Civic Intelligence

Napa High School Spiritleader Boosters Inc.

990EZ • Fiscal year 2016 • EIN 26-4319451

May 01, 2015 to Apr 30, 2016 • Filed on Sep 15, 2016

Organization ProfileN/A
2475 Jefferson StNapa, CA 94558

(707) 479-1610

Siviq Scores

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

Liabilities / Assets

77th percentile

0.10x

Higher debt load relative to assets than 77% of similar nonprofits.

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

Liabilities / Revenue

76th percentile

0.05x

Higher debt load relative to revenue than 76% of similar nonprofits.

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

Net Margin

72nd percentile

16%

Higher net margin than 72% 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

83rd percentile

45%

Faster asset growth than 83% of similar nonprofits.

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

Revenue Growth

39th percentile

-6.0%

Faster revenue growth than 39% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets77th percentile

Assets

Up

$35,479

Up $11,047 (+45%) from 2015

Net Assets

Up

$32,080

Up $11,095 (+53%) from 2015

Liabilities

Down

$3,399

Down $48 (-1.4%) from 2015

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin72nd percentile

Revenue

Down

$71,042

Down $4,552 (-6.0%) from 2015

Expenses

Down

$59,947

Down $8,621 (-13%) from 2015

Net Income

Up

$11,095

Up $4,069 (+58%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth83rd percentile

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

$80K$60K$40K$20K$0Assets 2012: $8,191Liabilities 2012: $363Net Assets 2012: $7,8282012Assets 2013: $11,603Liabilities 2013: $1,182Net Assets 2013: $10,4212013Assets 2014: $14,693Liabilities 2014: $734Net Assets 2014: $13,9592014Assets 2015: $24,432Liabilities 2015: $3,447Net Assets 2015: $20,9852015Assets 2016: $35,479Liabilities 2016: $3,399Net Assets 2016: $32,0802016Assets 2018: $53,053Liabilities 2018: $5,013Net Assets 2018: $48,0402018Assets 2023: $49,317Liabilities 2023: $5,990Net Assets 2023: $43,3272023Assets 2024: $61,960Liabilities 2024: $0Net Assets 2024: $61,9602024Assets 2025: $60,296Liabilities 2025: $0Net Assets 2025: $60,2962025

Highlighted filing

2016

Assets$35,479
Liabilities$3,399
Net Assets$32,080
Open 2016 Filing

Operations Trend

Revenue Growth39th percentile

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

$100K$50K$0-$50KRevenue 2012: $62,646Expenses 2012: $62,706Net Income 2012: -$602012Revenue 2013: $62,784Expenses 2013: $60,191Net Income 2013: $2,5932013Revenue 2014: $66,798Expenses 2014: $63,146Net Income 2014: $3,6522014Revenue 2015: $75,594Expenses 2015: $68,568Net Income 2015: $7,0262015Revenue 2016: $71,042Expenses 2016: $59,947Net Income 2016: $11,0952016Revenue 2018: $39,968Expenses 2018: $37,168Net Income 2018: $2,8002018Revenue 2023: $82,491Expenses 2023: $78,482Net Income 2023: $4,0092023Revenue 2024: $89,973Expenses 2024: $72,003Net Income 2024: $17,9702024Revenue 2025: $88,120Expenses 2025: $89,784Net Income 2025: -$1,6642025

Highlighted filing

2016

Revenue$71,042
Expenses$59,947
Net Income$11,095
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
May 1, 2015 to Apr 30, 2016
Signed
Sep 15, 2016
Return Version
2015v2.0
Gross Receipts
$71,042
Mission and Program Overview

Mission

The Napa High School Spiritleader Boosters, Inc. is formed for educational and charitable purposes to support the Napa High School Spiritleader team. The primary goal is to provide financial support which will allow the Spiritleader team to develop their fine arts education. In addition to developing their dance skills, the Spiritleaders receive instruction in nutrition, health and injury prevention.

