Civic Intelligence

Castillero Athletic Booster Club

990EZ • Fiscal year 2022 • EIN 47-5410291

Jul 01, 2021 to Jun 30, 2022 • Filed on Mar 18, 2023

Organization ProfileN/A
6384 Leyland Park DrSan Jose, CA 95120-4516

(408) 705-5477

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2022

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2022

Net Margin

65th percentile

15%

Higher net margin than 65% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

79th percentile

34%

Faster asset growth than 79% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

97th percentile

682%

Faster revenue growth than 97% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$58,612

Up $14,883 (+34%) from 2021

Net Assets

Up

$58,612

Up $14,883 (+34%) from 2021

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin65th percentile

Revenue

Up

$39,472

Up $34,423 (+682%) from 2021

Expenses

Up

$33,379

Up $31,718 (+1910%) from 2021

Net Income

Up

$6,093

Up $2,705 (+80%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth79th percentile

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

$60K$40K$20K$0Assets 2016: $18,240Net Assets 2016: $18,2402016Assets 2017: $26,011Net Assets 2017: $26,0112017Assets 2018: $32,475Net Assets 2018: $32,4752018Assets 2019: $42,278Net Assets 2019: $42,2782019Assets 2020: $40,341Net Assets 2020: $40,3412020Assets 2021: $43,729Net Assets 2021: $43,7292021Assets 2022: $58,612Net Assets 2022: $58,6122022Assets 2023: $45,677Net Assets 2023: $45,6772023Assets 2024: $44,421Net Assets 2024: $44,4212024Assets 2025: $45,496Net Assets 2025: $45,4962025

Highlighted filing

2022

Assets$58,612
Liabilities-
Net Assets$58,612
Open 2022 Filing

Operations Trend

Revenue Growth97th percentile

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

$60K$40K$20K$0-$20KRevenue 2016: $25,589Expenses 2016: $7,349Net Income 2016: $18,2402016Revenue 2017: $17,520Expenses 2017: $9,749Net Income 2017: $7,7712017Revenue 2018: $36,782Expenses 2018: $30,318Net Income 2018: $6,4642018Revenue 2019: $52,687Expenses 2019: $42,425Net Income 2019: $10,2622019Revenue 2020: $31,451Expenses 2020: $33,388Net Income 2020: -$1,9372020Revenue 2021: $5,049Expenses 2021: $1,661Net Income 2021: $3,3882021Revenue 2022: $39,472Expenses 2022: $33,379Net Income 2022: $6,0932022Revenue 2023: $37,350Expenses 2023: $50,285Net Income 2023: -$12,9352023Revenue 2024: $50,005Expenses 2024: $51,261Net Income 2024: -$1,2562024Revenue 2025: $54,800Expenses 2025: $53,725Net Income 2025: $1,0752025

Highlighted filing

2022

Revenue$39,472
Expenses$33,379
Net Income$6,093
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Mar 18, 2023
Return Version
2021v4.2
Gross Receipts
$39,472
Mission and Program Overview

Mission

To support the students and staff of the castillero athletic department and assist with funding coaches, equipment, uniforms and competitive competition fees.

Middle school booster group to provide funding for sports activities

Program Services

DescriptionGrantsExpenses
None--
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MARTIN BILELLOPresident-$0--
MARJORIE SERRATOSTreasurer-$0--
KILLEY HOYTSecretary-$0--
TODD STRUDERParent Rep-$0--
ROBERT CONIITParent Rep-$0--
KRISTEN BRIGHTParent Rep-$0--
GEOFFREY WELLINGTONParent-$0--
JOE JONESCastillero Rep-$0--
Filing and Contact Details

Filer

Filer Name
Castillero Athletic
EIN
47-5410291
Phone
4087055477
Address
6384 LEYLAND PARK DR, SAN JOSE, CA 95120-4516

Signing Officer

Name
Majorie Serratos-cevallos
Title
Treasurer
Phone
4087055477
Signed
2023-03-18
Discuss with paid preparer
No

