Civic Intelligence

Vista Athletic Boosters

990 • Fiscal year 2016 • EIN 26-3239021

Jul 01, 2015 to Jun 30, 2016 • Filed on Nov 10, 2016

Organization Profilewww.vistalonclub.com
1970 Broadstone ParkwayFolsom, CA 95630

(916) 294-2410

Siviq Scores

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

Liabilities / Assets

54th percentile

0.00x

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

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

Liabilities / Revenue

54th percentile

0.00x

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

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

Net Margin

72nd percentile

15%

Higher net margin than 72% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2016

Asset Growth

75th percentile

24%

Faster asset growth than 75% of similar nonprofits.

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

Revenue Growth

74th percentile

21%

Faster revenue growth than 74% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets54th percentile

Assets

Up

$195,839

Up $37,334 (+24%) from 2015

Net Assets

Up

$195,839

Up $37,334 (+24%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue54th percentileNet Margin72nd percentile

Revenue

Up

$241,822

Up $41,397 (+21%) from 2015

Expenses

Up

$204,488

Up $32,294 (+19%) from 2015

Net Income

Up

$37,334

Up $9,103 (+32%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth75th percentile

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

$300K$200K$100K$0Assets 2013: $141,958Liabilities 2013: $0Net Assets 2013: $141,9582013Assets 2015: $158,505Liabilities 2015: $0Net Assets 2015: $158,5052015Assets 2016: $195,839Liabilities 2016: $0Net Assets 2016: $195,8392016Assets 2017: $220,999Liabilities 2017: $0Net Assets 2017: $220,9992017Assets 2018: $231,640Liabilities 2018: $0Net Assets 2018: $231,6402018Assets 2020: $118,065Liabilities 2020: $0Net Assets 2020: $118,0652020Assets 2021: $177,068Liabilities 2021: $19,426Net Assets 2021: $157,6422021Assets 2022: $221,610Liabilities 2022: $0Net Assets 2022: $221,6102022Assets 2023: $191,218Liabilities 2023: $0Net Assets 2023: $191,2182023Assets 2024: $242,176Liabilities 2024: $0Net Assets 2024: $242,1762024Assets 2025: $252,763Liabilities 2025: $0Net Assets 2025: $252,7632025

Highlighted filing

2016

Assets$195,839
Liabilities$0
Net Assets$195,839
Open 2016 Filing

Operations Trend

Revenue Growth74th percentile

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

$600K$400K$200K$0-$200KExpenses 2013: $353,6812013Revenue 2015: $200,425Expenses 2015: $172,194Net Income 2015: $28,2312015Revenue 2016: $241,822Expenses 2016: $204,488Net Income 2016: $37,3342016Revenue 2017: $243,717Expenses 2017: $218,557Net Income 2017: $25,1602017Revenue 2018: $239,995Expenses 2018: $229,354Net Income 2018: $10,6412018Revenue 2020: $188,107Expenses 2020: $210,039Net Income 2020: -$21,9322020Revenue 2021: $115,384Expenses 2021: $75,807Net Income 2021: $39,5772021Revenue 2022: $422,420Expenses 2022: $358,452Net Income 2022: $63,9682022Revenue 2023: $455,306Expenses 2023: $485,698Net Income 2023: -$30,3922023Revenue 2024: $539,580Expenses 2024: $488,622Net Income 2024: $50,9582024Revenue 2025: $596,327Expenses 2025: $585,740Net Income 2025: $10,5872025

Highlighted filing

2016

Revenue$241,822
Expenses$204,488
Net Income$37,334
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Nov 10, 2016
Return Version
2015v2.0
Gross Receipts
$435,078
Mission and Program Overview

Mission

Provide tax exempt fund raising organization for team sports at vista del lago hs, which is not provided by folsom cordova unified school district. Fund coach stipends, equipment purchases, tournament fees, and other athletic needs which are not covered by district funds. These funds are used to enrich student athlete experience and promote vista athletics

