Civic Intelligence

Brea Olinda High School Aquatics Booster Club

990EZ • Fiscal year 2018 • EIN 33-0823291

Jul 01, 2017 to Jun 30, 2018 • Filed on Jan 28, 2019

789 Wildcat WayBrea, CA 92821

(714) 990-7850

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

56th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

70th percentile

15%

Higher net margin than 70% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

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.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

79th percentile

33%

Faster asset growth than 79% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

56th percentile

5.0%

Faster revenue growth than 56% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Assets

Up

$38,108

Up $9,426 (+33%) from 2017

Net Assets

Up

$38,108

Up $9,426 (+33%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue

Up

$62,975

Up $2,995 (+5.0%) from 2017

Expenses

Up

$53,549

Up $3,291 (+6.5%) from 2017

Net Income

Down

$9,426

Down $296 (-3.0%) from 2017

Historical Trend

Balance Sheet Trend

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

$60K$40K$20K$0Assets 2013: $30,470Net Assets 2013: $30,4702013Assets 2014: $8,851Net Assets 2014: $8,8512014Assets 2016: $18,960Net Assets 2016: $18,9602016Assets 2017: $28,682Liabilities 2017: $0Net Assets 2017: $28,6822017Assets 2018: $38,108Liabilities 2018: $0Net Assets 2018: $38,1082018Assets 2019: $41,262Liabilities 2019: $0Net Assets 2019: $41,2622019Assets 2020: $46,504Liabilities 2020: $0Net Assets 2020: $46,5042020Assets 2021: $38,619Liabilities 2021: $0Net Assets 2021: $38,6192021Assets 2022: $24,151Liabilities 2022: $0Net Assets 2022: $24,1512022Assets 2023: $34,833Net Assets 2023: $34,8332023Assets 2024: $19,999Net Assets 2024: $19,9992024Assets 2025: $11,689Net Assets 2025: $11,6892025

Highlighted filing

2018

Assets$38,108
Liabilities$0
Net Assets$38,108

Operations Trend

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

$100K$50K$0-$50KRevenue 2013: $62,605Expenses 2013: $60,941Net Income 2013: $1,6642013Revenue 2014: $67,802Expenses 2014: $88,942Net Income 2014: -$21,1402014Revenue 2016: $83,224Expenses 2016: $90,696Net Income 2016: -$7,4722016Revenue 2017: $59,980Expenses 2017: $50,258Net Income 2017: $9,7222017Revenue 2018: $62,975Expenses 2018: $53,549Net Income 2018: $9,4262018Revenue 2019: $64,161Expenses 2019: $61,007Net Income 2019: $3,1542019Revenue 2020: $51,098Expenses 2020: $45,821Net Income 2020: $5,2772020Revenue 2021: $6,344Expenses 2021: $14,229Net Income 2021: -$7,8852021Revenue 2022: $49,820Expenses 2022: $64,288Net Income 2022: -$14,4682022Revenue 2023: $54,220Expenses 2023: $43,538Net Income 2023: $10,6822023Revenue 2024: $36,163Expenses 2024: $50,997Net Income 2024: -$14,8342024Revenue 2025: $42,157Expenses 2025: $50,467Net Income 2025: -$8,3102025

Highlighted filing

2018

Revenue$62,975
Expenses$53,549
Net Income$9,426
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Jan 28, 2019
Return Version
2017v2.3
Gross Receipts
$67,627
Mission and Program Overview

Mission

The brea olinda high school aquatics booster club's purpose is to provide service and financial support to the brea olinda high school boys and girls water polo and swim teams.