Preparer

Firm
Hrb Tax Group Inc
Address
2077 CAMDEN AVE, SAN JOSE, CA 95124
Preparer
Valerie Vilches
Phone
4085596730
Supplemental Narrative

Additional Explanations

III Line 26

“Provided funding for coaching and other costs for atheletic programs”

Raw XML Appendix119 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0CASTILLERO ATHLETIC BOOSTER CLUB
IRS990EZ/BooksInCareOfDetail/PhoneNum04086245359
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt06384 LEYLAND PARK DR
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SAN JOSE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0951204516
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt050021
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt058612
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt039472
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt06093
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt02720
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt050021
IRS990EZ/Form990TotalAssetsGrp/EOYAmt058612
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt039472
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt050021
IRS990EZ/NetAssetsOrFundBalancesEOYAmt056114
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt050021
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt058612
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt42.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt52.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt62.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt72.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MARTIN BILELLO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MARJORIE SERRATOS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2KILLEY HOYT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3TODD STRUDER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4ROBERT CONIIT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5KRISTEN BRIGHT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6GEOFFREY WELLINGTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7JOE JONES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3PARENT REP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4PARENT REP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5PARENT REP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6PARENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7CASTILLERO REP
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt012378
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0MIDDLE SCHOOL BOOSTER GROUP TO PROVIDE FUNDING FOR SPORTS ACTIVITIES
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0None
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt018281
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt033379
IRS990EZ/TotalRevenueAmt039472
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PROVIDED FUNDING FOR COACHING AND OTHER COSTS FOR ATHELETIC PROGRAMS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0III LINE 26
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0MAJORIE SERRATOS-CEVALLOS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum04087055477
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-03-18
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CASTILLERO ATHLETIC
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0BOOSTER CLUB
ReturnHeader/Filer/BusinessNameControlTxt0CAST
ReturnHeader/Filer/EIN0475410291
ReturnHeader/Filer/PhoneNum04087055477
ReturnHeader/Filer/USAddress/AddressLine1Txt06384 LEYLAND PARK DR
ReturnHeader/Filer/USAddress/CityNm0SAN JOSE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd0951204516
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0431871840
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HRB TAX GROUP INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02077 CAMDEN AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SAN JOSE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd095124
ReturnHeader/PreparerPersonGrp/PhoneNum04085596730
ReturnHeader/PreparerPersonGrp/PreparationDt02023-04-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Valerie Vilches
ReturnHeader/ReturnTs02023-04-02T17:21:04Z
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0MAJORIE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0SERRATOSCEVALLOS
ReturnHeader/TaxPeriodBeginDt02021-07-01
ReturnHeader/TaxPeriodEndDt02022-06-30
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$58,612
Liabilities
-
Net assets
$58,612
Revenue
$39,472
Expenses
$33,379
Net income
$6,093
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$45.5$45.5$54.8$53.7$1.08
2024Detailed filing. Detailed filing data is available for this year.$44.4$44.4$50.0$51.3$1.26
2023Detailed filing. Detailed filing data is available for this year.$45.7$45.7$37.4$50.3$12.9
2022Detailed filing. Detailed filing data is available for this year.$58.6$58.6$39.5$33.4$6.09
2021Detailed filing. Detailed filing data is available for this year.$43.7$43.7$5.05$1.66$3.39
2020Detailed filing. Detailed filing data is available for this year.$40.3$40.3$31.5$33.4$1.94
2019Detailed filing. Detailed filing data is available for this year.$42.3$42.3$52.7$42.4$10.3
2018Detailed filing. Detailed filing data is available for this year.$32.5$32.5$36.8$30.3$6.46
2017Detailed filing. Detailed filing data is available for this year.$26.0$26.0$17.5$9.75$7.77
2016Detailed filing. Detailed filing data is available for this year.$18.2$18.2$25.6$7.35$18.2