Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
990EZ • Fiscal year 2017 • EIN 77-0507395
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
70th percentile
Higher net margin than 70% of similar nonprofits.
Top Officer Pay
76th percentile
Higher top officer pay than 76% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
68th percentile
Faster asset growth than 68% of similar nonprofits.
Revenue Growth
32nd percentile
Faster revenue growth than 32% of similar nonprofits.
Assets
Up$105,498
Up $14,698 (+16%) from 2016
Net Assets
Up$105,498
Up $14,698 (+16%) from 2016
Liabilities
-
No earlier filing loaded for comparison.
Revenue
Down$98,004
Down $12,523 (-11%) from 2016
Expenses
Down$83,306
Down $8,798 (-9.6%) from 2016
Net Income
Down$14,698
Down $3,725 (-20%) from 2016
Provide financial support for Mariposa County FFA.
| Description | Grants | Expenses |
|---|---|---|
| To support the local Future Farmers of America; Mariposa Chapter. | - | - |
| Charitable contributions to numerous community groups & veteran organizations - provided scholarship to students. | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Nanette Wardle | Vice President | - | $0 | - | - |
| Kathy Chase | Secretary | - | $0 | - | - |
| Sarah Williams | President | - | $0 | - | - |
| Deni Smith | Treasurer | - | $0 | - | - |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Dinner Dance | $118,623 | $118,623 | $19,357 | $99,266 |
| Tractor Pull | $8,163 | $8,163 | $7,532 | $631 |
| Total Events | $126,786 | $126,786 | $51,578 | $75,208 |
“| Donee's Name: Mariposa Junior Livestock Auction Commit | Donee's Address: 5007 Fairgrounds Rd Mariposa CA 95338 | Cash Amount Given: $6727”
“Office Expenses $291”
“Conferences, Conventions, and Meetings $13938”
“Shop Supplies $27749”
“Hog Ring at Fair $4900”
“Advisor Expense $4568”
“Field Judging Day $3375”
“BBQ Trailers Supplies $3117”
“Scholarships and Sponsorships $3000”
“Miscellaneous $2805”
“Food & Food Services $1953”
“Operating Expense $1719”
“Automotive Repair $1472”
“Fair Projects $1263”
“Bank Fees $1222”
“Jr. Livestock Auction & Dinner $1160”
“Membership Expense $1152”
“Donation Other $1130”
“Vet Science Class $684”
“Horticulture $312”
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/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | Andrea Stewart |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 2099663314 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO Box 1089 |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | Mariposa |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 95338 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 90800 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 105498 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 22796 |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 0 |
| IRS990EZ/CostOrOtherBasisExpenseSaleAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 14698 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 500 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form720FiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 90800 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 105498 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 126786 |
| IRS990EZ/GrantsAndSimilarAmountsPaidAmt | 0 | 6727 |
| IRS990EZ/GrossReceiptsAmt | 0 | 149582 |
| IRS990EZ/GrossReceiptsForPublicUseAmt | 0 | 0 |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InitiationFeesAndCapContriAmt | 0 | 0 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 90800 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 105498 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 90800 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 105498 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | Nanette Wardle |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | Kathy Chase |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | Sarah Williams |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | Deni Smith |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | Vice President |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | Secretary |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | President |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | Treasurer |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationFiled990TInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 75810 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | Provide financial support for Mariposa County FFA. |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 269 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | To support the local Future Farmers of America; Mariposa Chapter. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | Charitable contributions to numerous community groups & veteran organizations - provided scholarship to students. |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/RelatedOrgSect527OrgInd | 0 | false |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 51578 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 75208 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 83306 |
| IRS990EZ/TotalRevenueAmt | 0 | 98004 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/WebsiteAddressTxt | 0 | mariposaffaboosters.com |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 22796 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 10995 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 20942 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 20464 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 27614 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 102811 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 102811 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 22796 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 10995 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 20942 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 20464 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 27614 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 102811 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 102811 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 51578 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | Dinner Dance |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm | 0 | Tractor Pull |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt | 0 | 21862 |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt | 0 | 21862 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 118623 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 8163 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 126786 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 118623 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt | 0 | 8163 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 126786 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 75208 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 26889 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 19357 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt | 0 | 7532 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt | 0 | 2827 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt | 0 | 2827 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | | Donee's Name: Mariposa Junior Livestock Auction Commit | Donee's Address: 5007 Fairgrounds Rd Mariposa CA 95338 | Cash Amount Given: $6727 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Office Expenses $291 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Conferences, Conventions, and Meetings $13938 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Shop Supplies $27749 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Hog Ring at Fair $4900 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | Advisor Expense $4568 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | Field Judging Day $3375 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | BBQ Trailers Supplies $3117 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | Scholarships and Sponsorships $3000 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | Miscellaneous $2805 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | Food & Food Services $1953 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | Operating Expense $1719 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | Automotive Repair $1472 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 13 | Fair Projects $1263 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 14 | Bank Fees $1222 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 15 | Jr. Livestock Auction & Dinner $1160 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 16 | Membership Expense $1152 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 17 | Donation Other $1130 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 18 | Vet Science Class $684 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 19 | Horticulture $312 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Grants and Similar Amounts Paid In Excess of $5,000.16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Other Expenses.1002 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Other Expenses.1007 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Other Expenses.1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Other Expenses.2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Other Expenses.3 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Other Expenses.4 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Other Expenses.5 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Other Expenses.6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Other Expenses.7 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Other Expenses.8 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 11 | Other Expenses.9 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 12 | Other Expenses.10 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 13 | Other Expenses.11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 14 | Other Expenses.12 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 15 | Other Expenses.13 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 16 | Other Expenses.14 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 17 | Other Expenses.15 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 18 | Other Expenses.16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 19 | Other Expenses.17 |
| ReturnHeader/BuildTS | 0 | 2018-06-14 16:35:46Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Sarah Williams |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | President |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2018-05-11 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | Mariposa FFA Boosters |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | MARI |
| ReturnHeader/Filer/EIN | 0 | 770507395 |
| ReturnHeader/Filer/PhoneNum | 0 | 2099663314 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO Box 1089 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | Mariposa |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 95338 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 205911374 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | CLAIBORNE LAVOIE & ASSOCIATES |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 40327 ROAD 425A |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | OAKHURST |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 93644 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 5596834224 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Candace Lavoie |
| ReturnHeader/ReturnTs | 0 | 2018-05-11T13:29:19-07:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2017-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2017-12-31 |
| ReturnHeader/TaxYr | 0 | 2017 |
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Displayed year
2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.