Civic Intelligence

East Union Athletic Boosters Club

990EZ • Fiscal year 2016 • EIN 26-2536825

Jul 01, 2015 to Jun 30, 2016 • Filed on Nov 15, 2016

Organization ProfileN/A
1700 North Union RoadManteca, CA 95336

(925) 980-4692

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 2016

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2016

Net Margin

31st percentile

-4.6%

Higher net margin than 31% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

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.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

29th percentile

-9.5%

Faster asset growth than 29% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

77th percentile

27%

Faster revenue growth than 77% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$27,969

Down $2,929 (-9.5%) from 2015

Net Assets

Down

$27,969

Down $2,929 (-9.5%) from 2015

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin31st percentile

Revenue

Up

$64,114

Up $13,490 (+27%) from 2015

Expenses

Down

$67,043

Down $5,092 (-7.1%) from 2015

Net Income

Up

-$2,929

Up $18,582 (+86%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth29th percentile

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

$80K$60K$40K$20K$0Assets 2013: $61,411Net Assets 2013: $61,4112013Assets 2014: $52,409Net Assets 2014: $52,4092014Assets 2015: $30,898Net Assets 2015: $30,8982015Assets 2016: $27,969Net Assets 2016: $27,9692016Assets 2017: $61,177Net Assets 2017: $61,1772017Assets 2018: $65,837Net Assets 2018: $65,8372018Assets 2019: $58,478Net Assets 2019: $58,4782019Assets 2020: $64,397Net Assets 2020: $64,3972020Assets 2021: $21,681Net Assets 2021: $21,6812021Assets 2022: $46,221Net Assets 2022: $46,2212022Assets 2023: $51,609Net Assets 2023: $51,6092023Assets 2024: $51,650Net Assets 2024: $51,6502024

Highlighted filing

2016

Assets$27,969
Liabilities-
Net Assets$27,969
Open 2016 Filing

Operations Trend

Revenue Growth77th percentile

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

$150K$100K$50K$0-$50KRevenue 2013: $105,088Expenses 2013: $93,883Net Income 2013: $11,2052013Revenue 2014: $47,603Expenses 2014: $56,605Net Income 2014: -$9,0022014Revenue 2015: $50,624Expenses 2015: $72,135Net Income 2015: -$21,5112015Revenue 2016: $64,114Expenses 2016: $67,043Net Income 2016: -$2,9292016Revenue 2017: $102,733Expenses 2017: $69,525Net Income 2017: $33,2082017Revenue 2018: $59,990Expenses 2018: $55,330Net Income 2018: $4,6602018Revenue 2019: $64,709Expenses 2019: $72,068Net Income 2019: -$7,3592019Revenue 2020: $100,159Expenses 2020: $94,240Net Income 2020: $5,9192020Revenue 2021: $4,228Expenses 2021: $4,147Net Income 2021: $812021Revenue 2022: $121,212Expenses 2022: $96,672Net Income 2022: $24,5402022Revenue 2023: $76,190Expenses 2023: $70,802Net Income 2023: $5,3882023Revenue 2024: $88,304Expenses 2024: $88,263Net Income 2024: $412024

Highlighted filing

2016

Revenue$64,114
Expenses$67,043
Net Income-$2,929
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Nov 15, 2016
Return Version
2015v2.1
Gross Receipts
$84,301
Mission and Program Overview

Mission

The organization exists to promote and support the athletic programs and the athletic department at east union high school and to promote a more complete appreciation of student participation in sports.

