Civic Intelligence

Johansen Sports Boosters

990EZ • Fiscal year 2012 • EIN 77-0324670

Jul 01, 2011 to Jun 30, 2012 • Filed on Nov 13, 2012

Organization ProfileN/A
641 Norseman95357
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 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

21st percentile

-13%

Higher net margin than 21% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

27th percentile

-13%

Faster asset growth than 27% of similar nonprofits.

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

Revenue Growth

16th percentile

-30%

Faster revenue growth than 16% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$22,896

Down $3,370 (-13%) from 2011

Net Assets

$22,896

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin21st percentile

Revenue

Down

$25,024

Down $10,872 (-30%) from 2011

Expenses

Down

$28,394

Down $3,004 (-9.6%) from 2011

Net Income

Down

-$3,370

Down $7,868 (-175%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth27th percentile

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

$40K$30K$20K$10K$0Assets 2011: $26,266Liabilities 2011: $02011Assets 2012: $22,896Net Assets 2012: $22,8962012Assets 2013: $17,583Liabilities 2013: $0Net Assets 2013: $17,5832013Assets 2014: $23,312Liabilities 2014: $0Net Assets 2014: $23,3122014Assets 2015: $27,970Liabilities 2015: $02015Assets 2016: $39,825Liabilities 2016: $0Net Assets 2016: $39,8252016Assets 2017: $38,707Liabilities 2017: $0Net Assets 2017: $38,7072017Assets 2018: $38,885Liabilities 2018: $0Net Assets 2018: $38,8852018Assets 2019: $25,464Liabilities 2019: $0Net Assets 2019: $25,4642019Assets 2020: $18,335Liabilities 2020: $0Net Assets 2020: $18,3352020

Highlighted filing

2012

Assets$22,896
Liabilities-
Net Assets$22,896
Open 2012 Filing

Operations Trend

Revenue Growth16th percentile

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

$60K$40K$20K$0-$20KRevenue 2011: $35,896Expenses 2011: $31,398Net Income 2011: $4,4982011Revenue 2012: $25,024Expenses 2012: $28,394Net Income 2012: -$3,3702012Revenue 2013: $23,291Expenses 2013: $28,604Net Income 2013: -$5,3132013Revenue 2014: $36,354Expenses 2014: $30,625Net Income 2014: $5,7292014Revenue 2015: $41,533Expenses 2015: $36,075Net Income 2015: $5,4582015Revenue 2016: $46,179Expenses 2016: $34,324Net Income 2016: $11,8552016Revenue 2017: $43,107Expenses 2017: $44,225Net Income 2017: -$1,1182017Revenue 2018: $41,246Expenses 2018: $41,068Net Income 2018: $1782018Revenue 2019: $13,588Expenses 2019: $27,009Net Income 2019: -$13,4212019Revenue 2020: $38,941Expenses 2020: $46,070Net Income 2020: -$7,1292020

Highlighted filing

2012

Revenue$25,024
Expenses$28,394
Net Income-$3,370
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Nov 13, 2012
Return Version
2011v1.2
Mission and Program Overview

Mission

To provide support and funding for the Johansen High School athletic program.