Program Services

DescriptionGrantsExpenses
The Napa High School Spiritleader Boosters, Inc. have acheived National recognition for their accomplishments in the Spiritleader national competitions.$59,947-
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CINDY SNEEDCo President-$0--
HOLLIE SCHMIDTDirector-$0--
TINA WRIGHTTreasurer-$0--
JOEANNA LIAMASSecretary-$0--
CHERENE WESNERCo President-$0--
Filing and Contact Details

Filer

Filer Name
Napa High School Spiritleader Boosters
EIN
26-4319451
Phone
7074791610
Address
2475 JEFFERSON ST, NAPA, CA 94558

Signing Officer

Name
Tina Wright
Title
Treasurer
Signed
2016-09-15
Discuss with paid preparer
Yes

Preparer

Firm
Doud Bkpg & Tax Serv
Address
1732 Jefferson St Suite10, Napa, CA 94559
Preparer
Linda Doud Luchsinger
Phone
7072559144
Supplemental Narrative

Additional Explanations

Other Expenses.1002

“Office Expenses $263”

Other Expenses.1

“TEAM TRAVEL $19919”

Other Expenses.2

“AUCTION $11756”

Other Expenses.3

“CLEANING ROUTINES $8000”

Other Expenses.4

“SEES CANDY $4517”

Other Expenses.5

“CHOREOGRAPHY $4500”

Other Expenses.6

“TEAM EXPENSE $2822”

Other Expenses.7

“COMPETITIONS $1285”

Other Expenses.8

“COACH EXPENSE $1160”

Other Expenses.9

“YOUTH CLINIC $1056”

Other Expenses.10

“SUMMER CAMP $711”

Other Expenses.11

“SUPPLIES $46”

Total Liabilities.1001

“Accounts Payable and Accrued Expenses - Beginning $3447 Accounts Payable and Accrued Expenses - Ending $3399”

Raw XML Appendix170 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/CityNm0NAPA
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4CHERENE WESNER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CO PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4CO PRESIDENT
IRS990EZ/OperateHospitalInd0false
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IRS990EZ/OtherExpensesTotalAmt056035
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IRS990EZ/ProgramServiceRevenueAmt071042
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0The Napa High School Spiritleader Boosters, Inc. have acheived National recognition for their accomplishments in the Spiritleader national competitions.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt059947
IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/SubjectToProxyTaxInd0false
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IRS990EZ/TanningServicesProvidedInd0false
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IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
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IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
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IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
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IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0192228
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $263
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1TEAM TRAVEL $19919
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AUCTION $11756
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CLEANING ROUTINES $8000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4SEES CANDY $4517
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5CHOREOGRAPHY $4500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6TEAM EXPENSE $2822
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7COMPETITIONS $1285
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8COACH EXPENSE $1160
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9YOUTH CLINIC $1056
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10SUMMER CAMP $711
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11SUPPLIES $46
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Accounts Payable and Accrued Expenses - Beginning $3447 Accounts Payable and Accrued Expenses - Ending $3399
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.4
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.10
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Total Liabilities.1001
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TINA WRIGHT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-09-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NAPA HIGH SCHOOL SPIRITLEADER BOOSTERS
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0INC
ReturnHeader/Filer/BusinessNameControlTxt0NAPA
ReturnHeader/Filer/EIN0264319451
ReturnHeader/Filer/PhoneNum07074791610
ReturnHeader/Filer/USAddress/AddressLine1Txt02475 JEFFERSON ST
ReturnHeader/Filer/USAddress/CityNm0NAPA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd094558
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Doud Bkpg & Tax Serv
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01732 Jefferson St Suite10
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Napa
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd094559
ReturnHeader/PreparerPersonGrp/PhoneNum07072559144
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Linda Doud Luchsinger
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-09-15T15:40:06-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-05-01
ReturnHeader/TaxPeriodEndDt02016-04-30
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
$35,479
Liabilities
$3,399
Net assets
$32,080
Revenue
$71,042
Expenses
$59,947
Net income
$11,095
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$60.3$0.00$60.3$88.1$89.8$1.66
2024Detailed filing. Detailed filing data is available for this year.$62.0$0.00$62.0$90.0$72.0$18.0
2023Detailed filing. Detailed filing data is available for this year.$49.3$5.99$43.3$82.5$78.5$4.01
2018Detailed filing. Detailed filing data is available for this year.$53.1$5.01$48.0$40.0$37.2$2.80
2016Detailed filing. Detailed filing data is available for this year.$35.5$3.40$32.1$71.0$59.9$11.1
2015Detailed filing. Detailed filing data is available for this year.$24.4$3.45$21.0$75.6$68.6$7.03
2014Detailed filing. Detailed filing data is available for this year.$14.7$0.73$14.0$66.8$63.1$3.65
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.6$1.18$10.4$62.8$60.2$2.59
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.19$0.36$7.83$62.6$62.7$0.06