Civic Intelligence

Winters High School Grad Nite Parent Group

990EZ • Fiscal year 2017 • EIN 20-2029632

Oct 01, 2016 to Sep 30, 2017 • Filed on Aug 27, 2018

Organization ProfileN/A
PO Box 377Winters, CA 95694

(530) 795-1283

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 2017

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2017

Net Margin

39th percentile

-0.7%

Higher net margin than 39% of similar nonprofits.

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

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.

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

Asset Growth

38th percentile

-3.4%

Faster asset growth than 38% of similar nonprofits.

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

Revenue Growth

17th percentile

-30%

Faster revenue growth than 17% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Flat

$2,981

Flat from 2017

Net Assets

$2,981

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin39th percentile

Revenue

Flat

$15,970

Flat from 2017

Expenses

Flat

$16,075

Flat from 2017

Net Income

Flat

-$105

Flat from 2017

Historical Trend

Balance Sheet Trend

Asset Growth38th 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: $2,981Net Assets 2017: $2,9812017Assets 2017: $2,981Liabilities 2017: $02017

Highlighted filing

2017

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

Operations Trend

Revenue Growth17th percentile

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: -$1052017Revenue 2017: $15,970Expenses 2017: $16,075Net Income 2017: -$1052017

Highlighted filing

2017

Revenue$15,970
Expenses$16,075
Net Income-$105
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2016 to Sep 30, 2017
Signed
Aug 27, 2018
Return Version
2016v3.0
Gross Receipts
$29,839
Mission and Program Overview

Mission

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

Provide a Safe and Sober alternative to High School Graduation celebration for Graduates of Winters High School, A Public School

Program Services

DescriptionGrantsExpenses
Successfully Sponsor the "Grad nite" alternative for the graduating Seniors of Winters High School in June 2016. The Event Provides a Safe, Drug and Alcohol free environment for the graduating class.$16,075-
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Carolyn GarciaPresident-$0--
Polita GonzalesVice President-$0--
Terri TuttleSecretary-$0--
Marylou MendozaTreasurer-Disb-$0--
Charity ZaragozaTreasurer-Dpst-$0--
Filing and Contact Details

Filer

Filer Name
Winters High School Grad Nite
EIN
20-2029632
Address
PO Box 377, Winters, CA 95694

Signing Officer

Name
Carolyn Garcia
Title
President
Signed
2018-08-27
Discuss with paid preparer
Yes

Preparer

Firm
HRB & Associates Inc
Address
207 1st St, Winters, CA 95694
Preparer
Rachel A Woods
Phone
5307951283
Supplemental Narrative

Additional Explanations

Other Expenses.1

“Student Gifts & Prizes $7490”

Other Expenses.2

“Entertainment $3250”

Other Expenses.3

“Facility Rental $3035”

Other Expenses.4

“Transportation Costs $2300”

Raw XML Appendix160 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/PersonNm0Rachel Woods
IRS990EZ/BooksInCareOfDetail/PhoneNum05307951283
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0207 1st Street
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Winters
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd095694
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt03086
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt02981
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-105
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt03086
IRS990EZ/Form990TotalAssetsGrp/EOYAmt02981
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GamingGrossIncomeAmt029839
IRS990EZ/GrossReceiptsAmt029839
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt03086
IRS990EZ/NetAssetsOrFundBalancesEOYAmt02981
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt03086
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt02981
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/PersonNm0Carolyn Garcia
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Polita Gonzales
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Terri Tuttle
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Marylou Mendoza
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Charity Zaragoza
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer-Disb
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Treasurer-DPST
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt016075
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Provide a Safe and Sober alternative to High School Graduation celebration for Graduates of Winters High School, A Public School
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Successfully Sponsor the "Grad nite" alternative for the graduating Seniors of Winters High School in June 2016. The Event Provides a Safe, Drug and Alcohol free environment for the graduating class.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt016075
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt013869
IRS990EZ/SpecialEventsNetIncomeLossAmt015970
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt016075
IRS990EZ/TotalProgramServiceExpensesAmt016075
IRS990EZ/TotalRevenueAmt015970
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt015970
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt022816
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt021342
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt030906
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt091034
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt091034
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt015970
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt022816
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt021342
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt030906
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt091034
IRS990ScheduleA/TotalSupportAmt091034
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleG/CharitableDistributionRqrInd0false
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/GamingInformationGrp/CashPrizesOtherGamingAmt04000
IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt04000
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt08594
IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt029839
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt029839
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt021245
IRS990ScheduleG/GamingInformationGrp/NonCashPrizesOtherGamingAmt03000
IRS990ScheduleG/GamingInformationGrp/NonCashPrizesTotalGamingAmt03000
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssOtherGamingAmt01094
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt01094
IRS990ScheduleG/GamingInformationGrp/RentFcltyCostsOtherGamingAmt0500
IRS990ScheduleG/GamingInformationGrp/RentFcltyCostsTotalGamingAmt0500
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd0false
IRS990ScheduleG/GamingOtherFacilityPct01.00000
IRS990ScheduleG/GamingWithNonmembersInd0false
IRS990ScheduleG/LicensedInd0true
IRS990ScheduleG/LicenseSuspendedEtcInd0false
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Student Gifts & Prizes $7490
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Entertainment $3250
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Facility Rental $3035
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Transportation Costs $2300
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.4
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Carolyn Garcia
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-08-27
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Winters High School Grad Nite
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0Parent Group
ReturnHeader/Filer/BusinessNameControlTxt0WINT
ReturnHeader/Filer/EIN0202029632
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 377
ReturnHeader/Filer/USAddress/CityNm0Winters
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd095694
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HRB & Associates Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0207 1st St
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Winters
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd095694
ReturnHeader/PreparerPersonGrp/PhoneNum05307951283
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Rachel A Woods
ReturnHeader/ReturnTs02018-08-28T13:52:04-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-10-01
ReturnHeader/TaxPeriodEndDt02017-09-30
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,981
Liabilities
-
Net assets
$2,981
Revenue
$15,970
Expenses
$16,075
Net income
-$105
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$2.98$2.98$16.0$16.1$0.11
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