Civic Intelligence

Ventura High School Football Booster Club

990EZ • Fiscal year 2017 • EIN 30-0761693

Jun 01, 2016 to May 31, 2017 • Filed on Sep 25, 2017

2 N Catalina StreetVentura, CA 93001

(805) 427-0986

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 2017

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2017

Net Margin

67th percentile

12%

Higher net margin than 67% 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

84th percentile

50%

Faster asset growth than 84% of similar nonprofits.

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

Revenue Growth

38th percentile

-6.3%

Faster revenue growth than 38% of similar nonprofits.

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

Assets

Up

$28,678

Up $9,546 (+50%) from 2016

Net Assets

Up

$28,678

Up $9,546 (+50%) from 2016

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$78,647

Down $5,282 (-6.3%) from 2016

Expenses

Down

$69,101

Down $7,684 (-10%) from 2016

Net Income

Up

$9,546

Up $2,402 (+34%) from 2016

Historical Trend

Balance Sheet Trend

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

$60K$40K$20K$0Assets 2014: $14,358Net Assets 2014: $14,3582014Assets 2015: $11,988Net Assets 2015: $11,9882015Assets 2016: $19,132Net Assets 2016: $19,1322016Assets 2017: $28,678Net Assets 2017: $28,6782017Assets 2018: $35,752Net Assets 2018: $35,7522018Assets 2019: $52,223Net Assets 2019: $52,2232019Assets 2020: $30,041Net Assets 2020: $30,0412020Assets 2021: $31,328Net Assets 2021: $31,3282021Assets 2022: $25,392Net Assets 2022: $25,3922022Assets 2023: $24,147Net Assets 2023: $24,1472023Assets 2024: $32,339Net Assets 2024: $32,3392024Assets 2025: $46,027Net Assets 2025: $46,0272025

Highlighted filing

2017

Assets$28,678
Liabilities-
Net Assets$28,678

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2014: $68,358Expenses 2014: $74,428Net Income 2014: -$6,0702014Revenue 2015: $79,721Expenses 2015: $82,091Net Income 2015: -$2,3702015Revenue 2016: $83,929Expenses 2016: $76,785Net Income 2016: $7,1442016Revenue 2017: $78,647Expenses 2017: $69,101Net Income 2017: $9,5462017Revenue 2018: $110,314Expenses 2018: $103,240Net Income 2018: $7,0742018Revenue 2019: $109,192Expenses 2019: $92,721Net Income 2019: $16,4712019Revenue 2020: $58,333Expenses 2020: $80,515Net Income 2020: -$22,1822020Revenue 2021: $33,386Expenses 2021: $32,099Net Income 2021: $1,2872021Revenue 2022: $87,733Expenses 2022: $93,669Net Income 2022: -$5,9362022Revenue 2023: $87,421Expenses 2023: $88,666Net Income 2023: -$1,2452023Revenue 2024: $126,328Expenses 2024: $118,136Net Income 2024: $8,1922024Revenue 2025: $118,495Expenses 2025: $104,807Net Income 2025: $13,6882025

Highlighted filing

2017

Revenue$78,647
Expenses$69,101
Net Income$9,546
Jump To
Filing Snapshot
Filing Period
Jun 1, 2016 to May 31, 2017
Signed
Sep 25, 2017
Return Version
2016v3.0
Gross Receipts
$78,647
Mission and Program Overview

Mission

The ventura high school booster club's main purpose is to promote ventura high school team spirit, community pride, increase attendance at ventura high school football games (home and away) and raise funds specificly for the ventura high school football program. Activities are funded through donations, membership fees and sponsorships.

Program Services

DescriptionGrantsExpenses
THE ORGANIZATION'S MISSION STATEMENT IS TO SUPPORT VENTURA HIGH SCHOOL FOOTBALL.$69,101-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
AMY MORTENSENPresident-$0--
DEBBIE CROMWELLSecretary-$0--
ALLISON GARCIATreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Ventura High School
EIN
30-0761693
Phone
8054270986
Address
2 N CATALINA STREET, VENTURA, CA 93001

Signing Officer

Name
Amy Mortensen
Title
President
Signed
2017-09-25
Discuss with paid preparer
Yes

Preparer

Firm
Sauer Braime & Moss Cpas Llp
Address
5755 Valentine Rd Ste 215, Ventura, CA 93003
Preparer
Mark S Sauercpa
Phone
8056565882
Supplemental Narrative

Additional Explanations

Other Expenses.1002

Office Expenses $589

Other Expenses.1012

Insurance $550

Other Expenses.1

PROGRAM SERVICES $45306

Other Expenses.2

Fund raising expenses $22001

Raw XML Appendix134 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/CityNm0VENTURA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd093001
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt019132
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
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IRS990EZ/OtherExpensesTotalAmt068446
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0THE VENTURA HIGH SCHOOL BOOSTER CLUB'S MAIN PURPOSE IS TO PROMOTE VENTURA HIGH SCHOOL TEAM SPIRIT, COMMUNITY PRIDE, INCREASE ATTENDANCE AT VENTURA HIGH SCHOOL FOOTBALL GAMES (HOME AND AWAY) AND RAISE FUNDS SPECIFICLY FOR THE VENTURA HIGH SCHOOL FOOTBALL PROGRAM. ACTIVITIES ARE FUNDED THROUGH DONATIONS, MEMBERSHIP FEES AND SPONSORSHIPS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE ORGANIZATION'S MISSION STATEMENT IS TO SUPPORT VENTURA HIGH SCHOOL FOOTBALL.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt069101
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt069101
IRS990EZ/TotalProgramServiceExpensesAmt069101
IRS990EZ/TotalRevenueAmt078647
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt083929
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt079721
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt068358
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt020779
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IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0331434
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt083929
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IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0331434
IRS990ScheduleA/TotalSupportAmt0331434
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $589
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Insurance $550
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PROGRAM SERVICES $45306
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FUND RAISING EXPENSES $22001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.2
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
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ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0VENTURA HIGH SCHOOL
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0FOOTBALL BOOSTER CLUB
ReturnHeader/Filer/BusinessNameControlTxt0VENT
ReturnHeader/Filer/EIN0300761693
ReturnHeader/Filer/PhoneNum08054270986
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05755 Valentine Rd Ste 215
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Ventura
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
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ReturnHeader/PreparerPersonGrp/PhoneNum08056565882
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ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-09-25T14:13:06-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-06-01
ReturnHeader/TaxPeriodEndDt02017-05-31
ReturnHeader/TaxYr02016

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Filings