Civic Intelligence

Ygnacio Valley High School Athletic Boosters Inc.

990EZ • Fiscal year 2016 • EIN 80-0011237

Jul 01, 2015 to Jun 30, 2016 • Filed on Feb 08, 2017

Organization ProfileN/A
755 Oak Grove RoadConcord, CA 94518

(925) 482-0067

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 2016

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2016

Net Margin

23rd percentile

-10%

Higher net margin than 23% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

29th percentile

-9.8%

Faster asset growth than 29% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

85th percentile

46%

Faster revenue growth than 85% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$87,259

Down $9,495 (-9.8%) from 2015

Net Assets

Down

$87,259

Down $9,495 (-9.8%) from 2015

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin23rd percentile

Revenue

Up

$92,659

Up $29,077 (+46%) from 2015

Expenses

Up

$102,154

Up $36,193 (+55%) from 2015

Net Income

Down

-$9,495

Down $7,116 (-299%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth29th percentile

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

$100K$50K$0Assets 2011: $51,021Liabilities 2011: $02011Assets 2012: $44,078Liabilities 2012: $02012Assets 2013: $61,734Net Assets 2013: $61,7342013Assets 2014: $99,133Net Assets 2014: $99,1332014Assets 2015: $96,754Net Assets 2015: $96,7542015Assets 2016: $87,259Net Assets 2016: $87,2592016Assets 2017: $80,106Net Assets 2017: $80,1062017Assets 2018: $82,979Net Assets 2018: $82,9792018Assets 2019: $79,805Net Assets 2019: $79,8052019Assets 2020: $62,511Net Assets 2020: $62,5112020Assets 2021: $66,251Net Assets 2021: $66,2512021Assets 2022: $76,783Net Assets 2022: $76,7832022Assets 2023: $91,718Net Assets 2023: $91,7182023

Highlighted filing

2016

Assets$87,259
Liabilities-
Net Assets$87,259
Open 2016 Filing

Operations Trend

Revenue Growth85th percentile

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

$150K$100K$50K$0-$50KRevenue 2011: $57,189Expenses 2011: $53,163Net Income 2011: $4,0262011Revenue 2012: $86,023Expenses 2012: $92,808Net Income 2012: -$6,7852012Revenue 2013: $127,043Expenses 2013: $109,387Net Income 2013: $17,6562013Revenue 2014: $121,816Expenses 2014: $84,417Net Income 2014: $37,3992014Revenue 2015: $63,582Expenses 2015: $65,961Net Income 2015: -$2,3792015Revenue 2016: $92,659Expenses 2016: $102,154Net Income 2016: -$9,4952016Revenue 2017: $89,851Expenses 2017: $97,004Net Income 2017: -$7,1532017Revenue 2018: $106,015Expenses 2018: $103,142Net Income 2018: $2,8732018Revenue 2019: $105,474Expenses 2019: $108,648Net Income 2019: -$3,1742019Revenue 2020: $109,441Expenses 2020: $126,735Net Income 2020: -$17,2942020Revenue 2021: $40,853Expenses 2021: $37,113Net Income 2021: $3,7402021Revenue 2022: $55,767Expenses 2022: $45,235Net Income 2022: $10,5322022Revenue 2023: $71,808Expenses 2023: $56,873Net Income 2023: $14,9352023

Highlighted filing

2016

Revenue$92,659
Expenses$102,154
Net Income-$9,495
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Feb 8, 2017
Return Version
2015v3.0
Gross Receipts
$92,659
Mission and Program Overview

Mission

To maintain and assist in providing for youth sports programs at ygnacio valley high school in concord, ca.

To maintain and assist in providing for youth sports programs at ygnacio valley high school in walnut creek, ca.

Program Services

DescriptionGrantsExpenses
CONTRIBUTIONS TO VARIOUS ATHLETIC PROGRAMS, INCLUDING FOOTBALL, WRESTLING, BASEBALL, BASKETBALL, CROSS COUNTRY, LACROSE, SOCCER, SWIMMING, WATER POLO,VOLLEYBALL, TRACK, GOLF AND DIVING$102,154-
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
PETER TORTALONIVice President-$0--
ERIC SAMUELSPresident-$0--
LILLIAN PARDOTreasurer-$0--
KARMA CHRISTENSENSecretary-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Boosters$35,601$35,601-$35,601
Total Events$35,601$35,601-$35,601
Filing and Contact Details

