Civic Intelligence

Clayton Valley High School Athletic Boosters

990EZ • Fiscal year 2015 • EIN 68-0377742

Aug 01, 2014 to Jul 31, 2015 • Filed on Nov 09, 2015

Organization ProfileCVHSBOOSTERS.ORG
PO Box 26Clayton, CA 94517

(925) 203-0141

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

65th percentile

0.02x

Higher debt load relative to assets than 65% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

71st percentile

0.03x

Higher debt load relative to revenue than 71% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

49th percentile

2.9%

Higher net margin than 49% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

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.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

57th percentile

5.4%

Faster asset growth than 57% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

10th percentile

-49%

Faster revenue growth than 10% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets65th percentile

Assets

Up

$223,019

Up $11,526 (+5.4%) from 2014

Net Assets

Up

$219,139

Up $4,502 (+2.1%) from 2014

Liabilities

Up

$3,880

Up $7,024 (+223%) from 2014

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin49th percentile

Revenue

Down

$150,134

Down $143,971 (-49%) from 2014

Expenses

Down

$145,712

Down $127,522 (-47%) from 2014

Net Income

Down

$4,422

Down $16,449 (-79%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth57th percentile

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 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

2015

Assets$223,019
Liabilities$3,880
Net Assets$219,139
Open 2015 Filing

Operations Trend

Revenue Growth10th percentile

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: -$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

2015

Revenue$150,134
Expenses$145,712
Net Income$4,422
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2014 to Jul 31, 2015
Signed
Nov 9, 2015
Return Version
2014v5.0
Gross Receipts
$182,363
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.$126,974-
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

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

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Crab Feed$43,967$43,967$25,397$18,570
Other Fundraiser$10,366$10,366$6,832$3,534
Total Events$54,333$54,333$32,229$22,104
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
2015-11-09
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

“EQUIPMENT $38725”

Other Expenses.2

“UNIFORMS $25412”

Other Expenses.3

“Team distributions $20484”

Other Expenses.4

“Capital expense contrib $17164”

Other Expenses.5

“COACHING FEES $13890”

Other Expenses.6

“ENTRY FEES $7698”

Other Expenses.7

“MISCELLANEOUS $6610”

Other Expenses.8

“MERCHANDISE $3825”

Other Expenses.9

“AWARDS & TROPHIES $3267”

Other Expenses.10

“SUPPLIES $3013”

Other Expenses.11

“GAME OFFICIALS $1875”

Other Expenses.12

“CPR/FIRSTAID $1251”

Other Expenses.13

“SECURITY $668”

Other Expenses.14

“INSURANCE $580”

Other Expenses.15

“ATHLETIC TRAINER $558”

Other Expenses.16

“BANK FEES $366”

Other Expenses.17

“Administrative costs $183”

Other Expenses.18

“POSTAGE $100”

Other Expenses.19

“OFFICE SUPPLIES $43”

Other Assets.1

“- Beginning $3144 - Ending $180”

Total Liabilities.1

“- Beginning $0 - Ending $3880”

Raw XML Appendix204 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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IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt043967
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EQUIPMENT $38725
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1UNIFORMS $25412
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2TEAM DISTRIBUTIONS $20484
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CAPITAL EXPENSE CONTRIB $17164
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4COACHING FEES $13890
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ENTRY FEES $7698
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6MISCELLANEOUS $6610
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7MERCHANDISE $3825
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8AWARDS & TROPHIES $3267
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9SUPPLIES $3013
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10GAME OFFICIALS $1875
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11CPR/FIRSTAID $1251
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12SECURITY $668
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13INSURANCE $580
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14ATHLETIC TRAINER $558
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15BANK FEES $366
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16ADMINISTRATIVE COSTS $183
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17POSTAGE $100
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18OFFICE SUPPLIES $43
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19- Beginning $3144 - Ending $180
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20- Beginning $0 - Ending $3880
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.7
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.9
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Expenses.14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Other Expenses.15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Other Expenses.16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Other Expenses.17
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Other Expenses.18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Other Expenses.19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Other Assets.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Total Liabilities.1
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0STEPHANIE SPROUL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-11-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CLAYTON VALLEY HIGH SCHOOL
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0ATHLETIC BOOSTERS
ReturnHeader/Filer/BusinessNameControlTxt0CLAY
ReturnHeader/Filer/EIN0680377742
ReturnHeader/Filer/PhoneNum09252030141
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ReturnHeader/Filer/USAddress/CityNm0CLAYTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd094517
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ORINDA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd094563
ReturnHeader/PreparerPersonGrp/PhoneNum09257574808
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAMES T CLAY CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-11-09T15:38:56-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-08-01
ReturnHeader/TaxPeriodEndDt02015-07-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$223,019
Liabilities
$3,880
Net assets
$219,139
Revenue
$150,134
Expenses
$145,712
Net income
$4,422
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