Civic Intelligence

Tehachapi Warriors Booster Club Inc.

990EZ • Fiscal year 2013 • EIN 77-0132833

Jul 01, 2012 to Jun 30, 2013 • Filed on Nov 05, 2013

Organization Profilewww.thsboosters.com
PO Box 125493581
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 2013

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2013

Net Margin

73rd percentile

16%

Higher net margin than 73% of similar nonprofits.

2013 filings • 501(c)3 • <$500k 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

78th percentile

30%

Faster asset growth than 78% of similar nonprofits.

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

Revenue Growth

24th percentile

-18%

Faster revenue growth than 24% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$62,551

Up $14,559 (+30%) from 2012

Net Assets

Up

$62,551

Up $14,559 (+30%) from 2012

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin73rd percentile

Revenue

Down

$88,595

Down $19,303 (-18%) from 2012

Expenses

Down

$74,036

Down $37,368 (-34%) from 2012

Net Income

Up

$14,559

Up $18,065 (+515%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth78th percentile

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

$150K$100K$50K$0Assets 2012: $47,992Net Assets 2012: $47,9922012Assets 2013: $62,551Net Assets 2013: $62,5512013Assets 2014: $62,441Liabilities 2014: $1Net Assets 2014: $62,4402014Assets 2015: $54,290Liabilities 2015: $02015Assets 2016: $42,709Net Assets 2016: $42,7092016Assets 2017: $20,929Net Assets 2017: $20,9292017Assets 2018: $22,186Net Assets 2018: $22,1862018Assets 2019: $23,234Net Assets 2019: $23,2342019Assets 2020: $33,696Net Assets 2020: $33,6962020Assets 2021: $44,724Liabilities 2021: $02021Assets 2022: $74,114Liabilities 2022: $838Net Assets 2022: $73,2762022Assets 2023: $94,448Liabilities 2023: $1,656Net Assets 2023: $92,7922023Assets 2024: $137,726Liabilities 2024: $1,821Net Assets 2024: $135,9052024Assets 2025: $114,239Net Assets 2025: $114,2392025

Highlighted filing

2013

Assets$62,551
Liabilities-
Net Assets$62,551
Open 2013 Filing

Operations Trend

Revenue Growth24th percentile

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

$200K$100K$0-$100KRevenue 2012: $107,898Expenses 2012: $111,404Net Income 2012: -$3,5062012Revenue 2013: $88,595Expenses 2013: $74,036Net Income 2013: $14,5592013Revenue 2014: $81,276Expenses 2014: $81,387Net Income 2014: -$1112014Revenue 2015: $78,811Expenses 2015: $86,899Net Income 2015: -$8,0882015Revenue 2016: $66,173Expenses 2016: $77,754Net Income 2016: -$11,5812016Revenue 2017: $69,549Expenses 2017: $91,329Net Income 2017: -$21,7802017Revenue 2018: $62,429Expenses 2018: $61,172Net Income 2018: $1,2572018Revenue 2019: $48,592Expenses 2019: $44,019Net Income 2019: $4,5732019Revenue 2020: $57,033Expenses 2020: $46,571Net Income 2020: $10,4622020Revenue 2021: $24,645Expenses 2021: $13,617Net Income 2021: $11,0282021Revenue 2022: $97,586Expenses 2022: $69,034Net Income 2022: $28,5522022Revenue 2023: $129,110Expenses 2023: $109,594Net Income 2023: $19,5162023Revenue 2024: $182,818Expenses 2024: $139,705Net Income 2024: $43,1132024Revenue 2025: $160,665Expenses 2025: $182,331Net Income 2025: -$21,6662025

Highlighted filing

2013

Revenue$88,595
Expenses$74,036
Net Income$14,559
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Nov 5, 2013
Return Version
2012v2.0
Mission and Program Overview