Filer

Filer Name
Ygnacio Valley High School
EIN
80-0011237
Phone
9254820067
Address
755 OAK GROVE ROAD, CONCORD, CA 94518

Signing Officer

Name
Eric Samuels
Title
Treasurer 2013-14
Signed
2017-02-08
Discuss with paid preparer
Yes

Preparer

Firm
Clay Millias & Co LLP
Address
1 CAMINO SOBRANTE SUITE 215, ORINDA, CA 94563
Preparer
James T Clay CPA
Phone
9257574808
Supplemental Narrative

Additional Explanations

Other Expenses.1

“Contributions to programs $98483”

Other Expenses.2

“ATHLETIC DIRECTOR $3587”

Other Expenses.3

“AWARDS $82”

Other Expenses.4

“BANK CHARGE $2”

Raw XML Appendix165 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.

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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0CONCORD
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0PETER TORTALONI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ERIC SAMUELS
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3KARMA CHRISTENSEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt0102154
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO MAINTAIN AND ASSIST IN PROVIDING FOR YOUTH SPORTS PROGRAMS AT YGNACIO VALLEY HIGH SCHOOL IN WALNUT CREEK, CA.
IRS990EZ/ProgramServiceRevenueAmt055798
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0CONTRIBUTIONS TO VARIOUS ATHLETIC PROGRAMS, INCLUDING FOOTBALL, WRESTLING, BASEBALL, BASKETBALL, CROSS COUNTRY, LACROSE, SOCCER, SWIMMING, WATER POLO,VOLLEYBALL, TRACK, GOLF AND DIVING
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0102154
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt035601
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0102154
IRS990EZ/TotalProgramServiceExpensesAmt0102154
IRS990EZ/TotalRevenueAmt092659
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01260
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt04422
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt03093
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt08396
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt011602
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt028773
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt02
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt02
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt091399
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt095360
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0161689
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0134317
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt079406
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0562171
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt02
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt02
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt0250
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0250
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99960
IRS990ScheduleA/PublicSupportPY509Pct00.99960
IRS990ScheduleA/PublicSupportTotal509Amt0590944
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt092659
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0142713
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt091008
IRS990ScheduleA/Total509Grp/TotalAmt0590944
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0142965
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt091008
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0591196
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0BOOSTERS
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt035601
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt035601
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CONTRIBUTIONS TO PROGRAMS $98483
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ATHLETIC DIRECTOR $3587
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AWARDS $82
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BANK CHARGE $2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.4
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ERIC SAMUELS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer 2013-14
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-02-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0YGNACIO VALLEY HIGH SCHOOL
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0ATHLETIC BOOSTERS INC
ReturnHeader/Filer/BusinessNameControlTxt0YGNA
ReturnHeader/Filer/EIN0800011237
ReturnHeader/Filer/PhoneNum09254820067
ReturnHeader/Filer/USAddress/AddressLine1Txt0755 OAK GROVE ROAD
ReturnHeader/Filer/USAddress/CityNm0CONCORD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd094518
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ORINDA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd094563
ReturnHeader/PreparerPersonGrp/PhoneNum09257574808
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAMES T CLAY CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-02-08T12:16:05-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$87,259
Liabilities
-
Net assets
$87,259
Revenue
$92,659
Expenses
$102,154
Net income
-$9,495
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$0.92$0.92$0.72$0.57$0.15
2022Detailed filing. Detailed filing data is available for this year.$0.77$0.77$0.56$0.45$0.11
2021Detailed filing. Detailed filing data is available for this year.$0.66$0.66$0.41$0.37$0.04
2020Detailed filing. Detailed filing data is available for this year.$0.63$0.63$1.09$1.27$0.17
2019Detailed filing. Detailed filing data is available for this year.$0.80$0.80$1.05$1.09$0.03
2018Detailed filing. Detailed filing data is available for this year.$0.83$0.83$1.06$1.03$0.03
2017Detailed filing. Detailed filing data is available for this year.$0.80$0.80$0.90$0.97$0.07
2016Detailed filing. Detailed filing data is available for this year.$0.87$0.87$0.93$1.02$0.09
2015Detailed filing. Detailed filing data is available for this year.$0.97$0.97$0.64$0.66$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.99$0.99$1.22$0.84$0.37
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.62$0.62$1.27$1.09$0.18
2012Summary only. Only limited summary data is available for this year.$0.44$0.00$0.86$0.93$0.07
2011Summary only. Only limited summary data is available for this year.$0.51$0.00$0.57$0.53$0.04