+24%) from 2017

Net Income

Down

-$1,861

Down $19,545 (-111%) from 2017

Historical Trend

Balance Sheet Trend

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

$400K$300K$200K$100K$0Assets 2011: $62,261Liabilities 2011: $0Net Assets 2011: $62,2612011Assets 2012: $87,574Liabilities 2012: $0Net Assets 2012: $87,5742012Assets 2013: $34,995Liabilities 2013: $0Net Assets 2013: $34,9952013Assets 2014: $35,978Liabilities 2014: $0Net Assets 2014: $35,9782014Assets 2015: $39,820Liabilities 2015: $0Net Assets 2015: $39,8202015Assets 2016: $33,693Liabilities 2016: $0Net Assets 2016: $33,6932016Assets 2017: $51,377Liabilities 2017: $0Net Assets 2017: $51,3772017Assets 2018: $49,516Liabilities 2018: $0Net Assets 2018: $49,5162018Assets 2019: $45,129Liabilities 2019: $0Net Assets 2019: $45,1292019Assets 2020: $25,931Liabilities 2020: $0Net Assets 2020: $25,9312020Assets 2021: $77,978Net Assets 2021: $77,9782021Assets 2022: $195,936Liabilities 2022: $16,132Net Assets 2022: $179,8042022Assets 2023: $318,141Liabilities 2023: $59,157Net Assets 2023: $258,9842023Assets 2024: $346,371Liabilities 2024: $4,649Net Assets 2024: $341,7222024

Highlighted filing

2018

Assets$49,516
Liabilities$0
Net Assets$49,516

Operations Trend

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

$800K$600K$400K$200K$0-$200KRevenue 2011: $168,711Expenses 2011: $159,423Net Income 2011: $9,2882011Expenses 2012: $152,0882012Expenses 2013: $238,0792013Revenue 2014: $190,673Expenses 2014: $189,690Net Income 2014: $9832014Revenue 2015: $227,491Expenses 2015: $223,649Net Income 2015: $3,8422015Revenue 2016: $232,838Expenses 2016: $238,965Net Income 2016: -$6,1272016Revenue 2017: $232,635Expenses 2017: $214,951Net Income 2017: $17,6842017Revenue 2018: $264,272Expenses 2018: $266,133Net Income 2018: -$1,8612018Revenue 2019: $265,813Expenses 2019: $270,200Net Income 2019: -$4,3872019Revenue 2020: $179,633Expenses 2020: $198,831Net Income 2020: -$19,1982020Revenue 2021: $84,247Expenses 2021: $78,625Net Income 2021: $5,6222021Revenue 2022: $448,602Expenses 2022: $359,449Net Income 2022: $89,1532022Revenue 2023: $635,883Expenses 2023: $556,703Net Income 2023: $79,1802023Revenue 2024: $618,654Expenses 2024: $535,916Net Income 2024: $82,7382024

Highlighted filing

2018

Revenue$264,272
Expenses$266,133
Net Income-$1,861
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Mar 27, 2019
Return Version
2017v2.2
Gross Receipts
$264,272
Mission and Program Overview

Mission

To support the athletic programs of olmsted falls school district and its students by providing volunteers for activities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$51,377$49,516▼ $1,861
Cash and Non-Interest-Bearing Accounts$51,377$38,028▼ $13,349
Total Assets$51,377$49,516▼ $1,861
Other Assets Total-$11,488-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$51,377$49,516▼ $1,861
Total Liabilities and Net Assets / Fund Balance$51,377$49,516▼ $1,861

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$11,488--
Compensation and Service Providers

Board Members and Trustees

NameTitle
Robert LaraPresident
Sam LoftonVice President
Lisa HannaCorresponding Secretary
Laura GrospitchRecording Secretary
Rick ShenemanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$216,129
Investment Income
$20
Other Revenue
$48,123
Change in Net Assets
$-1,861
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$266,133
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$154,124--$154,124
Total Functional Expenses$266,133$0$0$266,133
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$48,123
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Five on Five----
Night at the----
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
Backup withholding compliance
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
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

A fimal version of the form 990 is frovided to each board member before it is filed.

