Civic Intelligence

El Molino Boosters

990EZ • Fiscal year 2017 • EIN 68-0023200

Aug 01, 2016 to Jul 31, 2017 • Filed on Feb 07, 2018

Organization ProfileN/A
PO Box 576Forestville, CA 95436

(707) 292-4548

Siviq Scores

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

Liabilities / Assets

80th percentile

0.13x

Higher debt load relative to assets than 80% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

81st percentile

0.09x

Higher debt load relative to revenue than 81% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

81st percentile

26%

Higher net margin than 81% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

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.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

87th percentile

66%

Faster asset growth than 87% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

87th percentile

57%

Faster revenue growth than 87% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets80th percentile

Assets

Up

$45,015

Up $17,826 (+66%) from 2016

Net Assets

Up

$39,015

Up $17,826 (+84%) from 2016

Liabilities

Flat

$6,000

Flat from 2016

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin81st percentile

Revenue

Up

$65,473

Up $23,673 (+57%) from 2016

Expenses

Down

$48,192

Down $10,156 (-17%) from 2016

Net Income

Up

$17,281

Up $33,829 (+204%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth87th percentile

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

$150K$100K$50K$0Assets 2011: $73,161Liabilities 2011: $22,1502011Assets 2012: $60,880Liabilities 2012: $6,0002012Assets 2013: $54,609Liabilities 2013: $6,0002013Assets 2014: $64,462Liabilities 2014: $6,0002014Assets 2015: $42,432Liabilities 2015: $6,000Net Assets 2015: $36,4322015Assets 2016: $27,189Liabilities 2016: $6,000Net Assets 2016: $21,1892016Assets 2017: $45,015Liabilities 2017: $6,000Net Assets 2017: $39,0152017Assets 2018: $140,037Liabilities 2018: $6,000Net Assets 2018: $134,0372018Assets 2019: $97,861Liabilities 2019: $6,000Net Assets 2019: $91,8612019Assets 2020: $117,016Liabilities 2020: $6,000Net Assets 2020: $111,0162020Assets 2021: $102,363Liabilities 2021: $6,000Net Assets 2021: $96,3632021Assets 2022: $93,603Liabilities 2022: $6,000Net Assets 2022: $87,6032022Assets 2023: $86,883Liabilities 2023: $6,024Net Assets 2023: $80,8592023Assets 2024: $20,041Liabilities 2024: $6,024Net Assets 2024: $14,0172024

Highlighted filing

2017

Assets$45,015
Liabilities$6,000
Net Assets$39,015
Open 2017 Filing

Operations Trend

Revenue Growth87th percentile

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

$200K$100K$0-$100KRevenue 2011: $67,924Expenses 2011: $63,598Net Income 2011: $4,3262011Revenue 2012: $56,620Expenses 2012: $52,751Net Income 2012: $3,8692012Revenue 2013: $50,651Expenses 2013: $56,922Net Income 2013: -$6,2712013Revenue 2014: $156,632Expenses 2014: $146,779Net Income 2014: $9,8532014Revenue 2015: $62,391Expenses 2015: $84,421Net Income 2015: -$22,0302015Revenue 2016: $41,800Expenses 2016: $58,348Net Income 2016: -$16,5482016Revenue 2017: $65,473Expenses 2017: $48,192Net Income 2017: $17,2812017Revenue 2018: $154,051Expenses 2018: $59,029Net Income 2018: $95,0222018Revenue 2019: $154,666Expenses 2019: $196,842Net Income 2019: -$42,1762019Revenue 2020: $78,330Expenses 2020: $59,175Net Income 2020: $19,1552020Revenue 2021: $74,159Expenses 2021: $88,812Net Income 2021: -$14,6532021Revenue 2022: $1,737Expenses 2022: $10,497Net Income 2022: -$8,7602022Revenue 2023: $977Expenses 2023: $7,721Net Income 2023: -$6,7442023Revenue 2024: $403Expenses 2024: $67,245Net Income 2024: -$66,8422024

Highlighted filing

2017

Revenue$65,473
Expenses$48,192
Net Income$17,281
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2016 to Jul 31, 2017
Signed
Feb 7, 2018
Return Version
2016v3.0
Gross Receipts
$65,473
Mission and Program Overview

Mission

To support the students activities at el molino high school.

Program Services

DescriptionGrantsExpenses
CONTRIBUTION TO SCHOOL PROGRAMS, FUNDS FOR ATHLETICS, PROJECT GRADUATION, AND OTHER SCHOOL RELATED PROGRAMS$48,104$34,080
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
GLENN FRICKERPresident-$0--
ANN BASEMANTreasurer-$0--
MARY FRICKERSecretaryPT$0--
MICHELLE CARTENSENVice President-$0--
Filing and Contact Details

Filer

Filer Name
El Molino Boosters
EIN
68-0023200
Address
PO BOX 576, FORESTVILLE, CA 95436

Signing Officer

Name
Ann Baseman
Title
Treasurer
Signed
2018-02-07
Supplemental Narrative

Additional Explanations

Other Expenses.1012

“Insurance $305”

Other Expenses.1

“AWARDS & GRANTS $18613”

Other Expenses.2

“Snack bar/concessions $10410”

Other Expenses.3

“PROGRAM SHARE $5667”

Other Expenses.4

“SPONSORSHIPS $5057”