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$150,054$189,638▲ $39,584
Cash and Non-Interest-Bearing Accounts$4,901$6,200▲ $1,299
Inventories for Sale or Use$3,550$0▼ $3,550
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$158,505$195,839▲ $37,334
Other Assets Total-$1-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$158,505$195,839▲ $37,334
Total Net Assets Fund Balance$158,505$195,839▲ $37,334
Total Liabilities and Net Assets / Fund Balance$158,505$195,839▲ $37,334
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Dana PorterPresident
Mark KeetonAthletic Drc
Mike StruebingCoach Direct
Grace GuthrieFinancial Sec.
Mike KozlowskiOutside Drct
Angie ButcherSecretary
John DixonStanding Drc
Julie MooreTreasurer
Lisa JonesVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$13,204
Program Service Revenue
$289,553
Investment Income
$239
Other Revenue
$-61,174
All Other Contributions
$845
Change in Net Assets
$37,334
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$204,488
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$48,886$27,059-$75,945
Other Expenses$20,904--$20,904
Travel$11,682$153-$11,835
Fees for Services Legal-$450-$450
Total Functional Expenses$176,826$27,662$0$204,488
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$183,839
Fundraising Gross Income$122,100
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Tournaments$92,810$92,810$53,290$39,520
Uniform-cheer & Dance$28,350$28,350$130,549$-102,199
Total Events$121,160$121,160$183,839$-62,679
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“Due to the urgency of this return, form 990 and applicable schedules are emailed to the board of directors for review. Typically, the form 990 is provided to board members at the regularly scheduled meeting of the board. Depending on the timing of the meeting changes are either incorporated into the filed return or amendment thereto. Form 990 is reviewed at the board meeting following the filing of the form.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Vab keeps a binder of governing documents at the vista del lago high school. All documents are available upon request from the staff at the office. Financial statements and tax returns are also filed in the binder and updated on an annual basis.”

Filing and Contact Details

Filer

Filer Name
Vista Athletic Boosters
EIN
26-3239021
Phone
9162942410
Address
1970 BROADSTONE PARKWAY, FOLSOM, CA 95630

Signing Officer

Name
Julie Moore
Title
Treasurer
Signed
2016-11-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Wendy Mccormick
Formed
2008
Legal Domicile
CA
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
75

Preparer

Firm
Hedrick Stodghill LLP
Address
502 Natoma Street, Folsom, CA 95630
Preparer
Aubrey E Stodghill CPA MBT
Phone
9169852975
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E: Other Expenses

“AAU FEES: Column (A) - Total = $470; Column (B) - Program Services = $0; Column (C) - Management & General = $470; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“AD ADMIN STIPEND: Column (A) - Total = $5000; Column (B) - Program Services = $0; Column (C) - Management & General = $5000; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“AWARDS: Column (A) - Total = $3237; Column (B) - Program Services = $0; Column (C) - Management & General = $3237; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“BANK CHARGES: Column (A) - Total = $29; Column (B) - Program Services = $0; Column (C) - Management & General = $29; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“BANQUETS & AWARDS: Column (A) - Total = $17252; Column (B) - Program Services = $17252; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“CHAMPIONSHIP T-SHIRTS/BANNERS: Column (A) - Total = $4320; Column (B) - Program Services = $0; Column (C) - Management & General = $4320; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“COACH SUPPLIES: Column (A) - Total = $3796; Column (B) - Program Services = $3796; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“COACH TRAINING & EXPENSES: Column (A) - Total = $2003; Column (B) - Program Services = $2003; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“COACH'S/TRAINER BANQUET: Column (A) - Total = $3376; Column (B) - Program Services = $0; Column (C) - Management & General = $3376; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“CPR/LIVESCAN/COACHING COURSES: Column (A) - Total = $2221; Column (B) - Program Services = $0; Column (C) - Management & General = $2221; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“FIELD MAINTENANCE: Column (A) - Total = $4023; Column (B) - Program Services = $4023; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“MISC: Column (A) - Total = $44; Column (B) - Program Services = $0; Column (C) - Management & General = $44; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“PORTABLE TOILETS/SERVICE: Column (A) - Total = $4784; Column (B) - Program Services = $0; Column (C) - Management & General = $4784; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“SCHOLARSHIPS/DONATIONS: Column (A) - Total = $1000; Column (B) - Program Services = $0; Column (C) - Management & General = $1000; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“SPECIAL REQUESTS: Column (A) - Total = $2033; Column (B) - Program Services = $0; Column (C) - Management & General = $2033; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“SUMMER CAMP: Column (A) - Total = $11628; Column (B) - Program Services = $11628; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“SUPPLIES: Column (A) - Total = $3138; Column (B) - Program Services = $2593; Column (C) - Management & General = $545; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“TELEPHONE: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“TRAINER EXP: Column (A) - Total = $7591; Column (B) - Program Services = $7591; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part XII, Line 1-other Accounting Method

