Civic Intelligence

Napa High Athletic Boosters

990 • Fiscal year 2017 • EIN 68-0209702

Jul 01, 2016 to Jun 30, 2017 • Filed on Mar 15, 2018

Organization ProfileWWW.NHSATHLETICBOOSTERS.ORG
PO Box 844Napa, CA 94559

(707) 863-8377

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

7th percentile

-61%

Higher net margin than 7% 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

12th percentile

-37%

Faster asset growth than 12% of similar nonprofits.

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

Revenue Growth

29th percentile

-13%

Faster revenue growth than 29% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$124,156

Down $74,194 (-37%) from 2016

Net Assets

Down

$124,156

Down $74,194 (-37%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin7th percentile

Revenue

Down

$122,219

Down $18,930 (-13%) from 2016

Expenses

Up

$196,413

Up $65,003 (+49%) from 2016

Net Income

Down

-$74,194

Down $83,933 (-862%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth12th percentile

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

$600K$400K$200K$0Assets 2011: $184,967Liabilities 2011: $0Net Assets 2011: $184,9672011Assets 2012: $197,504Liabilities 2012: $0Net Assets 2012: $197,5042012Assets 2013: $219,431Liabilities 2013: $0Net Assets 2013: $219,4312013Assets 2014: $230,622Liabilities 2014: $0Net Assets 2014: $230,6222014Assets 2015: $192,699Liabilities 2015: $4,088Net Assets 2015: $188,6112015Assets 2016: $198,350Liabilities 2016: $0Net Assets 2016: $198,3502016Assets 2017: $124,156Liabilities 2017: $0Net Assets 2017: $124,1562017Assets 2018: $206,023Liabilities 2018: $4,220Net Assets 2018: $201,8032018Assets 2019: $296,718Liabilities 2019: $4,440Net Assets 2019: $292,2782019Assets 2020: $451,388Liabilities 2020: $4,440Net Assets 2020: $446,9482020Assets 2021: $405,846Liabilities 2021: $6,870Net Assets 2021: $398,9762021Assets 2022: $400,304Liabilities 2022: $0Net Assets 2022: $400,3042022Assets 2023: $468,857Liabilities 2023: $0Net Assets 2023: $468,8572023Assets 2024: $482,357Liabilities 2024: $0Net Assets 2024: $482,3572024Assets 2025: $468,384Liabilities 2025: $0Net Assets 2025: $468,3842025

Highlighted filing

2017

Assets$124,156
Liabilities$0
Net Assets$124,156
Open 2017 Filing

Operations Trend

Revenue Growth29th percentile

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

$800K$600K$400K$200K$0-$200KRevenue 2011: $121,679Expenses 2011: $97,248Net Income 2011: $24,4312011Revenue 2012: $107,754Expenses 2012: $95,217Net Income 2012: $12,5372012Revenue 2013: $644,433Expenses 2013: $622,506Net Income 2013: $21,9272013Revenue 2014: $155,013Expenses 2014: $143,822Net Income 2014: $11,1912014Revenue 2015: $115,232Expenses 2015: $157,243Net Income 2015: -$42,0112015Revenue 2016: $141,149Expenses 2016: $131,410Net Income 2016: $9,7392016Revenue 2017: $122,219Expenses 2017: $196,413Net Income 2017: -$74,1942017Revenue 2018: $135,912Expenses 2018: $58,265Net Income 2018: $77,6472018Revenue 2019: $220,529Expenses 2019: $130,054Net Income 2019: $90,4752019Revenue 2020: $340,405Expenses 2020: $185,735Net Income 2020: $154,6702020Revenue 2021: $63,548Expenses 2021: $111,520Net Income 2021: -$47,9722021Revenue 2022: $279,421Expenses 2022: $278,093Net Income 2022: $1,3282022Revenue 2023: $361,197Expenses 2023: $292,644Net Income 2023: $68,5532023Revenue 2024: $360,728Expenses 2024: $347,228Net Income 2024: $13,5002024Revenue 2025: $344,795Expenses 2025: $358,768Net Income 2025: -$13,9732025

Highlighted filing

2017

Revenue$122,219
Expenses$196,413
Net Income-$74,194
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Mar 15, 2018
Return Version
2016v3.1
Gross Receipts
$161,254
Mission and Program Overview

