Civic Intelligence

Napa High Athletic Boosters

990 • Fiscal year 2020 • EIN 68-0209702

Jul 01, 2019 to Jun 30, 2020 • Filed on May 12, 2021

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

62nd percentile

0.01x

Higher debt load relative to assets than 62% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

63rd percentile

0.01x

Higher debt load relative to revenue than 63% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

87th percentile

45%

Higher net margin than 87% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

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.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

80th percentile

52%

Faster asset growth than 80% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

89th percentile

54%

Faster revenue growth than 89% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Assets

Up

$451,388

Up $154,670 (+52%) from 2019

Net Assets

Up

$446,948

Up $154,670 (+53%) from 2019

Liabilities

Flat

$4,440

Flat from 2019

Revenue

Up

$340,405

Up $119,876 (+54%) from 2019

Expenses

Up

$185,735

Up $55,681 (+43%) from 2019

Net Income

Up

$154,670

Up $64,195 (+71%) from 2019

Historical Trend

Balance Sheet Trend

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

2020

Assets$451,388
Liabilities$4,440
Net Assets$446,948

Operations Trend

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

2020

Revenue$340,405
Expenses$185,735
Net Income$154,670
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
May 12, 2021
Return Version
2019v5.0
Gross Receipts
$412,167
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$292,278$446,948▲ $154,670
Cash and Non-Interest-Bearing Accounts$172,493$327,055▲ $154,562
Savings and Temporary Cash Investments$124,225$124,333▲ $108
Total Assets$296,718$451,388▲ $154,670
Liabilities
Other Liabilities$4,440$4,440→ $0
Total Liabilities$4,440$4,440→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$292,278$446,948▲ $154,670
Total Liabilities and Net Assets / Fund Balance$296,718$451,388▲ $154,670
Compensation and Service Providers

Board Members and Trustees

NameTitle
CATHY O'CONNERPresident
Lupe BrandonCo-member at
Adam MartinezCo-treasurer
Karin HattonCo-treasurer
Carol KhanMember at La
Kelly DeiannaMember at La
Kendra HarperMember at La
Michele LexMember at La
Sarah ClarkMember at La
Silvia InfanteMember at La
Sonia TinnonMember at La
Warren BowersMember at La
Kourtney DillonSecretary
JEAN O'DIBBEKVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$143,898
Program Service Revenue
$0
Investment Income
$108
Other Revenue
$196,399
All Other Contributions
$143,898
Change in Net Assets
$154,670
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$180,849
Grants and Similar Amounts Paid$4,886
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$4,886--$4,886
Other Expenses$6,240$924-$924
Advertising-$583-$583
All Other Expenses-$409-$409
Total Functional Expenses$179,906$5,829$0$185,735
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$268,161
Fundraising Direct Expenses$71,762
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Crab Feed$113,747$113,747$37,057$76,690
Car Raffle$71,412$71,412$1,560$69,852
Total Events$265,181$265,181$71,762$193,419
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$4,440
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with 35% controlled entity
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.

Form 990, Part VIII

The organization joined with the vintage athletic boosters club to begin and annual car raffle. A local dealership donated the vehicle and raffle tickets were sold to the community to benefit local high school sports. The activity of the raffle was reported by the vintage athletic booster club for the current year. Next year, napa high athletic boosters will report the activity on their tax return. What is reported on the 6-30-2020 return is the organization's share of the raffle proceeds.

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
Adam Martinez
Title
Co-treasurer
Signed
2021-05-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
CATHY O'CONNER
Formed
1994
Legal Domicile
CA
Voting Board Members
14
Independent Board Members
14
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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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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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/ExplanationTxt3THE ORGANIZATION JOINED WITH THE VINTAGE ATHLETIC BOOSTERS CLUB TO BEGIN AND ANNUAL CAR RAFFLE. A LOCAL DEALERSHIP DONATED THE VEHICLE AND RAFFLE TICKETS WERE SOLD TO THE COMMUNITY TO BENEFIT LOCAL HIGH SCHOOL SPORTS. THE ACTIVITY OF THE RAFFLE WAS REPORTED BY THE VINTAGE ATHLETIC BOOSTER CLUB FOR THE CURRENT YEAR. NEXT YEAR, NAPA HIGH ATHLETIC BOOSTERS WILL REPORT THE ACTIVITY ON THEIR TAX RETURN. WHAT IS REPORTED ON THE 6-30-2020 RETURN IS THE ORGANIZATION'S SHARE OF THE RAFFLE PROCEEDS.
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 VIII
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IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0179906
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IRS990/TotalGrossUBIAmt00
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IRS990/TotalLiabilitiesGrp/EOYAmt04440
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
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IRS990/USAddress/CityNm0NAPA
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd094559
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IRS990/VotingMembersIndependentCnt014
IRS990/WebsiteAddressTxt0WWW.NHSATHLETICBOOSTERS.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ADAM MARTINEZ
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CO-TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-05-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NAPA HIGH ATHLETIC BOOSTERS
ReturnHeader/Filer/BusinessNameControlTxt0NAPA
ReturnHeader/Filer/EIN0680209702
ReturnHeader/Filer/PhoneNum07078638377
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 844
ReturnHeader/Filer/USAddress/CityNm0NAPA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd094559
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0461328302
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BLYTH WARNER & ASSOCIATES LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01378 ADAMS ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SAINT HELENA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd094574
ReturnHeader/PreparerPersonGrp/PhoneNum07079638262
ReturnHeader/PreparerPersonGrp/PreparationDt02021-05-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0WARREN W WARNER JR
ReturnHeader/ReturnTs02021-05-17T15:41:31-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-07-01
ReturnHeader/TaxPeriodEndDt02020-06-30
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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