Civic Intelligence

Napa High Athletic Boosters

990 • Fiscal year 2018 • EIN 68-0209702

Jul 01, 2017 to Jun 30, 2018 • Filed on Nov 14, 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

67th percentile

0.02x

Higher debt load relative to assets than 67% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

73rd percentile

0.03x

Higher debt load relative to revenue than 73% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

93rd percentile

57%

Higher net margin than 93% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

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.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

87th percentile

66%

Faster asset growth than 87% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

64th percentile

11%

Faster revenue growth than 64% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets67th percentile

Assets

Up

$206,023

Up $81,867 (+66%) from 2017

Net Assets

Up

$201,803

Up $77,647 (+63%) from 2017

Liabilities

Up

$4,220

Up $4,220 from 2017

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin93rd percentile

Revenue

Up

$135,912

Up $13,693 (+11%) from 2017

Expenses

Down

$58,265

Down $138,148 (-70%) from 2017

Net Income

Up

$77,647

Up $151,841 (+205%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth87th 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

2018

Assets$206,023
Liabilities$4,220
Net Assets$201,803
Open 2018 Filing

Operations Trend

Revenue Growth64th 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

2018

Revenue$135,912
Expenses$58,265
Net Income$77,647
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Nov 14, 2018
Return Version
2017v2.3
Gross Receipts
$185,236
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$124,156$201,803▲ $77,647
Savings and Temporary Cash Investments$123,881$124,130▲ $249
Cash and Non-Interest-Bearing Accounts$275$81,893▲ $81,618
Total Assets$124,156$206,023▲ $81,867
Liabilities
Other Liabilities-$4,220-
Total Liabilities$0$4,220▲ $4,220
Net Assets / Fund Balance
Total Net Assets Fund Balance$124,156$201,803▲ $77,647
Total Liabilities and Net Assets / Fund Balance$124,156$206,023▲ $81,867
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Kelly SolomanCo-president
Nadine GravettCo- Presiden
Bruce WilsonCo-member at
Dale SnyderCo-member at
Meredith WilsonCo-member at
Warren BowersCo-member at
Ann HerronMember at La
Ann HuckfeldtMember at La
Bob ZanardiMember at La
Jeaneil LarueMember at La
Jodi BakerMember at La
Pat GormanMember at La
Tiffany WallsMember at La
Tracy OppMember at La
JEAN O'DONNELLSecretary
Shawn BlomTreasurer
Bonnie MottVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$17,802
Program Service Revenue
$0
Investment Income
$249
Other Revenue
$117,861
All Other Contributions
$17,802
Change in Net Assets
$77,647
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$52,265
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
Advertising-$10,710-$10,710
Grants to Domestic Orgs$6,000--$6,000
Insurance-$1,595-$1,595
Other Expenses$38,700$135-$135
All Other Expenses-$20-$20
Total Functional Expenses$44,700$13,565$0$58,265
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$167,185
Fundraising Direct Expenses$49,324
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Crab Feed$77,763$77,763$24,588$53,175
Concessions$36,240$36,240$18,713$17,527
Total Events$161,965$161,965$48,979$112,986
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Other Liabilities$4,220
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
2018-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kelly Soloman
Formed
1994
Legal Domicile
CA
Voting Board Members
6
Independent Board Members
6
Employees
0

Preparer

Firm
Blyth Warner & Associates Llp
Address
1378 ADAMS ST, SAINT HELENA, CA 94574
Preparer
Warren W Warner Jr
Phone
7079638262
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IRS990/SavingsAndTempCashInvstGrp/EOYAmt0124130
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt017802
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt06755
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt073528
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0134202
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0247887
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0249
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0393
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0-748
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt095
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01304
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01293
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0167185
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0145261
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0212067
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0112589
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt073076
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0710178
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0249
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0393
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0-748
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt095
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01304
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01293
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99870
IRS990ScheduleA/PublicSupportPY509Pct00.99890
IRS990ScheduleA/PublicSupportTotal509Amt0958065
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0184987
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0160861
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0218822
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0186117
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0207278
IRS990ScheduleA/Total509Grp/TotalAmt0958065
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0185236
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0161254
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0218074
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0186212
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0208582
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0959358
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt04220
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OTHER LIABILITIES
IRS990ScheduleD/TotalLiabilityAmt04220
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt048979
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0CRAB FEED
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0CONCESSIONS
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt077763
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt036240
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt047962
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0161965
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt077763
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt036240
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt047962
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0161965
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0112986
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt05678
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt048979
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt024588
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt018713
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt02
IRS990ScheduleI/GrantRecordsMaintainedInd0false
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
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd094559
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
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/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
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0124156
IRS990/TotalAssetsEOYAmt0206023
IRS990/TotalAssetsGrp/BOYAmt0124156
IRS990/TotalAssetsGrp/EOYAmt0206023
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt017802
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt013565
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt044700
IRS990/TotalFunctionalExpensesGrp/TotalAmt058265
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt04220
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt04220
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0124156
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0201803
IRS990/TotalProgramServiceExpensesAmt044700
IRS990/TotalRevenueGrp/ExclusionAmt0249
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0135912
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0124156
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0206023
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 844
IRS990/USAddress/CityNm0NAPA
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd094559
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0WWW.NHSATHLETICBOOSTERS.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SHAWN BLOM
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$206,023
Liabilities
$4,220
Net assets
$201,803
Revenue
$135,912
Expenses
$58,265
Net income
$77,647
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