Civic Intelligence

Woodbridge Warrior Boosters

990 • Fiscal year 2015 • EIN 33-0075822

Jul 01, 2014 to Jun 30, 2015 • Filed on Aug 27, 2015

2 MeadowbrookIrvine, CA 92604

(949) 736-7800

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

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

Liabilities / Revenue

55th percentile

0.00x

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

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

Net Margin

37th percentile

-1.3%

Higher net margin than 37% 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

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2015

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2015

Assets

$10,773

No earlier filing loaded for comparison.

Net Assets

$10,773

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue

$161,379

No earlier filing loaded for comparison.

Expenses

$163,537

No earlier filing loaded for comparison.

Net Income

-$2,158

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$80K$60K$40K$20K$0Assets 2015: $10,773Liabilities 2015: $0Net Assets 2015: $10,7732015Assets 2016: $34,194Liabilities 2016: $25,000Net Assets 2016: $9,1942016Assets 2017: $13,491Liabilities 2017: $0Net Assets 2017: $13,4912017Assets 2018: $70,377Liabilities 2018: $0Net Assets 2018: $70,3772018Assets 2019: $27,741Liabilities 2019: $631Net Assets 2019: $27,1102019Assets 2020: $20,368Liabilities 2020: $82Net Assets 2020: $20,2862020Assets 2021: $37,684Liabilities 2021: $126Net Assets 2021: $37,5582021Assets 2022: $38,273Liabilities 2022: $177Net Assets 2022: $38,0962022Assets 2023: $74,852Net Assets 2023: $74,8522023Assets 2024: $17,750Net Assets 2024: $17,7502024

Highlighted filing

2015

Assets$10,773
Liabilities$0
Net Assets$10,773

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2015: $161,379Expenses 2015: $163,537Net Income 2015: -$2,1582015Revenue 2016: $144,967Expenses 2016: $146,546Net Income 2016: -$1,5792016Revenue 2017: $125,574Expenses 2017: $121,277Net Income 2017: $4,2972017Revenue 2018: $60,632Expenses 2018: $3,746Net Income 2018: $56,8862018Revenue 2019: $112,953Expenses 2019: $156,220Net Income 2019: -$43,2672019Revenue 2020: $52,757Expenses 2020: $59,581Net Income 2020: -$6,8242020Revenue 2021: $37,329Expenses 2021: $20,057Net Income 2021: $17,2722021Revenue 2022: $52,970Expenses 2022: $52,432Net Income 2022: $5382022Revenue 2023: $147,815Expenses 2023: $111,059Net Income 2023: $36,7562023Revenue 2024: $187,486Expenses 2024: $244,588Net Income 2024: -$57,1022024

Highlighted filing

2015

Revenue$161,379
Expenses$163,537
Net Income-$2,158
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Aug 27, 2015
Return Version
2014v5.0
Gross Receipts
$239,249
Mission and Program Overview

Mission

To provide funding and support for Woodbridge High School athletics.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$13,237$10,773▼ $2,464
Cap Stk Tr Prin Current Funds$12,931$10,773▼ $2,158
Prepaid Expenses and Deferred Charges$1,465$0▼ $1,465
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$14,702$10,773▼ $3,929
Other Assets Total-$0-
Liabilities
Grants Payable$1,071--
Deferred Revenue$700--
Total Liabilities$1,771$0▼ $1,771
Net Assets / Fund Balance
Total Net Assets Fund Balance$12,931$10,773▼ $2,158
Total Liabilities and Net Assets / Fund Balance$14,702$10,773▼ $3,929
Compensation and Service Providers

Board Members and Trustees

NameTitle
Julie Flaiz-windhamSchm Cochairman
Kevin TrussellSchm Cochairman
Mark SarchetPresident
Melinda NightengaleFinancial Secty
Jane GillespieMembership CHR
Danette DrakePr/media
Kim StickelSecretary
Tim AndrewsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,000
Program Service Revenue
$19,040
Investment Income
$0
Other Revenue
$141,339
Change in Net Assets
$-2,158
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$162,730
Other Expenses$807
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$162,730--$162,730
Fees for Services Accounting-$525-$525
Other Expenses-$60-$60
Total Functional Expenses$162,730$807$0$163,537
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Woodbridge High SchoolIrvine, CA-Support High School Sports$162,730
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$219,209
Fundraising Direct Expenses$77,870
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Half Marathon$200,349$199,349$66,821$132,528
Snack Bar$19,860$19,860-$19,860
Total Events$220,209$219,209$77,870$141,339
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder

Each athletic team from woodbridge high school has a representative who is a member of the woodbridge warrior boosters. These members may vote new board members onto the board.

Form 990, Part VI, Line 7A: How Members or Shareholders Elect Governing Body

Actions are approved at monthly board meetings by a majority vote

Form 990, Part VI, Line 7B: Describe Decisions of Governing Body Approval by Members or Shareholders

Fundraising activities and expenditures of funds are approved by the members at monthly board meetings.

Form 990, Part VI, Line 11B: Form 990 Review Process

The president of the woodbridge warrior boosters received a copy of the 990 and reviewed it before the return was filed.

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

All documents are available upon request to the general public

Filing and Contact Details

Filer

Filer Name
Woodbridge Warrior Boosters
EIN
33-0075822
Phone
9497367800
Address
2 MEADOWBROOK, IRVINE, CA 92604

Signing Officer

Name
Tim Andrews
Title
Treasurer
Signed
2015-08-27
Discuss with paid preparer
Yes

Organization Details

Formed
1982
Legal Domicile
CA
Voting Board Members
33
Independent Board Members
0
Employees
0
Volunteers
33

Preparer

Firm
Weyer Crellin & Custer
Address
245 Fischer Ave A3, Costa Mesa, CA 92626
Preparer
Richard E Crellin CPA
Phone
7144299283
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0149816
IRS990ScheduleA/Total509Grp/TotalAmt0763744
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0161379
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IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
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IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0Support High School Sports
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0WOODBRIDGE HIGH SCHOOL
IRS990ScheduleI/RecipientTable/RecipientEIN0952798223
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt02 MEADOWBROOK
IRS990ScheduleI/RecipientTable/USAddress/CityNm0IRVINE
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0CA
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EACH ATHLETIC TEAM FROM WOODBRIDGE HIGH SCHOOL HAS A REPRESENTATIVE WHO IS A MEMBER OF THE WOODBRIDGE WARRIOR BOOSTERS. THESE MEMBERS MAY VOTE NEW BOARD MEMBERS ONTO THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACTIONS ARE APPROVED AT MONTHLY BOARD MEETINGS BY A MAJORITY VOTE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FUNDRAISING ACTIVITIES AND EXPENDITURES OF FUNDS ARE APPROVED BY THE MEMBERS AT MONTHLY BOARD MEETINGS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE PRESIDENT OF THE WOODBRIDGE WARRIOR BOOSTERS RECEIVED A COPY OF THE 990 AND REVIEWED IT BEFORE THE RETURN WAS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ALL DOCUMENTS ARE AVAILABLE UPON REQUEST TO THE GENERAL PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 7a: How Members or Shareholders Elect Governing Body
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 7b: Describe Decisions of Governing Body Approval by Members or Shareholders
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
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