Civic Intelligence

St. Helena High Ag Boosters

990 • Fiscal year 2013 • EIN 68-0464225

Jul 01, 2012 to Jun 30, 2013 • Filed on May 15, 2014

Organization Profileshhab.ejoinme.org
PO Box 848Saint Helena, CA 94574
Siviq Scores

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

Liabilities / Assets

24th percentile

0.00x

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

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Liabilities / Revenue

25th percentile

0.00x

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

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Net Margin

3rd percentile

-119%

Higher net margin than 3% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

10th percentile

-18%

Faster asset growth than 10% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets24th percentile

Assets

Down

$519,454

Down $112,967 (-18%) from 2012

Net Assets

Down

$519,454

Down $112,967 (-18%) from 2012

Liabilities

Flat

$0

Flat from 2012

Revenue And Expenses
Liabilities / Revenue25th percentileNet Margin3rd percentile

Revenue

$95,006

No earlier filing loaded for comparison.

Expenses

Up

$207,973

Up $143,784 (+224%) from 2012

Net Income

-$112,967

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth10th 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

2013

Assets$519,454
Liabilities$0
Net Assets$519,454
Open 2013 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

2013

Revenue$95,006
Expenses$207,973
Net Income-$112,967
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
May 15, 2014
Return Version
2012v2.0
Gross Receipts
$102,106
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 and other support to the St. Helena High School FFA program for events, student projects and cash support.
Activity 3
Grants paid to the St. Helena High School for equipment and supplies.
Filing and Contact Details

Filer

EIN
68-0464225
Raw XML AppendixShowing 400 of 505 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/NamePerson2Enrique Lopez
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IRS990/Form990PartVIISectionA/Title6Treasurer
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IRS990ScheduleC/Form990ScheduleCPartIV/Explanation0THE ORGANIZATION DONATED TO A LOCAL NONPROFIT THAT WAS ADVOCATING A YES VOTE ON A CITY SCHOOL BOARD MEASURE TO IMPROVE LOCAL SCHOOLS, INCLUDING IMPROVEMENTS TO FACILITIES.
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IRS990ScheduleI/RecipientTable/AddressUS/AddressLine12PO Box 848
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IRS990ScheduleI/RecipientTable/AmountOfNonCashAssistance10
IRS990ScheduleI/RecipientTable/AmountOfNonCashAssistance20
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IRS990ScheduleI/RecipientTable/EINOfRecipient1680314470
IRS990ScheduleI/RecipientTable/EINOfRecipient2680314470
IRS990ScheduleI/RecipientTable/PurposeOfGrant0Supplies and equipment
IRS990ScheduleI/RecipientTable/PurposeOfGrant1Supplies and equipment
IRS990ScheduleI/RecipientTable/PurposeOfGrant2Support for FFA program
IRS990ScheduleI/RecipientTable/RecipientNameBusiness/BusinessNameLine10St Helena Unifed SD
IRS990ScheduleI/RecipientTable/RecipientNameBusiness/BusinessNameLine11St Helena High School
IRS990ScheduleI/RecipientTable/RecipientNameBusiness/BusinessNameLine12St Helena High FFA
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IRS990ScheduleO/GeneralExplanation/Explanation0THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS and conflict of interest policy AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Explanation1No officers or key employees are compensated.
IRS990ScheduleO/GeneralExplanation/Explanation2The organization has no paid CEO, executive director or top management personnel. All management positions are filled by volunteers. As a result, no whistleblower policy is necessary.
IRS990ScheduleO/GeneralExplanation/Explanation3A copy of the organization's conflict of interest policy is given to each board director. Once a year, all directors will be required to complete a conflict of interest questionnaire. Any identified conflicts will be brought before the board for resolution.

Document Assets

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Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$519,454
Liabilities
$0
Net assets
$519,454
Revenue
$95,006
Expenses
$207,973
Net income
-$112,967
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