Program Services

DescriptionGrantsExpenses
TO PROMOTE AND SUPPORT THE ATHLETIC PROGRAMS AND THE ATHLETIC DEPARTMENT AT EAST UNION HIGH SCHOOL AND TO PROMOTE A MORE COMPLETE APPRECIATION OF STUDENT PARTICIPATION IN SPORTS.-$55,230
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DALE SOUZAPresident-$0--
NILO WILLIAMSVice-Preside-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Athletic Team F$46,301$46,301-$46,301
Crab Feed$37,174$37,174$2,116$35,058
Total Events$83,475$83,475$20,187$63,288
Filing and Contact Details

Filer

Filer Name
East Union Athletic Boosters
EIN
26-2536825
Phone
9259804692
Address
1700 NORTH UNION ROAD, MANTECA, CA 95336

Signing Officer

Name
Dale Souza
Title
President
Phone
9259804692
Signed
2016-11-15

Preparer

Firm
Vermeulen & Company an Accountancy Corp
Address
1180 W MAIN ST STE 2, RIPON, CA 95366
Preparer
Thomas L Vermeulen
Phone
2095995051
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses insurance 255 taxes/filing fees 50 program expenses 55,230 fraud expenses 8,708 total 64,243”

Form 990-ez, Part III

“The organization exists to promote and support the athletic programs and the athletic department at east union high school and to promote a more complete appreciation of student participation in sports.”

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.

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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0MANTECA
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IRS990EZ/PrintingPublicationsPostageAmt02800
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt055230
IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/ScheduleBNotRequiredInd0X
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IRS990EZ/SpecialEventsDirectExpensesAmt020187
IRS990EZ/SpecialEventsNetIncomeLossAmt063288
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IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0825
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01710
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01240
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt03545
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt083475
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0123872
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt087975
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0432153
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt02
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IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.01000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
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IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt084300
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt071342
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES INSURANCE 255 TAXES/FILING FEES 50 PROGRAM EXPENSES 55,230 FRAUD EXPENSES 8,708 TOTAL 64,243
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION EXISTS TO PROMOTE AND SUPPORT THE ATHLETIC PROGRAMS AND THE ATHLETIC DEPARTMENT AT EAST UNION HIGH SCHOOL AND TO PROMOTE A MORE COMPLETE APPRECIATION OF STUDENT PARTICIPATION IN SPORTS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART III
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0DALE SOUZA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09259804692
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0EAST UNION ATHLETIC BOOSTERS
ReturnHeader/Filer/BusinessNameControlTxt0EAST
ReturnHeader/Filer/EIN0262536825
ReturnHeader/Filer/PhoneNum09259804692
ReturnHeader/Filer/USAddress/AddressLine1Txt01700 NORTH UNION ROAD
ReturnHeader/Filer/USAddress/CityNm0MANTECA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd095336
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0200549354
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0VERMEULEN & COMPANY AN ACCOUNTANCY CORP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01180 W MAIN ST STE 2
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0RIPON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd095366
ReturnHeader/PreparerPersonGrp/PhoneNum02095995051
ReturnHeader/PreparerPersonGrp/PreparationDt02016-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0THOMAS L VERMEULEN
ReturnHeader/ReturnTs02016-12-19T12:38:28-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$27,969
Liabilities
-
Net assets
$27,969
Revenue
$64,114
Expenses
$67,043
Net income
-$2,929
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.52$0.52$0.88$0.88$0.00
2023Detailed filing. Detailed filing data is available for this year.$0.52$0.52$0.76$0.71$0.05
2022Detailed filing. Detailed filing data is available for this year.$0.46$0.46$1.21$0.97$0.25
2021Detailed filing. Detailed filing data is available for this year.$0.22$0.22$0.04$0.04$0.00
2020Detailed filing. Detailed filing data is available for this year.$0.64$0.64$1.00$0.94$0.06
2019Detailed filing. Detailed filing data is available for this year.$0.58$0.58$0.65$0.72$0.07
2018Detailed filing. Detailed filing data is available for this year.$0.66$0.66$0.60$0.55$0.05
2017Detailed filing. Detailed filing data is available for this year.$0.61$0.61$1.03$0.70$0.33
2016Detailed filing. Detailed filing data is available for this year.$0.28$0.28$0.64$0.67$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.31$0.31$0.51$0.72$0.22
2014Detailed filing. Detailed filing data is available for this year.$0.52$0.52$0.48$0.57$0.09
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.61$0.61$1.05$0.94$0.11