Civic Intelligence

Bret Harte Ffa Boosters

990EZ • Fiscal year 2017 • EIN 68-0083865

Jul 01, 2016 to Jun 30, 2017 • Filed on Nov 02, 2017

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

56th percentile

0.00x

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

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

Liabilities / Revenue

56th percentile

0.00x

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

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

Net Margin

76th percentile

20%

Higher net margin than 76% 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

75th percentile

25%

Faster asset growth than 75% of similar nonprofits.

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

Revenue Growth

21st percentile

-23%

Faster revenue growth than 21% of similar nonprofits.

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

Assets

Up

$65,351

Up $12,960 (+25%) from 2016

Net Assets

Up

$65,351

Up $12,960 (+25%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue

Down

$63,673

Down $19,035 (-23%) from 2016

Expenses

Down

$50,713

Down $12,158 (-19%) from 2016

Net Income

Down

$12,960

Down $6,877 (-35%) from 2016

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

2017

Assets$65,351
Liabilities$0
Net Assets$65,351

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

2017

Revenue$63,673
Expenses$50,713
Net Income$12,960
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Nov 2, 2017
Return Version
2016v3.0
Gross Receipts
$139,442
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.$39,550$3,520
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$53,317$53,317$28,952$24,365
SEE'S CANDY$38,964$38,964$31,337$7,627
Total Events$123,144$123,144$75,769$47,375
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
2017-11-02
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

STAGE RENTAL $2635

Other Revenue.2

Reimbursed expenses $1499

Other Revenue.3

Savemart share program $83

Other Expenses.1002

Office Expenses $739

Other Expenses.1009

Depreciation $493

Other Expenses.1

Camp/training/awards exp $15141

Other Expenses.2

Conventions/competitions exp $12760

Other Expenses.3

Science bldg/rabbit barn/maint $4331

Other Expenses.4

Animals/judging/supplies exp $2922

Other Expenses.5

Greenhouse event exp $2245

Other Expenses.6

TELEPHONE $1898

Other Expenses.7

Retirement celebration $1594

Other Expenses.8

Ffa student funeral $1342

Other Expenses.9

FILING FEES $1215

Other Expenses.10

BANK FEES $362

Other Assets.1003

Machinery and Equipment - Beginning $491 Machinery and Equipment - Ending $1480

Raw XML Appendix195 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/PersonNm0STACEY SPENCE
IRS990EZ/BooksInCareOfDetail/PhoneNum02097369992
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 1053
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0ALTAVILLE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd095221
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt051900
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt063871
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt012960
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt052391
IRS990EZ/Form990TotalAssetsGrp/EOYAmt065351
IRS990EZ/FundraisingGrossIncomeAmt0123144
IRS990EZ/GrantsAndSimilarAmountsPaidAmt03520
IRS990EZ/GrossReceiptsAmt0139442
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt052391
IRS990EZ/NetAssetsOrFundBalancesEOYAmt065351
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt052391
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt065351
IRS990EZ/OccupancyRentUtltsAndMaintAmt02151
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DARRIN MILLS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MINDY RASMUSSEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2STACEY SPENCE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3ROY BECK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3ADVISOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0491
IRS990EZ/OtherAssetsTotalDetail/EOYAmt01480
IRS990EZ/OtherExpensesTotalAmt045042
IRS990EZ/OtherRevenueTotalAmt04217
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO SUPPORT HIGH SCHOOL FFA STUDENTS
IRS990EZ/ProgramServiceRevenueAmt012081
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO PROVIDE FINANCIAL SUPPORT TO THE BRET HARTE HIGH SCHOOL IN ANGELS CAMP, CA, FUTURE FARMERS OF AMERICA IN THE FORM OF SCHOLARSHIPS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt039550
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt03520
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt075769
IRS990EZ/SpecialEventsNetIncomeLossAmt047375
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt050713
IRS990EZ/TotalProgramServiceExpensesAmt039550
IRS990EZ/TotalRevenueAmt063673
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0BRETHARTEFFABOOSTERS.COM
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt06608
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt02280
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt02334
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt02977
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt014199
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0144620
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0137577
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0134040
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0132081
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0548318
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt0562517
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0151228
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0139857
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0136374
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0135058
IRS990ScheduleA/Total509Grp/TotalAmt0562517
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0151228
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0139857
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0136374
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0135058
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0562517
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt075769
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0OYSTERS & OINKERS
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0SEE'S CANDY
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt053317
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt038964
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt030863
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0123144
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt053317
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt038964
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt030863
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0123144
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt047375
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt015480
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt075769
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt028952
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt031337
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt02
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0STAGE RENTAL $2635
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1REIMBURSED EXPENSES $1499
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2SAVEMART SHARE PROGRAM $83
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Office Expenses $739
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Depreciation $493
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5CAMP/TRAINING/AWARDS EXP $15141
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6CONVENTIONS/COMPETITIONS EXP $12760
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7SCIENCE BLDG/RABBIT BARN/MAINT $4331
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8ANIMALS/JUDGING/SUPPLIES EXP $2922
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9GREENHOUSE EVENT EXP $2245
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10TELEPHONE $1898
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11RETIREMENT CELEBRATION $1594
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12FFA STUDENT FUNERAL $1342
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13FILING FEES $1215
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14BANK FEES $362
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Machinery and Equipment - Beginning $491 Machinery and Equipment - Ending $1480
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Revenue.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Revenue.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Revenue.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Other Expenses.10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Other Assets.1003
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0STACEY SPENCE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BRET HARTE FFA BOOSTERS
ReturnHeader/Filer/BusinessNameControlTxt0BRET
ReturnHeader/Filer/EIN0680083865
ReturnHeader/Filer/PhoneNum02097368329
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1053
ReturnHeader/Filer/USAddress/CityNm0ALTAVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd095221
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Tribble & Ayala CPAs Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0571 Stanislaus A PO Box 400
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Angels Camp
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd095222
ReturnHeader/PreparerPersonGrp/PhoneNum02097364631
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DANIEL J AYALA CPA
ReturnHeader/ReturnTs02017-11-02T11:05:33-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings