Civic Intelligence

La Quinta High School Wrestling Boosters

990EZ • Fiscal year 2014 • EIN 73-1660303

Jul 01, 2013 to Jun 30, 2014 • Filed on Nov 14, 2014

Organization ProfileN/A
79255 Westward Ho Drive92253

(760) 578-1418

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

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

Source year 2014

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2014

Net Margin

7th percentile

-52%

Higher net margin than 7% 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

10th percentile

-44%

Faster asset growth than 10% of similar nonprofits.

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

Revenue Growth

11th percentile

-42%

Faster revenue growth than 11% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Flat

$12,957

Flat from 2014

Net Assets

$12,957

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin7th percentile

Revenue

Flat

$19,771

Flat from 2014

Expenses

Flat

$30,126

Flat from 2014

Net Income

Flat

-$10,355

Flat from 2014

Historical Trend

Balance Sheet Trend

Asset Growth10th percentile

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

$200K$150K$100K$50K$0Assets 2010: $5,825Liabilities 2010: $02010Assets 2011: $26,294Liabilities 2011: $02011Assets 2012: $65,672Liabilities 2012: $02012Assets 2013: $23,312Net Assets 2013: $23,3122013Assets 2014: $12,957Net Assets 2014: $12,9572014Assets 2014: $12,957Liabilities 2014: $02014Assets 2015: $16,961Net Assets 2015: $16,9612015Assets 2016: $2,153Net Assets 2016: $2,1532016Assets 2019: $48,243Liabilities 2019: $0Net Assets 2019: $48,2432019Assets 2020: $61,944Liabilities 2020: $02020Assets 2021: $53,883Liabilities 2021: $02021Assets 2022: $119,753Liabilities 2022: $0Net Assets 2022: $119,7532022Assets 2023: $130,658Liabilities 2023: $0Net Assets 2023: $130,6582023Assets 2024: $136,211Liabilities 2024: $0Net Assets 2024: $136,2112024Assets 2025: $167,195Liabilities 2025: $0Net Assets 2025: $167,1952025

Highlighted filing

2014

Assets$12,957
Liabilities-
Net Assets$12,957
Open 2014 Filing

Operations Trend

Revenue Growth11th percentile

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

$400K$200K$0-$200KRevenue 2010: $76,882Expenses 2010: $71,671Net Income 2010: $5,2112010Revenue 2011: $64,045Expenses 2011: $43,576Net Income 2011: $20,4692011Revenue 2012: $97,001Expenses 2012: $57,623Net Income 2012: $39,3782012Revenue 2013: $34,336Expenses 2013: $76,696Net Income 2013: -$42,3602013Revenue 2014: $19,771Expenses 2014: $30,126Net Income 2014: -$10,3552014Revenue 2014: $19,771Expenses 2014: $30,126Net Income 2014: -$10,3552014Revenue 2015: $23,622Expenses 2015: $19,618Net Income 2015: $4,0042015Revenue 2016: $15,195Expenses 2016: $30,003Net Income 2016: -$14,8082016Revenue 2019: $218,203Expenses 2019: $209,561Net Income 2019: $8,6422019Revenue 2020: $187,470Expenses 2020: $173,769Net Income 2020: $13,7012020Revenue 2021: $46,149Expenses 2021: $54,210Net Income 2021: -$8,0612021Revenue 2022: $268,782Expenses 2022: $206,759Net Income 2022: $62,0232022Revenue 2023: $258,692Expenses 2023: $247,787Net Income 2023: $10,9052023Revenue 2024: $339,393Expenses 2024: $333,840Net Income 2024: $5,5532024Revenue 2025: $378,129Expenses 2025: $347,145Net Income 2025: $30,9842025

Highlighted filing

2014

Revenue$19,771
Expenses$30,126
Net Income-$10,355
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Nov 14, 2014
Return Version
2013v3.1
Gross Receipts
$19,771
Mission and Program Overview

Mission

The mission of the entity is to organize, develop and support the sport of wrestling at la quinta high school at all levels. The entity honors area individuals both past and present, who by their actions exemplify the highest standards and ideals associated with wrestling.

Program Services

DescriptionGrantsExpenses
PARTICIPATED IN FUND RAISING ACTIVITIES AND PROVIDED EQUIPMENT, TRIANING, AND TRAVELING, AND ORGANIZATION OF EVENTS TO HELP DEVELOP AND SUPPORT THE SPORT OF WRESTLING AT LA QUINTA HIGH SCHOOL AT ALL LEVELS.$23,610-
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DOUG AUERVice PresidentPT$0--
DAVID SALINASPresidentPT$0--
REBECCA ARELLANOTreasurerPT$0--
REBECCA VELASCOSecretaryPT$0--
Filing and Contact Details

Filer

EIN
73-1660303
Phone
7605781418

Signing Officer

Name
Rebecca Arellano
Title
Treasurer
Signed
2014-11-14
Discuss with paid preparer
Yes

Preparer

Preparer
Cathy A Helmstadter
Phone
7607765520
Supplemental Narrative

Additional Explanations

Other Expenses.1005

“Travel $5638”

Other Expenses.1009

“Depreciation $5780”

Other Expenses.1

“Tournament expenses $6556”

Other Expenses.2

“Fundraising expenses-snack bar $5803”

Other Expenses.3

“COACHES EXPENSES $1984”

Other Expenses.4

“REFEREES $1711”

Other Expenses.5

“SUPPLIES $979”

