Civic Intelligence

Clayton Valley High School Athletic Boosters

990 • Fiscal year 2013 • EIN 68-0377742

Aug 01, 2012 to Jul 31, 2013 • Filed on Feb 13, 2014

PO Box 2694517
Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$191,960

Flat from 2013

Net Assets

Flat

$191,879

Flat from 2013

Liabilities

Flat

$81

Flat from 2013

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

Flat

$277,510

Flat from 2013

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$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 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

2013

Assets$191,960
Liabilities$81
Net Assets$191,879

Operations Trend

Revenue, expenses, and net income across loaded years, with this 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: -$5492012Expenses 2013: $277,5102013Revenue 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

2013

Revenue-
Expenses$277,510
Net Income-
Jump To
Filing Snapshot
Filing Period
Aug 1, 2012 to Jul 31, 2013
Signed
Feb 13, 2014
Return Version
2012v2.0
Gross Receipts
$338,422
Mission and Program Overview

Mission

To provide funding for clayton valley high school athletic teams.

Filing and Contact Details

Filer

EIN
68-0377742
Raw XML AppendixShowing 400 of 444 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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IRS990ScheduleO/GeneralExplanation/Explanation0PRIOR PERIOD ADJUSTMENT = $214
IRS990ScheduleO/GeneralExplanation/Explanation1UNIFORMS: Column (A) - Total = $19991; Column (B) - Program Services = $19991; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/GeneralExplanation/Explanation2SUPPLIES: Column (A) - Total = $326; Column (B) - Program Services = $0; Column (C) - Management & General = $326; Column (D) - Fundraising = $0
IRS990ScheduleO/GeneralExplanation/Explanation3SNACK BAR EXPENSE: Column (A) - Total = $17250; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $17250
IRS990ScheduleO/GeneralExplanation/Explanation4SECURITY: Column (A) - Total = $662; Column (B) - Program Services = $662; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/GeneralExplanation/Explanation5SCHOLARSHIPS: Column (A) - Total = $1000; Column (B) - Program Services = $1000; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/GeneralExplanation/Explanation6RETURNED CHECKS: Column (A) - Total = $1043; Column (B) - Program Services = $1043; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/GeneralExplanation/Explanation7REPAIRS & MTCE: Column (A) - Total = $1030; Column (B) - Program Services = $0; Column (C) - Management & General = $1030; Column (D) - Fundraising = $0
IRS990ScheduleO/GeneralExplanation/Explanation8REFUNDS: Column (A) - Total = $108; Column (B) - Program Services = $108; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/GeneralExplanation/Explanation9POSTAGE: Column (A) - Total = $15; Column (B) - Program Services = $0; Column (C) - Management & General = $15; Column (D) - Fundraising = $0
IRS990ScheduleO/GeneralExplanation/Explanation10OFFICE SUPPLIES: Column (A) - Total = $853; Column (B) - Program Services = $0; Column (C) - Management & General = $853; Column (D) - Fundraising = $0
IRS990ScheduleO/GeneralExplanation/Explanation11MERCHANDISE: Column (A) - Total = $12490; Column (B) - Program Services = $12490; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/GeneralExplanation/Explanation12MEAT SALE EXPENSE: Column (A) - Total = $8348; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $8348
IRS990ScheduleO/GeneralExplanation/Explanation13INSURANCE: Column (A) - Total = $496; Column (B) - Program Services = $0; Column (C) - Management & General = $496; Column (D) - Fundraising = $0
IRS990ScheduleO/GeneralExplanation/Explanation14GAME OFFICIALS: Column (A) - Total = $6966; Column (B) - Program Services = $6966; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/GeneralExplanation/Explanation15FINGER PRINTING: Column (A) - Total = $2177; Column (B) - Program Services = $0; Column (C) - Management & General = $2177; Column (D) - Fundraising = $0
