Civic Intelligence

Bret Harte Ffa Boosters

990EZ • Fiscal year 2016 • EIN 68-0083865

Jul 01, 2015 to Jun 30, 2016 • Filed on Oct 26, 2016

PO Box 1053Altaville, CA 95221

(209) 736-8329

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 2016

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2016

Net Margin

81st percentile

24%

Higher net margin than 81% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2016

Asset Growth

87th percentile

61%

Faster asset growth than 87% of similar nonprofits.

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

Revenue Growth

37th percentile

-7.4%

Faster revenue growth than 37% of similar nonprofits.

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

Assets

Up

$52,391

Up $19,837 (+61%) from 2015

Net Assets

Up

$52,391

Up $19,837 (+61%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue

Down

$82,708

Down $6,643 (-7.4%) from 2015

Expenses

Down

$62,871

Down $18,230 (-22%) from 2015

Net Income

Up

$19,837

Up $11,587 (+140%) from 2015

Historical Trend

Balance Sheet Trend

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

$80K$60K$40K$20K$0Assets 2012: $32,787Liabilities 2012: $02012Assets 2013: $22,085Liabilities 2013: $02013Assets 2014: $24,304Liabilities 2014: $0Net Assets 2014: $24,3042014Assets 2015: $32,554Liabilities 2015: $0Net Assets 2015: $32,5542015Assets 2016: $52,391Liabilities 2016: $0Net Assets 2016: $52,3912016Assets 2017: $65,351Liabilities 2017: $0Net Assets 2017: $65,3512017Assets 2018: $77,813Liabilities 2018: $0Net Assets 2018: $77,8132018Assets 2019: $40,454Liabilities 2019: $0Net Assets 2019: $40,4542019Assets 2020: $50,174Liabilities 2020: $0Net Assets 2020: $50,1742020Assets 2021: $41,335Liabilities 2021: $0Net Assets 2021: $41,3352021

Highlighted filing

2016

Assets$52,391
Liabilities$0
Net Assets$52,391

Operations Trend

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

$100K$50K$0-$50KRevenue 2012: $9,333Expenses 2012: $9,482Net Income 2012: -$1492012Revenue 2013: $61,730Expenses 2013: $72,432Net Income 2013: -$10,7022013Revenue 2014: $76,135Expenses 2014: $73,916Net Income 2014: $2,2192014Revenue 2015: $89,351Expenses 2015: $81,101Net Income 2015: $8,2502015Revenue 2016: $82,708Expenses 2016: $62,871Net Income 2016: $19,8372016Revenue 2017: $63,673Expenses 2017: $50,713Net Income 2017: $12,9602017Revenue 2018: $53,888Expenses 2018: $41,426Net Income 2018: $12,4622018Revenue 2019: $59,430Expenses 2019: $96,789Net Income 2019: -$37,3592019Revenue 2020: $52,748Expenses 2020: $43,028Net Income 2020: $9,7202020Revenue 2021: $0Expenses 2021: $8,839Net Income 2021: -$8,8392021

Highlighted filing

2016

Revenue$82,708
Expenses$62,871
Net Income$19,837
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Oct 26, 2016
Return Version
2015v2.0
Gross Receipts
$163,142
Mission and Program Overview

Mission

To support high school ffa students

Program Services

DescriptionGrantsExpenses
TO PROVIDE FINANCIAL SUPPORT TO THE BRET HARTE HIGH SCHOOL IN ANGELS CAMP, CA, FUTURE FARMERS OF AMERICA IN THE FORM OF SCHOLARSHIPS.$58,606$3,600
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
DARRIN MILLSPresident-$0--
MINDY RASMUSSENSecretary-$0--
STACEY SPENCETreasurerPT$0--
ROY BECKAdvisor-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Oysters & Oinkers$62,587$62,587$30,106$32,481
SEE'S CANDY$49,784$49,784$38,183$11,601
Total Events$135,025$135,025$80,434$54,591
Filing and Contact Details

Filer

Filer Name
Bret Harte Ffa Boosters
EIN
68-0083865
Phone
2097368329
Address
PO BOX 1053, ALTAVILLE, CA 95221

Signing Officer

Name
Stacey Spence
Title
Treasurer
Signed
2016-10-26
Discuss with paid preparer
Yes

Preparer

Firm
Tribble & Ayala CPAs Inc
Address
571 Stanislaus A PO Box 400, Angels Camp, CA 95222
Preparer
Daniel J Ayala CPA
Phone
2097364631
Supplemental Narrative

Additional Explanations

Other Revenue.1

Reimbursed expenses $9946

Other Revenue.2

STAGE RENTAL $1970

Other Expenses.1002

Office Expenses $515

Other Expenses.1009

Depreciation $184

Other Expenses.1012

Insurance $500

Other Expenses.1

Conventions/competitions exp $27851

Other Expenses.2

Greenhouse event exp $8228

Other Expenses.3

Camp/training/awards exp $6183

Other Expenses.4

Animals/judging/supplies exp $5239

Other Expenses.5

Retirement celebration $3794

Other Expenses.6

TELEPHONE $2229

Other Expenses.7

WEB HOSTING $1574

Other Expenses.8

Vines & hoses event $1159

Other Expenses.9

FILING FEES $25

Other Assets.1003

Machinery and Equipment - Beginning $242 Machinery and Equipment - Ending $491

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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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0REIMBURSED EXPENSES $9946
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1STAGE RENTAL $1970
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Office Expenses $515
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Depreciation $184
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Insurance $500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5CONVENTIONS/COMPETITIONS EXP $27851
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6GREENHOUSE EVENT EXP $8228
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7CAMP/TRAINING/AWARDS EXP $6183
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8ANIMALS/JUDGING/SUPPLIES EXP $5239
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9RETIREMENT CELEBRATION $3794
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10TELEPHONE $2229
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ReturnHeader/BuildTS02017-02-10 21:41:12Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0STACEY SPENCE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-10-26
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BRET HARTE FFA BOOSTERS
ReturnHeader/Filer/BusinessNameControlTxt0BRET
ReturnHeader/Filer/EIN0680083865
ReturnHeader/Filer/PhoneNum02097368329
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
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ReturnHeader/PreparerPersonGrp/PhoneNum02097364631
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ReturnHeader/ReturnTs02016-10-26T14:14:01-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

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Filings