Governing documents etc available to public Part VI line 19

We make our form 990 and other governing documents available to the public upon request.

Filing and Contact Details

Filer

Filer Name
The Olmsted Falls Athletic Boosters Association
EIN
77-0715444
Address
26939 BAGLEY ROAD, OLMSTED FALLS, OH 44138

Signing Officer

Name
Dan Ruminski
Title
Treasurer
Phone
2165369107
Signed
2019-03-27
Discuss with paid preparer
Yes

Organization Details

Formed
2007
Legal Domicile
Oh
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
175

Preparer

Firm
P & R Financial LLC
Address
25564 Bagley Road, Olmsted Falls, OH 44138
Preparer
William Plautz
Phone
4402358299
Supplemental Narrative

Additional Explanations

List of other expenses Part IX line 24E

Basketball association expenses:program service expenses 18,649 management and general expensesfundraising expensestotal expenses 18,649 programs:program service expenses 1,961management and general expensesfundraising expensestotal expenses 1,961 scholarship fund:program service expenses 5,200management and general expensesfundraising expensestotal expenses 5,200 trophies & awards costs:program service expenses 4,597management and general expensesfundraising expensestotal expenses 4,597 community donations:program services expenses 5,473management and general expensesfundraising expensestotal expenses 5,473 banquet:program service expenses 1,081management and general expensesfundraising expensestotal expenses 1,081 building maintenance and equipment:program service expenses 4,149management and general expensesfundraising expensestotal expenses 4,149 miscellaneous expense:program service expenses 1,477management and general expensesfundraising expensestotal expenses 1,477 meal money:program service expenses 2,800management and general expensesfundraising expensestotal expenses 2,800 bank charge:program service expenses 2,197management and general expensesfundraising expenses total expenses 2,197 patrons:program service expenses 1,903management and general expensesfundraising expensestotal expenses 1,903 school spirit fund:program service expenses 814management and general expensesfundraising expensestotal expenses 814 memorial and gift donations:program service expenses 33management and general expensesfundraising expensestotal expenses 33 oh annual filing fees:program service expenses 50management and general expensesfundraising expensestotal expenses 50total other expenses on form 990, part ix, line 24e, col a 50,384

