Civic Intelligence

St. Helena High Ag Boosters

990 • Fiscal year 2012 • EIN 68-0464225

Jul 01, 2011 to Jun 30, 2012 • Filed on May 14, 2013

Organization Profileshhab.ejoinme.org
PO Box 84894574
Siviq Scores

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

Liabilities / Assets

23rd percentile

0.00x

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

2012 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

39th percentile

-1.5%

Faster asset growth than 39% of similar nonprofits.

2012 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets23rd percentile

Assets

Down

$632,421

Down $9,820 (-1.5%) from 2011

Net Assets

Down

$632,421

Down $9,820 (-1.5%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$64,189

Down $197,362 (-75%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth39th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $642,241Liabilities 2011: $0Net Assets 2011: $642,2412011Assets 2012: $632,421Liabilities 2012: $0Net Assets 2012: $632,4212012Assets 2013: $519,454Liabilities 2013: $0Net Assets 2013: $519,4542013Assets 2014: $544,959Liabilities 2014: $0Net Assets 2014: $544,9592014Assets 2015: $532,042Liabilities 2015: $225Net Assets 2015: $531,8172015Assets 2016: $633,090Liabilities 2016: $44,000Net Assets 2016: $589,0902016Assets 2017: $1,076,841Liabilities 2017: $47,392Net Assets 2017: $1,029,4492017

Highlighted filing

2012

Assets$632,421
Liabilities$0
Net Assets$632,421
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$600K$400K$200K$0-$200KExpenses 2011: $261,5512011Expenses 2012: $64,1892012Revenue 2013: $95,006Expenses 2013: $207,973Net Income 2013: -$112,9672013Revenue 2014: $101,102Expenses 2014: $75,597Net Income 2014: $25,5052014Revenue 2015: $93,855Expenses 2015: $106,997Net Income 2015: -$13,1422015Revenue 2016: $296,974Expenses 2016: $239,701Net Income 2016: $57,2732016Revenue 2017: $554,618Expenses 2017: $114,259Net Income 2017: $440,3592017

Highlighted filing

2012

Revenue-
Expenses$64,189
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
May 14, 2013
Return Version
2011v1.5
Gross Receipts
$59,811
Mission and Program Overview

Mission

To support the educational programs of the the St. Helena High School agricultural department

Major Activities

Activity 2
Grants paid to the St. Helena High School for equipment and supplies
Activity 3
Grants paid to the St. Helena Unified School District for substitute teachers.
Filing and Contact Details

Filer

EIN
68-0464225
Raw XML AppendixShowing 400 of 459 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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IRS990/Form990PartVIISectionA/Title3Director
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IRS990/Form990PartVIISectionA/Title6Treasurer
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IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0Endowment funds are restricted for the purpose of providing furnishings and equipment for the newly constructed barn at the St. Helena High School.
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IRS990ScheduleI/RecipientTable/AddressUS/City0St Helena
IRS990ScheduleI/RecipientTable/AddressUS/State0CA
IRS990ScheduleI/RecipientTable/AddressUS/ZIPCode094574
IRS990ScheduleI/RecipientTable/AmountOfCashGrant042979
IRS990ScheduleI/RecipientTable/AmountOfNonCashAssistance00
IRS990ScheduleI/RecipientTable/EINOfRecipient0680314470
IRS990ScheduleI/RecipientTable/IRCSection0501(c)(3)
IRS990ScheduleI/RecipientTable/PurposeOfGrant0Support for FFA program
IRS990ScheduleI/RecipientTable/RecipientNameBusiness/BusinessNameLine10St Helena High FFA
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IRS990ScheduleO/GeneralExplanation/Explanation0The organization changed its method of accounting for the current fiscal year from the cash method to the accrual method. The organization feels that the accrual method more properly reflects its financial position and activities. There was no difference at the beginning of the year between the cash method and the accrual method, so no Section 481(a) adjustment is necessary.
IRS990ScheduleO/GeneralExplanation/Explanation1The organization is in the process of adopting the following policies and procedures during its fiscal year ending June 30, 2013:1) Conflict of interest policy2) Document retention and destruction policy3) Expense reimbursement procedures4) Conflict of interest annual disclosure procedures5) Related party annual disclosure procedures
IRS990ScheduleO/GeneralExplanation/Explanation2THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS and conflict of interest policy AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Explanation3No officers or key employees are compensated.
IRS990ScheduleO/GeneralExplanation/Explanation4The Form 990 is prepared by a public accounting firm. It is reviewed by the organization's president and treasurer, and then presented to the board of directors. After board approval, the Form 990 is filed with the internal revenue service.
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990, Part VI, Line 19
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990, Part VI, Line 15b
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990, Part VI, Line 11
IRS990ScheduleO/GeneralExplanation/ReturnReference0Part XII Financial Statements and Reporting
IRS990ScheduleO/GeneralExplanation/ReturnReference1Form 990, Part VI - Governance and Management Policies
IRS990ScheduleO/GeneralExplanation/ReturnReference2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/GeneralExplanation/ReturnReference3Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees
IRS990ScheduleO/GeneralExplanation/ReturnReference4Form 990, Part VI, Line 11: Form 990 Review Process
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IRS990/TheBooksAreInCareOf/AddressUS/AddressLine10999 Adams Suite 401
IRS990/TheBooksAreInCareOf/AddressUS/City0St Helena
IRS990/TheBooksAreInCareOf/AddressUS/State0CA
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode094574
IRS990/TheBooksAreInCareOf/NamePerson0Dan Smith
IRS990/TheBooksAreInCareOf/TelephoneNumber07079671502
IRS990/TotalAssets/BOY0642241
IRS990/TotalAssetsBOY0642241
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IRS990/TotalAssetsEOY0632421
IRS990/TotalCompGT150K0false
IRS990/TotalContributions053474
IRS990/TotalExpensesCurrentYear064189
IRS990/TotalExpensesPriorYear0261551
IRS990/TotalFunctionalExpenses/Fundraising04622
IRS990/TotalFunctionalExpenses/ManagementAndGeneral05143
IRS990/TotalFunctionalExpenses/ProgramServices054424

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$632,421
Liabilities
$0
Net assets
$632,421
Revenue
-
Expenses
$64,189
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$1.08$0.05$1.03$0.55$0.11$0.44
2016Detailed filing. Detailed filing data is available for this year.$0.63$0.04$0.59$0.30$0.24$0.06
2015Detailed filing. Detailed filing data is available for this year.$0.53$0.00$0.53$0.09$0.11$0.01
2014Summary only. Only limited summary data is available for this year.$0.54$0.00$0.54$0.10$0.08$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.52$0.00$0.52$0.10$0.21$0.11
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.63$0.00$0.63$0.06
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.64$0.00$0.64$0.26