Civic Intelligence

Lima Senior Athletic Boosters Inc.

990EZ • Fiscal year 2021 • EIN 82-4157763

Aug 01, 2020 to Jul 31, 2021 • Filed on Jun 14, 2022

1 Spartan WayLima, OH 45801

(419) 228-0755

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 2021

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2021

Net Margin

4th percentile

-241%

Higher net margin than 4% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

10th percentile

-43%

Faster asset growth than 10% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

11th percentile

-69%

Faster revenue growth than 11% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Assets

Down

$97,663

Down $74,199 (-43%) from 2020

Net Assets

$97,663

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$30,774

Down $67,244 (-69%) from 2020

Expenses

Up

$104,972

Up $25,559 (+32%) from 2020

Net Income

Down

-$74,198

Down $92,803 (-499%) from 2020

Historical Trend

Balance Sheet Trend

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

$200K$150K$100K$50K$0Assets 2018: $143,786Net Assets 2018: $143,7862018Assets 2019: $153,261Net Assets 2019: $153,2612019Assets 2020: $171,862Liabilities 2020: $02020Assets 2021: $97,663Net Assets 2021: $97,6632021Assets 2022: $118,756Liabilities 2022: $02022Assets 2023: $133,232Liabilities 2023: $02023Assets 2024: $82,874Net Assets 2024: $82,8742024Assets 2025: $67,223Net Assets 2025: $67,2232025

Highlighted filing

2021

Assets$97,663
Liabilities-
Net Assets$97,663

Operations Trend

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

$200K$100K$0-$100KRevenue 2018: $48,703Expenses 2018: $50,257Net Income 2018: -$1,5542018Revenue 2019: $120,198Expenses 2019: $115,724Net Income 2019: $4,4742019Revenue 2020: $98,018Expenses 2020: $79,413Net Income 2020: $18,6052020Revenue 2021: $30,774Expenses 2021: $104,972Net Income 2021: -$74,1982021Revenue 2022: $107,167Expenses 2022: $86,074Net Income 2022: $21,0932022Revenue 2023: $157,827Expenses 2023: $143,352Net Income 2023: $14,4752023Revenue 2024: $46,700Expenses 2024: $97,060Net Income 2024: -$50,3602024Revenue 2025: $40,014Expenses 2025: $55,664Net Income 2025: -$15,6502025

Highlighted filing

2021

Revenue$30,774
Expenses$104,972
Net Income-$74,198
Jump To
Filing Snapshot
Filing Period
Aug 1, 2020 to Jul 31, 2021
Signed
Jun 14, 2022
Return Version
2020v4.0
Gross Receipts
$33,599
Mission and Program Overview

Mission

The organization is organized to assist the various athletic activities of the lima senior high school and to create and establish a closer relationship and a clearer understanding between the school and the citizens of the school district.

Program Services

DescriptionGrantsExpenses
THE ORGANIZATION IS ORGANIZED TO ASSIST THE VARIOUS ATHLETIC ACTIVITIES OF THE LIMA SENIOR HIGH SCHOOL AND TO CREATE AND ESTABLISH A CLOSER RELATIONSHIP AND A CLEARER UNDERSTANDING BETWEEN THE SCHOOL AND THE CITIZENS OF THE SCHOOL DISTRICT.$77,780$104,102
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
BERNARD WOBLERBoard Of Director-$0--
LISA SODDERSBoard Of Director-$0--
JULIE DAVENPORTPresidentPT$0--
JOYCE UTENDORFSecretary-$0--
KELLI HAHNTreasurerPT$0--
SARA BOWSHERVice Preside-$0--
Filing and Contact Details

Filer

Filer Name
Lima Senior Athletic Boosters Inc
EIN
82-4157763
Phone
4192280755
Address
1 SPARTAN WAY, LIMA, OH 45801

Signing Officer

Name
Kelli Hahn
Title
Treasurer
Phone
4192280755
Signed
2022-06-14
Discuss with paid preparer
Yes

Preparer

Firm
Sielschott Walsh Keifer Regula & Sherer
Address
711 DEAN AVE, LIMA, OH 45804-3210
Preparer
Tracey a Regula CPA
Phone
4192222001
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 10

Name: lima senior school cash contribution: 74,480

Form 990-ez, Part I, Line 16

Concessions supplies 1,848 repairs and maintenance 177 cost of goods sold 10,280 expenses office supplies 325 insurance 473 coaches exp 12,158 coin filing 100 dues/subscriptions 100 total 25,461

Form 990-ez, Part I, Line 20

PRIOR BAL ADJ 0

Form 990-ez, Part III

The organization is organized to assist the various athletic activities of the lima senior high school and to create and establish a closer relationship and a clearer understanding between the school and the citizens of the school district.

