Civic Intelligence

Fallbrook Football Boosters Inc

990EZ • Fiscal year 2017 • EIN 20-4709372

Jul 01, 2016 to Jun 30, 2017 • Filed on Nov 01, 2018

PO Box 2645Fallbrook, CA 92088

(540) 308-3086

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

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

Liabilities / Revenue

56th percentile

0.00x

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

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

Net Margin

54th percentile

5.1%

Higher net margin than 54% 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

80th percentile

37%

Faster asset growth than 80% of similar nonprofits.

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

Revenue Growth

57th percentile

6.0%

Faster revenue growth than 57% of similar nonprofits.

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

Assets

Up

$13,552

Up $3,664 (+37%) from 2016

Net Assets

Up

$13,552

Up $3,664 (+37%) from 2016

Liabilities

$0

No earlier filing loaded for comparison.

Revenue

Up

$72,046

Up $4,076 (+6.0%) from 2016

Expenses

Down

$68,382

Down $3,346 (-4.7%) from 2016

Net Income

Up

$3,664

Up $7,422 (+197%) from 2016

Historical Trend

Balance Sheet Trend

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

$80K$60K$40K$20K$0Assets 2011: $11,878Liabilities 2011: $02011Assets 2012: $5,067Liabilities 2012: $0Net Assets 2012: $5,0672012Assets 2013: $17,100Liabilities 2013: $0Net Assets 2013: $17,1002013Assets 2014: $19,693Liabilities 2014: $02014Assets 2015: $15,727Liabilities 2015: $02015Assets 2016: $9,888Net Assets 2016: $9,8882016Assets 2017: $13,552Liabilities 2017: $0Net Assets 2017: $13,5522017Assets 2018: $10,766Liabilities 2018: $0Net Assets 2018: $10,7662018Assets 2019: $15,744Liabilities 2019: $0Net Assets 2019: $15,7442019Assets 2020: $16,112Liabilities 2020: $02020Assets 2022: $21,024Net Assets 2022: $21,0242022Assets 2023: $51,515Liabilities 2023: $02023Assets 2024: $77,009Net Assets 2024: $77,0092024

Highlighted filing

2017

Assets$13,552
Liabilities$0
Net Assets$13,552

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2011: $85,427Expenses 2011: $87,650Net Income 2011: -$2,2232011Revenue 2012: $84,428Expenses 2012: $91,239Net Income 2012: -$6,8112012Revenue 2013: $96,183Expenses 2013: $83,708Net Income 2013: $12,4752013Revenue 2014: $113,889Expenses 2014: $111,295Net Income 2014: $2,5942014Revenue 2015: $56,869Expenses 2015: $62,895Net Income 2015: -$6,0262015Revenue 2016: $67,970Expenses 2016: $71,728Net Income 2016: -$3,7582016Revenue 2017: $72,046Expenses 2017: $68,382Net Income 2017: $3,6642017Revenue 2018: $60,258Expenses 2018: $63,044Net Income 2018: -$2,7862018Revenue 2019: $62,082Expenses 2019: $57,104Net Income 2019: $4,9782019Revenue 2020: $33,183Expenses 2020: $32,815Net Income 2020: $3682020Revenue 2022: $49,928Expenses 2022: $45,538Net Income 2022: $4,3902022Revenue 2023: $77,533Expenses 2023: $47,042Net Income 2023: $30,4912023Revenue 2024: $64,312Expenses 2024: $38,818Net Income 2024: $25,4942024

Highlighted filing

2017

Revenue$72,046
Expenses$68,382
Net Income$3,664
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Nov 1, 2018
Return Version
2016v3.0
Gross Receipts
$88,947
Mission and Program Overview

Mission

Raise funds for Fallbrook High School football team.

Fallbrook Football Boosters, Inc. is an all-volunteer parent organization that is committed to supporting coaches, athletes and the football program in a positive way, both on and off the field. The purpose of Fallbrook Football Boosters is to promote, encourage and support Fallbrook Football both financially and in spirit. Our goal is to strengthen the relationship between the parents, administration, faculty, coaches, football players and our surrounding community. We want to foster and support a spirit of community among the members.The booster club funds a majority of the Fallbrook Football program for the Freshman, JV & Varsity teams including uniforms, safety gear, coaches gear, awards banquets, team meals, concessions and many other expenses and events through-out the year.

