Civic Intelligence

Clayton Valley High School Athletic Boosters

990EZ • Fiscal year 2016 • EIN 68-0377742

Aug 01, 2015 to Jul 31, 2016 • Filed on Dec 02, 2016

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

61st percentile

0.01x

Higher debt load relative to assets than 61% of similar nonprofits.

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

Liabilities / Revenue

65th percentile

0.01x

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

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

Net Margin

51st percentile

3.5%

Higher net margin than 51% 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

48th percentile

0.8%

Faster asset growth than 48% of similar nonprofits.

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

Revenue Growth

22nd percentile

-23%

Faster revenue growth than 22% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets61st percentile

Assets

Up

$224,699

Up $1,680 (+0.8%) from 2015

Net Assets

Up

$223,200

Up $4,061 (+1.9%) from 2015

Liabilities

Down

$1,499

Down $2,381 (-61%) from 2015

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin51st percentile

Revenue

Down

$115,868

Down $34,266 (-23%) from 2015

Expenses

Down

$111,807

Down $33,905 (-23%) from 2015

Net Income

Down

$4,061

Down $361 (-8.2%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth48th 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

2016

Assets$224,699
Liabilities$1,499
Net Assets$223,200
Open 2016 Filing

Operations Trend

Revenue Growth22nd 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

2016

Revenue$115,868
Expenses$111,807
Net Income$4,061
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2015 to Jul 31, 2016
Signed
Dec 2, 2016
Return Version
2015v2.0
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 Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
LICIA FARRPresident-$0--
DAVID COONEYVice President-$0--
GRANT BAZANSecretary-$0--
KENDAL ANDERSONMembership-$0--
STEPHANIE SPROULTreasurer-$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
2016-12-02
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 $3880 - Ending $1499”

Raw XML Appendix209 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/OfficerDirectorTrusteeEmplGrp/TitleTxt5Secretary
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IRS990EZ/OtherAssetsTotalDetail/BOYAmt0180
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IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
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IRS990EZ/ProgramServiceRevenueAmt04786
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IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0184440
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0502829
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0UNIFORMS $39679
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ENTRY FEES $15523
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EQUIPMENT $14365
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3TEAM DISTRIBUTIONS $11313
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CAPITAL EXPENSE CONTRIB $8787
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5COACHING FEES $5500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6MERCHANDISE $4633
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7SUPPLIES $4177
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8DONATIONS $3000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9MISCELLANEOUS $1474
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10AWARDS & TROPHIES $1091
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11INSURANCE $580
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12OFFICE SUPPLIES $439
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13CPR/FIRSTAID $405
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14BANK FEES $321
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15POSTAGE $262
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16ADMINISTRATIVE COSTS $258
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17- Beginning $180 - Ending $180
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18- Beginning $3880 - Ending $1499
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.2
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.4
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.13
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Other Expenses.16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Other Expenses.17
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Other Assets.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Total Liabilities.1
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0STEPHANIE SPROUL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-12-02
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/AddressLine1Txt01 CAMINO SOBRANTE SUITE 215
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/ReturnTs02016-12-02T08:46:34-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-08-01
ReturnHeader/TaxPeriodEndDt02016-07-31
ReturnHeader/TaxYr02015

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
$224,699
Liabilities
$1,499
Net assets
$223,200
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)3 • <$500k nonprofits