Civic Intelligence

Will C Wood High School Pep Squad Booster Club

990EZ • Fiscal year 2018 • EIN 26-1460713

Apr 01, 2017 to Mar 31, 2018 • Filed on Aug 09, 2018

P O Box 195Elmira, CA 95625

(707) 689-7731

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 2018

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2018

Net Margin

23rd percentile

-10%

Higher net margin than 23% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

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.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

16th percentile

-28%

Faster asset growth than 16% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

36th percentile

-8.0%

Faster revenue growth than 36% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Assets

Down

$20,218

Down $7,829 (-28%) from 2017

Net Assets

Down

$20,218

Down $7,829 (-28%) from 2017

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$75,580

Down $6,539 (-8.0%) from 2017

Expenses

Up

$83,409

Up $7,229 (+9.5%) from 2017

Net Income

Down

-$7,829

Down $13,768 (-232%) from 2017

Historical Trend

Balance Sheet Trend

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

$30K$20K$10K$0Assets 2011: $6,825Net Assets 2011: $6,8252011Assets 2012: $7,769Net Assets 2012: $7,7692012Assets 2013: $11,027Net Assets 2013: $11,0272013Assets 2014: $15,331Net Assets 2014: $15,3312014Assets 2015: $16,254Net Assets 2015: $16,2542015Assets 2016: $22,108Net Assets 2016: $22,1082016Assets 2017: $28,047Net Assets 2017: $28,0472017Assets 2018: $20,218Net Assets 2018: $20,2182018Assets 2019: $21,998Net Assets 2019: $21,9982019Assets 2020: $16,320Net Assets 2020: $16,3202020Assets 2021: $15,869Net Assets 2021: $15,8692021Assets 2022: $4,501Net Assets 2022: $4,5012022Assets 2023: $12,147Net Assets 2023: $12,1472023Assets 2025: $2,747Net Assets 2025: $2,7472025

Highlighted filing

2018

Assets$20,218
Liabilities-
Net Assets$20,218

Operations Trend

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

$100K$50K$0-$50KRevenue 2011: $69,886Expenses 2011: $71,559Net Income 2011: -$1,6732011Revenue 2012: $62,335Expenses 2012: $61,391Net Income 2012: $9442012Revenue 2013: $92,311Expenses 2013: $89,053Net Income 2013: $3,2582013Revenue 2014: $66,733Expenses 2014: $62,429Net Income 2014: $4,3042014Revenue 2015: $67,411Expenses 2015: $66,488Net Income 2015: $9232015Revenue 2016: $76,996Expenses 2016: $71,142Net Income 2016: $5,8542016Revenue 2017: $82,119Expenses 2017: $76,180Net Income 2017: $5,9392017Revenue 2018: $75,580Expenses 2018: $83,409Net Income 2018: -$7,8292018Revenue 2019: $76,433Expenses 2019: $74,653Net Income 2019: $1,7802019Revenue 2020: $79,468Expenses 2020: $85,146Net Income 2020: -$5,6782020Revenue 2021: $47,427Expenses 2021: $47,878Net Income 2021: -$4512021Revenue 2022: $51,885Expenses 2022: $63,253Net Income 2022: -$11,3682022Revenue 2023: $85,935Expenses 2023: $78,289Net Income 2023: $7,6462023Revenue 2025: $73,349Expenses 2025: $81,895Net Income 2025: -$8,5462025

Highlighted filing

2018

Revenue$75,580
Expenses$83,409
Net Income-$7,829
Jump To
Filing Snapshot
Filing Period
Apr 1, 2017 to Mar 31, 2018
Signed
Aug 9, 2018
Return Version
2017v2.2
Gross Receipts
$77,510
Mission and Program Overview

Mission

YOUTH CHEERLEADING

Program Services

DescriptionGrantsExpenses
OPERATION OF CHEERLEADING TEAM FOR THE YOUTH OF THE AREA. ALSO SUPPORTS SCHOOL ACADEMIC & SPORTS PROGRAMS. DIRECTLY BENEFITS AT LEAST 56 STUDENTS, AND SUPPORTS THE LOCAL HIGH SCHOOL.-$83,409
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
BETTY TRAYERSecretary-$0--
TERRI CROWPresident-$0--
RACHELE LUMTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Will C Wood High School Pep Squad
EIN
26-1460713
Phone
7076897731
Address
P O BOX 195, ELMIRA, CA 95625

Signing Officer

Name
Rachele Lum
Title
Treasurer
Phone
7076897731
Signed
2018-08-09
Discuss with paid preparer
Yes

Preparer

Firm
Michael J McMurry CPA
Address
1125 Missouri St Ste 211, Fairfield, CA 94533
Preparer
Michael Mcmurry
Phone
7074225808
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

AWARDS 2066.

Form 990EZ, Part I, Line 16

Bank charges/returned checks 242.

Form 990EZ, Part I, Line 16

CAMP FEES 21177.

Form 990EZ, Part I, Line 16

SCHOLARSHIPS 250.

Form 990EZ, Part I, Line 16

COACH EXPENSES 233.

Form 990EZ, Part I, Line 16

COMMUNITY SERVICE 1044.

