Civic Intelligence

Winters High School Grad Nite Parent Grp

EIN 20-2029632 • 501(c)3 • Winters, CA

Profile

Provide a safe alternative to high school graduation celebration for graduates of winters high school. A public high school.

PO Box 377Winters, CA 95694

n/A

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2017

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2017

Net Margin

43rd percentile

-0.7%

Higher net margin than 43% of similar nonprofits.

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

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 2017

Asset Growth

48th percentile

-3.4%

Faster asset growth than 48% of similar nonprofits.

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

Revenue Growth

27th percentile

-30%

Faster revenue growth than 27% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$2,981

Down $105 (-3.4%) from 2016

Liabilities

$0

No earlier filing loaded for comparison.

Net Assets

-

No earlier filing loaded for comparison.

Operations
Liabilities / RevenueScore unavailableNet Margin43rd percentile

Revenue

Down

$15,970

Down $6,846 (-30%) from 2016

Expenses

Down

$16,075

Down $6,729 (-30%) from 2016

Net Income

Down

-$105

Down $117 (-975%) from 2016

Trend Graphs

Balance Sheet Trend

Asset Growth48th percentile

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

$4.0K$3.0K$2.0K$1.0K$0Assets 2011: $2,832Liabilities 2011: $02011Assets 2012: $734Liabilities 2012: $02012Assets 2013: $2,499Net Assets 2013: $2,4992013Assets 2014: $947Net Assets 2014: $9472014Assets 2015: $3,073Net Assets 2015: $3,0732015Assets 2016: $3,086Net Assets 2016: $3,0862016Assets 2017: $2,981Liabilities 2017: $02017

Highlighted filing

2017

Assets$2,981
Liabilities$0
Net Assets-
Open 2017 Filing

Operations Trend

Revenue Growth27th percentile

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

$30K$20K$10K$0-$10KRevenue 2011: $2,634Expenses 2011: $777Net Income 2011: $1,8572011Revenue 2012: $127Expenses 2012: $1,726Net Income 2012: -$1,5992012Revenue 2013: $2,880Expenses 2013: $1,115Net Income 2013: $1,7652013Revenue 2014: -$694Expenses 2014: $858Net Income 2014: -$1,5522014Revenue 2015: $21,342Expenses 2015: $19,215Net Income 2015: $2,1272015Revenue 2016: $22,816Expenses 2016: $22,804Net Income 2016: $122016Revenue 2017: $15,970Expenses 2017: $16,075Net Income 2017: -$1052017

Highlighted filing

2017

Revenue$15,970
Expenses$16,075
Net Income-$105
Open 2017 Filing

Filings

Most recent year

2017 • Form 990EZSummary only. Only limited summary data is available for this year.

Open filing
Assets
$2,981
Liabilities
$0
Net assets
-
Revenue
$15,970
Expenses
$16,075
Net income
-$105
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Summary only. Only limited summary data is available for this year.$2.98$0.00$16.0$16.1$0.11
2016Detailed filing. Detailed filing data is available for this year.$3.09$3.09$22.8$22.8$0.01
2015Detailed filing. Detailed filing data is available for this year.$3.07$3.07$21.3$19.2$2.13
2014Detailed filing. Detailed filing data is available for this year.$0.95$0.95$0.69$0.86$1.55
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.50$2.50$2.88$1.12$1.77
2012Summary only. Only limited summary data is available for this year.$0.73$0.00$0.13$1.73$1.60
2011Summary only. Only limited summary data is available for this year.$2.83$0.00$2.63$0.78$1.86
Latest Detailed Filing

The latest 2017 filing currently has summary financial data only. Showing the latest detailed filing from 2016 below.

Jump To
Filing Snapshot
Filing Period
Oct 1, 2015 to Sep 30, 2016
Signed
Feb 12, 2017
Return Version
2015v3.0
Gross Receipts
$31,615
Mission and Program Overview

Mission

Provide a safe alternative to high school graduation celebration for graduates of winters high school. A public high school.

