Civic Intelligence

Folsom High School Athletic Boosters

990 • Fiscal year 2019 • EIN 42-1589919

Aug 01, 2018 to Jul 31, 2019 • Filed on Jan 16, 2020

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

(916) 847-1743

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.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

57th percentile

0.00x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

28th percentile

-6.7%

Higher net margin than 28% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

29th percentile

-9.7%

Faster asset growth than 29% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

42nd percentile

-3.9%

Faster revenue growth than 42% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$234,535

Down $25,136 (-9.7%) from 2018

Net Assets

Down

$234,535

Down $25,136 (-9.7%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin28th percentile

Revenue

Down

$376,537

Down $15,273 (-3.9%) from 2018

Expenses

Down

$401,673

Down $46,920 (-10%) from 2018

Net Income

Up

-$25,136

Up $31,647 (+56%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth29th 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

2019

Assets$234,535
Liabilities$0
Net Assets$234,535
Open 2019 Filing

Operations Trend

Revenue Growth42nd 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

2019

Revenue$376,537
Expenses$401,673
Net Income-$25,136
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2018 to Jul 31, 2019
Signed
Jan 16, 2020
Return Version
2018v3.1
Gross Receipts
$407,054
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$259,671$234,535▼ $25,136
Cash and Non-Interest-Bearing Accounts$214,787$202,443▼ $12,344
Land, Buildings, and Equipment, Net$44,884$32,092▼ $12,792
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$259,671$234,535▼ $25,136
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$259,671$234,535▼ $25,136
Total Liabilities and Net Assets / Fund Balance$259,671$234,535▼ $25,136

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$32,092$86,470$118,562
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

NameTitle
Steve HellerPresident
April SheppardVice President
Justin PetersonAthletic Direct
Lisa FinleyAthletic Direct
Greg CrannellFacilities Dire
Laura BurseeSecretary
April ShepardTeam Rep
Barbara CoulombeTeam Rep
Carla BarrowTeam Rep
Jen TarboxTeam Rep
Jennifer TorresTeam Rep
Julie SeaburyTeam Rep
Kaura BurseeTeam Rep
Kori ArbisTeam Rep
Marcie HudockTeam Rep
Melissa BergstromTeam Rep
Michelle DavisTeam Rep
Rayudu AppanaTeam Rep
Rich PettingillTeam Rep
Sandy StaplesTeam Rep
Scott FrieryTeam Rep
Shelley FrostTeam Rep
Marc HudockTreasurer
Mike McmurtreyTreasurer
William PahlandTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$96,035
Program Service Revenue
$230,767
Investment Income
$9
Other Revenue
$49,726
All Other Contributions
$96,035
Change in Net Assets
$-25,136
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$401,673
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$153,638$3,738-$157,376
Other Expenses$35,759--$35,759
Depreciation Depletion$12,792--$12,792
Travel$11,592--$11,592
Fees for Services Accounting-$5,213-$5,213
Office Expenses-$428-$428
Total Functional Expenses$392,294$9,379$0$401,673
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$80,243
Fundraising Direct Expenses$30,517
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Meet the Bulldogs Dinner$30,035$30,035$19,755$10,280
Diamond Dinner$22,379$22,379$5,900$16,479
Total Events$64,991$64,991$29,573$35,418
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
Marc Hudock
Title
Treasurer
Signed
2020-01-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Marc Hudock
Formed
2003
Legal Domicile
CA
Voting Board Members
25
Independent Board Members
25
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 = $519; Column (B) - Program Services = $0; Column (C) - Management & General = $519; Column (D) - Fundraising = $0”

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

“BANNERS/ADS: Column (A) - Total = $965; Column (B) - Program Services = $965; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“BANQUET EXPENSES: Column (A) - Total = $8927; Column (B) - Program Services = $8927; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“COACH & VOLUNTEER APPRECIATION: Column (A) - Total = $1799; Column (B) - Program Services = $0; Column (C) - Management & General = $1799; Column (D) - Fundraising = $0”

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

“COACHING STIPEND: Column (A) - Total = $30975; Column (B) - Program Services = $30975; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“COMPUTER AND INTERNET EXPENSES: Column (A) - Total = $100; Column (B) - Program Services = $0; Column (C) - Management & General = $100; Column (D) - Fundraising = $0”

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

“CUSTODIAN FEES: Column (A) - Total = $391; Column (B) - Program Services = $0; Column (C) - Management & General = $391; Column (D) - Fundraising = $0”

