Civic Intelligence

Waterford High School Ag Boosters

990EZ • Fiscal year 2019 • EIN 81-1036473

Jan 01, 2019 to Dec 31, 2019 • Filed on May 25, 2020

Organization Profile
PO Box 918Waterford, CA 95386

(209) 485-5613

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

57th percentile

0.00x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

84th percentile

30%

Higher net margin than 84% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

80th percentile

36%

Faster asset growth than 80% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

82nd percentile

39%

Faster revenue growth than 82% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$26,504

Up $6,961 (+36%) from 2018

Net Assets

$26,504

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin84th percentile

Revenue

Up

$22,930

Up $6,464 (+39%) from 2018

Expenses

Up

$15,969

Up $4,860 (+44%) from 2018

Net Income

Up

$6,961

Up $1,604 (+30%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth80th percentile

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

$60K$40K$20K$0Assets 2016: $8,247Liabilities 2016: $02016Assets 2017: $14,186Liabilities 2017: $02017Assets 2018: $19,543Liabilities 2018: $02018Assets 2019: $26,504Liabilities 2019: $0Net Assets 2019: $26,5042019Assets 2020: $34,448Liabilities 2020: $0Net Assets 2020: $34,4482020Assets 2021: $26,252Liabilities 2021: $0Net Assets 2021: $26,2522021Assets 2022: $41,393Liabilities 2022: $0Net Assets 2022: $41,3932022Assets 2023: $29,694Liabilities 2023: $0Net Assets 2023: $29,6942023Assets 2024: $18,646Liabilities 2024: $0Net Assets 2024: $18,6462024

Highlighted filing

2019

Assets$26,504
Liabilities$0
Net Assets$26,504
Open 2019 Filing

Operations Trend

Revenue Growth82nd percentile

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

$40K$20K$0-$20KRevenue 2016: $8,247Expenses 2016: $0Net Income 2016: $8,2472016Revenue 2017: $6,842Expenses 2017: $903Net Income 2017: $5,9392017Revenue 2018: $16,466Expenses 2018: $11,109Net Income 2018: $5,3572018Revenue 2019: $22,930Expenses 2019: $15,969Net Income 2019: $6,9612019Revenue 2020: $30,584Expenses 2020: $22,640Net Income 2020: $7,9442020Revenue 2021: $370Expenses 2021: $8,566Net Income 2021: -$8,1962021Revenue 2022: $23,490Expenses 2022: $15,179Net Income 2022: $8,3112022Revenue 2023: $3,455Expenses 2023: $15,154Net Income 2023: -$11,6992023Revenue 2024: $3,433Expenses 2024: $14,481Net Income 2024: -$11,0482024

Highlighted filing

2019

Revenue$22,930
Expenses$15,969
Net Income$6,961
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
May 25, 2020
Return Version
2019v5.1
Gross Receipts
$22,930
Mission and Program Overview

Mission

EDUCATION

Program Services

DescriptionGrantsExpenses
TO PROVIDE AGRICULTURE EDUCATION TO HIGH SCHOOL STUDENTS$4,315$11,654
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ANDREA MACHADOPresidentPT$0--
JOSH GOLDINGTreasurerPT$0--
LISA EDGARSecretaryPT$0--
DONNIE ZIPPERVice PresidentPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Dinner----
Filing and Contact Details

Filer

Filer Name
Waterford High School Ag Boosters
EIN
81-1036473
Address
PO BOX 918, Waterford, CA 95386

Signing Officer

Name
Josh Golding
Title
Treasurer
Phone
2094855613
Signed
2020-05-25
Discuss with paid preparer
Yes

Preparer

Firm
Marla C Lambert Ea Aba
Address
1411 G STREET, Modesto, CA 95354
Preparer
Marla C Lambert
Phone
2095299244
Supplemental Narrative

Additional Explanations

List of grants and similar amounts paid Part I line 10

“Activity AG SCHOLERSHIP Grantee HIGH SCHOOL STUDENT Street 121 S REINWAY City, State, Zip Waterford, CA 95386Relationship NONE Amount 4,315”

Description of other expenses Part I line 16

“Description AmountFUNDRAISERS 7,689FARMING 2,848OPERATING EXPENSE 1,117”