Program Services

DescriptionGrantsExpenses
SUCCESSFULLY SPONSORED THE "GRAD NIGHT" ALTERNATIVE FOR GRADUATING SENIORS OF WINTERS HIGH SCHOOL IN JUNE. THE EVENT PROVIDES A DRUG AND ALCOHOL FREE ENVIRONMENT FOR THE GRADUATING CLASS.$22,585-
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
TAWNYA MARTINPresident-$0--
LAURA RAYVice President-$0--
PAT MULDONGCARRIE SVOZILSecretary-$0--
BOBBIE RIISETreasurer/Dept-$0--
PATTY COXTreasurer/Disb-$0--
Filing and Contact Details

Filer

Filer Name
Winters High School Grad Nite Parent Grp
EIN
20-2029632
Phone
5307951601
Address
PO BOX 377, WINTERS, CA 95694

Signing Officer

Name
Patty Cox
Title
Treasurer/DISB
Signed
2017-02-12
Discuss with paid preparer
Yes

Preparer

Firm
Boler & Associates
Address
750 F Street, Davis, CA 95616
Preparer
Todd C Boler CPA
Phone
5307561735
Supplemental Narrative

Additional Explanations

Other Expenses.1

“GRAD NITE COSTS $22585”

Raw XML Appendix151 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/PersonNm0PATTY COX
IRS990EZ/BooksInCareOfDetail/PhoneNum05307951601
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 377
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0WINTERS
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd095694
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt03074
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt03086
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt02925
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt012
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0219
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt03074
IRS990EZ/Form990TotalAssetsGrp/EOYAmt03086
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GamingGrossIncomeAmt028690
IRS990EZ/GrossReceiptsAmt031615
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt03074
IRS990EZ/NetAssetsOrFundBalancesEOYAmt03086
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt03074
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt03086
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0TAWNYA MARTIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1LAURA RAY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2PAT MULDONGCARRIE SVOZIL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3BOBBIE RIISE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4PATTY COX
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer/Dept
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Treasurer/DISB
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt022585
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE A SAFE ALTERNATIVE TO HIGH SCHOOL GRADUATION CELEBRATION FOR GRADUATES OF WINTERS HIGH SCHOOL. A PUBLIC HIGH SCHOOL.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SUCCESSFULLY SPONSORED THE "GRAD NIGHT" ALTERNATIVE FOR GRADUATING SENIORS OF WINTERS HIGH SCHOOL IN JUNE. THE EVENT PROVIDES A DRUG AND ALCOHOL FREE ENVIRONMENT FOR THE GRADUATING CLASS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt022585
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt08799
IRS990EZ/SpecialEventsNetIncomeLossAmt019891
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt022804
IRS990EZ/TotalProgramServiceExpensesAmt022585
IRS990EZ/TotalRevenueAmt022816
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02925
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt030906
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt029476
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt063307
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt063307
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02925
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt030906
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt029476
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt063307
IRS990ScheduleA/TotalSupportAmt063307
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleG/CharitableDistributionRqrInd0false
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt04104
IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt028690
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt028690
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt024586
IRS990ScheduleG/GamingInformationGrp/NonCashPrizesOtherGamingAmt02000
IRS990ScheduleG/GamingInformationGrp/NonCashPrizesTotalGamingAmt02000
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssOtherGamingAmt0419
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt0419
IRS990ScheduleG/GamingInformationGrp/RentFcltyCostsOtherGamingAmt01685
IRS990ScheduleG/GamingInformationGrp/RentFcltyCostsTotalGamingAmt01685
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd0false
IRS990ScheduleG/GamingOtherFacilityPct01.00000
IRS990ScheduleG/GamingWithNonmembersInd0false
IRS990ScheduleG/LicensedInd0true
IRS990ScheduleG/LicenseSuspendedEtcInd0false
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0GRAD NITE COSTS $22585
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0PATTY COX
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer/DISB
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-02-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WINTERS HIGH SCHOOL GRAD NITE PARENT GRP
ReturnHeader/Filer/BusinessNameControlTxt0WINT
ReturnHeader/Filer/EIN0202029632
ReturnHeader/Filer/PhoneNum05307951601
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 377
ReturnHeader/Filer/USAddress/CityNm0WINTERS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd095694
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Boler & Associates
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0750 F Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Davis
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd095616
ReturnHeader/PreparerPersonGrp/PhoneNum05307561735
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TODD C BOLER CPA
ReturnHeader/ReturnTs02017-02-15T13:35:41-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-10-01
ReturnHeader/TaxPeriodEndDt02016-09-30
ReturnHeader/TaxYr02015

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