Civic Intelligence

Travis Ranch Vocal Music Boosters

990EZ • Fiscal year 2017 • EIN 30-0293090

Jul 01, 2016 to Jun 30, 2017 • Filed on Oct 16, 2017

Organization ProfileN/A
5200 Via DE LA EscuelaYorba Linda, CA 92887

(714) 777-0584

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

33rd percentile

-3.3%

Higher net margin than 33% 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

7th percentile

-60%

Faster asset growth than 7% of similar nonprofits.

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

Revenue Growth

41st percentile

-4.3%

Faster revenue growth than 41% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$11,191

Down $16,636 (-60%) from 2016

Net Assets

Down

$11,191

Down $16,636 (-60%) from 2016

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin33rd percentile

Revenue

Down

$70,349

Down $3,158 (-4.3%) from 2016

Expenses

Up

$72,670

Up $13,478 (+23%) from 2016

Net Income

Down

-$2,321

Down $16,636 (-116%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth7th percentile

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

$40K$30K$20K$10K$0Assets 2015: $13,512Net Assets 2015: $13,5122015Assets 2016: $27,827Net Assets 2016: $27,8272016Assets 2017: $11,191Liabilities 2017: $0Net Assets 2017: $11,1912017Assets 2022: $18,936Net Assets 2022: $18,9362022Assets 2023: $32,256Net Assets 2023: $32,2562023Assets 2024: $22,961Net Assets 2024: $22,9612024Assets 2025: $14,735Net Assets 2025: $14,7352025

Highlighted filing

2017

Assets$11,191
Liabilities$0
Net Assets$11,191
Open 2017 Filing

Operations Trend

Revenue Growth41st percentile

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

$100K$50K$0-$50KRevenue 2015: $54,263Expenses 2015: $57,190Net Income 2015: -$2,9272015Revenue 2016: $73,507Expenses 2016: $59,192Net Income 2016: $14,3152016Revenue 2017: $70,349Expenses 2017: $72,670Net Income 2017: -$2,3212017Revenue 2022: $42,785Expenses 2022: $31,451Net Income 2022: $11,3342022Revenue 2023: $40,634Expenses 2023: $27,314Net Income 2023: $13,3202023Revenue 2024: $29,635Expenses 2024: $38,930Net Income 2024: -$9,2952024Revenue 2025: $24,851Expenses 2025: $33,077Net Income 2025: -$8,2262025

Highlighted filing

2017

Revenue$70,349
Expenses$72,670
Net Income-$2,321
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Oct 16, 2017
Return Version
2016v3.0
Gross Receipts
$78,435
Mission and Program Overview

Mission

Music education to school children

Program Services

DescriptionGrantsExpenses
Provide accompanists choreographers music costumes setsprops sound equipment risers transportation and lighting for the production of vocal concerts to enrich the students-$72,670
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JENNIFER JOHNSONPresidentPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Butter Braid$8,388$8,388$4,240$4,148
Chocolate Ba$7,134$7,134$3,630$3,504
Total Events$15,522$15,522$7,870$7,652
Filing and Contact Details

Filer

Filer Name
Travis Ranch Vocal Music Boosters
EIN
30-0293090
Address
5200 VIA DE LA ESCUELA, Yorba Linda, CA 92887

Signing Officer

Name
Athena Bradburn
Title
Treasurer
Phone
7147770584
Signed
2017-10-16
Discuss with paid preparer
Yes

Preparer

Firm
Feliz & Associates Inc
Address
22415 La Palma Ave, Yorba Linda, CA 92887
Preparer
Michele Feliz EA
Phone
7146927712
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description AmountHOSTED COMPETITION 3,696ENCORE COMPETITION 13,968SINGING IN THE SNOW 11,505ENCORE PARTIES 2,353OTHER SHOWS AND CONCERTS 7,939CHOREOGRAPHER 7,182COSTUMES 19,737CHOIR COSTS 2,332GENERAL EXPENSES 3,958”

Raw XML Appendix150 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/PhoneNum07147770584
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Yorba Linda
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd092887
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt013512
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IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
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IRS990EZ/Organization501c3Ind0X
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IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
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IRS990EZ/OtherExpensesTotalAmt072670
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IRS990EZ/PoliticalCampaignActyInd0false
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IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt08086
IRS990EZ/SpecialEventsNetIncomeLossAmt08435
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt072670
IRS990EZ/TotalProgramServiceExpensesAmt072670
IRS990EZ/TotalRevenueAmt070349
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt014258
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt019317
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt017549
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt020795
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt019607
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt091526
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt047656
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt050110
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt047189
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt056792
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt046350
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0248097
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt0339623
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt061914
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt069427
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt077587
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt065957
IRS990ScheduleA/Total509Grp/TotalAmt0339623
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt061914
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt069427
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt064738
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt077587
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt065957
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0339623
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/EmailSolicitationsInd0X
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt07870
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0CHOCOLATE BA
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0BUTTER BRAID
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt07134
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt08388
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt015522
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt07134
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt08388
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt015522
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt07652
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt07870
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt03630
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt04240
IRS990ScheduleG/InPersonSolicitationsInd0X
IRS990ScheduleG/PhoneSolicitationsInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountHOSTED COMPETITION 3,696ENCORE COMPETITION 13,968SINGING IN THE SNOW 11,505ENCORE PARTIES 2,353OTHER SHOWS AND CONCERTS 7,939CHOREOGRAPHER 7,182COSTUMES 19,737CHOIR COSTS 2,332GENERAL EXPENSES 3,958
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ATHENA BRADBURN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07147770584
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-10-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TRAVIS RANCH VOCAL MUSIC BOOSTERS
ReturnHeader/Filer/BusinessNameControlTxt0TRAV
ReturnHeader/Filer/EIN0300293090
ReturnHeader/Filer/USAddress/AddressLine1Txt05200 VIA DE LA ESCUELA
ReturnHeader/Filer/USAddress/CityNm0Yorba Linda
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092887
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt064.183.21.78
ReturnHeader/FilingSecurityInformation/IPDt02017-10-16
ReturnHeader/FilingSecurityInformation/IPTm023:04:04
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0680550716
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Feliz & Associates Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt022415 La Palma Ave
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Yorba Linda
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd092887
ReturnHeader/PreparerPersonGrp/PhoneNum07146927712
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Michele Feliz EA
ReturnHeader/ReturnTs02017-10-16T23:02:47-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$11,191
Liabilities
$0
Net assets
$11,191
Revenue
$70,349
Expenses
$72,670
Net income
-$2,321
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$14.7$14.7$24.9$33.1$8.23
2024Detailed filing. Detailed filing data is available for this year.$23.0$23.0$29.6$38.9$9.30
2023Detailed filing. Detailed filing data is available for this year.$32.3$32.3$40.6$27.3$13.3
2022Detailed filing. Detailed filing data is available for this year.$18.9$18.9$42.8$31.5$11.3
2017Detailed filing. Detailed filing data is available for this year.$11.2$0.00$11.2$70.3$72.7$2.32
2016Detailed filing. Detailed filing data is available for this year.$27.8$27.8$73.5$59.2$14.3
2015Detailed filing. Detailed filing data is available for this year.$13.5$13.5$54.3$57.2$2.93