Form 990-ez, Part III, Line 28

The organization is organized to assist the various athletic activities of the lima senior high school and to create and establish a closer relationship and a clearer understanding between the school and the citizens of the school district.

Raw XML Appendix168 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.

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CompensationExplanation/CompensationExplanationGrp/PersonNm3JOYCE UTENDORF
CompensationExplanation/CompensationExplanationGrp/PersonNm4KELLI HAHN
CompensationExplanation/CompensationExplanationGrp/PersonNm5SARA BOWSHER
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0LIMA
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JOYCE UTENDORF
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4KELLI HAHN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5SARA BOWSHER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0BOARD OF DIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1BOARD OF DIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5VICE PRESIDE
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt025461
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
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IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0THE ORGANIZATION IS ORGANIZED TO ASSIST THE VARIOUS ATHLETIC ACTIVITIES OF THE LIMA SENIOR HIGH SCHOOL AND TO CREATE AND ESTABLISH A CLOSER RELATIONSHIP AND A CLEARER UNDERSTANDING BETWEEN THE SCHOOL AND THE CITIZENS OF THE SCHOOL DISTRICT.
IRS990EZ/PrintingPublicationsPostageAmt01056
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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt077780
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NAME: LIMA SENIOR SCHOOL CASH CONTRIBUTION: 74,480
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CONCESSIONS SUPPLIES 1,848 REPAIRS AND MAINTENANCE 177 COST OF GOODS SOLD 10,280 EXPENSES OFFICE SUPPLIES 325 INSURANCE 473 COACHES EXP 12,158 COIN FILING 100 DUES/SUBSCRIPTIONS 100 TOTAL 25,461
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PRIOR BAL ADJ 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION IS ORGANIZED TO ASSIST THE VARIOUS ATHLETIC ACTIVITIES OF THE LIMA SENIOR HIGH SCHOOL AND TO CREATE AND ESTABLISH A CLOSER RELATIONSHIP AND A CLEARER UNDERSTANDING BETWEEN THE SCHOOL AND THE CITIZENS OF THE SCHOOL DISTRICT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION IS ORGANIZED TO ASSIST THE VARIOUS ATHLETIC ACTIVITIES OF THE LIMA SENIOR HIGH SCHOOL AND TO CREATE AND ESTABLISH A CLOSER RELATIONSHIP AND A CLEARER UNDERSTANDING BETWEEN THE SCHOOL AND THE CITIZENS OF THE SCHOOL DISTRICT.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART III, LINE 28
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KELLI HAHN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum04192280755
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-06-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LIMA SENIOR ATHLETIC BOOSTERS INC
ReturnHeader/Filer/BusinessNameControlTxt0LIMA
ReturnHeader/Filer/EIN0824157763
ReturnHeader/Filer/PhoneNum04192280755
ReturnHeader/Filer/USAddress/AddressLine1Txt01 SPARTAN WAY
ReturnHeader/Filer/USAddress/CityNm0LIMA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH
ReturnHeader/Filer/USAddress/ZIPCd045801
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0341641531
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SIELSCHOTT WALSH KEIFER REGULA & SHERER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0711 DEAN AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LIMA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0458043210
ReturnHeader/PreparerPersonGrp/PhoneNum04192222001
ReturnHeader/PreparerPersonGrp/PreparationDt02022-06-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TRACEY A REGULA CPA
ReturnHeader/ReturnTs02022-06-14T11:19:52-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0KELLI
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0HAHN
ReturnHeader/TaxPeriodBeginDt02020-08-01
ReturnHeader/TaxPeriodEndDt02021-07-31
ReturnHeader/TaxYr02020

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Filings