Civic Intelligence

Stallion Athletic Booster Club Inc.

990 • Fiscal year 2014 • EIN 68-0647904

Jul 01, 2013 to Jun 30, 2014 • Filed on Oct 13, 2014

Organization Profilesjhstallions.com
29211 Vista Montana92675

(949) 234-5900

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.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

24th percentile

0.00x

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

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Net Margin

81st percentile

24%

Higher net margin than 81% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

47th percentile

$0

Higher top officer pay than 47% of similar nonprofits.

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

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Asset Growth

97th percentile

171%

Faster asset growth than 97% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

98th percentile

378%

Faster revenue growth than 98% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2012 to 2014

Balance Sheet
Liabilities / Assets24th percentile

Assets

Up

$207,930

Up $131,062 (+171%) from 2013

Net Assets

Up

$207,930

Up $131,062 (+171%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses
Liabilities / Revenue24th percentileNet Margin81st percentile

Revenue

$535,674

No earlier filing loaded for comparison.

Expenses

Up

$404,612

Up $188,670 (+87%) from 2013

Net Income

$131,062

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth97th percentile

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

$1.0M$500K$0Assets 2010: $129,348Liabilities 2010: $0Net Assets 2010: $129,3482010Assets 2011: $110,182Liabilities 2011: $0Net Assets 2011: $110,1822011Assets 2012: $17,834Liabilities 2012: $0Net Assets 2012: $17,8342012Assets 2013: $76,868Liabilities 2013: $0Net Assets 2013: $76,8682013Assets 2014: $207,930Liabilities 2014: $0Net Assets 2014: $207,9302014Assets 2015: $138,286Liabilities 2015: $96Net Assets 2015: $138,1902015Assets 2016: $324,531Liabilities 2016: $0Net Assets 2016: $324,5312016Assets 2017: $382,710Liabilities 2017: $0Net Assets 2017: $382,7102017Assets 2018: $390,819Liabilities 2018: $0Net Assets 2018: $390,8192018Assets 2019: $450,520Liabilities 2019: $0Net Assets 2019: $450,5202019Assets 2020: $406,946Liabilities 2020: $0Net Assets 2020: $406,9462020Assets 2021: $595,963Liabilities 2021: $0Net Assets 2021: $595,9632021Assets 2022: $818,836Liabilities 2022: $0Net Assets 2022: $818,8362022Assets 2023: $804,826Liabilities 2023: $0Net Assets 2023: $804,8262023Assets 2024: $0Liabilities 2024: $0Net Assets 2024: $02024Assets 2025: $909,513Liabilities 2025: $3,362Net Assets 2025: $906,1512025

Highlighted filing

2014

Assets$207,930
Liabilities$0
Net Assets$207,930
Open 2014 Filing

Operations Trend

Revenue Growth98th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2010: $177,5032010Expenses 2011: $129,9912011Revenue 2012: $23,430Expenses 2012: $115,778Net Income 2012: -$92,3482012Expenses 2013: $215,9422013Revenue 2014: $535,674Expenses 2014: $404,612Net Income 2014: $131,0622014Revenue 2015: $498,968Expenses 2015: $569,027Net Income 2015: -$70,0592015Revenue 2016: $615,368Expenses 2016: $406,387Net Income 2016: $208,9812016Revenue 2017: $692,056Expenses 2017: $605,013Net Income 2017: $87,0432017Revenue 2018: $762,085Expenses 2018: $734,671Net Income 2018: $27,4142018Revenue 2019: $821,846Expenses 2019: $744,425Net Income 2019: $77,4212019Revenue 2020: $678,943Expenses 2020: $726,490Net Income 2020: -$47,5472020Revenue 2021: $780,940Expenses 2021: $586,974Net Income 2021: $193,9662021Revenue 2022: $1,331,005Expenses 2022: $1,131,897Net Income 2022: $199,1082022Revenue 2023: $1,534,899Expenses 2023: $1,529,948Net Income 2023: $4,9512023Revenue 2024: $1,583,026Expenses 2024: $1,372,747Net Income 2024: $210,2792024Revenue 2025: $1,740,087Expenses 2025: $1,844,851Net Income 2025: -$104,7642025