Mission

To promote and support public education through athletic activities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$198,350$124,156▼ $74,194
Savings and Temporary Cash Investments$133,488$123,881▼ $9,607
Cash and Non-Interest-Bearing Accounts$64,862$275▼ $64,587
Total Assets$198,350$124,156▼ $74,194
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$198,350$124,156▼ $74,194
Total Liabilities and Net Assets / Fund Balance$198,350$124,156▼ $74,194
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
JEAN O'DONNELLCo-president
Crystal BrandtCo- Presiden
Bruce WilsonCo-member at
Meredith WilsonCo-member at
Bill KamptonCo-vice Pres
Nadine GravettCo-vice Pres
Ann HerronMember at La
Bob ZanardiMember at La
Bonnie MottMember at La
Jeaniel LarueMember at La
Jodi BakerMember at La
Mike SpinelliMember at La
Tiffany WallsMember at La
Warren BowersMember at La
Joelle GentrySecretary
Shawn BlomTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$15,600
Program Service Revenue
$0
Investment Income
$393
Other Revenue
$106,226
All Other Contributions
$15,600
Change in Net Assets
$-74,194
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$190,413
Grants and Similar Amounts Paid$6,000
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$31,084--$31,084
Grants to Domestic Orgs$6,000--$6,000
Insurance-$1,615-$1,615
Other Expenses$155,375$60-$60
Advertising-$36-$36
Total Functional Expenses$192,459$3,954$0$196,413
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Napa High SchoolNapa, CA-Scholarship$6,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$145,261
Fundraising Direct Expenses$39,035
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Concessions$48,758$48,758$22,953$25,805
Crab Feed$44,346$44,346$15,028$29,318
Total Events$145,261$145,261$39,035$106,226
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
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“Key members of the board of trustees review the 990 before it is filed.”

Form 990, Page 6, Part VI, Line 12C

“The organization does not have in place a conflict of interest policy, whistleblower policy, or document retention and destruction policy.”

Form 990, Page 6, Part VI, Line 19

“Financial statements and governing documents are available to the public upon request and on-site.”

Filing and Contact Details

Filer

Filer Name
Napa High Athletic Boosters
EIN
68-0209702
Phone
7078638377
Address
PO BOX 844, NAPA, CA 94559

Signing Officer

Name
Shawn Blom
Title
Treasurer
Phone
7072257840
Signed
2018-03-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
JEAN O'DONNELL
Formed
1994
Legal Domicile
CA
Voting Board Members
6
Independent Board Members
6
Employees
0

Preparer

Firm
Blyth Warner & Associates Llp
Address
1344 ADAMS ST, SAINT HELENA, CA 94574
Preparer
Warren W Warner Jr
Phone
7079638262
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Gate wo 10,995 0 0 office 20,089 0 0 total 31,084 0 0”

Raw XML AppendixShowing 400 of 417 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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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0112589
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt073076
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0175697
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0721201
IRS990ScheduleA/Total509Grp/TotalAmt01494279
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt052157
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IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt03
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IRS990ScheduleI/RecipientTable/CashGrantAmt06000
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0SCHOLARSHIP
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0NAPA HIGH SCHOOL
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt02475 JEFFERSON STREET
IRS990ScheduleI/RecipientTable/USAddress/CityNm0NAPA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0CA
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0KEY MEMBERS OF THE BOARD OF TRUSTEES REVIEW THE 990 BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION DOES NOT HAVE IN PLACE A CONFLICT OF INTEREST POLICY, WHISTLEBLOWER POLICY, OR DOCUMENT RETENTION AND DESTRUCTION POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FINANCIAL STATEMENTS AND GOVERNING DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST AND ON-SITE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GATE WO 10,995 0 0 OFFICE 20,089 0 0 TOTAL 31,084 0 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART IX, LINE 11G
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0192459
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IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
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IRS990/VotingMembersIndependentCnt06
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ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SHAWN BLOM
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ReturnHeader/BusinessOfficerGrp/PhoneNum07072257840
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-03-15
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Document Assets

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Filings

Displayed year

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

Open filing
Assets
$124,156
Liabilities
$0
Net assets
$124,156
Revenue
$122,219
Expenses
$196,413
Net income
-$74,194
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$4.68$0.00$4.68$3.45$3.59$0.14
2024Detailed filing. Detailed filing data is available for this year.$4.82$0.00$4.82$3.61$3.47$0.14
2023Detailed filing. Detailed filing data is available for this year.$4.69$0.00$4.69$3.61$2.93$0.69
2022Detailed filing. Detailed filing data is available for this year.$4.00$0.00$4.00$2.79$2.78$0.01
2021Detailed filing. Detailed filing data is available for this year.$4.06$0.07$3.99$0.64$1.12$0.48
2020Detailed filing. Detailed filing data is available for this year.$4.51$0.04$4.47$3.40$1.86$1.55
2019Detailed filing. Detailed filing data is available for this year.$2.97$0.04$2.92$2.21$1.30$0.90
2018Detailed filing. Detailed filing data is available for this year.$2.06$0.04$2.02$1.36$0.58$0.78
2017Detailed filing. Detailed filing data is available for this year.$1.24$0.00$1.24$1.22$1.96$0.74
2016Detailed filing. Detailed filing data is available for this year.$1.98$0.00$1.98$1.41$1.31$0.10
2015Detailed filing. Detailed filing data is available for this year.$1.93$0.04$1.89$1.15$1.57$0.42
2014Detailed filing. Detailed filing data is available for this year.$2.31$0.00$2.31$1.55$1.44$0.11
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.19$0.00$2.19$6.44$6.23$0.22
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.98$0.00$1.98$1.08$0.95$0.13
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.85$0.00$1.85$1.22$0.97$0.24