Civic Intelligence

Ventura High School Football Booster Club

990EZ • Fiscal year 2020 • EIN 30-0761693

Jun 01, 2019 to May 31, 2020 • Filed on Sep 04, 2020

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 2020

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2020

Net Margin

15th percentile

-38%

Higher net margin than 15% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

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.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

10th percentile

-42%

Faster asset growth than 10% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

24th percentile

-47%

Faster revenue growth than 24% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Assets

Down

$30,041

Down $22,182 (-42%) from 2019

Net Assets

Down

$30,041

Down $22,182 (-42%) from 2019

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$58,333

Down $50,859 (-47%) from 2019

Expenses

Down

$80,515

Down $12,206 (-13%) from 2019

Net Income

Down

-$22,182

Down $38,653 (-235%) from 2019

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

2020

Assets$30,041
Liabilities-
Net Assets$30,041

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

2020

Revenue$58,333
Expenses$80,515
Net Income-$22,182
Jump To
Filing Snapshot
Filing Period
Jun 1, 2019 to May 31, 2020
Signed
Sep 4, 2020
Return Version
2019v5.0
Gross Receipts
$58,333
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.$80,514-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
KIM CLINEVice President-$0--
BRIAN WILLISPresident-$0--
ERIN SEILERSecretary-$0--
ALLISON GARCIATreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Ventura High Sch Football Booster Club
EIN
30-0761693
Phone
8054270986
Address
2 N CATALINA STREET, VENTURA, CA 93001

Signing Officer

Name
Brian Willis
Title
President
Signed
2020-09-04
Discuss with paid preparer
Yes

Preparer

Firm
Sauer Braime and Moss Cpas
Address
5755 Valentine Rd Ste 215, VENTURA, CA 93003-7467
Preparer
Mark S Sauercpa
Phone
8056565882
Supplemental Narrative

Additional Explanations

Other Expenses.1002

Office Expenses $624

Other Expenses.1012

Insurance $600

Other Expenses.1

PROGRAM SERVICES $59347

Other Expenses.2

Fund raising expenses $19344

Raw XML Appendix138 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/OfficerDirectorTrusteeEmplGrp/PersonNm3ALLISON GARCIA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Vice President
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
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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/GrantsAndAllocationsAmt080514
IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/ScheduleBNotRequiredInd0X
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IRS990EZ/SubjectToProxyTaxInd0false
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IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
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IRS990EZ/TaxReimbursedByOrganizationAmt00
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IRS990EZ/TotalRevenueAmt058333
IRS990EZ/TransactionWithControlEntInd0false
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IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt058333
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt078647
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt083929
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0440415
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IRS990ScheduleA/PublicOrganization170Ind0X
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IRS990ScheduleA/PublicSupportPY170Pct01.00000
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt058333
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IRS990ScheduleA/TotalSupportAmt0440415
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $624
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Insurance $600
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FUND RAISING EXPENSES $19344
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.2
ReturnHeader/BuildTS02021-01-29 14:40:06Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0BRIAN WILLIS
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ReturnHeader/BusinessOfficerGrp/SignatureDt02020-09-04
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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
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0930037467
ReturnHeader/PreparerPersonGrp/PhoneNum08056565882
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ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02020-09-04T13:35:07-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-06-01
ReturnHeader/TaxPeriodEndDt02020-05-31
ReturnHeader/TaxYr02019

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Filings