Civic Intelligence

Winters High School Grad Nite Parent Group

990EZ • Fiscal year 2015 • EIN 20-2029632

Oct 01, 2014 to Sep 30, 2015 • Filed on Feb 18, 2016

Organization ProfileN/A
PO Box 377Winters, CA 95694

(530) 795-1601

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 2015

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2015

Net Margin

64th percentile

10.0%

Higher net margin than 64% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

95th percentile

224%

Faster asset growth than 95% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2014 to 2015

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$3,073

Up $2,126 (+224%) from 2014

Net Assets

Up

$3,073

Up $2,126 (+224%) from 2014

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin64th percentile

Revenue

Up

$21,342

Up $22,036 (+3175%) from 2014

Expenses

Up

$19,215

Up $18,357 (+2140%) from 2014

Net Income

Up

$2,127

Up $3,679 (+237%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth95th percentile

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

$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

2015

Assets$3,073
Liabilities-
Net Assets$3,073
Open 2015 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2015

Revenue$21,342
Expenses$19,215
Net Income$2,127
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2014 to Sep 30, 2015
Signed
Feb 18, 2016
Return Version
2014v6.0
Gross Receipts
$29,041
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 2009. THE EVENT PROVIDES A DRUG AND ALCOHOL FREE ENVIRONMENT FOR THE GRADUATING CLASS.$18,174-
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JULIE RIESPresident-$0--
MICHELLE RIPPEEVice President-$0--
BRIA JIMENEZSecretary-$0--
ROBYN ROETENKOLBERTreasurer/Dpst-$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
2016-02-18
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.1002

“Office Expenses $831”

Other Expenses.1

“GRAD NITE COSTS $18174”

Other Expenses.2

“TAX & LICENSES $10”

Raw XML Appendix162 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/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/BOYAmt0946
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt03073
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0150
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt02127
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0200
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0946
IRS990EZ/Form990TotalAssetsGrp/EOYAmt03073
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GamingGrossIncomeAmt028891
IRS990EZ/GrossReceiptsAmt029041
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0946
IRS990EZ/NetAssetsOrFundBalancesEOYAmt03073
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0946
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt03073
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/PersonNm0JULIE RIES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MICHELLE RIPPEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2BRIA JIMENEZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3ROBYN ROETENKOLBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4PATTY COX
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer/DPST
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Treasurer/DISB
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt019015
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 2009. THE EVENT PROVIDES A DRUG AND ALCOHOL FREE ENVIRONMENT FOR THE GRADUATING CLASS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt018174
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt07699
IRS990EZ/SpecialEventsNetIncomeLossAmt021192
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt019215
IRS990EZ/TotalProgramServiceExpensesAmt018174
IRS990EZ/TotalRevenueAmt021342
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0150
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt030906
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt029476
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt024620
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt085152
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt085152
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0150
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt030906
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt029476
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt024620
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt085152
IRS990ScheduleA/TotalSupportAmt085152
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleG/CharitableDistributionRqrInd0false
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/ExplanationIfNoTxt0NO CASH ACTIVITY. TICKETS ONLY SOLD.
IRS990ScheduleG/GamingInformationGrp/CashPrizesOtherGamingAmt01000
IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt01000
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt02170
IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt028891
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt028891
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt026721
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssOtherGamingAmt0670
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt0670
IRS990ScheduleG/GamingInformationGrp/RentFcltyCostsOtherGamingAmt0500
IRS990ScheduleG/GamingInformationGrp/RentFcltyCostsTotalGamingAmt0500
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd0true
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingPct01.00000
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd0false
IRS990ScheduleG/GamingOtherFacilityPct01.00000
IRS990ScheduleG/GamingWithNonmembersInd0false
IRS990ScheduleG/LicensedInd0false
IRS990ScheduleG/LicenseSuspendedEtcInd0false
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990ScheduleG/StatesWhereGamingConductedCd0CA
IRS990ScheduleG/SupplementalInformationDetail/ExplanationTxt0ANNUAL CRABFEED AND CASINO NIGHT.
IRS990ScheduleG/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, Line 2b - Fundraiser Additional Information
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $831
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1GRAD NITE COSTS $18174
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2TAX & LICENSES $10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.2
ReturnHeader/BuildTS02016-08-17 19:52:53Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0PATTY COX
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer/DISB
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-02-18
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/ReturnTs02016-02-18T11:43:14-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-10-01
ReturnHeader/TaxPeriodEndDt02015-09-30
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,073
Liabilities
-
Net assets
$3,073
Revenue
$21,342
Expenses
$19,215
Net income
$2,127
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