Civic Intelligence

Scott High Student Activities Boosters

990EZ • Fiscal year 2023 • EIN 85-0863621

Jul 01, 2022 to Jun 30, 2023 • Filed on Oct 29, 2024

Organization Profile
5400 Old Taylor Mill RoadLatonia, KY 41015

(513) 324-5441

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

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

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

Liabilities / Revenue

59th percentile

0.00x

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

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

Net Margin

68th percentile

15%

Higher net margin than 68% of similar nonprofits.

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

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2023 filings • 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 / Assets58th percentile

Assets

$20,000

No earlier filing loaded for comparison.

Net Assets

$99,421

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin68th percentile

Revenue

$85,473

No earlier filing loaded for comparison.

Expenses

$72,641

No earlier filing loaded for comparison.

Net Income

$12,832

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$150K$100K$50K$0Assets 2023: $20,000Liabilities 2023: $0Net Assets 2023: $99,4212023Assets 2024: $111,280Liabilities 2024: $2,175Net Assets 2024: $109,1052024Assets 2025: $123,553Liabilities 2025: $1,290Net Assets 2025: $122,2632025

Highlighted filing

2023

Assets$20,000
Liabilities$0
Net Assets$99,421
Open 2023 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$200K$150K$100K$50K$0Revenue 2023: $85,473Expenses 2023: $72,641Net Income 2023: $12,8322023Revenue 2024: $150,665Expenses 2024: $140,981Net Income 2024: $9,6842024Revenue 2025: $150,234Expenses 2025: $137,076Net Income 2025: $13,1582025

Highlighted filing

2023

Revenue$85,473
Expenses$72,641
Net Income$12,832
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Oct 29, 2024
Return Version
2022v5.0
Gross Receipts
$198,626
Mission and Program Overview

Mission

Support youth sports programs

Program Services

DescriptionGrantsExpenses
SERVING STUDENTS NEEDS THROUGH THE OPERATION OF THE CONCESSION STAND AT SPORTING EVENTS--
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
BLAINE EDMONDSPresidentPT$0--
MIRANDA GETZVice PresidentPT$0--
JOHN LOFTISSecretaryPT$0--
BETH OKEEFEConcessions LeadPT$0--
ARLA WALLACETreasurer Current-$0--
Filing and Contact Details

Filer

Filer Name
Scott High Student Activities Boost
EIN
85-0863621
Address
5400 OLD TAYLOR MILL ROAD, LATONIA, KY 41015

Signing Officer

Name
Arla Wallace Treasurer
Title
Treasurer
Phone
5027675145
Signed
2024-10-29
Discuss with paid preparer
No

Preparer

Firm
Don Witt Family Tax Service
Address
PO Box 799, INDEPENDENCE, KY 41051
Preparer
Michelle Witt-Carter
Phone
8593567208
Supplemental Narrative

Additional Explanations

Amended return information

“During 3 year review of tax returns it was discovered when duties transferred in 2021 bank balances were reported incorrectly. This amendment corrects all activity within the student activity program.”

Raw XML Appendix138 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/AmendedReturnInd0X
IRS990EZ/BenefitsPaidToOrForMembersAmt0112102
IRS990EZ/BooksInCareOfDetail/PersonNm0APRIL KLUSMAN
IRS990EZ/BooksInCareOfDetail/PhoneNum05133245441
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt05400 OLD TAYLOR MILL ROAD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0LATONIA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0KY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd041015
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt077295
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt099421
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt030419
IRS990EZ/CostOfGoodsSoldAmt054026
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt022126
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt010352
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt077295
IRS990EZ/Form990TotalAssetsGrp/EOYAmt099421
IRS990EZ/GrossProfitLossSlsOfInvntryAmt025994
IRS990EZ/GrossReceiptsAmt0198626
IRS990EZ/GrossSalesOfInventoryAmt080020
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt077295
IRS990EZ/NetAssetsOrFundBalancesEOYAmt099421
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt077295
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt099421
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt35.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0BLAINE EDMONDS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MIRANDA GETZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JOHN LOFTIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3BETH OKEEFE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4ARLA WALLACE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3CONCESSIONS LEAD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4TREASURER CURRENT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SUPPORT YOUTH SPORTS PROGRAMS
IRS990EZ/PrintingPublicationsPostageAmt020
IRS990EZ/ProgramServiceRevenueAmt088187
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SERVING STUDENTS NEEDS THROUGH THE OPERATION OF THE CONCESSION STAND AT SPORTING EVENTS
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0122474
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt0144600
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0118646
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0116723
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0100614
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0335983
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt0335983
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0118646
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0116723
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0100614
IRS990ScheduleA/Total509Grp/TotalAmt0335983
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0118646
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0116723
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0100614
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0335983
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DURING 3 YEAR REVIEW OF TAX RETURNS IT WAS DISCOVERED WHEN DUTIES TRANSFERRED IN 2021 BANK BALANCES WERE REPORTED INCORRECTLY. THIS AMENDMENT CORRECTS ALL ACTIVITY WITHIN THE STUDENT ACTIVITY PROGRAM.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Amended return information
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0ARLA WALLACE TREASURER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05027675145
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-10-29
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SCOTT HIGH STUDENT ACTIVITIES BOOST
ReturnHeader/Filer/BusinessNameControlTxt0SCOT
ReturnHeader/Filer/EIN0850863621
ReturnHeader/Filer/USAddress/AddressLine1Txt05400 OLD TAYLOR MILL ROAD
ReturnHeader/Filer/USAddress/CityNm0LATONIA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0KY
ReturnHeader/Filer/USAddress/ZIPCd041015
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0831711137
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Don Witt Family Tax Service
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 799
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0INDEPENDENCE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0KY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd041051
ReturnHeader/PreparerPersonGrp/PhoneNum08593567208
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Michelle Witt-Carter
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02024-11-09T12:34:38-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02022-07-01
ReturnHeader/TaxPeriodEndDt02023-06-30
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$20,000
Liabilities
$0
Net assets
$99,421
Revenue
$85,473
Expenses
$72,641
Net income
$12,832
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.24$0.01$1.22$1.50$1.37$0.13
2024Detailed filing. Detailed filing data is available for this year.$1.11$0.02$1.09$1.51$1.41$0.10
2023Detailed filing. Detailed filing data is available for this year.$0.20$0.00$0.99$0.85$0.73$0.13