Mission

Promote high school sports

Filing and Contact Details

Filer

EIN
77-0132833
Raw XML Appendix222 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/ActivitiesNotPreviouslyRpt0false
IRS990EZ/BenefitsPaidToOrForMembers05101
IRS990EZ/CashSavingsAndInvestments/BOY044465
IRS990EZ/CashSavingsAndInvestments/EOY059026
IRS990EZ/ContributionsGiftsGrantsEtc026576
IRS990EZ/CostOfGoodsSold014087
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear014559
IRS990EZ/FeesAndOthPymtToIndContractors0809
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/Form720Filed0false
IRS990EZ/FundraisingGrossIncome036192
IRS990EZ/GamingGrossIncome032098
IRS990EZ/GroProfitLossSalesOfInventory09403
IRS990EZ/GrossReceipts0129552
IRS990EZ/GrossReceiptsForPublicUse00
IRS990EZ/GrossSalesOfInventory023490
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/InitiationFeesAndCapitalContri00
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues011196
IRS990EZ/NetAssetsOrFundBalances/BOY047992
IRS990EZ/NetAssetsOrFundBalancesBOY047992
IRS990EZ/NetAssetsOrFundBalances/EOY062551
IRS990EZ/NetAssetsOrFundBalancesEOY062551
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition01.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition11.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition21.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition31.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Jason Caudle
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Torey Heath
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Christine Walters
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3Maria Curiel
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Vice President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3President
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY03527
IRS990EZ/OtherAssetsTotal/EOY03525
IRS990EZ/OtherExpensesTotal067377
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0PROMOTE HIGH SCHOOL SPORTS
IRS990EZ/PrintingPublicationsPostage0749
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0PROVIDED SCHOLARSHIPS TO TOP HIGH SCHOOL ATHLETES AND COVERED AWARD AND MEETING EXPENSES FOR ATHLETE OF THE MONTH.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1PROVIDED CASH TO PURCHASE UNIFORMS AND EQUIPMENT FOR LOCAL SCHOOL ATHLETIC PROGRAMS. PURCHASED UNIFORMS AND EQUIPMENT FOR LOCAL SCHOOL ATHLETIC TEAMS. PROVIDED ENTRANCE FEES FOR LOCAL SCHOOL ATHLETIC EVENTS
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations0700
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations164424
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/RelatedOrgSection527Org0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses026870
IRS990EZ/SpecialEventsNetIncomeLoss041420
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10109 Chaparrel St
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Tehachapi
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0CA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode093561
IRS990EZ/TheBooksAreInCareOf/NamePerson0Torey Heath
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber06618239572
IRS990EZ/TotalAssets/BOY047992
IRS990EZ/TotalAssets/EOY062551
IRS990EZ/TotalExpenses074036
IRS990EZ/TotalProgramServiceExpenses065124
IRS990EZ/TotalRevenue088595
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear037772
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year034536
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years028233
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years012189
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years011335
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0124065
IRS990ScheduleA/GrossInvestmentIncome509/Total00
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear091780
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year0128097
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years0132180
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years0162568
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years0106537
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0621162
IRS990ScheduleA/GrossReceiptsFromNonUBI/Total00
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/NetIncomeFromOtherUBI/Total00
IRS990ScheduleA/OtherIncome509/Total00
IRS990ScheduleA/Post1975UBTI/Total00
IRS990ScheduleA/PriorYearSupportPercentage01.00000
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50901.00000
IRS990ScheduleA/PublicSupportTotal5090745227
IRS990ScheduleA/TaxRevLeviedForOrgBenefit509/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear0129552
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year0162633
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years0160413
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years0174757
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years0117872
IRS990ScheduleA/Total509/Total0745227
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear0129552
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year0162633
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years0160413
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years0174757
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years0117872
IRS990ScheduleA/TotalSupportTotal/Total0745227
IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/Total00
IRS990ScheduleG/AddressOfGamingRecKeeperUS/AddressLine10109 Chaparrel St
IRS990ScheduleG/AddressOfGamingRecKeeperUS/City0Tehachapi
IRS990ScheduleG/AddressOfGamingRecKeeperUS/State0CA
IRS990ScheduleG/AddressOfGamingRecKeeperUS/ZIPCode093561
IRS990ScheduleG/CharitableDistribRequired0false
IRS990ScheduleG/ContractWith3rdPartyForGamRev0false
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents07430
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1015480
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent205222
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal020702
IRS990ScheduleG/EventsInformation/GrossRevenueEvent1015480
IRS990ScheduleG/EventsInformation/GrossRevenueEvent205222