“Vista athletic boosters uses the cash method for accounting, with the exception of at its fiscal year end. At each fiscal year end vista athletic boosters physically counts merchandise inventory(spirit wear with vista logo) and costs out the inventory for capitalization on the balance sheet. Additionally, if there are any liabilities related to inventory purchases they are accrued at the fiscal year end.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDE
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IRS990/InventoriesForSaleOrUseGrp/BOYAmt03550
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0239
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0239
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LegalDomicileStateCd0CA
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt012359
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingOtherInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THIS ORGANIZATION'S PURPOSE IS TO PROVIDE AN ORGANIZATION TO ALLOW STUDENT ATHLETES TO FUND RAISE FOR THEIR SPORT AND ERGO BE ABLE ENHANCE ATHLETIC EXPERIENCE BY:-PARTICIPATION IN TOURNAMENTS AND SKILL IMPROVEMENT CLINICS OR CAMPS-RECRUITING ASSISTANT COACHES TO IMPROVE THEIR SKILLS-PROVIDING FUNDS TO TRANSPORT STUDENTS TO ABOVE TOURNAMENTS, CLINICS, ETC.-PROVIDING TRAINING EQUIPMENT (BALL MACHINES & BLOCKING SLEDS, ETC.-PROVIDING TRAINERS DURING SPORTS EVENTS THAT ARE PROPERLY SUPERVISED AND TRAINED-ADDITIONAL SERVICES PROVIDED, BUT UNABLE TO LIST ALL HEREIN.A PORTION OF THE FUNDS RAISED (20%) BY SPECIFIC SPORTS IS ALLOCATED TO A GENERAL ATHLETICS FUND. THIS GENERAL FUND IS USED TO PAY FOR GENERAL EXPENSES WHICH MAY INCLUDE TRANSPORTATION,CERTIFICATES, FRAMES, SECTION FEES FOR ATHLETES, ETC. THIS FUND IS ALSO USED TO SUPPLEMENT CERTAIN SPORTS THAT ARE NOT ABLE TO RAISE ENOUGH FUNDS TO PURCHASE EQUIPMENT FOR THEIR SPORT. THIS FUND CAN ALSO BE USED TO PAY FOR ITEMS NOT COVERED BY THE SC
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0158505
IRS990/NetAssetsOrFundBalancesEOYAmt0195839
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-61739
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-61739
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/ExclusionAmt0565
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0565
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt01
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0COACH STIPENDS
IRS990/OtherExpensesGrp/Desc1TOURNAMENT EXPENSES
IRS990/OtherExpensesGrp/Desc2OTHER PROGRAMS
IRS990/OtherExpensesGrp/Desc3EQUIPMENT
IRS990/OtherExpensesGrp/ProgramServicesAmt044837
IRS990/OtherExpensesGrp/ProgramServicesAmt128970
IRS990/OtherExpensesGrp/ProgramServicesAmt221547
IRS990/OtherExpensesGrp/ProgramServicesAmt320904
IRS990/OtherExpensesGrp/TotalAmt044837
IRS990/OtherExpensesGrp/TotalAmt128970
IRS990/OtherExpensesGrp/TotalAmt221547
IRS990/OtherExpensesGrp/TotalAmt320904
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0WENDY MCCORMICK
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0ADS & BANNERS
IRS990/ProgramServiceRevenueGrp/Desc1CONCESS, MERCH&PROG SALES
IRS990/ProgramServiceRevenueGrp/Desc2OTHER FUNDRAISING EVENTS
IRS990/ProgramServiceRevenueGrp/Desc3SPECIAL EVENTS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt016339
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt122793
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2193465
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt356956
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt016339
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt122793
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2193465
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt356956
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt013265
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0263
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0172194
IRS990/PYOtherRevenueAmt0-18027
IRS990/PYProgramServiceRevenueAmt0204924
IRS990/PYRevenuesLessExpensesAmt028231
IRS990/PYTotalExpensesAmt0172194
IRS990/PYTotalRevenueAmt0200425
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt037334
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0150054
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0189638
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt075891
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt091001
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt074888
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0241780
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0239
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0263
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0384
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0886
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0358948
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0272867
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0268745
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0900560
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0239
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0263
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0384
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0886
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt01142340
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0434839
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0363868
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0343633
IRS990ScheduleA/Total509Grp/TotalAmt01142340
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0435078
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0364131
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0344017
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01143226
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0183839
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0TOURNAMENTS
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0UNIFORM-CHEER & DANCE
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt092810
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt028350
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0121160
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt092810
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt028350
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0121160
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-62679
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0183839
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt053290
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt0130549
IRS990ScheduleG/InPersonSolicitationsInd0X
IRS990ScheduleG/MailSolicitationsInd0X
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DUE TO THE URGENCY OF THIS RETURN, FORM 990 AND APPLICABLE SCHEDULES ARE EMAILED TO THE BOARD OF DIRECTORS FOR REVIEW. TYPICALLY, THE FORM 990 IS PROVIDED TO BOARD MEMBERS AT THE REGULARLY SCHEDULED MEETING OF THE BOARD. DEPENDING ON THE TIMING OF THE MEETING CHANGES ARE EITHER INCORPORATED INTO THE FILED RETURN OR AMENDMENT THERETO. FORM 990 IS REVIEWED AT THE BOARD MEETING FOLLOWING THE FILING OF THE FORM.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1VAB KEEPS A BINDER OF GOVERNING DOCUMENTS AT THE VISTA DEL LAGO HIGH SCHOOL. ALL DOCUMENTS ARE AVAILABLE UPON REQUEST FROM THE STAFF AT THE OFFICE. FINANCIAL STATEMENTS AND TAX RETURNS ARE ALSO FILED IN THE BINDER AND UPDATED ON AN ANNUAL BASIS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AAU FEES: Column (A) - Total = $470; Column (B) - Program Services = $0; Column (C) - Management & General = $470; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3AD ADMIN STIPEND: Column (A) - Total = $5000; Column (B) - Program Services = $0; Column (C) - Management & General = $5000; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4AWARDS: Column (A) - Total = $3237; Column (B) - Program Services = $0; Column (C) - Management & General = $3237; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5BANK CHARGES: Column (A) - Total = $29; Column (B) - Program Services = $0; Column (C) - Management & General = $29; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6BANQUETS & AWARDS: Column (A) - Total = $17252; Column (B) - Program Services = $17252; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7CHAMPIONSHIP T-SHIRTS/BANNERS: Column (A) - Total = $4320; Column (B) - Program Services = $0; Column (C) - Management & General = $4320; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8COACH SUPPLIES: Column (A) - Total = $3796; Column (B) - Program Services = $3796; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9COACH TRAINING & EXPENSES: Column (A) - Total = $2003; Column (B) - Program Services = $2003; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10COACH'S/TRAINER BANQUET: Column (A) - Total = $3376; Column (B) - Program Services = $0; Column (C) - Management & General = $3376; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11CPR/LIVESCAN/COACHING COURSES: Column (A) - Total = $2221; Column (B) - Program Services = $0; Column (C) - Management & General = $2221; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12FIELD MAINTENANCE: Column (A) - Total = $4023; Column (B) - Program Services = $4023; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13MISC: Column (A) - Total = $44; Column (B) - Program Services = $0; Column (C) - Management & General = $44; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14PORTABLE TOILETS/SERVICE: Column (A) - Total = $4784; Column (B) - Program Services = $0; Column (C) - Management & General = $4784; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15SCHOLARSHIPS/DONATIONS: Column (A) - Total = $1000; Column (B) - Program Services = $0; Column (C) - Management & General = $1000; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16SPECIAL REQUESTS: Column (A) - Total = $2033; Column (B) - Program Services = $0; Column (C) - Management & General = $2033; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17SUMMER CAMP: Column (A) - Total = $11628; Column (B) - Program Services = $11628; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18SUPPLIES: Column (A) - Total = $3138; Column (B) - Program Services = $2593; Column (C) - Management & General = $545; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19TELEPHONE: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20TRAINER EXP: Column (A) - Total = $7591; Column (B) - Program Services = $7591; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21VISTA ATHLETIC BOOSTERS USES THE CASH METHOD FOR ACCOUNTING, WITH THE EXCEPTION OF AT ITS FISCAL YEAR END. AT EACH FISCAL YEAR END VISTA ATHLETIC BOOSTERS PHYSICALLY COUNTS MERCHANDISE INVENTORY(SPIRIT WEAR WITH VISTA LOGO) AND COSTS OUT THE INVENTORY FOR CAPITALIZATION ON THE BALANCE SHEET. ADDITIONALLY, IF THERE ARE ANY LIABILITIES RELATED TO INVENTORY PURCHASES THEY ARE ACCRUED AT THE FISCAL YEAR END.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990, Part IX, Line 24e: Other Expenses

