Civic Intelligence

Clayton Valley High School Athletic Boosters

EIN 68-0377742 • 501(c)3 • Clayton, CA

Profile

To provide funding for clayton valley high school athletic teams.

PO Box 26Clayton, CA 94517

cvhsboosters.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2017

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2017

Net Margin

54th percentile

3.5%

Higher net margin than 54% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

39th percentile

-11%

Faster asset growth than 39% of similar nonprofits.

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

Revenue Growth

53rd percentile

0.0%

Faster revenue growth than 53% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$200,870

Down $23,829 (-11%) from 2016

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Down

$200,870

Down $22,330 (-10%) from 2016

Operations
Liabilities / RevenueScore unavailableNet Margin54th percentile

Revenue

Flat

$115,868

Flat from 2016

Expenses

Flat

$111,807

Flat from 2016

Net Income

Flat

$4,061

Flat from 2016

Trend Graphs

Balance Sheet Trend

Asset Growth39th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$300K$200K$100K$0-$100KAssets 2011: $168,394Liabilities 2011: $2,860Net Assets 2011: $165,5342011Assets 2012: $165,066Liabilities 2012: $81Net Assets 2012: $164,9852012Assets 2013: $191,960Liabilities 2013: $81Net Assets 2013: $191,8792013Assets 2014: $211,493Liabilities 2014: -$3,144Net Assets 2014: $214,6372014Assets 2015: $223,019Liabilities 2015: $3,880Net Assets 2015: $219,1392015Assets 2016: $224,699Liabilities 2016: $1,499Net Assets 2016: $223,2002016Assets 2017: $200,870Net Assets 2017: $200,8702017

Highlighted filing

2017

Assets$200,870
Liabilities-
Net Assets$200,870
Open 2017 Filing

Operations Trend

Revenue Growth53rd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$400K$300K$200K$100K$0-$100KRevenue 2011: $249,268Expenses 2011: $242,289Net Income 2011: $6,9792011Revenue 2012: $272,420Expenses 2012: $272,969Net Income 2012: -$5492012Revenue 2013: $304,190Expenses 2013: $277,510Net Income 2013: $26,6802013Revenue 2014: $294,105Expenses 2014: $273,234Net Income 2014: $20,8712014Revenue 2015: $150,134Expenses 2015: $145,712Net Income 2015: $4,4222015Revenue 2016: $115,868Expenses 2016: $111,807Net Income 2016: $4,0612016Revenue 2017: $115,868Expenses 2017: $111,807Net Income 2017: $4,0612017

Highlighted filing

2017

Revenue$115,868
Expenses$111,807
Net Income$4,061
Open 2017 Filing

Filings

Most recent year

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

Open filing
Assets
$200,870
Liabilities
-
Net assets
$200,870
Revenue
$115,868
Expenses
$111,807
Net income
$4,061
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$2.01$2.01$1.16$1.12$0.04
2016Detailed filing. Detailed filing data is available for this year.$2.25$0.01$2.23$1.16$1.12$0.04
2015Detailed filing. Detailed filing data is available for this year.$2.23$0.04$2.19$1.50$1.46$0.04
2014Detailed filing. Detailed filing data is available for this year.$2.11$0.03$2.15$2.94$2.73$0.21
2013Summary only. Only limited summary data is available for this year.$1.92$0.00$1.92$3.04$2.78$0.27
2012Summary only. Only limited summary data is available for this year.$1.65$0.00$1.65$2.72$2.73$0.01
2011Summary only. Only limited summary data is available for this year.$1.68$0.03$1.66$2.49$2.42$0.07
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Aug 1, 2016 to Jul 31, 2017
Signed
Jun 11, 2018
Return Version
2016v3.0
Gross Receipts
$161,611
Mission and Program Overview

Mission

To provide funding for clayton valley high school athletic teams.

Program Services

DescriptionGrantsExpenses
FUNDING OF SPORTS PROGRAMS AND SCHOOL ATHLETIC FACILITY NEEDS.$95,684-
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
LICIA FARRPresident-$0--
DAVID COONEYVice President-$0--
GRANT BAZANSecretary-$0--
KENDAL ANDERSONMembership-$0--
KRISTI BUCHOLZSecretary-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Crab Feed$36,309$36,309$27,733$8,576
Concessions$16,310$16,310$18,010$-1,700
Total Events$52,619$52,619$45,743$6,876
Filing and Contact Details

Filer

Filer Name
Clayton Valley High School
EIN
68-0377742
Phone
9252030141
Address
PO BOX 26, CLAYTON, CA 94517

Signing Officer

Name
Stephanie Sproul
Title
Treasurer
Signed
2018-06-11
Discuss with paid preparer
Yes

Preparer

Firm
Clay Millias & Co LLP
Address
1 CAMINO SOBRANTE SUITE 215, ORINDA, CA 94563
Preparer
James T Clay CPA
Phone
9257574808
Supplemental Narrative

Additional Explanations

Other Expenses.1

“UNIFORMS $39679”

Other Expenses.2

“ENTRY FEES $15523”

Other Expenses.3

“EQUIPMENT $14365”

Other Expenses.4

“Team distributions $11313”

Other Expenses.5

“Capital expense contrib $8787”

Other Expenses.6

“COACHING FEES $5500”

Other Expenses.7

“MERCHANDISE $4633”

Other Expenses.8

“SUPPLIES $4177”

Other Expenses.9

“DONATIONS $3000”

Other Expenses.10

“MISCELLANEOUS $1474”

Other Expenses.11

“AWARDS & TROPHIES $1091”

Other Expenses.12

“INSURANCE $580”

Other Expenses.13

“OFFICE SUPPLIES $439”

Other Expenses.14

“CPR/FIRSTAID $405”

Other Expenses.15

“BANK FEES $321”

Other Expenses.16

“POSTAGE $262”

Other Expenses.17

“Administrative costs $258”

Other Assets.1

“- Beginning $180 - Ending $180”

Total Liabilities.1

“- Beginning $1499 - Ending $0”

Raw XML Appendix210 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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ReturnHeader/BuildTS02018-06-14 16:35:46Z
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