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents020702
IRS990ScheduleG/EventsInformation/NameOfEvent10Bonanza
IRS990ScheduleG/EventsInformation/NameOfEvent20Programs
IRS990ScheduleG/EventsInformation/NetIncomeSummary013272
IRS990ScheduleG/EventsInformation/NonCashPrizesEvent104913
IRS990ScheduleG/EventsInformation/NonCashPrizesTotalEvents04913
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent202517
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents02517
IRS990ScheduleG/GamingInformation/CashPrizesOtherGaming05748
IRS990ScheduleG/GamingInformation/CashPrizesTotalGaming05748
IRS990ScheduleG/GamingInformation/DirectExpenseSummaryGaming09546
IRS990ScheduleG/GamingInformation/GrossRevenueOtherGaming032098
IRS990ScheduleG/GamingInformation/GrossRevenueTotalGaming032098
IRS990ScheduleG/GamingInformation/NetGamingIncomeSummary022552
IRS990ScheduleG/GamingInformation/NonCashPrizesOtherGaming0772
IRS990ScheduleG/GamingInformation/NonCashPrizesTotalGaming0772
IRS990ScheduleG/GamingInformation/OtherDirectExpensesOtherGaming01926
IRS990ScheduleG/GamingInformation/OtherDirectExpensesTotalGaming01926
IRS990ScheduleG/GamingInformation/RentFacilityCostsOtherGaming01100
IRS990ScheduleG/GamingInformation/RentFacilityCostsTotalGaming01100
IRS990ScheduleG/GamingInformation/VolunteerLaborBingo0false
IRS990ScheduleG/GamingInformation/VolunteerLaborOtherGaming0true
IRS990ScheduleG/GamingInformation/VolunteerLaborPrcntOtherGaming01.00000
IRS990ScheduleG/GamingInformation/VolunteerLaborPullTabs0false
IRS990ScheduleG/GamingWithNonmembers0true
IRS990ScheduleG/Licensed0true
IRS990ScheduleG/LicenseSuspendedEtc0false
IRS990ScheduleG/MemberOfOtherEntity0false
IRS990ScheduleG/NameOfGamingRecKeeperPerson0Torey Heath
IRS990ScheduleG/PercentageOfGamingOthrFacility01.00000
IRS990ScheduleG/StatesWhereGamingConducted0CA
IRS990ScheduleO/GeneralExplanation/Explanation0Rounding - Beginning $2 Rounding - Ending $0
IRS990ScheduleO/GeneralExplanation/Explanation1Machinery and Equipment - Beginning $3525 Machinery and Equipment - Ending $3525
IRS990ScheduleO/GeneralExplanation/Explanation2Repairs and Maintenance $158
IRS990ScheduleO/GeneralExplanation/Explanation3Taxes $163
IRS990ScheduleO/GeneralExplanation/Explanation4Booster Donations $65124
IRS990ScheduleO/GeneralExplanation/Explanation5Insurance $1104
IRS990ScheduleO/GeneralExplanation/Explanation6Office Expenses $670
IRS990ScheduleO/GeneralExplanation/Explanation7Advertising and Promotion $158
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part II, Line 24.1
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part II, Line 24.1003
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990-EZ, Part I, Line 16.4
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990-EZ, Part I, Line 16.3
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990-EZ, Part I, Line 16.1012
IRS990ScheduleO/GeneralExplanation/Identifier6Form 990-EZ, Part I, Line 16.1002
IRS990ScheduleO/GeneralExplanation/Identifier7Form 990-EZ, Part I, Line 16.1001
IRS990ScheduleO/GeneralExplanation/ReturnReference0Other Assets.1
IRS990ScheduleO/GeneralExplanation/ReturnReference1Other Assets.1003
IRS990ScheduleO/GeneralExplanation/ReturnReference2Other Expenses.4
IRS990ScheduleO/GeneralExplanation/ReturnReference3Other Expenses.3
IRS990ScheduleO/GeneralExplanation/ReturnReference4Other Expenses.1
IRS990ScheduleO/GeneralExplanation/ReturnReference5Other Expenses.1012
IRS990ScheduleO/GeneralExplanation/ReturnReference6Other Expenses.1002
IRS990ScheduleO/GeneralExplanation/ReturnReference7Other Expenses.1001
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0770132833
ReturnHeader/Filer/Name/BusinessNameLine10Tehachapi Warrior Booster Club Inc
ReturnHeader/Filer/NameControl0TEHA
ReturnHeader/Filer/Phone06618239572
ReturnHeader/Filer/USAddress/AddressLine10PO Box 1254
ReturnHeader/Filer/USAddress/City0Tehachapi
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode093581
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-11-05
ReturnHeader/Officer/Name0Torey Heath
ReturnHeader/Officer/Title0Treasurer
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10THE BALANCING ACT
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1020241 W VALLEY BLVD STE A
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0TEHACHAPI
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0CA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0935618746
ReturnHeader/Preparer/Name0Sherry L Neis
ReturnHeader/Preparer/Phone06618238104
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-07-01
ReturnHeader/TaxPeriodEndDate02013-06-30
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-11-05T16:10:47-08:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$62,551
Liabilities
-
Net assets
$62,551
Revenue
$88,595
Expenses
$74,036
Net income
$14,559
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.14$1.14$1.61$1.82$0.22
2024Summary only. Only limited summary data is available for this year.$1.38$0.02$1.36$1.83$1.40$0.43
2023Detailed filing. Detailed filing data is available for this year.$0.94$0.02$0.93$1.29$1.10$0.20
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.74$0.01$0.73$0.98$0.69$0.29
2021Summary only. Only limited summary data is available for this year.$0.45$0.00$0.25$0.14$0.11
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.34$0.34$0.57$0.47$0.10
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.23$0.23$0.49$0.44$0.05
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.22$0.22$0.62$0.61$0.01
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.21$0.21$0.70$0.91$0.22
2016Detailed filing. Detailed filing data is available for this year.$0.43$0.43$0.66$0.78$0.12
2015Summary only. Only limited summary data is available for this year.$0.54$0.00$0.79$0.87$0.08
2014Detailed filing. Detailed filing data is available for this year.$0.62$0.00$0.62$0.81$0.81$0.00
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.63$0.63$0.89$0.74$0.15
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.48$0.48$1.08$1.11$0.04