Highlighted filing

2014

Revenue$535,674
Expenses$404,612
Net Income$131,062
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Oct 13, 2014
Return Version
2013v3.1
Gross Receipts
$664,894
Mission and Program Overview

Mission

The promotion, support and improvement of the athletic programs at San Juan Hills High School, San Juan Capistrano, CA

The promotion, support and improvement of the athletic programs at San Juan Hills High School, San Juan Capistrano, CA, a public institution.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$76,264$207,663▲ $131,399
Land, Buildings, and Equipment, Net$604$223▼ $381
Savings and Temporary Cash Investments-$44-
Total Assets$76,868$207,930▲ $131,062
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$76,868$207,930▲ $131,062
Total Net Assets Fund Balance$76,868$207,930▲ $131,062
Total Liabilities and Net Assets / Fund Balance$76,868$207,930▲ $131,062

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$223$3,454$3,677
Compensation and Service Providers
Top Officer Pay47th percentile

Board Members and Trustees

NameTitle
Teresa SchicklingPresident
Soo WiseExec. V. P.
Vicki MeursingFinancial Secy
Laura LynchSecretary
Andrea BlumTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$195,832
Program Service Revenue
$341,624
Investment Income
$8,585
Other Revenue
$-10,367
All Other Contributions
$42,909
Change in Net Assets
$131,062

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table114$35,357Retail or Fair Market Value (FMV)
Total Noncash Contributions114$35,357-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$266,710
Other Expenses$137,902
Total Fundraising Expense$4,902
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$266,710--$266,710
Other Expenses$53,285-$4,902$4,902
Office Expenses-$1,106-$1,106
Fees for Services Accounting-$475-$475
Depreciation Depletion$381--$381
Insurance-$380-$380
Total Functional Expenses$397,749$1,961$4,902$404,612
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
95-2321055-501c3Athletic Prigrams Support$266,710
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
Yes
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$80,100
Fundraising Gross Income$66,910
Gaming Gross Income$770
Gaming Direct Expenses$29
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 2$35,934$35,934$38,237$-2,303
Event 1$30,976$30,976$31,493$-517
Total Events$66,910$66,910$80,100$-13,190
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

EIN
68-0647904
Phone
9492345900

Signing Officer

Name
Andrea Blum
Title
Treasurer
Signed
2014-10-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kim Crowe
Formed
2007
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
340

Preparer

Preparer
Elizabeth Weber CPA
Phone
9498310879
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D

“Program Service Expenses 29,913, Grants and allocations 0, Revenue 0 Other athletic program expenses ie awards, travel, facility, promotion,”

Form 990, Part III, Line 4D

“Program Service Expenses 381, Grants and allocations 0, Revenue 0 Athletic equipment depreciation expense”