Program Services

DescriptionGrantsExpenses
Provide the teams with uniforms and equipment and training materials for coaches.$0$35,786
Summer Camp - Summer training provided for Varsity, JV, and freshman football players. More than 100 athletes attended camp to improve skills.$10,100$13,842
Banquets - Season end banquets recognize individual and team accomplishments.$0$9,103
Provide meals before games, produce and distribute game programs, support the high school athletic department$2,500$6,577
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Patrick McDonaldPresident-$0--
Hugo PortilloVice President-$0--
Sofia PerryTreasurerPT$0--
Lacey FarishRecording Secretary-$0--
Melissa MartinCorrespondence Secretary-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Lift a Thon$23,274-$2,549-
Golf Tournament$7,477$7,477$4,678$2,799
Total Events$30,751$7,477$7,227$250
Filing and Contact Details

Filer

Filer Name
Fallbrook Football Boosters Inc
EIN
20-4709372
Phone
5403083086
Address
PO Box 2645, Fallbrook, CA 92088

Signing Officer

Name
Melissa Martin
Title
Treasurer
Phone
5403083086
Signed
2018-11-01
Discuss with paid preparer
Yes

Preparer

Firm
Melody S Thornton CPA
Address
PO Box 1059, Cardiff, CA 92007
Preparer
Melody Thornton
Phone
6199902832
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 7 - Sales of Inventory

Income: Gross Receipts: 24,398. Returns and Allowances: 0. Less Cost of Goods Sold: 9,673. Gross Profit: 14,725. Cost of Goods Sold: Inventory at Beginning of Year: 0. Merchandise Purchased: 9,673. Cost of Labor: 0. Materials and Supplies: 0. Other Costs: 0. Inventory at End of Year: 0. Cost of Goods Sold: 9,673.

Form 990-EZ, Part I, Line 10 - Grants and Similar Amounts Paid

Activity Classification: Charity. Grantee Name: Fallbrook High School. Grantee Address: 2400 S Stage Coach Ln Fallbrook, CA 92028. Grantee Relationship: Boosters Support High School Football. Date of Gift: 11/21/16. Amount Given: 2,500.

Form 990-EZ, Part I, Line 16 - Other Expenses

Description: Awards and Gifts. Amount: 2,500. Description: Dues and subscriptions. Amount: 450. Description: Insurance. Amount: 350. Description: Coaching and Team Costs. Amount: 12,328. Description: Team Meals. Amount: 2,072. Description: Banquets. Amount: 6,553. Description: Uniforms and Practice Gear. Amount: 23,458. Description: Passing League. Amount: 1,574. Description: Taxes and Licenses. Amount: 630. Description: Programs. Amount: 1,852. Description: Tomahawk Camp Expenses. Amount: 1,368. Total to Form 990-EZ, line 16: 53,135.