Program Services

DescriptionGrantsExpenses
THE BREA OLINDA HIGH SCHOOL AQUATICS BOOSTER CLUB SUPPORTS THE NEEDS OF THE BREA OLINDA HIGH SCHOOL BOYS AND GIRLS WATER POLO AND SWIM TEAMS. THE BOOSTER CLUB GIVES FINANCIAL SUPPORT TO THESE TEAMS BY PAYING FOR COACHING, EQUIPMENT, SUPPLIES, UNIFORMS, TOURNAMENTS, APPAREL, FOOD, AND BEVERAGE.THE CLUB HAD A TOTAL OF APPROXIMATELY 125 ATHLETES WHO PARTICIPATED IN BOYS WATER POLO, GIRLS WATER POLO, BOYS SWIM TEAM AND GIRLS SWIM TEAM DURING THE 2017-2018 SCHOOL YEAR.THIS FISCAL YEAR, THE BOOSTER CLUB ALSO HELPED TO PAY FOR THE FOLLOWING ITEMS AT BREA OLINDA HIGH SCHOOL: REPLACEMENT OF THE WATER POLO GOALS, UPDATING OF RECORD SIGNS, AND NEW CANOPIES.$0$46,141
THE BREA OLINDA HIGH SCHOOL AQUATICS BOOSTER CLUB PROVIDES AN ANNUAL AWARDS BANQUET TO THE BREA OLINDA HIGH SCHOOL BOYS AND GIRLS WATER POLO AND SWIM TEAMS.$0$10,530
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
KEN BOATNERPresidentPT$0--
BEVIN HANDEL1st VP - Boys Water PoloPT$0--
KRISTINE SPADT2nd VP - Girls Water PoloPT$0--
DEBBIE RIAS3rd VP - Boys SwimPT$0--
TINA JOHNSON4th VP - Girls SwimPT$0--
MIRIAM ISLESSecretary-$0--
CHRIS PREZGAYTreasurer-$0--
CHRISTINE BOATNERBoys Water Polo Fundraisi-$0--
OPENGirls Water Polo Fundraisi-$0--
LINDA FORDEBoys/Girls Swim Fundraising-$0--
TONY CHACONBoys Water Polo Snack Bar-$0--
AUDREY PREZGAYGirls Water Polo Snack Bar-$0--
Filing and Contact Details

Filer

Filer Name
Brea Olinda High School Aquatics
EIN
33-0823291
Phone
7149907850
Address
789 WILDCAT WAY, BREA, CA 92821

Signing Officer

Name
Tim Carey
Title
Treasurer
Phone
7149907850
Signed
2019-01-28
Discuss with paid preparer
Yes

Preparer

Firm
Lsl Cpas
Address
203 N BREA BLVD SUITE 203, BREA, CA 92821
Preparer
Michael C Agresti CPA
Phone
7146720022
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 7 - Sales of Inventory

Income: gross receipts: 14,318. Returns and allowances: 0. Less cost of goods sold: 1,638. Gross profit: 12,680. Cost of goods sold: inventory at beginning of year: 0. Merchandise purchased: 1,638. Cost of labor: 0. Materials and supplies: 0. Other costs: 0. Inventory at end of year: 0. Cost of goods sold: 1,638.

Form 990-ez, Part I, Line 16 - Other Expenses

Description: aquatics board expense. Amount: 993. Description: aquatics equipment. Amount: 29. Description: athletic suits and apparel. Amount: 25,796. Description: banquet expense. Amount: 8,997. Description: coaching expense. Amount: 5,568. Description: food expense for athletes. Amount: 215. Description: senior day. Amount: 499. Description: tournaments. Amount: 5,825. Description: swim meet timing system operator. Amount: 400. Description: insurance. Amount: 100. Description: shared expenses. Amount: 85. Description: camera operator. Amount: 38. Description: cif patches. Amount: 1,638. Description: equipment. Amount: 294. Description: pool deck improvement. Amount: 491. Description: record board update. Amount: 342. Description: miscellaneous. Amount: 382. Description: banners. Amount: 686. Description: trophies. Amount: 218. Description: senior gifts. Amount: 628. Total to form 990-ez, line 16: 53,224.

