Civic Intelligence

Folsom High School Athletic Boosters

990 • Fiscal year 2016 • EIN 42-1589919

Aug 01, 2015 to Jul 31, 2016 • Filed on Jun 15, 2017

Organization Profilewww.folsombulldogs.org
PO Box 6162Folsom, CA 95763

(916) 798-1932

Siviq Scores

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

Liabilities / Assets

26th percentile

0.00x

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

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

26th percentile

0.00x

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

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

63rd percentile

8.4%

Higher net margin than 63% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

77th percentile

17%

Faster asset growth than 77% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

30th percentile

-6.4%

Faster revenue growth than 30% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets26th percentile

Assets

Up

$284,889

Up $41,833 (+17%) from 2015

Net Assets

Up

$284,889

Up $41,833 (+17%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue26th percentileNet Margin63rd percentile

Revenue

Down

$495,326

Down $33,983 (-6.4%) from 2015

Expenses

Down

$453,493

Down $52,836 (-10%) from 2015

Net Income

Up

$41,833

Up $18,853 (+82%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth77th percentile

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

$600K$400K$200K$0Assets 2010: $126,574Net Assets 2010: $126,5742010Assets 2011: $216,501Liabilities 2011: $0Net Assets 2011: $216,5012011Assets 2012: $211,183Liabilities 2012: $0Net Assets 2012: $211,1832012Assets 2013: $179,583Liabilities 2013: $0Net Assets 2013: $179,5832013Assets 2014: $220,076Liabilities 2014: $0Net Assets 2014: $220,0762014Assets 2015: $243,056Liabilities 2015: $0Net Assets 2015: $243,0562015Assets 2016: $284,889Liabilities 2016: $0Net Assets 2016: $284,8892016Assets 2017: $316,454Liabilities 2017: $0Net Assets 2017: $316,4542017Assets 2018: $259,671Liabilities 2018: $0Net Assets 2018: $259,6712018Assets 2019: $234,535Liabilities 2019: $0Net Assets 2019: $234,5352019Assets 2020: $221,295Liabilities 2020: $0Net Assets 2020: $221,2952020Assets 2021: $266,135Liabilities 2021: $0Net Assets 2021: $266,1352021Assets 2022: $321,119Liabilities 2022: $0Net Assets 2022: $321,1192022Assets 2023: $385,964Liabilities 2023: $0Net Assets 2023: $385,9642023Assets 2024: $416,929Liabilities 2024: $0Net Assets 2024: $416,9292024

Highlighted filing

2016

Assets$284,889
Liabilities$0
Net Assets$284,889
Open 2016 Filing

Operations Trend

Revenue Growth30th percentile

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

$800K$600K$400K$200K$0-$200KRevenue 2010: $262,391Expenses 2010: $208,842Net Income 2010: $53,5492010Expenses 2011: $336,1852011Expenses 2012: $431,2202012Expenses 2013: $371,0402013Revenue 2014: $480,913Expenses 2014: $440,420Net Income 2014: $40,4932014Revenue 2015: $529,309Expenses 2015: $506,329Net Income 2015: $22,9802015Revenue 2016: $495,326Expenses 2016: $453,493Net Income 2016: $41,8332016Revenue 2017: $496,066Expenses 2017: $464,501Net Income 2017: $31,5652017Revenue 2018: $391,810Expenses 2018: $448,593Net Income 2018: -$56,7832018Revenue 2019: $376,537Expenses 2019: $401,673Net Income 2019: -$25,1362019Revenue 2020: $328,265Expenses 2020: $341,505Net Income 2020: -$13,2402020Revenue 2021: $236,072Expenses 2021: $191,232Net Income 2021: $44,8402021Revenue 2022: $556,652Expenses 2022: $501,668Net Income 2022: $54,9842022Revenue 2023: $691,171Expenses 2023: $626,326Net Income 2023: $64,8452023Revenue 2024: $702,295Expenses 2024: $671,330Net Income 2024: $30,9652024

Highlighted filing

2016

Revenue$495,326
Expenses$453,493
Net Income$41,833
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2015 to Jul 31, 2016
Signed
Jun 15, 2017
Return Version
2015v3.0
Gross Receipts
$540,545
Mission and Program Overview

Mission

The primary objectives and purposes of this association are:1. To promote the welfare of children and youth in home, school and community.2. To sponsor functions and activities that raise monies to support the Folsom High School athletic programs.3. To bring into closer relation the home and the school, that parents and coaches may cooperate intelligently in the education of children and youth.4. To develop between educators and the general public such united efforts as willsecure for all children and youth the highest advantages in physical, mental, and social education.5. To ensure that all athletic teams have an equal opportunity to fund raise.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$243,056$284,889▲ $41,833
Cash and Non-Interest-Bearing Accounts$212,967$249,011▲ $36,044
Land, Buildings, and Equipment, Net$30,089$35,878▲ $5,789
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-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$243,056$284,889▲ $41,833
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$243,056$284,889▲ $41,833
Total Liabilities and Net Assets / Fund Balance$243,056$284,889▲ $41,833