Raw XML Appendix211 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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IRS990EZ/PrimaryExemptPurposeTxt0Fallbrook Football Boosters, Inc. is an all-volunteer parent organization that is committed to supporting coaches, athletes and the football program in a positive way, both on and off the field. The purpose of Fallbrook Football Boosters is to promote, encourage and support Fallbrook Football both financially and in spirit. Our goal is to strengthen the relationship between the parents, administration, faculty, coaches, football players and our surrounding community. We want to foster and support a spirit of community among the members.The booster club funds a majority of the Fallbrook Football program for the Freshman, JV & Varsity teams including uniforms, safety gear, coaches gear, awards banquets, team meals, concessions and many other expenses and events through-out the year.
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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Summer Camp - Summer training provided for Varsity, JV, and freshman football players. More than 100 athletes attended camp to improve skills.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Provide the teams with uniforms and equipment and training materials for coaches.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2Banquets - Season end banquets recognize individual and team accomplishments.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt3Provide meals before games, produce and distribute game programs, support the high school athletic department
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IRS990EZ/WebsiteAddressTxt0www.fallbrookfootball.com
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Income: Gross Receipts: 24,398. Returns and Allowances: 0. Less Cost of Goods Sold: 9,673. Gross Profit: 14,725. Cost of Goods Sold: Inventory at Beginning of Year: 0. Merchandise Purchased: 9,673. Cost of Labor: 0. Materials and Supplies: 0. Other Costs: 0. Inventory at End of Year: 0. Cost of Goods Sold: 9,673.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Activity Classification: Charity. Grantee Name: Fallbrook High School. Grantee Address: 2400 S Stage Coach Ln Fallbrook, CA 92028. Grantee Relationship: Boosters Support High School Football. Date of Gift: 11/21/16. Amount Given: 2,500.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description: Awards and Gifts. Amount: 2,500. Description: Dues and subscriptions. Amount: 450. Description: Insurance. Amount: 350. Description: Coaching and Team Costs. Amount: 12,328. Description: Team Meals. Amount: 2,072. Description: Banquets. Amount: 6,553. Description: Uniforms and Practice Gear. Amount: 23,458. Description: Passing League. Amount: 1,574. Description: Taxes and Licenses. Amount: 630. Description: Programs. Amount: 1,852. Description: Tomahawk Camp Expenses. Amount: 1,368. Total to Form 990-EZ, line 16: 53,135.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 7 - Sales of Inventory
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 10 - Grants and Similar Amounts Paid
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 16 - Other Expenses
ReasonableCauseExplanation/ExplanationTxt0The last treasurer that understood the exempt organization filing requirements, left with no notice and no help. The person who took over knew nothing but did her best to make timely deposits and pay invoices. The officers didn't even know that they had a fiscal year end or any of the filing requirements. They tried contacting the prior preparer, but were not able to get a return phone call. The current treasurer first reconciled the records and then contacted me about preparing one tax return. I looked up records with the Attorney General, California Secretary of State, Guidestar.org, and the California Franchise Tax Board. Everything was delinquent. Two years of returns will be filed and the current treasurer now has a list of requirements and instructions to make sure that this does not happen again.
TransferPrsnlBnftContractsDecl/DeclarationDesc0The organization did not, during the year, receive any funds, directly,or indirectly, to pay premiums on a personal benefit contract.The organization, did not, during the year, pay any premiums, directly,or indirectly, on a personal benefit contract.
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Melissa Martin
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum05403083086
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Fallbrook Football Boosters Inc
ReturnHeader/Filer/BusinessNameControlTxt0FALL
ReturnHeader/Filer/EIN0204709372
ReturnHeader/Filer/PhoneNum05403083086
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 2645
ReturnHeader/Filer/USAddress/CityNm0Fallbrook
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092088
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId01D878D76F9684A10E94A253234DDFFEEF387FA37
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId01D878D76F9684A10E94A253234DDFFEEF387FA37
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt072.132.68.85
ReturnHeader/FilingSecurityInformation/IPDt02018-11-01
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm023:27:45
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0010805059
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MELODY S THORNTON CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 1059
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Cardiff
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd092007
ReturnHeader/PreparerPersonGrp/PhoneNum06199902832
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Melody Thornton
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-11-05T21:27:46-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.77$0.77$0.64$0.39$0.25
2023Summary only. Only limited summary data is available for this year.$0.52$0.00$0.78$0.47$0.30
2022Detailed filing. Detailed filing data is available for this year.$0.21$0.21$0.50$0.46$0.04
2020Summary only. Only limited summary data is available for this year.$0.16$0.00$0.33$0.33$0.00
2019Detailed filing. Detailed filing data is available for this year.$0.16$0.00$0.16$0.62$0.57$0.05
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.11$0.00$0.11$0.60$0.63$0.03
2017Detailed filing. Detailed filing data is available for this year.$0.14$0.00$0.14$0.72$0.68$0.04
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.10$0.10$0.68$0.72$0.04
2015Summary only. Only limited summary data is available for this year.$0.16$0.00$0.57$0.63$0.06
2014Summary only. Only limited summary data is available for this year.$0.20$0.00$1.14$1.11$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.17$0.00$0.17$0.96$0.84$0.12
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.05$0.00$0.05$0.84$0.91$0.07
2011Summary only. Only limited summary data is available for this year.$0.12$0.00$0.85$0.88$0.02