Raw XML Appendix221 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/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11ST VP - BOYS WATER POLO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt22ND VP - GIRLS WATER POLO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt33RD VP - BOYS SWIM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt44TH VP - GIRLS SWIM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7BOYS WATER POLO FUNDRAISI
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IRS990EZ/PrimaryExemptPurposeTxt0THE BREA OLINDA HIGH SCHOOL AQUATICS BOOSTER CLUB'S PURPOSE IS TO PROVIDE SERVICE AND FINANCIAL SUPPORT TO THE BREA OLINDA HIGH SCHOOL BOYS AND GIRLS WATER POLO AND SWIM TEAMS.
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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE BREA OLINDA HIGH SCHOOL AQUATICS BOOSTER CLUB SUPPORTS THE NEEDS OF THE BREA OLINDA HIGH SCHOOL BOYS AND GIRLS WATER POLO AND SWIM TEAMS. THE BOOSTER CLUB GIVES FINANCIAL SUPPORT TO THESE TEAMS BY PAYING FOR COACHING, EQUIPMENT, SUPPLIES, UNIFORMS, TOURNAMENTS, APPAREL, FOOD, AND BEVERAGE.THE CLUB HAD A TOTAL OF APPROXIMATELY 125 ATHLETES WHO PARTICIPATED IN BOYS WATER POLO, GIRLS WATER POLO, BOYS SWIM TEAM AND GIRLS SWIM TEAM DURING THE 2017-2018 SCHOOL YEAR.THIS FISCAL YEAR, THE BOOSTER CLUB ALSO HELPED TO PAY FOR THE FOLLOWING ITEMS AT BREA OLINDA HIGH SCHOOL: REPLACEMENT OF THE WATER POLO GOALS, UPDATING OF RECORD SIGNS, AND NEW CANOPIES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1THE BREA OLINDA HIGH SCHOOL AQUATICS BOOSTER CLUB PROVIDES AN ANNUAL AWARDS BANQUET TO THE BREA OLINDA HIGH SCHOOL BOYS AND GIRLS WATER POLO AND SWIM TEAMS.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0INCOME: GROSS RECEIPTS: 14,318. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 1,638. GROSS PROFIT: 12,680. COST OF GOODS SOLD: INVENTORY AT BEGINNING OF YEAR: 0. MERCHANDISE PURCHASED: 1,638. COST OF LABOR: 0. MATERIALS AND SUPPLIES: 0. OTHER COSTS: 0. INVENTORY AT END OF YEAR: 0. COST OF GOODS SOLD: 1,638.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: AQUATICS BOARD EXPENSE. AMOUNT: 993. DESCRIPTION: AQUATICS EQUIPMENT. AMOUNT: 29. DESCRIPTION: ATHLETIC SUITS AND APPAREL. AMOUNT: 25,796. DESCRIPTION: BANQUET EXPENSE. AMOUNT: 8,997. DESCRIPTION: COACHING EXPENSE. AMOUNT: 5,568. DESCRIPTION: FOOD EXPENSE FOR ATHLETES. AMOUNT: 215. DESCRIPTION: SENIOR DAY. AMOUNT: 499. DESCRIPTION: TOURNAMENTS. AMOUNT: 5,825. DESCRIPTION: SWIM MEET TIMING SYSTEM OPERATOR. AMOUNT: 400. DESCRIPTION: INSURANCE. AMOUNT: 100. DESCRIPTION: SHARED EXPENSES. AMOUNT: 85. DESCRIPTION: CAMERA OPERATOR. AMOUNT: 38. DESCRIPTION: CIF PATCHES. AMOUNT: 1,638. DESCRIPTION: EQUIPMENT. AMOUNT: 294. DESCRIPTION: POOL DECK IMPROVEMENT. AMOUNT: 491. DESCRIPTION: RECORD BOARD UPDATE. AMOUNT: 342. DESCRIPTION: MISCELLANEOUS. AMOUNT: 382. DESCRIPTION: BANNERS. AMOUNT: 686. DESCRIPTION: TROPHIES. AMOUNT: 218. DESCRIPTION: SENIOR GIFTS. AMOUNT: 628. TOTAL TO FORM 990-EZ, LINE 16: 53,224.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 7 - SALES OF INVENTORY
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
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ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt012.52.78.130
ReturnHeader/FilingSecurityInformation/IPDt02019-01-28
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm014:07:27
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0952700123
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LSL CPAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0203 N BREA BLVD SUITE 203
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BREA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd092821
ReturnHeader/PreparerPersonGrp/PhoneNum07146720022
ReturnHeader/PreparerPersonGrp/PreparationDt02019-01-24
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL C AGRESTI CPA
ReturnHeader/ReturnTs02019-03-08T16:46:01-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

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