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BASKETBALL ASSOCIATION EXPENSES:PROGRAM SERVICE EXPENSES 18,649 MANAGEMENT AND GENERAL EXPENSESFUNDRAISING EXPENSESTOTAL EXPENSES 18,649 PROGRAMS:PROGRAM SERVICE EXPENSES 1,961MANAGEMENT AND GENERAL EXPENSESFUNDRAISING EXPENSESTOTAL EXPENSES 1,961 SCHOLARSHIP FUND:PROGRAM SERVICE EXPENSES 5,200MANAGEMENT AND GENERAL EXPENSESFUNDRAISING EXPENSESTOTAL EXPENSES 5,200 TROPHIES & AWARDS COSTS:PROGRAM SERVICE EXPENSES 4,597MANAGEMENT AND GENERAL EXPENSESFUNDRAISING EXPENSESTOTAL EXPENSES 4,597 COMMUNITY DONATIONS:PROGRAM SERVICES EXPENSES 5,473MANAGEMENT AND GENERAL EXPENSESFUNDRAISING EXPENSESTOTAL EXPENSES 5,473 BANQUET:PROGRAM SERVICE EXPENSES 1,081MANAGEMENT AND GENERAL EXPENSESFUNDRAISING EXPENSESTOTAL EXPENSES 1,081 BUILDING MAINTENANCE AND EQUIPMENT:PROGRAM SERVICE EXPENSES 4,149MANAGEMENT AND GENERAL EXPENSESFUNDRAISING EXPENSESTOTAL EXPENSES 4,149 MISCELLANEOUS EXPENSE:PROGRAM SERVICE EXPENSES 1,477MANAGEMENT AND GENERAL EXPENSESFUNDRAISING EXPENSESTOTAL EXPENSES 1,477 MEAL MONEY:PROGRAM SERVICE EXPENSES 2,800MANAGEMENT AND GENERAL EXPENSESFUNDRAISING EXPENSESTOTAL EXPENSES 2,800 BANK CHARGE:PROGRAM SERVICE EXPENSES 2,197MANAGEMENT AND GENERAL EXPENSESFUNDRAISING EXPENSES TOTAL EXPENSES 2,197 PATRONS:PROGRAM SERVICE EXPENSES 1,903MANAGEMENT AND GENERAL EXPENSESFUNDRAISING EXPENSESTOTAL EXPENSES 1,903 SCHOOL SPIRIT FUND:PROGRAM SERVICE EXPENSES 814MANAGEMENT AND GENERAL EXPENSESFUNDRAISING EXPENSESTOTAL EXPENSES 814 MEMORIAL AND GIFT DONATIONS:PROGRAM SERVICE EXPENSES 33MANAGEMENT AND GENERAL EXPENSESFUNDRAISING EXPENSESTOTAL EXPENSES 33 OH ANNUAL FILING FEES:PROGRAM SERVICE EXPENSES 50MANAGEMENT AND GENERAL EXPENSESFUNDRAISING EXPENSESTOTAL EXPENSES 50TOTAL OTHER EXPENSES ON FORM 990, PART IX, LINE 24E, COL A 50,384
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IRS990/TotalAssetsGrp/EOYAmt049516
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0266133
IRS990/TotalFunctionalExpensesGrp/TotalAmt0266133
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt051377
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt049516
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt0135998
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt0135998
IRS990/TotalProgramServiceExpensesAmt0266133
IRS990/TotalProgramServiceRevenueAmt0216129
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt048123
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0216149
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0264272
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt0175
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt051377
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt049516
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0WWW.OFATHLETICBOOSTERS.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DAN RUMINSKI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02165369107
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-03-27
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE OLMSTED FALLS ATHLETIC BOOSTERS ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0OLMS
ReturnHeader/Filer/EIN0770715444
ReturnHeader/Filer/USAddress/AddressLine1Txt026939 BAGLEY ROAD
ReturnHeader/Filer/USAddress/CityNm0OLMSTED FALLS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH
ReturnHeader/Filer/USAddress/ZIPCd044138
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0EDEF178AD185FF8DB9293B451E14D520781F723F
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0EDEF178AD185FF8DB9293B451E14D520781F723F
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId034004320190894iig3of
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02019-03-30
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt070.183.187.157
ReturnHeader/FilingSecurityInformation/IPDt02019-03-30
ReturnHeader/FilingSecurityInformation/IPTm012:38:53
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0821722232
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0P & R Financial LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt025564 Bagley Road
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Olmsted Falls
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd044138
ReturnHeader/PreparerPersonGrp/PhoneNum04402358299
ReturnHeader/PreparerPersonGrp/PreparationDt02019-03-30
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0William Plautz
ReturnHeader/ReturnTs02019-03-30T12:37:14-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.46$0.05$3.42$6.19$5.36$0.83
2023Detailed filing. Detailed filing data is available for this year.$3.18$0.59$2.59$6.36$5.57$0.79
2022Detailed filing. Detailed filing data is available for this year.$1.96$0.16$1.80$4.49$3.59$0.89
2021Detailed filing. Detailed filing data is available for this year.$0.78$0.78$0.84$0.79$0.06
2020Detailed filing. Detailed filing data is available for this year.$0.26$0.00$0.26$1.80$1.99$0.19
2019Detailed filing. Detailed filing data is available for this year.$0.45$0.00$0.45$2.66$2.70$0.04
2018Detailed filing. Detailed filing data is available for this year.$0.50$0.00$0.50$2.64$2.66$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.51$0.00$0.51$2.33$2.15$0.18
2016Detailed filing. Detailed filing data is available for this year.$0.34$0.00$0.34$2.33$2.39$0.06
2015Detailed filing. Detailed filing data is available for this year.$0.40$0.00$0.40$2.27$2.24$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.36$0.00$0.36$1.91$1.90$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.35$0.00$0.35$2.38
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.88$0.00$0.88$1.52
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.62$0.00$0.62$1.69$1.59$0.09