Civic Intelligence

Clhs Sports Foundation

990EZ • Fiscal year 2015 • EIN 27-2767193

Jan 01, 2015 to Dec 31, 2015 • Filed on Aug 05, 2016

Organization ProfileN/A
PO Box 1311Lakeport, CA 95453

(707) 263-5696

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 2015

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2015

Net Margin

81st percentile

26%

Higher net margin than 81% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

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.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

82nd percentile

42%

Faster asset growth than 82% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

29th percentile

-14%

Faster revenue growth than 29% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$38,922

Up $11,424 (+42%) from 2014

Net Assets

Up

$38,922

Up $11,424 (+42%) from 2014

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin81st percentile

Revenue

Down

$44,794

Down $7,400 (-14%) from 2014

Expenses

Down

$33,370

Down $15,204 (-31%) from 2014

Net Income

Up

$11,424

Up $7,804 (+216%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth82nd percentile

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

$60K$40K$20K$0Assets 2014: $27,498Net Assets 2014: $27,4982014Assets 2015: $38,922Net Assets 2015: $38,9222015Assets 2016: $42,632Net Assets 2016: $42,6322016Assets 2017: $33,355Net Assets 2017: $33,3552017Assets 2019: $9,874Net Assets 2019: $9,8742019

Highlighted filing

2015

Assets$38,922
Liabilities-
Net Assets$38,922
Open 2015 Filing

Operations Trend

Revenue Growth29th percentile

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

$60K$40K$20K$0-$20KRevenue 2014: $52,194Expenses 2014: $48,574Net Income 2014: $3,6202014Revenue 2015: $44,794Expenses 2015: $33,370Net Income 2015: $11,4242015Revenue 2016: $44,060Expenses 2016: $40,350Net Income 2016: $3,7102016Revenue 2017: $34,478Expenses 2017: $43,755Net Income 2017: -$9,2772017Expenses 2019: $13,0822019

Highlighted filing

2015

Revenue$44,794
Expenses$33,370
Net Income$11,424
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Aug 5, 2016
Return Version
2015v2.1
Gross Receipts
$44,794
Mission and Program Overview

Mission

Improving sport facilities and sport programs at clear lake high school

Program Services

DescriptionGrantsExpenses
IMPROVE SPORTS PROGRAM AT CLHS-$33,370
SAME--
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DEREK BUTCHERPresident-$0--
CASEY DYEVP-$0--
JENNIFER STRONGVP-$0--
JASON SODERQUISTCFO-$0--
LINDA BANFILLSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Clhs Sports Foundation
EIN
27-2767193
Address
PO BOX 1311, LAKEPORT, CA 95453

Signing Officer

Name
Derek Butcher
Title
President
Signed
2016-08-05
Discuss with paid preparer
Yes

Preparer

Firm
Gary M Moran CPA
Address
140 9TH ST, LAKEPORT, CA 95453-4320
Preparer
Gary M Moran CPA
Phone
7072635696
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses advertising and promotion 26,216 office 493 insurance 1,304 supplies 1,648 taxes 35 total 29,696”

Form 990-ez, Part III, Line 31

“Improve sports program at clhs”

Raw XML Appendix126 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0GARY M MORAN CPA
IRS990EZ/BooksInCareOfDetail/PhoneNum07072635696
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0140 9TH ST
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0LAKEPORT
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd095453
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt027498
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt038922
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt044794
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt011424
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0350
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt027498
IRS990EZ/Form990TotalAssetsGrp/EOYAmt038922
IRS990EZ/GrossReceiptsAmt044794
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt027498
IRS990EZ/NetAssetsOrFundBalancesEOYAmt038922
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt027498
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt038922
IRS990EZ/OccupancyRentUtltsAndMaintAmt03324
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt4000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DEREK BUTCHER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1CASEY DYE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JENNIFER STRONG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JASON SODERQUIST
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4LINDA BANFILL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3CFO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt029696
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0IMPROVING SPORT FACILITIES AND SPORT PROGRAMS AT CLEAR LAKE HIGH SCHOOL
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SAME
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1IMPROVE SPORTS PROGRAM AT CLHS
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt033370
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt033370
IRS990EZ/TotalProgramServiceExpensesAmt033370
IRS990EZ/TotalRevenueAmt044794
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt044794
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt052194
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt040482
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt041668
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt047341
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0226479
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0226479
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt044794
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt052194
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt040482
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt041668
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt047341
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0226479
IRS990ScheduleA/TotalSupportAmt0226479
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES ADVERTISING AND PROMOTION 26,216 OFFICE 493 INSURANCE 1,304 SUPPLIES 1,648 TAXES 35 TOTAL 29,696
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1IMPROVE SPORTS PROGRAM AT CLHS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02016-12-15 16:53:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DEREK BUTCHER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-08-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CLHS SPORTS FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0CLHS
ReturnHeader/Filer/EIN0272767193
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1311
ReturnHeader/Filer/USAddress/CityNm0LAKEPORT
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd095453
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GARY M MORAN CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0140 9TH ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LAKEPORT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0954534320
ReturnHeader/PreparerPersonGrp/PhoneNum07072635696
ReturnHeader/PreparerPersonGrp/PreparationDt02016-09-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GARY M MORAN CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-09-08T15:39:41-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$38,922
Liabilities
-
Net assets
$38,922
Revenue
$44,794
Expenses
$33,370
Net income
$11,424
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Detailed filing. Detailed filing data is available for this year.$9.87$9.87$13.1
2017Detailed filing. Detailed filing data is available for this year.$33.4$33.4$34.5$43.8$9.28
2016Detailed filing. Detailed filing data is available for this year.$42.6$42.6$44.1$40.4$3.71
2015Detailed filing. Detailed filing data is available for this year.$38.9$38.9$44.8$33.4$11.4
2014Detailed filing. Detailed filing data is available for this year.$27.5$27.5$52.2$48.6$3.62