Raw XML AppendixShowing 400 of 443 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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IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0656310
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0373628
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0263311
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0281996
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0288199
IRS990ScheduleA/Total509Grp/TotalAmt01863444
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0664895
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0373628
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0263350
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0281996
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0288199
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01872068
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt0223
IRS990ScheduleD/EquipmentGrp/DepreciationAmt03454
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt03677
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0223
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/CharitableDistributionRqrInd0true
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/DistributedAmt0693
IRS990ScheduleG/EmailSolicitationsInd0X
IRS990ScheduleG/ExplanationIfNoTxt0California Attorney General requires raffle registration.
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt080100
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt01495
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt01495
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt030976
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt035934
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt066910
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt030976
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt035934
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt066910
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0Grad Nite
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent2Amt0Golf Event
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-13190
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt069730
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt031493
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt038237
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt08875
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt08875
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt029
IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt0770
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt0770
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt0741
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssOtherGamingAmt029
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt029
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd0true
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingPct01.00000
IRS990ScheduleG/GamingOtherFacilityPct01.00000
IRS990ScheduleG/GamingWithNonmembersInd0true
IRS990ScheduleG/IndividualWithBooksNm0Andrea Blum
IRS990ScheduleG/InPersonSolicitationsInd0X
IRS990ScheduleG/LicensedInd0false
IRS990ScheduleG/LicensedStatesCd0CA
IRS990ScheduleG/LicenseSuspendedEtcInd0false
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1029211 Vista Montana
IRS990ScheduleG/PersonsWithBooksUSAddress/City0San Juan Capistrano
IRS990ScheduleG/PersonsWithBooksUSAddress/State0CA
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCode092675
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleG/StatesWhereGamingConductedCd0CA
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt0266710
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501c3
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0Athletic Prigrams Support
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine10San Juan Hills High School CUSD
IRS990ScheduleI/RecipientTable/RecipientEIN0952321055
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1029211 Vista Montana
IRS990ScheduleI/RecipientTable/USAddress/City0San Juan Capistrano
IRS990ScheduleI/RecipientTable/USAddress/State0CA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCode092675
IRS990ScheduleI/TotalOtherOrgCnt01
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt0114
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0Items donated for auction/raffle
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0Retail or FMV
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt035357
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Program Service Expenses 29,913, Grants and allocations 0, Revenue 0 Other athletic program expenses ie awards, travel, facility, promotion,
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Program Service Expenses 381, Grants and allocations 0, Revenue 0 Athletic equipment depreciation expense
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part III, Line 4d
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part III, Line 4d
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt076868
IRS990/TotalAssetsEOYAmt0207930
IRS990/TotalAssetsGrp/BOYAmt076868
IRS990/TotalAssetsGrp/EOYAmt0207930
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0195832
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt04902
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt01961
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0397749
IRS990/TotalFunctionalExpensesGrp/TotalAmt0404612
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt076868
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0207930
IRS990/TotalOtherProgSrvcExpenseAmt030294
IRS990/TotalProgramServiceExpensesAmt0397749
IRS990/TotalProgramServiceRevenueAmt0341624
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0352291
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0535674
IRS990/TotalVolunteersCnt0340
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt076868

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$207,930
Liabilities
$0
Net assets
$207,930
Revenue
$535,674
Expenses
$404,612
Net income
$131,062
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.91$0.00$0.91$1.74$1.84$0.10
2024Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$1.58$1.37$0.21
2023Detailed filing. Detailed filing data is available for this year.$0.80$0.00$0.80$1.53$1.53$0.00
2022Detailed filing. Detailed filing data is available for this year.$0.82$0.00$0.82$1.33$1.13$0.20
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.60$0.00$0.60$0.78$0.59$0.19
2020Detailed filing. Detailed filing data is available for this year.$0.41$0.00$0.41$0.68$0.73$0.05
2019Detailed filing. Detailed filing data is available for this year.$0.45$0.00$0.45$0.82$0.74$0.08
2018Detailed filing. Detailed filing data is available for this year.$0.39$0.00$0.39$0.76$0.73$0.03
2017Detailed filing. Detailed filing data is available for this year.$0.38$0.00$0.38$0.69$0.61$0.09
2016Detailed filing. Detailed filing data is available for this year.$0.32$0.00$0.32$0.62$0.41$0.21
2015Detailed filing. Detailed filing data is available for this year.$0.14$0.00$0.14$0.50$0.57$0.07
2014Detailed filing. Detailed filing data is available for this year.$0.21$0.00$0.21$0.54$0.40$0.13
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.08$0.00$0.08$0.22
2012Summary only. Only limited summary data is available for this year.$0.02$0.00$0.02$0.02$0.12$0.09
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.11$0.00$0.11$0.13
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.13$0.00$0.13$0.18