Civic Intelligence

Santa Fe Youth Boosters Club

990EZ • Fiscal year 2016 • EIN 85-0461449

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 13, 2017

Organization ProfileN/A
3229 Rodeo RdSanta Fe, NM 87507

(505) 988-3669

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

45th percentile

0.5%

Higher net margin than 45% of similar nonprofits.

2016 filings • NTEE O • <$500k nonprofits • Source year 2016

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2016 filings • NTEE O • <$500k nonprofits • Source year 2016

Asset Growth

53rd percentile

4.8%

Faster asset growth than 53% of similar nonprofits.

2016 filings • NTEE O • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

47th percentile

1.5%

Faster revenue growth than 47% of similar nonprofits.

2016 filings • NTEE O • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$18,726

Up $858 (+4.8%) from 2015

Net Assets

Up

$18,726

Up $858 (+4.8%) from 2015

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin45th percentile

Revenue

Up

$165,225

Up $2,469 (+1.5%) from 2015

Expenses

Up

$164,367

Up $3,241 (+2.0%) from 2015

Net Income

Down

$858

Down $772 (-47%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth53rd percentile

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

$40K$30K$20K$10K$0Assets 2011: $24,120Liabilities 2011: $02011Assets 2012: $21,885Liabilities 2012: $02012Assets 2013: $17,162Liabilities 2013: $02013Assets 2014: $16,238Net Assets 2014: $16,2382014Assets 2015: $17,868Net Assets 2015: $17,8682015Assets 2016: $18,726Net Assets 2016: $18,7262016Assets 2017: $14,751Net Assets 2017: $14,7512017Assets 2018: $15,973Liabilities 2018: $0Net Assets 2018: $15,9732018Assets 2019: $19,012Liabilities 2019: $0Net Assets 2019: $19,0122019Assets 2020: $33,759Liabilities 2020: $0Net Assets 2020: $33,7592020Assets 2021: $20,670Liabilities 2021: $0Net Assets 2021: $20,6702021Assets 2022: $4,147Liabilities 2022: $0Net Assets 2022: $4,1472022Assets 2023: $32,161Liabilities 2023: $0Net Assets 2023: $32,1612023

Highlighted filing

2016

Assets$18,726
Liabilities-
Net Assets$18,726
Open 2016 Filing

Operations Trend

Revenue Growth47th percentile

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

$400K$300K$200K$100K$0-$100KRevenue 2011: $124,744Expenses 2011: $125,833Net Income 2011: -$1,0892011Revenue 2012: $136,154Expenses 2012: $138,389Net Income 2012: -$2,2352012Revenue 2013: $114,508Expenses 2013: $119,231Net Income 2013: -$4,7232013Revenue 2014: $158,053Expenses 2014: $158,987Net Income 2014: -$9342014Revenue 2015: $162,756Expenses 2015: $161,126Net Income 2015: $1,6302015Revenue 2016: $165,225Expenses 2016: $164,367Net Income 2016: $8582016Revenue 2017: $173,547Expenses 2017: $177,522Net Income 2017: -$3,9752017Revenue 2018: $205,576Expenses 2018: $204,354Net Income 2018: $1,2222018Revenue 2019: $221,386Expenses 2019: $218,347Net Income 2019: $3,0392019Revenue 2020: $209,308Expenses 2020: $194,258Net Income 2020: $15,0502020Revenue 2021: $234,868Expenses 2021: $246,519Net Income 2021: -$11,6512021Revenue 2022: $217,747Expenses 2022: $234,270Net Income 2022: -$16,5232022Revenue 2023: $305,885Expenses 2023: $277,871Net Income 2023: $28,0142023

Highlighted filing

2016

Revenue$165,225
Expenses$164,367
Net Income$858
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 13, 2017
Return Version
2016v3.0
Gross Receipts
$165,225
Mission and Program Overview

Mission

Education of youth from age 6 to 18 in the area of agriculture. Including the county fair.

