Civic Intelligence

Nevada Union High School Basketball Boosters Club

990EZ • Fiscal year 2017 • EIN 68-0315577

Jan 01, 2017 to Dec 31, 2017 • Filed on Jul 11, 2018

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 2017

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2017

Net Margin

50th percentile

3.4%

Higher net margin than 50% 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

55th percentile

4.9%

Faster asset growth than 55% of similar nonprofits.

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

Revenue Growth

26th percentile

-17%

Faster revenue growth than 26% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$45,532

Up $2,144 (+4.9%) from 2016

Net Assets

Up

$45,532

Up $2,144 (+4.9%) from 2016

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin50th percentile

Revenue

Down

$62,775

Down $12,662 (-17%) from 2016

Expenses

Down

$60,631

Down $4,726 (-7.2%) from 2016

Net Income

Down

$2,144

Down $7,936 (-79%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth55th 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

2017

Assets$45,532
Liabilities-
Net Assets$45,532
Open 2017 Filing

Operations Trend

Revenue Growth26th 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

2017

Revenue$62,775
Expenses$60,631
Net Income$2,144
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jul 11, 2018
Return Version
2017v2.3
Gross Receipts
$77,018
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.-$60,631
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOHN COSTANZAPresident-$0--
BOBBY ZUCCAVice Preside-$0--
TARA WERNERTreasurer-$0--
MEGAN KASZASecretary-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$14,790$14,790$4,472$10,318
Signs$10,850$10,850$660$10,190
Total Events$41,947$41,947$12,694$29,253
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
Treasurer
Phone
5302734431
Signed
2018-07-11
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 2,639 expenses office expenses 396 office supplies 591 operations supplies 686 travel and meetings 780 asb boys team expenses 3,238 asb girls team expenses 3,489 senior night 255 tournament fees 8,050 uniforms 348 gym fees 8,511 coach stipends 27,148 operations 980 program enrichment 3,500 total 60,611”

Form 990-ez, Part III

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

Raw XML Appendix163 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/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/BOYAmt043388
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt045532
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt05281
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt02144
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt043388
IRS990EZ/Form990TotalAssetsGrp/EOYAmt045532
IRS990EZ/FundraisingGrossIncomeAmt042533
IRS990EZ/GrossReceiptsAmt077018
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt043388
IRS990EZ/NetAssetsOrFundBalancesEOYAmt045532
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt043388
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt045532
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/PersonNm1BOBBY ZUCCA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2TARA WERNER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MEGAN KASZA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt060611
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO RAISE FUNDS FOR UNIFORMS, TOURNAMENT FEES, TRAVEL COSTS, AND OTHER MISCELLANEOUS TEAM EXPENSES.
IRS990EZ/PrintingPublicationsPostageAmt020
IRS990EZ/ProgramServiceRevenueAmt029204
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PAID FOR UNIFORMS, TOURNAMENT FEES, TRAVEL COSTS, AND OTHER TEAM EXPENSES FOR NEVADA UNION HIGH SCHOOL STUDENTS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt060631
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt014243
IRS990EZ/SpecialEventsNetIncomeLossAmt028290
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt060631
IRS990EZ/TotalProgramServiceExpensesAmt060631
IRS990EZ/TotalRevenueAmt062775
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt05281
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt04548
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt014436
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0608
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt024873
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt071737
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0103507
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt089651
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt059666
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt049995
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0374556
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0399429
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt077018
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0108055
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0104087
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt060274
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt049995
IRS990ScheduleA/Total509Grp/TotalAmt0399429
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt077018
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0108055
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0104087
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt060274
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt049995
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0399429
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt012694
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF TOURNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0SIGNS
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt014790
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt010850
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt016307
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt041947
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt014790
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt010850
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt016307
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt041947
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt029253
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt07562
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt012694
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt04472
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt0660
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt02
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0APPAREL COST OF GOODS SOLD 2,639 EXPENSES OFFICE EXPENSES 396 OFFICE SUPPLIES 591 OPERATIONS SUPPLIES 686 TRAVEL AND MEETINGS 780 ASB BOYS TEAM EXPENSES 3,238 ASB GIRLS TEAM EXPENSES 3,489 SENIOR NIGHT 255 TOURNAMENT FEES 8,050 UNIFORMS 348 GYM FEES 8,511 COACH STIPENDS 27,148 OPERATIONS 980 PROGRAM ENRICHMENT 3,500 TOTAL 60,611
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/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TARA WERNER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05302734431
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-07-11
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/AtSubmissionCreationDeviceId0C9AEC069F06C8031133CB6A47B1649BA6126B6D6
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0AEA7C876AAF4356BD07B76A314C25F4E9C31FC20
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt012.183.180.243
ReturnHeader/FilingSecurityInformation/IPDt02018-08-03
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm014:29:12
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/PreparationDt02018-07-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0EDWARD J MCSWEENEY
ReturnHeader/ReturnTs02018-08-03T12:29:12-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$45,532
Liabilities
-
Net assets
$45,532
Revenue
$62,775
Expenses
$60,631
Net income
$2,144
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