Civic Intelligence

Santa Rosa Athletic Boosters

EIN 46-3061158 • 501(c)3 • Menifee, CA

Profile

Support athletic programs of santa rosa academy and provide athletic scholarships of some form to students of santa rosa academy who express an interest and participate in sports.

27587 LA Piedra RdMenifee, CA 92584
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

60th percentile

0.00x

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

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

Liabilities / Revenue

62nd percentile

0.00x

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

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

Net Margin

40th percentile

-2.4%

Higher net margin than 40% of similar nonprofits.

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

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

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

Balance Sheet
Liabilities / Assets60th percentile

Assets

$24,048

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Net Assets

$24,048

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue62nd percentileNet Margin40th percentile

Revenue

$131,053

No earlier filing loaded for comparison.

Expenses

$134,249

No earlier filing loaded for comparison.

Net Income

-$3,196

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

Grouped bars show assets, liabilities, and net assets across loaded filings.

$30K$20K$10K$0Assets 2015: $24,048Liabilities 2015: $0Net Assets 2015: $24,0482015

Highlighted filing

2015

Assets$24,048
Liabilities$0
Net Assets$24,048
Open 2015 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income by year, with the latest filing highlighted.

$150K$100K$50K$0-$50KRevenue 2015: $131,053Expenses 2015: $134,249Net Income 2015: -$3,1962015

Highlighted filing

2015

Revenue$131,053
Expenses$134,249
Net Income-$3,196
Open 2015 Filing

Filings

Most recent year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$24,048
Liabilities
$0
Net assets
$24,048
Revenue
$131,053
Expenses
$134,249
Net income
-$3,196
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015Detailed filing. Detailed filing data is available for this year.$0.24$0.00$0.24$1.31$1.34$0.03
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jun 1, 2014 to May 31, 2015
Signed
Aug 26, 2015
Return Version
2014v5.0
Gross Receipts
$143,438
Mission and Program Overview

Mission

Support athletic programs of santa rosa academy and provide athletic scholarships of some form to students of santa rosa academy who express an interest and participate in sports.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$27,244$24,048▼ $3,196
Total Assets$27,244$24,048▼ $3,196
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$27,244$24,048▼ $3,196
Total Net Assets Fund Balance$27,244$24,048▼ $3,196
Total Liabilities and Net Assets / Fund Balance$27,244$24,048▼ $3,196
Compensation and Service Providers
Top Officer Pay81st percentile

Board Members and Trustees

NameTitle
Justin ShivesAthletic Director
Midge JamesPrincipal
Revenue and Support

Revenue Composition

Contributions and Grants
$128,973
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$2,080
All Other Contributions
$128,973
Change in Net Assets
$-3,196
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$134,249
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
Insurance-$1,743-$1,743
Other Expenses$131,350$336-$336
Total Functional Expenses$131,350$2,899$0$134,249
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$14,465
Fundraising Direct Expenses$12,385
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

“Form 990 was presented to the board during a board meeting then approved before submitting.”

Conflict of interest policy compliance Part VI line 12C

“Conflict of interest policy is reviewed annually.”

Governing documents etc available to public Part VI line 19

“Governing documents are available by request.”

Filing and Contact Details

Filer

Filer Name
Santa Rosa Athletic Boosters
EIN
46-3061158
Address
27587 LA PIEDRA RD, Menifee, CA 92584

Signing Officer

Name
Naomi Temple
Title
President
Signed
2015-08-26
Discuss with paid preparer
No

Organization Details

Principal Officer
Naomi Temple
Formed
2013
Legal Domicile
CA
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
20

Preparer

Firm
Summerhill Tax and Bookkeeping
Address
41670 Ivy Street Suite A2, Murrieta, CA 92562
Preparer
Dennis Gonzalez
Phone
9516779909
Supplemental Narrative

Additional Explanations

List of other fees for services expenses Part IX line 11G

“SEE OVERFLOW STATEMENT.”

Raw XML Appendix265 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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ReturnHeader/TaxPeriodBeginDt02014-06-01
ReturnHeader/TaxPeriodEndDt02015-05-31
ReturnHeader/TaxYr02014

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