Other Expenses.6

“UNIFORMS $648”

Other Expenses.7

“AWARDS $188”

Other Expenses.8

“BANK CHARGES $90”

Other Expenses.9

“EQUIPMENT MAINT. $85”

Other Expenses.10

“STATE FILING FEES $46”

Other Assets.1003

“Machinery and Equipment - Beginning $14172 Machinery and Equipment - Ending $8392”

Raw XML Appendix170 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/PersonNm0REBECCA ARELLANO
IRS990EZ/BooksInCareOfDetail/PhoneNum07605781418
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1047611 ANZA COURT
IRS990EZ/BooksInCareOfDetail/USAddress/City0INDIO
IRS990EZ/BooksInCareOfDetail/USAddress/State0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode092201
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt09140
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt04565
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-10355
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0600
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt023312
IRS990EZ/Form990TotalAssetsGrp/EOYAmt012957
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt019771
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt023312
IRS990EZ/NetAssetsOrFundBalancesEOYAmt012957
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt023312
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt012957
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt35.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DOUG AUER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DAVID SALINAS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2REBECCA ARELLANO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3REBECCA VELASCO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt014172
IRS990EZ/OtherAssetsTotalDetail/EOYAmt08392
IRS990EZ/OtherExpensesTotalAmt029508
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0THE MISSION OF THE ENTITY IS TO ORGANIZE, DEVELOP AND SUPPORT THE SPORT OF WRESTLING AT LA QUINTA HIGH SCHOOL AT ALL LEVELS. THE ENTITY HONORS AREA INDIVIDUALS BOTH PAST AND PRESENT, WHO BY THEIR ACTIONS EXEMPLIFY THE HIGHEST STANDARDS AND IDEALS ASSOCIATED WITH WRESTLING.
IRS990EZ/PrintingPublicationsPostageAmt018
IRS990EZ/ProgramServiceRevenueAmt019771
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PARTICIPATED IN FUND RAISING ACTIVITIES AND PROVIDED EQUIPMENT, TRIANING, AND TRAVELING, AND ORGANIZATION OF EVENTS TO HELP DEVELOP AND SUPPORT THE SPORT OF WRESTLING AT LA QUINTA HIGH SCHOOL AT ALL LEVELS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt023610
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt030126
IRS990EZ/TotalProgramServiceExpensesAmt023610
IRS990EZ/TotalRevenueAmt019771
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt04704
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt04704
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt019771
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt029632
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt097001
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt064045
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt076882
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0287331
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0292035
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt019771
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt034336
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt097001
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt064045
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt076882
IRS990ScheduleA/Total509Grp/TotalAmt0292035
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt019771
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt034336
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt097001
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt064045
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt076882
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0292035
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Travel $5638
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Depreciation $5780
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2TOURNAMENT EXPENSES $6556
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FUNDRAISING EXPENSES-SNACK BAR $5803
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4COACHES EXPENSES $1984
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5REFEREES $1711
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6SUPPLIES $979
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7UNIFORMS $648
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8AWARDS $188
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9BANK CHARGES $90
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10EQUIPMENT MAINT. $85
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11STATE FILING FEES $46
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Machinery and Equipment - Beginning $14172 Machinery and Equipment - Ending $8392
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Assets.1003
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0REBECCA ARELLANO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine10LA QUINTA HIGH SCHOOL WRESTLING BOOSTERS
ReturnHeader/Filer/BusinessNameControlTxt0LAQU
ReturnHeader/Filer/EIN0731660303
ReturnHeader/Filer/PhoneNum07605781418
ReturnHeader/Filer/USAddress/AddressLine1079255 WESTWARD HO DRIVE
ReturnHeader/Filer/USAddress/City0LA QUINTA
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode092253
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10CATHY ANN HELMSTADTER & ASSOCIATES CPAS APC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1073680 HIGHWAY 111
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0PALM DESERT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode092260
ReturnHeader/PreparerPersonGrp/PhoneNum07607765520
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Cathy A Helmstadter
ReturnHeader/ReturnTs02014-11-14T11:29:39-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$12,957
Liabilities
-
Net assets
$12,957
Revenue
$19,771
Expenses
$30,126
Net income
-$10,355
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.67$0.00$1.67$3.78$3.47$0.31
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.36$0.00$1.36$3.39$3.34$0.06
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.31$0.00$1.31$2.59$2.48$0.11
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.20$0.00$1.20$2.69$2.07$0.62
2021Summary only. Only limited summary data is available for this year.$0.54$0.00$0.46$0.54$0.08
2020Summary only. Only limited summary data is available for this year.$0.62$0.00$1.87$1.74$0.14
2019Summary only. Only limited summary data is available for this year.$0.48$0.00$0.48$2.18$2.10$0.09
2016Detailed filing. Detailed filing data is available for this year.$0.02$0.02$0.15$0.30$0.15
2015Detailed filing. Detailed filing data is available for this year.$0.17$0.17$0.24$0.20$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.13$0.13$0.20$0.30$0.10
2014Summary only. Only limited summary data is available for this year.$0.13$0.00$0.20$0.30$0.10
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.23$0.23$0.34$0.77$0.42
2012Summary only. Only limited summary data is available for this year.$0.66$0.00$0.97$0.58$0.39
2011Summary only. Only limited summary data is available for this year.$0.26$0.00$0.64$0.44$0.20
2010Summary only. Only limited summary data is available for this year.$0.06$0.00$0.77$0.72$0.05