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$35,878$40,573$76,451
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Greg RobertsonPresident
Dawn GyetvaiVice President
Lourdes MooreCalendar Coordi
Greg CrannellFacilities Coor
Seren StewartSecretary
Anita HayesTeam Rep
Celeste PetersonTeam Rep
Dalene MalmendierTeam Rep
Debra MeyersTeam Rep
Denise SmelichTeam Rep
Doug QuirozTeam Rep
Janet SutterTeam Rep
Jenyn WarrenTeam Rep
Jill HessTeam Rep
Kathy BergquistTeam Rep
Katrina GloverTeam Rep
Michelle WieseTeam Rep
Mike McmurtreyTeam Rep
Raidah SubehTeam Rep
Sherri BerryTeam Rep
Scott DennyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$95,419
Program Service Revenue
$313,058
Investment Income
$27
Other Revenue
$86,822
All Other Contributions
$95,419
Change in Net Assets
$41,833
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$451,493
Grants and Similar Amounts Paid$2,000
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$143,338$12,134-$155,472
Travel$46,770--$46,770
Other Expenses$24,355--$24,355
Depreciation Depletion-$12,778-$12,778
Fees for Services Accounting-$2,800-$2,800
Grants to Domestic Individuals$2,000--$2,000
Insurance-$50-$50
Total Functional Expenses$425,731$27,762$0$453,493
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$132,041
Fundraising Direct Expenses$45,219
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Meet the Bulldogs Dinner$56,260$56,260$14,330$41,930
Golf Tournament$18,007$18,007$6,282$11,725
Total Events$121,710$121,710$43,488$78,222
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
Yes
Backup withholding compliance
No
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“The Form 990 is reviewed either by the Treasurer or the President prior to filing.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Every year the conflict of interest policy is sent out to all members for review and acknowledgement. Any exceptions to compliance of the policy are noted.”

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

“Form 990 is available on the California DOJ website at http://rct.doj.ca.gov and on the GuideStar website athttp://www.guidestar.org/organizations/42-1589919/folsom-high-school-athletic-boosters.aspx.”

Filing and Contact Details

Filer

Filer Name
Folsom High School Athletic Boosters
EIN
42-1589919
Address
PO Box 6162, Folsom, CA 95763

Signing Officer

Name
Anita Hayes
Title
Team Rep
Signed
2017-06-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Anita Hayes
Formed
2003
Legal Domicile
CA
Voting Board Members
22
Independent Board Members
22
Employees
0
Volunteers
25

Preparer

Firm
Lafler Moore Connerty & Webb LLP
Address
2237 Douglas Blvd Ste 140, Roseville, CA 95661-3831
Preparer
Curtis L Webb
Phone
9167841040
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E: Other Expenses

“BANK CHARGES: Column (A) - Total = $1792; Column (B) - Program Services = $0; Column (C) - Management & General = $1792; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“BANNERS/ADS: Column (A) - Total = $660; Column (B) - Program Services = $660; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“BANQUET EXPENSES: Column (A) - Total = $7097; Column (B) - Program Services = $7097; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“CAMPS AND CONFERENCES: Column (A) - Total = $21687; Column (B) - Program Services = $21687; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“COACH & VOLUNTEER APPRECIATION: Column (A) - Total = $2002; Column (B) - Program Services = $0; Column (C) - Management & General = $2002; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“COMPUTER AND INTERNET FEES: Column (A) - Total = $729; Column (B) - Program Services = $0; Column (C) - Management & General = $729; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“CUSTODIAN FEES: Column (A) - Total = $952; Column (B) - Program Services = $0; Column (C) - Management & General = $952; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“DONATIONS: Column (A) - Total = $940; Column (B) - Program Services = $0; Column (C) - Management & General = $940; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“DUES & SUBSCRIPTIONS: Column (A) - Total = $280; Column (B) - Program Services = $0; Column (C) - Management & General = $280; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“EQUIPMENT RENTAL: Column (A) - Total = $201; Column (B) - Program Services = $201; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“FACILITIES USAGE FEES: Column (A) - Total = $1681; Column (B) - Program Services = $1681; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“GENERAL SNACKBAR: Column (A) - Total = $3720; Column (B) - Program Services = $3720; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“GOLF - GREEN FEES: Column (A) - Total = $1650; Column (B) - Program Services = $1650; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“LICENSES AND PERMITS: Column (A) - Total = $75; Column (B) - Program Services = $0; Column (C) - Management & General = $75; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“MAINTENANCE: Column (A) - Total = $10157; Column (B) - Program Services = $10157; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“MEMBERSHIPS AND DUES: Column (A) - Total = $1340; Column (B) - Program Services = $0; Column (C) - Management & General = $1340; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“MERCHANT CARD FEES: Column (A) - Total = $428; Column (B) - Program Services = $0; Column (C) - Management & General = $428; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“MUSIC AND CHOREOGRAPHY FEES: Column (A) - Total = $2100; Column (B) - Program Services = $2100; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“PARKING: Column (A) - Total = $2000; Column (B) - Program Services = $2000; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Postage and Shipping: Column (A) - Total = $126; Column (B) - Program Services = $0; Column (C) - Management & General = $126; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Printing and Publications: Column (A) - Total = $2408; Column (B) - Program Services = $0; Column (C) - Management & General = $2408; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“RECOGNITION AWARDS: Column (A) - Total = $5424; Column (B) - Program Services = $5424; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“SPORTS TRAINING AND PHYSICAL T: Column (A) - Total = $6140; Column (B) - Program Services = $6140; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“SUBSTITUTE TEACHER FEES: Column (A) - Total = $7545; Column (B) - Program Services = $7545; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“SUPPLIES: Column (A) - Total = $312; Column (B) - Program Services = $0; Column (C) - Management & General = $312; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“TEAM MEALS AND SNACKS: Column (A) - Total = $8290; Column (B) - Program Services = $8290; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“TEAM PICTURES: Column (A) - Total = $1605; Column (B) - Program Services = $1605; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“TOURNAMENT ENTRY FEES: Column (A) - Total = $24153; Column (B) - Program Services = $24153; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“TOURNAMENT EXPENSES: Column (A) - Total = $13971; Column (B) - Program Services = $13971; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“TRAINING - COACHES: Column (A) - Total = $3442; Column (B) - Program Services = $3442; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“TRANSPORTATION TO EVENTS: Column (A) - Total = $21815; Column (B) - Program Services = $21815; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“WEBSITE: Column (A) - Total = $750; Column (B) - Program Services = $0; Column (C) - Management & General = $750; Column (D) - Fundraising = $0”

Raw XML AppendixShowing 400 of 641 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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IRS990/Form990PartVIISectionAGrp/TitleTxt12TEAM REP
IRS990/Form990PartVIISectionAGrp/TitleTxt13TEAM REP
IRS990/Form990PartVIISectionAGrp/TitleTxt14TEAM REP
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IRS990/Form990PartVIISectionAGrp/TitleTxt16TEAM REP
IRS990/Form990PartVIISectionAGrp/TitleTxt17TEAM REP
IRS990/Form990PartVIISectionAGrp/TitleTxt18President
IRS990/Form990PartVIISectionAGrp/TitleTxt19Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt20Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt21Treasurer
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IRS990/MissionDesc0The primary objectives and purposes of this association are:1. To promote the welfare of children and youth in home, school and community.2. To sponsor functions and activities that raise monies to support the Folsom High School athletic programs.3. To bring into closer relation the home and the school, that parents and coaches may cooperate intelligently in the education of children and youth.4. To develop between educators and the general public such united efforts as willsecure for all children and youth the highest advantages in physical, mental, and social education.5. To ensure that all athletic teams have an equal opportunity to fund raise.
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$284,889
Liabilities
$0
Net assets
$284,889
Revenue
$495,326
Expenses
$453,493
Net income
$41,833
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.17$0.00$4.17$7.02$6.71$0.31
2023Detailed filing. Detailed filing data is available for this year.$3.86$0.00$3.86$6.91$6.26$0.65
2022Detailed filing. Detailed filing data is available for this year.$3.21$0.00$3.21$5.57$5.02$0.55
2021Detailed filing. Detailed filing data is available for this year.$2.66$0.00$2.66$2.36$1.91$0.45
2020Detailed filing. Detailed filing data is available for this year.$2.21$0.00$2.21$3.28$3.42$0.13
2019Detailed filing. Detailed filing data is available for this year.$2.35$0.00$2.35$3.77$4.02$0.25
2018Detailed filing. Detailed filing data is available for this year.$2.60$0.00$2.60$3.92$4.49$0.57
2017Detailed filing. Detailed filing data is available for this year.$3.16$0.00$3.16$4.96$4.65$0.32
2016Detailed filing. Detailed filing data is available for this year.$2.85$0.00$2.85$4.95$4.53$0.42
2015Detailed filing. Detailed filing data is available for this year.$2.43$0.00$2.43$5.29$5.06$0.23
2014Detailed filing. Detailed filing data is available for this year.$2.20$0.00$2.20$4.81$4.40$0.40
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.80$0.00$1.80$3.71
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.11$0.00$2.11$4.31
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.17$0.00$2.17$3.36
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.27$1.27$2.62$2.09$0.54