Civic Intelligence

Nevada Union High School Basketball Boosters Club

990EZ • Fiscal year 2016 • EIN 68-0315577

Jan 01, 2016 to Dec 31, 2016 • Filed on Oct 04, 2017

Organization ProfileN/A
101 W Mcknight Way Ste B - 159Grass Valley, CA 95949-9613

(530) 273-4431

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

69th percentile

13%

Higher net margin than 69% of similar nonprofits.

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

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

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

Asset Growth

78th percentile

30%

Faster asset growth than 78% of similar nonprofits.

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

Revenue Growth

40th percentile

-5.4%

Faster revenue growth than 40% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$43,388

Up $10,080 (+30%) from 2015

Net Assets

Up

$43,388

Up $10,080 (+30%) from 2015

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin69th percentile

Revenue

Down

$75,437

Down $4,294 (-5.4%) from 2015

Expenses

Up

$65,357

Up $5,513 (+9.2%) from 2015

Net Income

Down

$10,080

Down $9,807 (-49%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth78th percentile

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

$60K$40K$20K$0Assets 2011: $37,708Liabilities 2011: $02011Assets 2012: $45,766Liabilities 2012: $02012Assets 2013: $20,622Liabilities 2013: $02013Assets 2014: $13,421Net Assets 2014: $13,4212014Assets 2015: $33,308Net Assets 2015: $33,3082015Assets 2016: $43,388Net Assets 2016: $43,3882016Assets 2017: $45,532Net Assets 2017: $45,5322017Assets 2018: $36,804Net Assets 2018: $36,8042018Assets 2019: $36,146Net Assets 2019: $36,1462019Assets 2020: $31,590Net Assets 2020: $31,5902020Assets 2023: $47,267Net Assets 2023: $47,2672023Assets 2024: $47,732Net Assets 2024: $47,7322024

Highlighted filing

2016

Assets$43,388
Liabilities-
Net Assets$43,388
Open 2016 Filing

Operations Trend

Revenue Growth40th percentile

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

$100K$50K$0-$50KRevenue 2011: $32,667Expenses 2011: $23,546Net Income 2011: $9,1212011Revenue 2012: $56,684Expenses 2012: $48,626Net Income 2012: $8,0582012Revenue 2013: $18,687Expenses 2013: $43,831Net Income 2013: -$25,1442013Revenue 2014: $33,555Expenses 2014: $40,756Net Income 2014: -$7,2012014Revenue 2015: $79,731Expenses 2015: $59,844Net Income 2015: $19,8872015Revenue 2016: $75,437Expenses 2016: $65,357Net Income 2016: $10,0802016Revenue 2017: $62,775Expenses 2017: $60,631Net Income 2017: $2,1442017Revenue 2018: $66,581Expenses 2018: $75,309Net Income 2018: -$8,7282018Revenue 2019: $66,762Expenses 2019: $67,420Net Income 2019: -$6582019Revenue 2020: $829Expenses 2020: $5,385Net Income 2020: -$4,5562020Revenue 2023: $86,565Expenses 2023: $66,041Net Income 2023: $20,5242023Revenue 2024: $87,853Expenses 2024: $87,388Net Income 2024: $4652024

Highlighted filing

2016

Revenue$75,437
Expenses$65,357
Net Income$10,080
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Oct 4, 2017
Return Version
2016v3.0
Gross Receipts
$108,055
Mission and Program Overview

Mission

To raise funds for uniforms, tournament fees, travel costs, and other miscellaneous team expenses.

Program Services

DescriptionGrantsExpenses
PAID FOR UNIFORMS, TOURNAMENT FEES, TRAVEL COSTS, AND OTHER TEAM EXPENSES FOR NEVADA UNION HIGH SCHOOL STUDENTS.-$65,357
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOHN COSTANZAPresident-$0--
HEATHER QUIGGLEVice Preside-$0--
HEATHER QUIGGLETreasurer-$0--
TARA WERNERSecretary-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$21,047$21,047$6,721$14,326
Monte Carlo Nig$15,814$15,814$8,046$7,768
Total Events$59,924$59,924$24,608$35,316
Filing and Contact Details

Filer

Filer Name
Nevada Union High School Basketball
EIN
68-0315577
Phone
5302734431
Address
101 W MCKNIGHT WAY STE B - 159, GRASS VALLEY, CA 95949-9613

Signing Officer

Name
Tara Werner
Title
Secretary
Phone
5302734431
Signed
2017-10-04
Discuss with paid preparer
Yes

Preparer

Firm
Mcsweeney & Associates Apc
Address
350 CROWN POINT CIR STE 200, GRASS VALLEY, CA 95945-9525
Preparer
Edward J Mcsweeney
Phone
5302725555
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Apparel cost of goods sold 1,466 expenses office expenses 1,036 office supplies 1,227 travel and meetings 3,670 asb boys team expenses 1,019 asb girls team expenses 1,653 senior night 296 tournament fees 6,600 uniforms 1,634 gym fees 12,250 coach stipends 23,100 hs support 4,329 miscellaneous expenses 2,236 operations 525 total 61,041”

Form 990-ez, Part III

“To raise funds for uniforms, tournament fees, travel costs, and other miscellaneous team expenses.”

