Civic Intelligence

Ygnacio Valley High School Athletic Boosters Inc.

990EZ • Fiscal year 2020 • EIN 80-0011237

Jul 01, 2019 to Jun 30, 2020 • Filed on May 19, 2021

755 Oak Grove RoadConcord, CA 94518

(925) 899-4731

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Down

$62,511

Down $17,294 (-22%) from 2019

Net Assets

Down

$62,511

Down $17,294 (-22%) from 2019

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

Up

$109,441

Up $3,967 (+3.8%) from 2019

Expenses

Up

$126,735

Up $18,087 (+17%) from 2019

Net Income

Down

-$17,294

Down $14,120 (-445%) from 2019

Historical Trend

Balance Sheet Trend

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

2020

Assets$62,511
Liabilities-
Net Assets$62,511

Operations Trend

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

2020

Revenue$109,441
Expenses$126,735
Net Income-$17,294
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
May 19, 2021
Return Version
2019v5.0
Gross Receipts
$109,441
Mission and Program Overview

Mission

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

Program Services

DescriptionGrantsExpenses
CONTRIBUTIONS TO VARIOUS ATHLETIC PROGRAMS INCLUDING FOOTBALL WRESTLING, BASEBALL, BASKETBALL, CROSS COUNTRY, LACROSSE, SOCCER, SWIMMING, WATER POLO, VOLLEYBALL, TRACK, GOLF AND DIVING.$124,081-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
ANTHONY CAMPOSPresidentPT$0--
GRETCHEN BRUNSSecretaryPT$0--
ANTHONY COLLAZOSVice PresidentPT$0--
DEZIREE MERCADOTreasurerPT$0--
Filing and Contact Details

Filer

Filer Name
Ygnacio Valley High School
EIN
80-0011237
Phone
9258994731
Address
755 OAK GROVE ROAD, CONCORD, CA 94518

Signing Officer

Name
Deziree Mercado
Title
Treasurer
Signed
2021-05-19
Discuss with paid preparer
Yes

Preparer

Firm
Hawkes Hastings & Aaron Acctncy Corp
Address
2700 YGNACIO VALLEY RD STE 140, WALNUT CREEK, CA 94598
Preparer
Jeffrey W Hastings CPA
Phone
9259464141
Supplemental Narrative

Additional Explanations

Other Expenses.1002

Office Expenses $338

Other Expenses.1012

Insurance $1856

Other Expenses.1

TEAM EXPENSES $107173

Other Expenses.2

SPORT DONATIONS $5881

Other Expenses.3

SCOREBOARD $2211

Other Expenses.4

Merchandise expense $1862

Other Expenses.5

AWARDS $1483

Other Expenses.6

Coach appreciation & stipend $1130

Other Expenses.7

SCHOLARSHIPS $1000

Other Expenses.8

STAFF APPRECIATION $1000

Other Expenses.9

NCS FAMILY TICKETS $941

Other Expenses.10

MARCHING BAND MEALS $395

Other Expenses.11

CPR/FIRST AID CLASS $300

Other Expenses.12

BANQUET EXPENSE $300

Other Expenses.13

Sports med suppliers $147

Other Expenses.14

FINGERPRINTING $108

Other Expenses.15

OTHER $100

Other Expenses.16

Coaching certification $50

Raw XML Appendix191 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Insurance $1856
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ReturnHeader/BuildTS02022-09-23 18:48:47Z
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ReturnHeader/Filer/PhoneNum09258994731
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02700 YGNACIO VALLEY RD STE 140
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ReturnHeader/ReturnTs02021-05-19T17:34:23-07:00
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ReturnHeader/TaxPeriodBeginDt02019-07-01
ReturnHeader/TaxPeriodEndDt02020-06-30
ReturnHeader/TaxYr02019

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Filings