Raw XML Appendix151 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0JOSH GOLDING
IRS990EZ/BooksInCareOfDetail/PhoneNum02094855613
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 562
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Waterford
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd095386
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt019543
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt026504
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt04800
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt06961
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt019543
IRS990EZ/Form990TotalAssetsGrp/EOYAmt026504
IRS990EZ/FundraisingGrossIncomeAmt017880
IRS990EZ/GrantsAndSimilarAmountsPaidAmt04315
IRS990EZ/GrossReceiptsAmt022930
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt0250
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt019543
IRS990EZ/NetAssetsOrFundBalancesEOYAmt026504
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt019543
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt026504
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt18.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt35.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ANDREA MACHADO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JOSH GOLDING
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2LISA EDGAR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3DONNIE ZIPPER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3VICE PRESIDENT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt011654
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0EDUCATION
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO PROVIDE AGRICULTURE EDUCATION TO HIGH SCHOOL STUDENTS
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt04315
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt011654
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsNetIncomeLossAmt017880
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt015969
IRS990EZ/TotalProgramServiceExpensesAmt011654
IRS990EZ/TotalRevenueAmt022930
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt05050
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt04101
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0100
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0150
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt09401
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt09401
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt05050
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt04101
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0100
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0150
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt09401
IRS990ScheduleA/TotalSupportAmt09401
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/EmailSolicitationsInd0X
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0DINNER
IRS990ScheduleG/InPersonSolicitationsInd0X
IRS990ScheduleG/LicensedStatesCd0CA
IRS990ScheduleG/PhoneSolicitationsInd0X
IRS990ScheduleG/SolicitationOfNonGovtGrantsInd0X
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Activity AG SCHOLERSHIP Grantee HIGH SCHOOL STUDENT Street 121 S REINWAY City, State, Zip Waterford, CA 95386Relationship NONE Amount 4,315
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountFUNDRAISERS 7,689FARMING 2,848OPERATING EXPENSE 1,117
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0List of grants and similar amounts paid Part I line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOSH GOLDING
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02094855613
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-05-25
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WATERFORD HIGH SCHOOL AG BOOSTERS
ReturnHeader/Filer/BusinessNameControlTxt0WATE
ReturnHeader/Filer/EIN0811036473
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 918
ReturnHeader/Filer/USAddress/CityNm0Waterford
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd095386
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId04330FD6E46A687C3017DDA93848DF0073D123CCC
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId04330FD6E46A687C3017DDA93848DF0073D123CCC
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId0773058202016115armyn
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02020-06-09
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt076.20.80.173
ReturnHeader/FilingSecurityInformation/IPDt02020-06-09
ReturnHeader/FilingSecurityInformation/IPTm016:39:53
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0770306344
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MARLA C LAMBERT EA ABA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01411 G STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Modesto
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd095354
ReturnHeader/PreparerPersonGrp/PhoneNum02095299244
ReturnHeader/PreparerPersonGrp/PreparationDt02020-06-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Marla C Lambert
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02020-06-09T16:38:20-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$26,504
Liabilities
$0
Net assets
$26,504
Revenue
$22,930
Expenses
$15,969
Net income
$6,961
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$18.6$0.00$18.6$3.43$14.5$11.0
2023Detailed filing. Detailed filing data is available for this year.$29.7$0.00$29.7$3.46$15.2$11.7
2022Detailed filing. Detailed filing data is available for this year.$41.4$0.00$41.4$23.5$15.2$8.31
2021Detailed filing. Detailed filing data is available for this year.$26.3$0.00$26.3$0.37$8.57$8.20
2020Detailed filing. Detailed filing data is available for this year.$34.4$0.00$34.4$30.6$22.6$7.94
2019Detailed filing. Detailed filing data is available for this year.$26.5$0.00$26.5$22.9$16.0$6.96
2018Summary only. Only limited summary data is available for this year.$19.5$0.00$16.5$11.1$5.36
2017Summary only. Only limited summary data is available for this year.$14.2$0.00$6.84$0.90$5.94
2016Summary only. Only limited summary data is available for this year.$8.25$0.00$8.25$0.00$8.25