Civic Intelligence

Johansen Sports Boosters

990EZ • Fiscal year 2013 • EIN 77-0324670

Jul 01, 2012 to Jun 30, 2013 • Filed on Feb 11, 2014

641 NorsemanModesto, CA 95357
Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

56th percentile

0.00x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

15th percentile

-23%

Higher net margin than 15% 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

18th percentile

-23%

Faster asset growth than 18% of similar nonprofits.

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

Revenue Growth

36th percentile

-6.9%

Faster revenue growth than 36% of similar nonprofits.

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

Assets

Down

$17,583

Down $5,313 (-23%) from 2012

Net Assets

Down

$17,583

Down $5,313 (-23%) from 2012

Liabilities

$0

No earlier filing loaded for comparison.

Revenue

Down

$23,291

Down $1,733 (-6.9%) from 2012

Expenses

Up

$28,604

Up $210 (+0.7%) from 2012

Net Income

Down

-$5,313

Down $1,943 (-58%) from 2012

Historical Trend

Balance Sheet Trend

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

2013

Assets$17,583
Liabilities$0
Net Assets$17,583

Operations Trend

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

2013

Revenue$23,291
Expenses$28,604
Net Income-$5,313
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Feb 11, 2014
Return Version
2012v2.0
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 Appendix189 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/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-5313
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IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingAccrual0X
IRS990EZ/NetAssetsOrFundBalances/BOY022896
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition01.00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition21.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition31.00
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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
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IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal01114
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0To provide support and funding for the Johansen High School athletic program.
IRS990EZ/PrintingPublicationsPostage0602
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0To provide funding to further the Johansen High School athletic program.
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses026387
IRS990EZ/ProgramServiceRevenue01936
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/RelatedOrgSection527Org0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses040812
IRS990EZ/SpecialEventsNetIncomeLoss021355
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/BOY022896
IRS990EZ/TotalAssets/EOY017583
IRS990EZ/TotalExpenses028604
IRS990EZ/TotalRevenue023291
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear01936
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year0811
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years03720
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years03880
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years04156
IRS990ScheduleA/GiftsGrantsContribReceived509/Total014503
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year03
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years01
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years04
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years091
IRS990ScheduleA/GrossInvestmentIncome509/Total099
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear062167
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year069568
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years078888
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years089371
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years058418
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0358412
IRS990ScheduleA/GrossReceiptsFromNonUBI/Total00
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year03
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years01
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years04
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years091
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total099
IRS990ScheduleA/InvestmentIncomePercentage00.00030
IRS990ScheduleA/NetIncomeFromOtherUBI/Total00
IRS990ScheduleA/OtherIncome509/Total00
IRS990ScheduleA/Post1975UBTI/Total00
IRS990ScheduleA/PriorYearSupportPercentage00.99950
IRS990ScheduleA/PriorYrInvestIncomePercentage00.00050
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.99970
IRS990ScheduleA/PublicSupportTotal5090372915
IRS990ScheduleA/TaxRevLeviedForOrgBenefit509/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear064103
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year070379
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years082608
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years093251
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years062574
IRS990ScheduleA/Total509/Total0372915
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear064103
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year070382
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years082609
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years093255
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years062665
IRS990ScheduleA/TotalSupportTotal/Total0373014
IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/Total00
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents040812
IRS990ScheduleG/EventsInformation/FoodAndBeverageEvent1016146
IRS990ScheduleG/EventsInformation/FoodAndBeverageEvent208458
IRS990ScheduleG/EventsInformation/FoodAndBeverageTotalEvents024604
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1022799
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent2020800
IRS990ScheduleG/EventsInformation/GrossReceiptsOtherEvents016360
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal059959
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IRS990ScheduleG/EventsInformation/GrossRevenueEvent2020800
IRS990ScheduleG/EventsInformation/GrossRevenueOtherEvents016360
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents059959
IRS990ScheduleG/EventsInformation/NameOfEvent10Concession Food
IRS990ScheduleG/EventsInformation/NameOfEvent20Crab and Tri-Tip Dinner
IRS990ScheduleG/EventsInformation/NetIncomeSummary019147
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent205679
IRS990ScheduleG/EventsInformation/OtherDirectExpensesOtherEvents08279
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents013958
IRS990ScheduleG/EventsInformation/RentFacilityCostsEvent202250
IRS990ScheduleG/EventsInformation/RentFacilityCostsTotalEvents02250
IRS990ScheduleG/EventsInformation/TotalNumberOfOtherEvents01
IRS990ScheduleO/GeneralExplanation/Explanation0Repairs & Maintenance $365
IRS990ScheduleO/GeneralExplanation/Explanation1Bank Fees $568
IRS990ScheduleO/GeneralExplanation/Explanation2Office Expenses $181
IRS990ScheduleO/GeneralExplanation/Explanation3Class of Activity: Grant | Donee's Name: Johansen Sports | Relationship of Donee: None | Cash Amount Given: $25388
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part I, Line 16.3
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part I, Line 16.2
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990-EZ, Part I, Line 16.1002
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990-EZ, Part I, Line 10.6
IRS990ScheduleO/GeneralExplanation/ReturnReference0Other Expenses.3
IRS990ScheduleO/GeneralExplanation/ReturnReference1Other Expenses.2
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IRS990ScheduleO/GeneralExplanation/ReturnReference3Grants and Similar Amounts Paid In Excess of $5,000.6
ReturnHeader/BuildTS02015-11-30 17:44:51Z
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/DateSigned02014-02-11
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/TaxPeriodBeginDate02012-07-01
ReturnHeader/TaxPeriodEndDate02013-06-30
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02014-02-11T09:08:43-08:00

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Filings