Raw XML Appendix160 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
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IRS990EZ/BooksInCareOfDetail/PersonNm0TARA WERNER
IRS990EZ/BooksInCareOfDetail/PhoneNum05302734431
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0101 W MCKNIGHT WAY STE B - 159
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0GRASS VALLEY
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0959499613
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt033308
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt043388
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt04548
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt010080
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt034
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt033308
IRS990EZ/Form990TotalAssetsGrp/EOYAmt043388
IRS990EZ/FundraisingGrossIncomeAmt064265
IRS990EZ/GrossReceiptsAmt0108055
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt033308
IRS990EZ/NetAssetsOrFundBalancesEOYAmt043388
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt033308
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt043388
IRS990EZ/OccupancyRentUtltsAndMaintAmt0890
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JOHN COSTANZA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1HEATHER QUIGGLE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2HEATHER QUIGGLE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3TARA WERNER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt061041
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO RAISE FUNDS FOR UNIFORMS, TOURNAMENT FEES, TRAVEL COSTS, AND OTHER MISCELLANEOUS TEAM EXPENSES.
IRS990EZ/PrintingPublicationsPostageAmt03392
IRS990EZ/ProgramServiceRevenueAmt039242
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PAID FOR UNIFORMS, TOURNAMENT FEES, TRAVEL COSTS, AND OTHER TEAM EXPENSES FOR NEVADA UNION HIGH SCHOOL STUDENTS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt065357
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt032618
IRS990EZ/SpecialEventsNetIncomeLossAmt031647
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt065357
IRS990EZ/TotalProgramServiceExpensesAmt065357
IRS990EZ/TotalRevenueAmt075437
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt04548
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt014436
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0608
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt04331
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt023923
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0103507
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt089651
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt059666
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt049995
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt085731
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0388550
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0412473
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0108055
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0104087
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt060274
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt049995
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt090062
IRS990ScheduleA/Total509Grp/TotalAmt0412473
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0108055
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0104087
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt060274
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt049995
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt090062
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0412473
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt024608
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF TOURNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0MONTE CARLO NIG
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt021047
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt015814
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt023063
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt059924
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt021047
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt015814
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt023063
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt059924
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt035316
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt09841
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt024608
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt06721
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt08046
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt02
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0APPAREL COST OF GOODS SOLD 1,466 EXPENSES OFFICE EXPENSES 1,036 OFFICE SUPPLIES 1,227 TRAVEL AND MEETINGS 3,670 ASB BOYS TEAM EXPENSES 1,019 ASB GIRLS TEAM EXPENSES 1,653 SENIOR NIGHT 296 TOURNAMENT FEES 6,600 UNIFORMS 1,634 GYM FEES 12,250 COACH STIPENDS 23,100 HS SUPPORT 4,329 MISCELLANEOUS EXPENSES 2,236 OPERATIONS 525 TOTAL 61,041
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1TO RAISE FUNDS FOR UNIFORMS, TOURNAMENT FEES, TRAVEL COSTS, AND OTHER MISCELLANEOUS TEAM EXPENSES.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART III
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TARA WERNER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY
ReturnHeader/BusinessOfficerGrp/PhoneNum05302734431
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-10-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NEVADA UNION HIGH SCHOOL BASKETBALL
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0BOOSTER CLUB
ReturnHeader/Filer/BusinessNameControlTxt0NEVA
ReturnHeader/Filer/EIN0680315577
ReturnHeader/Filer/PhoneNum05302734431
ReturnHeader/Filer/USAddress/AddressLine1Txt0101 W MCKNIGHT WAY STE B - 159
ReturnHeader/Filer/USAddress/CityNm0GRASS VALLEY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd0959499613
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0E8118424DEAE60314D9BB329BA2ECC43995AF71B
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0AEA7C876AAF4356BD07B76A314C25F4E9C31FC20
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0270412395
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MCSWEENEY & ASSOCIATES APC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0350 CROWN POINT CIR STE 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0GRASS VALLEY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0959459525
ReturnHeader/PreparerPersonGrp/PhoneNum05302725555
ReturnHeader/PreparerPersonGrp/PreparationDt02017-10-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0EDWARD J MCSWEENEY
ReturnHeader/ReturnTs02017-10-27T09:02:45-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$43,388
Liabilities
-
Net assets
$43,388
Revenue
$75,437
Expenses
$65,357
Net income
$10,080
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$47.7$47.7$87.9$87.4$0.47
2023Detailed filing. Detailed filing data is available for this year.$47.3$47.3$86.6$66.0$20.5
2020Detailed filing. Detailed filing data is available for this year.$31.6$31.6$0.83$5.39$4.56
2019Detailed filing. Detailed filing data is available for this year.$36.1$36.1$66.8$67.4$0.66
2018Detailed filing. Detailed filing data is available for this year.$36.8$36.8$66.6$75.3$8.73
2017Detailed filing. Detailed filing data is available for this year.$45.5$45.5$62.8$60.6$2.14
2016Detailed filing. Detailed filing data is available for this year.$43.4$43.4$75.4$65.4$10.1
2015Detailed filing. Detailed filing data is available for this year.$33.3$33.3$79.7$59.8$19.9
2014Detailed filing. Detailed filing data is available for this year.$13.4$13.4$33.6$40.8$7.20
2013Summary only. Only limited summary data is available for this year.$20.6$0.00$18.7$43.8$25.1
2012Summary only. Only limited summary data is available for this year.$45.8$0.00$56.7$48.6$8.06
2011Summary only. Only limited summary data is available for this year.$37.7$0.00$32.7$23.5$9.12