Civic Intelligence

Lathrop High Athletic Boosters Club

990EZ • Fiscal year 2018 • EIN 26-3272524

Jul 01, 2017 to Jun 30, 2018 • Filed on Mar 13, 2019

Organization ProfileN/A
647 W Spartan WayLathrop, CA 95330

(209) 649-9988

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

8th percentile

-53%

Higher net margin than 8% 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

12th percentile

-40%

Faster asset growth than 12% of similar nonprofits.

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

Revenue Growth

11th percentile

-44%

Faster revenue growth than 11% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$38,330

Down $25,123 (-40%) from 2017

Net Assets

Down

$38,330

Down $25,123 (-40%) from 2017

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin8th percentile

Revenue

Down

$47,350

Down $37,843 (-44%) from 2017

Expenses

Up

$72,473

Up $3,495 (+5.1%) from 2017

Net Income

Down

-$25,123

Down $41,338 (-255%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth12th percentile

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

$300K$200K$100K$0Assets 2016: $47,238Net Assets 2016: $47,2382016Assets 2017: $63,453Net Assets 2017: $63,4532017Assets 2018: $38,330Net Assets 2018: $38,3302018Assets 2019: $25,698Net Assets 2019: $25,6982019Assets 2021: $45,247Liabilities 2021: $0Net Assets 2021: $45,2472021Assets 2022: $90,883Liabilities 2022: $0Net Assets 2022: $90,8832022Assets 2023: $132,353Net Assets 2023: $132,3532023Assets 2024: $146,601Net Assets 2024: $146,6012024Assets 2025: $237,162Net Assets 2025: $237,1622025

Highlighted filing

2018

Assets$38,330
Liabilities-
Net Assets$38,330
Open 2018 Filing

Operations Trend

Revenue Growth11th percentile

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

$100K$50K$0-$50KRevenue 2016: $70,856Expenses 2016: $61,436Net Income 2016: $9,4202016Revenue 2017: $85,193Expenses 2017: $68,978Net Income 2017: $16,2152017Revenue 2018: $47,350Expenses 2018: $72,473Net Income 2018: -$25,1232018Revenue 2019: $33,743Expenses 2019: $46,375Net Income 2019: -$12,6322019Revenue 2021: $26,832Expenses 2021: $8,001Net Income 2021: $18,8312021Revenue 2022: $61,806Expenses 2022: $26,819Net Income 2022: $34,9872022Revenue 2023: $65,014Expenses 2023: $23,544Net Income 2023: $41,4702023Revenue 2024: $66,269Expenses 2024: $52,021Net Income 2024: $14,2482024Revenue 2025: $91,196Expenses 2025: $635Net Income 2025: $90,5612025

Highlighted filing

2018

Revenue$47,350
Expenses$72,473
Net Income-$25,123
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Mar 13, 2019
Return Version
2017v2.2
Gross Receipts
$68,795
Mission and Program Overview

Mission

Support public high school athletic programs

Program Services

DescriptionGrantsExpenses
PROVIDING FUNDS FOR ATHLETIC ACHIEVEMENTS FOR LATHROP HIGH SCHOOL--
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MICHAEL DELL OSSOPresident-$0--
MARY ANN WEISVice President-$0--
PHOEBE WHALEYTreasurer-$0--
ANNIE HARGREAVESSecretary-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Crab Feed$24,539$24,539-$24,539
Fireworks Stand$8,514$8,514-$8,514
Total Events$33,053$33,053$21,445$11,608
Filing and Contact Details

Filer

Filer Name
Lathrop High Athletic Booster
EIN
26-3272524
Phone
2096499988
Address
647 W SPARTAN WAY, LATHROP, CA 95330

Signing Officer

Name
Michael Dell Osso
Title
President
Signed
2019-03-13
Discuss with paid preparer
Yes

Preparer

Firm
Jean Ford EA
Address
2918 Pacific Avenue, Stockton, CA 95204
Preparer
Jean Ford Ea
Phone
2094624510
Supplemental Narrative

Additional Explanations

Other Expenses.1002

“Office Expenses $374”

Other Expenses.1012

“Insurance $300”

Other Expenses.1

“PROGRAM EXPENSE $69184”

Raw XML Appendix156 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
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IRS990EZ/BooksInCareOfDetail/PhoneNum02096499988
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0647 SPARTON WAY
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0LATHROP
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd095330
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt063453
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt038330
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt01200
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-25123
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
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IRS990EZ/FundraisingGrossIncomeAmt033053
IRS990EZ/GrantsAndSimilarAmountsPaidAmt02615
IRS990EZ/GrossReceiptsAmt068795
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt063453
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IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt063453
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MICHAEL DELL OSSO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MARY ANN WEIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2PHOEBE WHALEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3ANNIE HARGREAVES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt069858
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SUPPORT PUBLIC HIGH SCHOOL ATHLETIC PROGRAMS
IRS990EZ/ProgramServiceRevenueAmt034542
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDING FUNDS FOR ATHLETIC ACHIEVEMENTS FOR LATHROP HIGH SCHOOL
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt021445
IRS990EZ/SpecialEventsNetIncomeLossAmt011608
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt072473
IRS990EZ/TotalRevenueAmt047350
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationOtherInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01200
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01362
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt04985
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01616
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt09163
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt09163
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01200
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01362
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt04985
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01616
IRS990ScheduleA/Total509Grp/TotalAmt09163
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01200
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01362
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt04985
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01616
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt09163
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt021445
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0CRAB FEED
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0FIREWORKS STAND
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt018462
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt018462
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt024539
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt08514
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt033053
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt024539
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt08514
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt033053
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt011608
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt02983
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt02983
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $374
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Insurance $300
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PROGRAM EXPENSE $69184
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHAEL DELL OSSO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-03-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LATHROP HIGH ATHLETIC BOOSTER
ReturnHeader/Filer/BusinessNameControlTxt0LATH
ReturnHeader/Filer/EIN0263272524
ReturnHeader/Filer/PhoneNum02096499988
ReturnHeader/Filer/USAddress/AddressLine1Txt0647 W SPARTAN WAY
ReturnHeader/Filer/USAddress/CityNm0LATHROP
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd095330
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0203986296
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Jean Ford EA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02918 Pacific Avenue
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Stockton
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd095204
ReturnHeader/PreparerPersonGrp/PhoneNum02094624510
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JEAN FORD EA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-03-13T14:03:56-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$38,330
Liabilities
-
Net assets
$38,330
Revenue
$47,350
Expenses
$72,473
Net income
-$25,123
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.37$2.37$0.91$0.01$0.91
2024Detailed filing. Detailed filing data is available for this year.$1.47$1.47$0.66$0.52$0.14
2023Detailed filing. Detailed filing data is available for this year.$1.32$1.32$0.65$0.24$0.41
2022Detailed filing. Detailed filing data is available for this year.$0.91$0.00$0.91$0.62$0.27$0.35
2021Detailed filing. Detailed filing data is available for this year.$0.45$0.00$0.45$0.27$0.08$0.19
2019Detailed filing. Detailed filing data is available for this year.$0.26$0.26$0.34$0.46$0.13
2018Detailed filing. Detailed filing data is available for this year.$0.38$0.38$0.47$0.72$0.25
2017Detailed filing. Detailed filing data is available for this year.$0.63$0.63$0.85$0.69$0.16
2016Detailed filing. Detailed filing data is available for this year.$0.47$0.47$0.71$0.61$0.09