Civic Intelligence

East Union Athletic Boosters Club

990EZ • Fiscal year 2017 • EIN 26-2536825

Jul 01, 2016 to Jun 30, 2017 • Filed on Sep 15, 2017

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 2017

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2017

Net Margin

85th percentile

32%

Higher net margin than 85% 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

92nd percentile

119%

Faster asset growth than 92% of similar nonprofits.

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

Revenue Growth

88th percentile

60%

Faster revenue growth than 88% of similar nonprofits.

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

Assets

Up

$61,177

Up $33,208 (+119%) from 2016

Net Assets

Up

$61,177

Up $33,208 (+119%) from 2016

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$102,733

Up $38,619 (+60%) from 2016

Expenses

Up

$69,525

Up $2,482 (+3.7%) from 2016

Net Income

Up

$33,208

Up $36,137 (+1234%) 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 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

2017

Assets$61,177
Liabilities-
Net Assets$61,177

Operations Trend

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

2017

Revenue$102,733
Expenses$69,525
Net Income$33,208
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Sep 15, 2017
Return Version
2016v3.0
Gross Receipts
$124,013
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.-$45,949
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
DALE SOUZAPresident-$0--
JOE BLACKWELLVice-Preside-$0--
TRINI MEDRANOTreasurer-$0--
SANDY CEFALUSecretary-$0--
ANNAH JARIN-BRATTONBoard Member-$0--
ROSA SOUZABoard Member-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Athletic Team F$91,856$91,856-$91,856
Crab Feed$30,196$30,196$2,196$28,000
Total Events$122,052$122,052$21,280$100,772
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
Signed
2017-09-15

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 bank fees 70 insurance 255 tax preparation 1,490 taxes/filing fees 25 program expenses 45,949 fraud expenses 20,321 total 68,110

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 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.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES BANK FEES 70 INSURANCE 255 TAX PREPARATION 1,490 TAXES/FILING FEES 25 PROGRAM EXPENSES 45,949 FRAUD EXPENSES 20,321 TOTAL 68,110
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
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ReturnHeader/ReturnTs02017-09-14T11:19:47-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

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Filings