Other Expenses.5

“MERCHANDISE $3707”

Other Expenses.6

“PIGNIC EVENT $3315”

Other Expenses.7

“EVENTS EXPENSES $540”

Other Expenses.8

“MEMBERSHIP EXPENSES $383”

Other Expenses.10

“MISC $72”

Other Expenses.11

“TAXES $35”

Other Assets.1

“DUE FROM DAVE ZAPPA - Beginning $925 DUE FROM DAVE ZAPPA - Ending $925”

Other Assets.2

“INVENTORY - Beginning $1500 INVENTORY - Ending $1500”

Total Liabilities.1

“RESERVES - Beginning $6000 RESERVES - Ending $6000”

Raw XML Appendix161 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
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IRS990EZ/BooksInCareOfDetail/PersonNm0ANN BASEMAN
IRS990EZ/BooksInCareOfDetail/PhoneNum07072924548
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0547 COUNTRY CLUB DRIVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SANTA ROSA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd095401
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt024764
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt042590
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt07693
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt017281
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
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IRS990EZ/Form990TotalAssetsGrp/EOYAmt045015
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt065473
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt021189
IRS990EZ/NetAssetsOrFundBalancesEOYAmt039015
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt021189
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt039015
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt04.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt28.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0GLENN FRICKER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ANN BASEMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MARY FRICKER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MICHELLE CARTENSEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Vice President
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt02425
IRS990EZ/OtherAssetsTotalDetail/EOYAmt02425
IRS990EZ/OtherChangesInNetAssetsAmt0545
IRS990EZ/OtherExpensesTotalAmt048104
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO SUPPORT THE STUDENTS ACTIVITIES AT EL MOLINO HIGH SCHOOL.
IRS990EZ/PrintingPublicationsPostageAmt088
IRS990EZ/ProgramServiceRevenueAmt057780
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0CONTRIBUTION TO SCHOOL PROGRAMS, FUNDS FOR ATHLETICS, PROJECT GRADUATION, AND OTHER SCHOOL RELATED PROGRAMS
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt048104
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt034080
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt06000
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt06000
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt048192
IRS990EZ/TotalProgramServiceExpensesAmt048104
IRS990EZ/TotalRevenueAmt065473
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd0true
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd0false
IRS990ScheduleA/MajorityDirTrstSupportedOrgInd0true
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0946002635
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd0true
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd02
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt034080
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0WSCU HIGH SCHOOL
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType2Ind0X
IRS990ScheduleA/SupportSumAmt034080
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Insurance $305
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AWARDS & GRANTS $18613
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2SNACK BAR/CONCESSIONS $10410
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PROGRAM SHARE $5667
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4SPONSORSHIPS $5057
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5MERCHANDISE $3707
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6PIGNIC EVENT $3315
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7EVENTS EXPENSES $540
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8MEMBERSHIP EXPENSES $383
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9MISC $72
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10TAXES $35
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11DUE FROM DAVE ZAPPA - Beginning $925 DUE FROM DAVE ZAPPA - Ending $925
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12INVENTORY - Beginning $1500 INVENTORY - Ending $1500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13RESERVES - Beginning $6000 RESERVES - Ending $6000
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Assets.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Assets.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Total Liabilities.1
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/PersonNm0ANN BASEMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-02-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0EL MOLINO BOOSTERS
ReturnHeader/Filer/BusinessNameControlTxt0ELMO
ReturnHeader/Filer/EIN0680023200
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 576
ReturnHeader/Filer/USAddress/CityNm0FORESTVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd095436
ReturnHeader/ReturnTs02018-02-07T11:25:19-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-08-01
ReturnHeader/TaxPeriodEndDt02017-07-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$45,015
Liabilities
$6,000
Net assets
$39,015
Revenue
$65,473
Expenses
$48,192
Net income
$17,281
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.20$0.06$0.14$0.00$0.67$0.67
2023Detailed filing. Detailed filing data is available for this year.$0.87$0.06$0.81$0.01$0.08$0.07
2022Detailed filing. Detailed filing data is available for this year.$0.94$0.06$0.88$0.02$0.10$0.09
2021Detailed filing. Detailed filing data is available for this year.$1.02$0.06$0.96$0.74$0.89$0.15
2020Detailed filing. Detailed filing data is available for this year.$1.17$0.06$1.11$0.78$0.59$0.19
2019Detailed filing. Detailed filing data is available for this year.$0.98$0.06$0.92$1.55$1.97$0.42
2018Detailed filing. Detailed filing data is available for this year.$1.40$0.06$1.34$1.54$0.59$0.95
2017Detailed filing. Detailed filing data is available for this year.$0.45$0.06$0.39$0.65$0.48$0.17
2016Detailed filing. Detailed filing data is available for this year.$0.27$0.06$0.21$0.42$0.58$0.17
2015Detailed filing. Detailed filing data is available for this year.$0.42$0.06$0.36$0.62$0.84$0.22
2014Summary only. Only limited summary data is available for this year.$0.64$0.06$1.57$1.47$0.10
2013Summary only. Only limited summary data is available for this year.$0.55$0.06$0.51$0.57$0.06
2012Summary only. Only limited summary data is available for this year.$0.61$0.06$0.57$0.53$0.04
2011Summary only. Only limited summary data is available for this year.$0.73$0.22$0.68$0.64$0.04