Civic Intelligence

Geyserville Broncho Boosters

990EZ • Fiscal year 2014 • EIN 68-0433175

Jul 01, 2013 to Jun 30, 2014 • Filed on May 09, 2015

PO Box 83Geyserville, CA 95441-0083

(707) 857-3720

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

23rd percentile

-10%

Higher net margin than 23% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

13th percentile

-34%

Faster asset growth than 13% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

41st percentile

-3.8%

Faster revenue growth than 41% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Assets

Down

$5,432

Down $2,770 (-34%) from 2013

Net Assets

Down

$5,432

Down $2,770 (-34%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue

Down

$27,083

Down $1,076 (-3.8%) from 2013

Expenses

Down

$29,853

Down $4,576 (-13%) from 2013

Net Income

Up

-$2,770

Up $3,500 (+56%) from 2013

Historical Trend

Balance Sheet Trend

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

$15K$10K$5.0K$0Assets 2011: $14,656Liabilities 2011: $02011Assets 2012: $14,472Liabilities 2012: $02012Assets 2013: $8,202Liabilities 2013: $0Net Assets 2013: $8,2022013Assets 2014: $5,432Liabilities 2014: $0Net Assets 2014: $5,4322014Assets 2015: $3,118Liabilities 2015: $0Net Assets 2015: $3,1182015Assets 2016: $9,807Liabilities 2016: $0Net Assets 2016: $9,8072016Assets 2017: $8,649Liabilities 2017: $0Net Assets 2017: $8,6492017Assets 2018: $4,517Liabilities 2018: $0Net Assets 2018: $4,5172018Assets 2019: $3,777Liabilities 2019: $0Net Assets 2019: $3,7772019

Highlighted filing

2014

Assets$5,432
Liabilities$0
Net Assets$5,432

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$40K$20K$0-$20KRevenue 2011: $17,047Expenses 2011: $11,420Net Income 2011: $5,6272011Revenue 2012: $23,096Expenses 2012: $23,280Net Income 2012: -$1842012Revenue 2013: $28,159Expenses 2013: $34,429Net Income 2013: -$6,2702013Revenue 2014: $27,083Expenses 2014: $29,853Net Income 2014: -$2,7702014Revenue 2015: $15,421Expenses 2015: $17,735Net Income 2015: -$2,3142015Revenue 2016: $7,284Expenses 2016: $595Net Income 2016: $6,6892016Revenue 2017: $1,887Expenses 2017: $3,045Net Income 2017: -$1,1582017Revenue 2018: -$780Expenses 2018: $3,352Net Income 2018: -$4,1322018Revenue 2019: $339Expenses 2019: $1,079Net Income 2019: -$7402019

Highlighted filing

2014

Revenue$27,083
Expenses$29,853
Net Income-$2,770
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
May 9, 2015
Return Version
2013v4.0
Gross Receipts
$31,547
Mission and Program Overview

Mission

Provide financial assistance to the local public school district.

Program Services

DescriptionGrantsExpenses
SPORTS PROGRAM EXPENSES: FEES FOR COACHES AND REFEREES, BUS TRANSPORTATION, OTHER TOURNAMENT AND OTHER LEAGUE EXPENSES THAT ARE NOT COVERED BY THE GEYSERVILLE UNIFIED SCHOOL DISTRICT.$25,258$25,258
GEYSERVILLE SMALL SCHOOL CLASSIC: ANNUAL BASKETBALL TOURNAMENT EXPENSES, INCLUDING REFEREE FEES, THAT ARE NOT COVERED BY THE GEYSERVILLE UNIFIED SCHOOL DISTRICT.$1,790$1,790
OTHER PUBLIC SCHOOL SPORTS, FIELD REPAIR AND IMPROVEMENT EXPENSES THAT ARE NOT COVERED BY THE GEYSERVILLE UNIFIED SCHOOL DISTRICT.$1,350$1,350
SPORTS SUPPLIES, TEAM UNIFORMS AND OTHER EXPENSES THAT ARE NOT COVERED BY THE GEYSERVILLE UNIFIED SCHOOL DISTRICT.$1,102$1,102
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
BRIAN CREBSPresident-$0--
PIEDAD FLORESVice-Preside-$0--
COLLEEN HALESecretary-$0--
LISA HARJAKTreasurer-$0--
Filing and Contact Details

Filer

EIN
68-0433175
Phone
7078573720

Signing Officer

Name
Lisa Harjak
Title
Treasurer
Phone
7078573720
Signed
2015-05-09
Discuss with paid preparer
Yes

Preparer

Preparer
Patrick P Paquette
Phone
7074332727
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 10

Sports programs 25,258 0 0

Form 990-ez, Part I, Line 16

Expenses office 52 insurance 253 total 305

Form 990-ez, Part III, Line 31

Other public school sports, field repair and improvement expenses that are not covered by the geyserville unified school district.