Filing and Contact Details

Filer

EIN
77-0324670
Raw XML Appendix219 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
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition31.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Frank Smith
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Yolanda Bearden
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Liz McCullough
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3Glen Earl
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Vice President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3President
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal02454
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0To provide support and funding for the Johansen High School athletic program.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0To provide funding to further the Johansen High School athletic program.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations0325
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses024940
IRS990EZ/ProgramServiceRevenue0531
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/RelatedOrgSection527Org0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses045358
IRS990EZ/SpecialEventsNetIncomeLoss024210
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10641 NORSEMAN DRIVE
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0MODESTO
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0CA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode095357
IRS990EZ/TheBooksAreInCareOf/NamePerson0SPORTS BOOSTER TREASURER
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber02095953447
IRS990EZ/TotalAssets/BOY026266
IRS990EZ/TotalAssets/EOY022896
IRS990EZ/TotalExpenses028394
IRS990EZ/TotalProgramServiceExpenses0325
IRS990EZ/TotalRevenue025024
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear0811
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year03720
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years03880
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years04156
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years07815
IRS990ScheduleA/GiftsGrantsContribReceived509/Total020382
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear03
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year01
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years04
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years091
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years0100
IRS990ScheduleA/GrossInvestmentIncome509/Total0199
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear069568
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year078888
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years089371
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years058418
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years089298
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0385543
IRS990ScheduleA/GrossReceiptsFromNonUBI/Total00
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear03
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year01
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years04
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IRS990ScheduleA/InvestmentIncomePercentage00.00050
IRS990ScheduleA/NetIncomeFromOtherUBI/Total00
IRS990ScheduleA/OtherIncome509/Total00
IRS990ScheduleA/Post1975UBTI/Total00
IRS990ScheduleA/PriorYearSupportPercentage00.99950
IRS990ScheduleA/PriorYrInvestIncomePercentage00.00050
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.99950
IRS990ScheduleA/PublicSupportTotal5090405925
IRS990ScheduleA/TaxRevLeviedForOrgBenefit509/Total00
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IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/Total00
IRS990ScheduleG/EventsInformation/CharitableContributionsEvent10130
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IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents069568
IRS990ScheduleG/EventsInformation/NameOfEvent10Crab and Tri-Tip Dinner
IRS990ScheduleG/EventsInformation/NameOfEvent20Concession Food
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IRS990ScheduleG/EventsInformation/RentFacilityCostsTotalEvents02250
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IRS990ScheduleO/GeneralExplanation/Explanation0Sports Banquet $325
IRS990ScheduleO/GeneralExplanation/Explanation1Repairs & Maintenance $503
IRS990ScheduleO/GeneralExplanation/Explanation2Bank Fees $601
IRS990ScheduleO/GeneralExplanation/Explanation3Miscellaneous $957
IRS990ScheduleO/GeneralExplanation/Explanation4Office Expenses $68
IRS990ScheduleO/GeneralExplanation/Explanation5Class of Activity: Grant | Donee's Name: Johansen Sports | Relationship of Donee: None | Cash Amount Given: $20141
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part I, Line 16.4
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part I, Line 16.3
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990-EZ, Part I, Line 16.2
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990-EZ, Part I, Line 16.1002
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990-EZ, Part I, Line 10.6
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IRS990ScheduleO/GeneralExplanation/ReturnReference2Other Expenses.2
IRS990ScheduleO/GeneralExplanation/ReturnReference3Other Expenses.1
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IRS990ScheduleO/GeneralExplanation/ReturnReference5Grants and Similar Amounts Paid In Excess of $5,000.6
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0770324670
ReturnHeader/Filer/Name/BusinessNameLine10Johansen Sports Boosters
ReturnHeader/Filer/NameControl0JOHA
ReturnHeader/Filer/Phone02092361040
ReturnHeader/Filer/USAddress/AddressLine10641 Norseman
ReturnHeader/Filer/USAddress/City0Modesto
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode095357
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02012-11-13
ReturnHeader/Officer/Name0Glen Earl
ReturnHeader/Officer/Title0President
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Johnson & Associates CPAs Inc
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10631 15TH ST
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0MODESTO
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0CA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode095354
ReturnHeader/Preparer/Name0CASEY G JOHNSON
ReturnHeader/Preparer/Phone02092361040
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-07-01
ReturnHeader/TaxPeriodEndDate02012-06-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-11-13T15:58:35-08:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$22,896
Liabilities
-
Net assets
$22,896
Revenue
$25,024
Expenses
$28,394
Net income
-$3,370
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$18.3$0.00$18.3$38.9$46.1$7.13
2019Detailed filing. Detailed filing data is available for this year.$25.5$0.00$25.5$13.6$27.0$13.4
2018Detailed filing. Detailed filing data is available for this year.$38.9$0.00$38.9$41.2$41.1$0.18
2017Detailed filing. Detailed filing data is available for this year.$38.7$0.00$38.7$43.1$44.2$1.12
2016Detailed filing. Detailed filing data is available for this year.$39.8$0.00$39.8$46.2$34.3$11.9
2015Summary only. Only limited summary data is available for this year.$28.0$0.00$41.5$36.1$5.46
2014Detailed filing. Detailed filing data is available for this year.$23.3$0.00$23.3$36.4$30.6$5.73
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$17.6$0.00$17.6$23.3$28.6$5.31
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$22.9$22.9$25.0$28.4$3.37
2011Summary only. Only limited summary data is available for this year.$26.3$0.00$35.9$31.4$4.50