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$195,839
Liabilities
$0
Net assets
$195,839
Revenue
$241,822
Expenses
$204,488
Net income
$37,334
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.53$0.00$2.53$5.96$5.86$0.11
2024Detailed filing. Detailed filing data is available for this year.$2.42$0.00$2.42$5.40$4.89$0.51
2023Detailed filing. Detailed filing data is available for this year.$1.91$0.00$1.91$4.55$4.86$0.30
2022Detailed filing. Detailed filing data is available for this year.$2.22$0.00$2.22$4.22$3.58$0.64
2021Detailed filing. Detailed filing data is available for this year.$1.77$0.19$1.58$1.15$0.76$0.40
2020Detailed filing. Detailed filing data is available for this year.$1.18$0.00$1.18$1.88$2.10$0.22
2018Detailed filing. Detailed filing data is available for this year.$2.32$0.00$2.32$2.40$2.29$0.11
2017Detailed filing. Detailed filing data is available for this year.$2.21$0.00$2.21$2.44$2.19$0.25
2016Detailed filing. Detailed filing data is available for this year.$1.96$0.00$1.96$2.42$2.04$0.37
2015Detailed filing. Detailed filing data is available for this year.$1.59$0.00$1.59$2.00$1.72$0.28
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.42$0.00$1.42$3.54