Raw XML Appendix155 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
CompensationExplanation/CompensationExplanationGrp/PersonNm0BRIAN CREBS
CompensationExplanation/CompensationExplanationGrp/PersonNm1PIEDAD FLORES
CompensationExplanation/CompensationExplanationGrp/PersonNm2COLLEEN HALE
CompensationExplanation/CompensationExplanationGrp/PersonNm3LISA HARJAK
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0GAIL PAQUETTE
IRS990EZ/BooksInCareOfDetail/PhoneNum07074332727
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine10PO BOX 83
IRS990EZ/BooksInCareOfDetail/USAddress/City0GEYSERVILLE
IRS990EZ/BooksInCareOfDetail/USAddress/State0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode0954410083
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt08202
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt05432
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt019286
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-2770
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt08202
IRS990EZ/Form990TotalAssetsGrp/EOYAmt05432
IRS990EZ/FundraisingGrossIncomeAmt012261
IRS990EZ/GrantsAndSimilarAmountsPaidAmt029500
IRS990EZ/GrossReceiptsAmt031547
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt08202
IRS990EZ/NetAssetsOrFundBalancesEOYAmt05432
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt08202
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt05432
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/PersonNm0BRIAN CREBS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1PIEDAD FLORES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2COLLEEN HALE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3LISA HARJAK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE-PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt0305
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE FINANCIAL ASSISTANCE TO THE LOCAL PUBLIC SCHOOL DISTRICT.
IRS990EZ/PrintingPublicationsPostageAmt048
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SPORTS PROGRAM EXPENSES: FEES FOR COACHES AND REFEREES, BUS TRANSPORTATION, OTHER TOURNAMENT AND OTHER LEAGUE EXPENSES THAT ARE NOT COVERED BY THE GEYSERVILLE UNIFIED SCHOOL DISTRICT.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1SPORTS SUPPLIES, TEAM UNIFORMS AND OTHER EXPENSES THAT ARE NOT COVERED BY THE GEYSERVILLE UNIFIED SCHOOL DISTRICT.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2GEYSERVILLE SMALL SCHOOL CLASSIC: ANNUAL BASKETBALL TOURNAMENT EXPENSES, INCLUDING REFEREE FEES, THAT ARE NOT COVERED BY THE GEYSERVILLE UNIFIED SCHOOL DISTRICT.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt3OTHER PUBLIC SCHOOL SPORTS, FIELD REPAIR AND IMPROVEMENT EXPENSES THAT ARE NOT COVERED BY THE GEYSERVILLE UNIFIED SCHOOL DISTRICT.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt025258
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt11102
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt21790
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt31350
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt025258
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt11102
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt21790
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt31350
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt04464
IRS990EZ/SpecialEventsNetIncomeLossAmt07797
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt029853
IRS990EZ/TotalProgramServiceExpensesAmt029500
IRS990EZ/TotalRevenueAmt027083
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt019286
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt016766
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt012404
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt010578
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt07730
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt066764
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt012261
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt013353
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt015084
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt09238
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt012152
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt062088
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0128852
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt031547
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt030119
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt027488
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt019816
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt019882
IRS990ScheduleA/Total509Grp/TotalAmt0128852
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt031547
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt030119
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt027488
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt019816
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt019882
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0128852
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SPORTS PROGRAMS 25,258 0 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES OFFICE 52 INSURANCE 253 TOTAL 305
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2OTHER PUBLIC SCHOOL SPORTS, FIELD REPAIR AND IMPROVEMENT EXPENSES THAT ARE NOT COVERED BY THE GEYSERVILLE UNIFIED SCHOOL DISTRICT.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LISA HARJAK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07078573720
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-05-09
ReturnHeader/Filer/BusinessName/BusinessNameLine10GEYSERVILLE BRONCHO BOOSTERS
ReturnHeader/Filer/BusinessNameControlTxt0GEYS
ReturnHeader/Filer/EIN0680433175
ReturnHeader/Filer/PhoneNum07078573720
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 83
ReturnHeader/Filer/USAddress/City0GEYSERVILLE
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode0954410083
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0911846382
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10PATRICK P PAQUETTE CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10139 LINCOLN ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0HEALDSBURG
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0954483653
ReturnHeader/PreparerPersonGrp/PhoneNum07074332727
ReturnHeader/PreparerPersonGrp/PreparationDt02015-05-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PATRICK P PAQUETTE
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-05-11T16:07:10-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings