Civic Intelligence

Woodbridge Warrior Boosters

990EZ • Fiscal year 2020 • EIN 33-0075822

Jul 01, 2019 to Jun 30, 2020 • Filed on May 24, 2021

2 MeadowbrookIrvine, CA 92604

(949) 936-5900

Siviq Scores

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

Liabilities / Assets

59th percentile

0.00x

Higher debt load relative to assets than 59% of similar nonprofits.

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

Liabilities / Revenue

57th percentile

0.00x

Higher debt load relative to revenue than 57% of similar nonprofits.

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

Net Margin

26th percentile

-13%

Higher net margin than 26% 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

16th percentile

-27%

Faster asset growth than 16% of similar nonprofits.

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

Revenue Growth

20th percentile

-53%

Faster revenue growth than 20% of similar nonprofits.

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

Assets

Down

$20,368

Down $7,373 (-27%) from 2019

Net Assets

Down

$20,286

Down $6,824 (-25%) from 2019

Liabilities

Down

$82

Down $549 (-87%) from 2019

Revenue

Down

$52,757

Down $60,196 (-53%) from 2019

Expenses

Down

$59,581

Down $96,639 (-62%) from 2019

Net Income

Up

-$6,824

Up $36,443 (+84%) from 2019

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

2020

Assets$20,368
Liabilities$82
Net Assets$20,286

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

2020

Revenue$52,757
Expenses$59,581
Net Income-$6,824
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
May 24, 2021
Return Version
2019v5.0
Gross Receipts
$54,510
Mission and Program Overview

Mission

To provide funding and support for Woodbridge High School athletics.

Program Services

DescriptionGrantsExpenses
DONATION TO WOODBRIDGE HIGH SCHOOL TO PROVIDE FUNDING AND SUPPORT FOR WOODBRIDGE HIGH SCHOOL ATHLETICS.$59,540$44,392
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
FRANCHESKA ANDERSONParlientarian-$0--
ROCHELLE GOODEMOTESecretary-$0--
ERNIE KWANVP Ways & Means-$0--
JAY LYONPresident-$0--
KAMI COLLVERMembership CHR-$0--
TIFFANY BLEEKERTreasurer-$0--
STEVE AVERILLVice President-$0--
Filing and Contact Details

Filer

Filer Name
Woodbridge Warrior Boosters
EIN
33-0075822
Phone
9499365900
Address
2 MEADOWBROOK, IRVINE, CA 92604

Signing Officer

Name
Jay Lyon
Title
President
Signed
2021-05-24
Discuss with paid preparer
Yes

Preparer

Firm
Weyer Crellin & Custer
Address
245 Fischer Ave A3, Costa Mesa, CA 92626
Preparer
Richard E Crellin CPA
Phone
7144299283
Supplemental Narrative

Additional Explanations

Grants and Similar Amounts Paid In Excess of $5,000.1

Class of Activity: Support High School Sport | Donee's Name: WOODBRIDGE HIGH SCHOOL | Donee's Address: 2 MEADOWBROOK IRVINE CA 92604 | Relationship of Donee: SCHOOL | Cash Amount Given: $44392

Other Expenses.1001

Advertising and Promotion $1770

Other Expenses.1

REPU MOBILE APP $7500

Other Expenses.2

Payment processing fees $1713

Other Expenses.3

QUICKBOOKS $1560

Other Expenses.4

COMPUTER EXPENSES $823

Other Expenses.5

SQUARE CARD READER $573

Other Expenses.6

BOARD ACTIVITIES $513

Other Expenses.7

Bank Charges $152

Other Assets.1011

Prepaid Expenses and Deferred Charges - Beginning $0 Prepaid Expenses and Deferred Charges - Ending $495

Total Liabilities.1

SALES TAX PAYABLE - Beginning $549 SALES TAX PAYABLE - Ending $0

Total Liabilities.2

SQUARE CARD READER PAYABLE - Beginning $82 SQUARE CARD READER PAYABLE - Ending $82

Raw XML Appendix187 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/CityNm0IRVINE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
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IRS990EZ/InfoInScheduleOPartIIInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0FRANCHESKA ANDERSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ROCHELLE GOODEMOTE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ERNIE KWAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JAY LYON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4KAMI COLLVER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5TIFFANY BLEEKER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6STEVE AVERILL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PARLIENTARIAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VP WAYS & MEANS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4MEMBERSHIP CHR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Vice President
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0495
IRS990EZ/OtherExpensesTotalAmt014604
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To provide funding and support for Woodbridge High School athletics.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0DONATION TO WOODBRIDGE HIGH SCHOOL TO PROVIDE FUNDING AND SUPPORT FOR WOODBRIDGE HIGH SCHOOL ATHLETICS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt059540
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt044392
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt01753
IRS990EZ/SpecialEventsNetIncomeLossAmt010915
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0631
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt082
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
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IRS990EZ/TotalRevenueAmt052757
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt041842
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt083344
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt014075
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt016574
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt017040
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0172875
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0401861
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0574736
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt054510
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0144967
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0574736
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Class of Activity: Support High School Sport | Donee's Name: WOODBRIDGE HIGH SCHOOL | Donee's Address: 2 MEADOWBROOK IRVINE CA 92604 | Relationship of Donee: SCHOOL | Cash Amount Given: $44392
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Advertising and Promotion $1770
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2REPU MOBILE APP $7500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PAYMENT PROCESSING FEES $1713
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4QUICKBOOKS $1560
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5COMPUTER EXPENSES $823
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6SQUARE CARD READER $573
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7BOARD ACTIVITIES $513
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Bank Charges $152
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Prepaid Expenses and Deferred Charges - Beginning $0 Prepaid Expenses and Deferred Charges - Ending $495
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10SALES TAX PAYABLE - Beginning $549 SALES TAX PAYABLE - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11SQUARE CARD READER PAYABLE - Beginning $82 SQUARE CARD READER PAYABLE - Ending $82
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Grants and Similar Amounts Paid In Excess of $5,000.1
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Assets.1011
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Total Liabilities.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Total Liabilities.2
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JAY LYON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-05-24
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WOODBRIDGE WARRIOR BOOSTERS
ReturnHeader/Filer/BusinessNameControlTxt0WOOD
ReturnHeader/Filer/EIN0330075822
ReturnHeader/Filer/PhoneNum09499365900
ReturnHeader/Filer/USAddress/AddressLine1Txt02 MEADOWBROOK
ReturnHeader/Filer/USAddress/CityNm0IRVINE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092604
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0953533570
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Weyer Crellin & Custer
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0245 Fischer Ave A3
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Costa Mesa
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd092626
ReturnHeader/PreparerPersonGrp/PhoneNum07144299283
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RICHARD E CRELLIN CPA
ReturnHeader/ReturnTs02021-05-24T11:53:09-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-07-01
ReturnHeader/TaxPeriodEndDt02020-06-30
ReturnHeader/TaxYr02019

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Filings