Program Services

DescriptionGrantsExpenses
EDUCATION OF OVER 5,000 CHILDREN IN THE 4-H PROGRAM.$162,083$2,284
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
J JEROME MAXWELLVice President-$0--
BETH GRAYTreasurer-$0--
KAREN REYERSecretary-$0--
DAVID HOWARDPresident-$0--
GENE THORNTONDirector-$0--
DEBBIE ROMERODirector-$0--
ERIC SANCHEZDirector-$0--
Filing and Contact Details

Filer

Filer Name
Santa Fe County 4-h Boosters
EIN
85-0461449
Address
3229 RODEO RD, SANTA FE, NM 87507

Signing Officer

Name
David Howard
Title
President
Signed
2017-11-13
Discuss with paid preparer
Yes

Preparer

Firm
Gordon and Hale CPAs
Address
PO Box 5162, Santa Fe, NM 87502
Preparer
Jack Gordon Jr
Phone
5059820083
Supplemental Narrative

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $2452”

Other Expenses.1002

“Office Expenses $318”

Other Expenses.1

“LIVESTOCK SALE $148519”

Other Expenses.2

“ENTERTAINMENT $2300”

Other Expenses.3

“Judging team expense $2116”

Other Expenses.4

“PHOTO EXPENSE $2088”

Other Expenses.5

“BUYERS' LUNCHEON $1795”

Other Expenses.6

“Fair expense-supplies $1488”

Other Expenses.8

“P.O. BOX RENTAL $70”

Other Expenses.9

“BANK CHARGES $65”

Raw XML Appendix164 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/BooksInCareOfDetail/PersonNm0DAVID J HOWARD
IRS990EZ/BooksInCareOfDetail/PhoneNum05059883669
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt03229 RODEO RD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SANTA FE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NM
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd087507
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt017868
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt018726
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt016295
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0858
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0650
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
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IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt02284
IRS990EZ/GrossReceiptsAmt0165225
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt017868
IRS990EZ/NetAssetsOrFundBalancesEOYAmt018726
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt017868
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt018726
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt61.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0J JEROME MAXWELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1BETH GRAY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2KAREN REYER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3DAVID HOWARD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4GENE THORNTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5DEBBIE ROMERO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6ERIC SANCHEZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt0161211
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0EDUCATION OF YOUTH FROM AGE 6 TO 18 IN THE AREA OF AGRICULTURE. INCLUDING THE COUNTY FAIR.
IRS990EZ/PrintingPublicationsPostageAmt0222
IRS990EZ/ProgramServiceRevenueAmt0148930
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0EDUCATION OF OVER 5,000 CHILDREN IN THE 4-H PROGRAM.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0162083
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt02284
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NM
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0164367
IRS990EZ/TotalProgramServiceExpensesAmt0162083
IRS990EZ/TotalRevenueAmt0165225
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0165225
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0162756
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0158053
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0114508
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0136154
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0736696
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0736696
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0165225
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0162756
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0158053
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0114508
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0136154
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0736696
IRS990ScheduleA/TotalSupportAmt0736696
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $2452
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $318
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2LIVESTOCK SALE $148519
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ENTERTAINMENT $2300
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4JUDGING TEAM EXPENSE $2116
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5PHOTO EXPENSE $2088
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6BUYERS' LUNCHEON $1795
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7FAIR EXPENSE-SUPPLIES $1488
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8P.O. BOX RENTAL $70
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9BANK CHARGES $65
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.9
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DAVID HOWARD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SANTA FE COUNTY 4-H BOOSTERS
ReturnHeader/Filer/BusinessNameControlTxt0SANT
ReturnHeader/Filer/EIN0850461449
ReturnHeader/Filer/USAddress/AddressLine1Txt03229 RODEO RD
ReturnHeader/Filer/USAddress/CityNm0SANTA FE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NM
ReturnHeader/Filer/USAddress/ZIPCd087507
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Gordon and Hale CPAs
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 5162
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Santa Fe
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NM
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd087502
ReturnHeader/PreparerPersonGrp/PhoneNum05059820083
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JACK GORDON JR
ReturnHeader/ReturnTs02017-11-13T10:25:53-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

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
$18,726
Liabilities
-
Net assets
$18,726
Revenue
$165,225
Expenses
$164,367
Net income
$858
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.32$0.00$0.32$3.06$2.78$0.28
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.04$0.00$0.04$2.18$2.34$0.17
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.21$0.00$0.21$2.35$2.47$0.12
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.34$0.00$0.34$2.09$1.94$0.15
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.19$0.00$0.19$2.21$2.18$0.03
2018Summary only. Only limited summary data is available for this year.$0.16$0.00$0.16$2.06$2.04$0.01
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.15$0.15$1.74$1.78$0.04
2016Detailed filing. Detailed filing data is available for this year.$0.19$0.19$1.65$1.64$0.01
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.18$0.18$1.63$1.61$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.16$0.16$1.58$1.59$0.01
2013Summary only. Only limited summary data is available for this year.$0.17$0.00$1.15$1.19$0.05
2012Summary only. Only limited summary data is available for this year.$0.22$0.00$1.36$1.38$0.02
2011Summary only. Only limited summary data is available for this year.$0.24$0.00$1.25$1.26$0.01