Civic Intelligence

Geyserville Broncho Boosters

990EZ • Fiscal year 2018 • EIN 68-0433175

Jul 01, 2017 to Jun 30, 2018 • Filed on Feb 13, 2019

Organization ProfileN/A
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

57th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2018

Net Margin

100th percentile

530%

Higher net margin than 100% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

9th percentile

-48%

Faster asset growth than 9% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$4,517

Down $4,132 (-48%) from 2017

Net Assets

Down

$4,517

Down $4,132 (-48%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin100th percentile

Revenue

Down

-$780

Down $2,667 (-141%) from 2017

Expenses

Up

$3,352

Up $307 (+10%) from 2017

Net Income

Down

-$4,132

Down $2,974 (-257%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth9th percentile

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

2018

Assets$4,517
Liabilities$0
Net Assets$4,517
Open 2018 Filing

Operations Trend

Revenue GrowthScore unavailable

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

2018

Revenue-$780
Expenses$3,352
Net Income-$4,132
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Feb 13, 2019
Return Version
2017v2.3
Gross Receipts
$1,247
Mission and Program Overview

Mission

Provide financial assistance to the local public school district.

Program Services

DescriptionGrantsExpenses
OTHER PUBLIC SCHOOL SPORTS EXPENSES THAT ARE NOT COVERED BY THE GEYSERVILLE UNIFIED SCHOOL DISTRICT.$1,900$1,900
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.$1,350$1,350
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
LEILA MCPHEEPresident-$0--
PIEDAD FLORESVice-Preside-$0--
LYNN BOUSTANYSecretary-$0--
LISA HARJAKTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Geyserville Broncho Boosters
EIN
68-0433175
Phone
7078573720
Address
PO BOX 83, GEYSERVILLE, CA 95441-0083

Signing Officer

Name
Lisa Harjak
Title
Treasurer
Phone
7078573720
Signed
2019-02-13
Discuss with paid preparer
Yes

Preparer

Firm
Patrick P Paquette CPA
Address
139 LINCOLN ST, HEALDSBURG, CA 95448-3653
Preparer
Patrick P Paquette
Phone
7074332727
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses office 32 total 32”

Raw XML Appendix148 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0LISA HARJAK
IRS990EZ/BooksInCareOfDetail/PhoneNum07074846953
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 83
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0GEYSERVILLE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0954410083
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt08649
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt04517
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0595
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-4132
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt08649
IRS990EZ/Form990TotalAssetsGrp/EOYAmt04517
IRS990EZ/FundraisingGrossIncomeAmt0652
IRS990EZ/GrantsAndSimilarAmountsPaidAmt03250
IRS990EZ/GrossReceiptsAmt01247
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt08649
IRS990EZ/NetAssetsOrFundBalancesEOYAmt04517
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt08649
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt04517
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/PersonNm0LEILA MCPHEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1PIEDAD FLORES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2LYNN BOUSTANY
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/OtherExpensesTotalAmt032
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE FINANCIAL ASSISTANCE TO THE LOCAL PUBLIC SCHOOL DISTRICT.
IRS990EZ/PrintingPublicationsPostageAmt070
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0OTHER PUBLIC SCHOOL SPORTS EXPENSES THAT ARE NOT COVERED BY THE GEYSERVILLE UNIFIED SCHOOL DISTRICT.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1SPORTS 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/GrantsAndAllocationsAmt01900
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt11350
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt01900
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt11350
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt02027
IRS990EZ/SpecialEventsNetIncomeLossAmt0-1375
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt03352
IRS990EZ/TotalProgramServiceExpensesAmt03250
IRS990EZ/TotalRevenueAmt0-780
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0595
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0926
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt02452
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt07694
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt019286
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt030953
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt0652
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt01241
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt07299
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt011593
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt012261
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt033046
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt063999
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01247
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt02167
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt09751
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt019287
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt031547
IRS990ScheduleA/Total509Grp/TotalAmt063999
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01247
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt02167
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt09751
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt019287
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt031547
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt063999
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES OFFICE 32 TOTAL 32
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LISA HARJAK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07078573720
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-02-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GEYSERVILLE BRONCHO BOOSTERS
ReturnHeader/Filer/BusinessNameControlTxt0GEYS
ReturnHeader/Filer/EIN0680433175
ReturnHeader/Filer/PhoneNum07078573720
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 83
ReturnHeader/Filer/USAddress/CityNm0GEYSERVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd0954410083
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0CBA89FE2B401A3AF47D3834121CBE3BF5EE95E87
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0CBA89FE2B401A3AF47D3834121CBE3BF5EE95E87
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0184.23.229.211
ReturnHeader/FilingSecurityInformation/IPDt02019-02-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm020:13:43
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0911846382
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PATRICK P PAQUETTE CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0139 LINCOLN ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HEALDSBURG
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0954483653
ReturnHeader/PreparerPersonGrp/PhoneNum07074332727
ReturnHeader/PreparerPersonGrp/PreparationDt02019-02-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PATRICK P PAQUETTE
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-02-15T20:13:43-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,517
Liabilities
$0
Net assets
$4,517
Revenue
-$780
Expenses
$3,352
Net income
-$4,132
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Detailed filing. Detailed filing data is available for this year.$3.78$0.00$3.78$0.34$1.08$0.74
2018Detailed filing. Detailed filing data is available for this year.$4.52$0.00$4.52$0.78$3.35$4.13
2017Detailed filing. Detailed filing data is available for this year.$8.65$0.00$8.65$1.89$3.05$1.16
2016Detailed filing. Detailed filing data is available for this year.$9.81$0.00$9.81$7.28$0.60$6.69
2015Detailed filing. Detailed filing data is available for this year.$3.12$0.00$3.12$15.4$17.7$2.31
2014Detailed filing. Detailed filing data is available for this year.$5.43$0.00$5.43$27.1$29.9$2.77
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.20$0.00$8.20$28.2$34.4$6.27
2012Summary only. Only limited summary data is available for this year.$14.5$0.00$23.1$23.3$0.18
2011Summary only. Only limited summary data is available for this year.$14.7$0.00$17.0$11.4$5.63