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

“EQUIPMENT RENTAL: Column (A) - Total = $1389; Column (B) - Program Services = $1389; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“FACILITIES USAGE FEES: Column (A) - Total = $6246; Column (B) - Program Services = $6246; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“GENERAL SNACKBAR: Column (A) - Total = $3056; Column (B) - Program Services = $3056; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“MAINTENANCE: Column (A) - Total = $6878; Column (B) - Program Services = $6878; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“MERCHANT CARD FEES: Column (A) - Total = $190; Column (B) - Program Services = $0; Column (C) - Management & General = $190; Column (D) - Fundraising = $0”

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

“Postage and Shipping: Column (A) - Total = $128; Column (B) - Program Services = $0; Column (C) - Management & General = $128; Column (D) - Fundraising = $0”

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

“POSTERS: Column (A) - Total = $120; Column (B) - Program Services = $120; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“Printing and Publications: Column (A) - Total = $611; Column (B) - Program Services = $0; Column (C) - Management & General = $611; Column (D) - Fundraising = $0”

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

“PROFESSIONAL FEES - VIDEO: Column (A) - Total = $3050; Column (B) - Program Services = $3050; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“RECOGNITION AWARDS: Column (A) - Total = $4539; Column (B) - Program Services = $4539; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“ROUNDING: Column (A) - Total = $-2; Column (B) - Program Services = $-2; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“SCHOLASTIC INCENTIVES & AWARDS: Column (A) - Total = $1500; Column (B) - Program Services = $1500; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“SPORTS OFFICIALS: Column (A) - Total = $5745; Column (B) - Program Services = $5745; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“SPORTS SUPPLIES AND SMALL EQUI: Column (A) - Total = $33089; Column (B) - Program Services = $33089; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“SPORTS TRAINING AND PHYSICAL : Column (A) - Total = $9162; Column (B) - Program Services = $9162; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“SUBSTITUTE TEACHER FEES: Column (A) - Total = $5811; Column (B) - Program Services = $5811; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“TEAM MEALS: Column (A) - Total = $9023; Column (B) - Program Services = $9023; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“TEAM PICTURES: Column (A) - Total = $2552; Column (B) - Program Services = $2552; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“TOURNAMENT ENTRY FEES: Column (A) - Total = $14211; Column (B) - Program Services = $14211; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“TOURNAMENT EXPENSES: Column (A) - Total = $5071; Column (B) - Program Services = $5071; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“TRAINING EXPENSES : Column (A) - Total = $1331; Column (B) - Program Services = $1331; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Raw XML AppendixShowing 400 of 651 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/PersonNm23WILLIAM PAHLAND
IRS990/Form990PartVIISectionAGrp/PersonNm24MARC HUDOCK
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IRS990/Form990PartVIISectionAGrp/TitleTxt0ATHLETIC DIRECT
IRS990/Form990PartVIISectionAGrp/TitleTxt1ATHLETIC DIRECT
IRS990/Form990PartVIISectionAGrp/TitleTxt2FACILITIES DIRE
IRS990/Form990PartVIISectionAGrp/TitleTxt3TEAM REP
IRS990/Form990PartVIISectionAGrp/TitleTxt4TEAM REP
IRS990/Form990PartVIISectionAGrp/TitleTxt5TEAM REP
IRS990/Form990PartVIISectionAGrp/TitleTxt6TEAM REP
IRS990/Form990PartVIISectionAGrp/TitleTxt7TEAM REP
IRS990/Form990PartVIISectionAGrp/TitleTxt8TEAM REP
IRS990/Form990PartVIISectionAGrp/TitleTxt9Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt10TEAM REP
IRS990/Form990PartVIISectionAGrp/TitleTxt11TEAM REP
IRS990/Form990PartVIISectionAGrp/TitleTxt12TEAM REP
IRS990/Form990PartVIISectionAGrp/TitleTxt13TEAM REP
IRS990/Form990PartVIISectionAGrp/TitleTxt14TEAM REP
IRS990/Form990PartVIISectionAGrp/TitleTxt15TEAM REP
IRS990/Form990PartVIISectionAGrp/TitleTxt16TEAM REP
IRS990/Form990PartVIISectionAGrp/TitleTxt17TEAM REP
IRS990/Form990PartVIISectionAGrp/TitleTxt18TEAM REP
IRS990/Form990PartVIISectionAGrp/TitleTxt19TEAM REP
IRS990/Form990PartVIISectionAGrp/TitleTxt20President
IRS990/Form990PartVIISectionAGrp/TitleTxt21Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt22Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt23Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt24Treasurer
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IRS990/Form990TFiledInd0false
IRS990/FormationYr02003
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IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
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IRS990/FundraisingGrossIncomeAmt080243
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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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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt293093
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt324609
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt428158
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$234,535
Liabilities
$0
Net assets
$234,535
Revenue
$376,537
Expenses
$401,673
Net income
-$25,136
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