IRS990ScheduleO/GeneralExplanation/Explanation16ENTRY FEES: Column (A) - Total = $25583; Column (B) - Program Services = $25583; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/GeneralExplanation/Explanation17BANK FEES: Column (A) - Total = $247; Column (B) - Program Services = $247; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/GeneralExplanation/Explanation18AWARDS & TROPHIES: Column (A) - Total = $552; Column (B) - Program Services = $552; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/GeneralExplanation/Explanation19ATHLETIC TRAINER: Column (A) - Total = $20071; Column (B) - Program Services = $20071; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/GeneralExplanation/Explanation20ADMINISTRATIVE COSTS: Column (A) - Total = $347; Column (B) - Program Services = $0; Column (C) - Management & General = $347; Column (D) - Fundraising = $0
IRS990ScheduleO/GeneralExplanation/Explanation21No documents available to the public.
IRS990ScheduleO/GeneralExplanation/Explanation22No review was or will be conducted.
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990, Part XI, Line 9
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990, Part IX, Line 24e
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990, Part IX, Line 24e
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990, Part IX, Line 24e
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990, Part IX, Line 24e
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990, Part IX, Line 24e
IRS990ScheduleO/GeneralExplanation/Identifier6Form 990, Part IX, Line 24e
IRS990ScheduleO/GeneralExplanation/Identifier7Form 990, Part IX, Line 24e
IRS990ScheduleO/GeneralExplanation/Identifier8Form 990, Part IX, Line 24e
IRS990ScheduleO/GeneralExplanation/Identifier9Form 990, Part IX, Line 24e
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IRS990ScheduleO/GeneralExplanation/Identifier11Form 990, Part IX, Line 24e
IRS990ScheduleO/GeneralExplanation/Identifier12Form 990, Part IX, Line 24e
IRS990ScheduleO/GeneralExplanation/Identifier13Form 990, Part IX, Line 24e
IRS990ScheduleO/GeneralExplanation/Identifier14Form 990, Part IX, Line 24e
IRS990ScheduleO/GeneralExplanation/Identifier15Form 990, Part IX, Line 24e
IRS990ScheduleO/GeneralExplanation/Identifier16Form 990, Part IX, Line 24e
IRS990ScheduleO/GeneralExplanation/Identifier17Form 990, Part IX, Line 24e
IRS990ScheduleO/GeneralExplanation/Identifier18Form 990, Part IX, Line 24e
IRS990ScheduleO/GeneralExplanation/Identifier19Form 990, Part IX, Line 24e
IRS990ScheduleO/GeneralExplanation/Identifier20Form 990, Part IX, Line 24e
IRS990ScheduleO/GeneralExplanation/Identifier21Form 990, Part VI, Line 19
IRS990ScheduleO/GeneralExplanation/Identifier22Form 990, Part VI, Line 11b
IRS990ScheduleO/GeneralExplanation/ReturnReference0Other Changes In Net Assets Or Fund Balances - Other Increases
IRS990ScheduleO/GeneralExplanation/ReturnReference1Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/GeneralExplanation/ReturnReference2Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/GeneralExplanation/ReturnReference3Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/GeneralExplanation/ReturnReference4Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/GeneralExplanation/ReturnReference5Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/GeneralExplanation/ReturnReference6Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/GeneralExplanation/ReturnReference7Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/GeneralExplanation/ReturnReference8Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/GeneralExplanation/ReturnReference9Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/GeneralExplanation/ReturnReference10Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/GeneralExplanation/ReturnReference11Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/GeneralExplanation/ReturnReference12Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/GeneralExplanation/ReturnReference13Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/GeneralExplanation/ReturnReference14Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/GeneralExplanation/ReturnReference15Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/GeneralExplanation/ReturnReference16Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/GeneralExplanation/ReturnReference17Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/GeneralExplanation/ReturnReference18Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/GeneralExplanation/ReturnReference19Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/GeneralExplanation/ReturnReference20Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/GeneralExplanation/ReturnReference21Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/GeneralExplanation/ReturnReference22Form 990, Part VI, Line 11b: Form 990 Review Process
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