Form 990EZ, Part I, Line 16

Team awards/bonding 2510.

Form 990EZ, Part I, Line 16

COMPETITION FEES 526.

Form 990EZ, Part I, Line 16

Equipment rental/repair 627.

Form 990EZ, Part I, Line 16

MUSIC

Form 990EZ, Part I, Line 16

OFFICE SUPPLIES 485.

Form 990EZ, Part I, Line 16

Other school expenses 988.

Form 990EZ, Part I, Line 16

Recognition banquet 3103.

Form 990EZ, Part I, Line 16

SPONSOR EXPENSES

Form 990EZ, Part I, Line 16

TRAVEL

Form 990EZ, Part I, Line 16

UNIFORMS 49688.

Form 990EZ, Part I, Line 16

FILING FEES 55.

Raw XML Appendix174 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/PersonNm0TERRI CROW
IRS990EZ/BooksInCareOfDetail/PhoneNum07076897731
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0998 MARSHALL RD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0VACAVILLE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd095687
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt028047
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt020218
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt00
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-7829
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0415
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt028047
IRS990EZ/Form990TotalAssetsGrp/EOYAmt020218
IRS990EZ/FundraisingGrossIncomeAmt05059
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt020547
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt077510
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt028047
IRS990EZ/NetAssetsOrFundBalancesEOYAmt020218
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt028047
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt020218
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt04.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt14.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt24.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0BETTY TRAYER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1TERRI CROW
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2RACHELE LUM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt082994
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0YOUTH CHEERLEADING
IRS990EZ/ProgramServiceRevenueAmt051904
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0OPERATION OF CHEERLEADING TEAM FOR THE YOUTH OF THE AREA. ALSO SUPPORTS SCHOOL ACADEMIC & SPORTS PROGRAMS. DIRECTLY BENEFITS AT LEAST 56 STUDENTS, AND SUPPORTS THE LOCAL HIGH SCHOOL.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt083409
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt01930
IRS990EZ/SpecialEventsNetIncomeLossAmt023676
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt083409
IRS990EZ/TotalProgramServiceExpensesAmt083409
IRS990EZ/TotalRevenueAmt075580
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt077510
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt090322
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt080113
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt069850
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt067830
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0385625
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0385625
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt077510
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt090322
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt080113
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt069850
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt067830
IRS990ScheduleA/Total509Grp/TotalAmt0385625
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0385625
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd0true
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoPct01.00000
IRS990ScheduleG/GamingWithNonmembersInd0false
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0AWARDS 2066.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BANK CHARGES/RETURNED CHECKS 242.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CAMP FEES 21177.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3SCHOLARSHIPS 250.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4COACH EXPENSES 233.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5COMMUNITY SERVICE 1044.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6TEAM AWARDS/BONDING 2510.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7COMPETITION FEES 526.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8EQUIPMENT RENTAL/REPAIR 627.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9MUSIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10OFFICE SUPPLIES 485.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11OTHER SCHOOL EXPENSES 988.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12RECOGNITION BANQUET 3103.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13SPONSOR EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14TRAVEL
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15UNIFORMS 49688.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16FILING FEES 55.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0RACHELE LUM
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07076897731
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-08-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WILL C WOOD HIGH SCHOOL PEP SQUAD
ReturnHeader/Filer/BusinessNameControlTxt0WILL
ReturnHeader/Filer/EIN0261460713
ReturnHeader/Filer/PhoneNum07076897731
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 195
ReturnHeader/Filer/USAddress/CityNm0ELMIRA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd095625
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0B0936E244990737BDBDC66219B7EF05DA56E9703
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId094B5F97696B4DDB66223E792EBC09BCCB3ECEF51
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt050.79.32.86
ReturnHeader/FilingSecurityInformation/IPDt02018-08-13
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm011:57:56
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Michael J McMurry CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01125 Missouri St Ste 211
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Fairfield
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd094533
ReturnHeader/PreparerPersonGrp/PhoneNum07074225808
ReturnHeader/PreparerPersonGrp/PreparationDt02018-08-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL MCMURRY
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-08-13T11:58:03-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-04-01
ReturnHeader/TaxPeriodEndDt02018-03-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.75$2.75$73.3$81.9$8.55
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.1$12.1$85.9$78.3$7.65
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.50$4.50$51.9$63.3$11.4
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$15.9$15.9$47.4$47.9$0.45
2020Detailed filing. Detailed filing data is available for this year.$16.3$16.3$79.5$85.1$5.68
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$22.0$22.0$76.4$74.7$1.78
2018Detailed filing. Detailed filing data is available for this year.$20.2$20.2$75.6$83.4$7.83
2017Detailed filing. Detailed filing data is available for this year.$28.0$28.0$82.1$76.2$5.94
2016Detailed filing. Detailed filing data is available for this year.$22.1$22.1$77.0$71.1$5.85
2015Detailed filing. Detailed filing data is available for this year.$16.3$16.3$67.4$66.5$0.92
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$15.3$15.3$66.7$62.4$4.30
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.0$11.0$92.3$89.1$3.26
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.77$7.77$62.3$61.4$0.94
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.83$6.83$69.9$71.6$1.67