Civic Intelligence

Olympic High School Trojan Booster Club

EIN 91-1116406 • 501(c)3 • Silverdale, WA

Profile

NONE

PO Box 8Silverdale, WA 98383

olhs.cksd.wednet.edu

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

75th percentile

0.05x

Higher debt load relative to assets than 75% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

80th percentile

0.06x

Higher debt load relative to revenue than 80% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

88th percentile

47%

Higher net margin than 88% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

89th percentile

71%

Faster asset growth than 89% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

82nd percentile

42%

Faster revenue growth than 82% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets75th percentile

Assets

Up

$23,997

Up $9,944 (+71%) from 2014

Liabilities

Up

$1,207

Up $1,207 from 2014

Net Assets

Up

$22,790

Up $8,737 (+62%) from 2014

Operations
Liabilities / Revenue80th percentileNet Margin88th percentile

Revenue

Up

$18,662

Up $5,564 (+42%) from 2014

Expenses

Down

$9,925

Down $4,165 (-30%) from 2014

Net Income

Up

$8,737

Up $9,729 (+981%) from 2014

Trend Graphs

Balance Sheet Trend

Asset Growth89th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$30K$20K$10K$0Assets 2010: $13,360Liabilities 2010: $0Net Assets 2010: $13,3602010Assets 2011: $11,617Liabilities 2011: $0Net Assets 2011: $11,6172011Assets 2012: $10,909Liabilities 2012: $0Net Assets 2012: $10,9092012Assets 2013: $15,045Liabilities 2013: $0Net Assets 2013: $15,0452013Assets 2014: $14,053Liabilities 2014: $0Net Assets 2014: $14,0532014Assets 2015: $23,997Liabilities 2015: $1,207Net Assets 2015: $22,7902015

Highlighted filing

2015

Assets$23,997
Liabilities$1,207
Net Assets$22,790
Open 2015 Filing

Operations Trend

Revenue Growth82nd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$40K$30K$20K$10K$0-$10KExpenses 2010: $32,9082010Expenses 2011: $15,2172011Expenses 2012: $11,0282012Revenue 2013: $17,337Expenses 2013: $13,201Net Income 2013: $4,1362013Revenue 2014: $13,098Expenses 2014: $14,090Net Income 2014: -$9922014Revenue 2015: $18,662Expenses 2015: $9,925Net Income 2015: $8,7372015

Highlighted filing

2015

Revenue$18,662
Expenses$9,925
Net Income$8,737
Open 2015 Filing

Filings

Most recent year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$23,997
Liabilities
$1,207
Net assets
$22,790
Revenue
$18,662
Expenses
$9,925
Net income
$8,737
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015Detailed filing. Detailed filing data is available for this year.$24.0$1.21$22.8$18.7$9.93$8.74
2014Detailed filing. Detailed filing data is available for this year.$14.1$0.00$14.1$13.1$14.1$0.99
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.0$0.00$15.0$17.3$13.2$4.14
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.9$0.00$10.9$11.0
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.6$0.00$11.6$15.2
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.4$0.00$13.4$32.9
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Sep 1, 2014 to Aug 31, 2015
Signed
Feb 9, 2016
Return Version
2014v6.0
Gross Receipts
$27,136
Mission and Program Overview

Mission

NONE

The object and purpose of the booster club is to promote, encourage, foster and develop interest in all olympic high school activities along with furthering the best interest of the students and public school system of central kitsap school district #401 particularly olympic high school.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$4,598$15,176▲ $10,578
Cap Stk Tr Prin Current Funds$13,227$13,227→ $0
Rtn Earn Endowment Incm Other Fnds$826$9,563▲ $8,737
Savings and Temporary Cash Investments$9,455$8,821▼ $634
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Total Assets$14,053$23,997▲ $9,944
Liabilities
Accounts Payable and Accrued Expenses-$1,207-
Total Liabilities$0$1,207▲ $1,207
Net Assets / Fund Balance
Total Net Assets Fund Balance$14,053$22,790▲ $8,737
Total Liabilities and Net Assets / Fund Balance$14,053$23,997▲ $9,944
Compensation and Service Providers
Top Officer Pay81st percentile

Board Members and Trustees

NameTitle
Shirley LeyvaPresident
Tashina HillVice President
Roshonda MckinnisSecretary
Riley CrowTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$675
Program Service Revenue
$0
Investment Income
$1
Other Revenue
$17,986
Change in Net Assets
$8,737
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$9,925
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$81$281-$81
Total Functional Expenses$9,644$281$0$9,925
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$15,070
Fundraising Direct Expenses$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Miscellaneous Events$15,070$15,070-$15,070
Total Events$15,070$15,070-$15,070
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 8B

“The organization does not have any affiliates, chapters and additional branches”

Form 990, Part VI, Section B, Line 11

“The organizations governing body reviewed the 990 form prior to its filing.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Olympic High School Trojan Booster Club
EIN
91-1116406
Phone
3606622700
Address
PO BOX 8, SILVERDALE, WA 98383

Signing Officer

Name
Riley Crow
Title
Treasurer
Phone
3606622700
Signed
2016-02-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Riley Crow
Formed
1981
Legal Domicile
Wa
Voting Board Members
4
Independent Board Members
0
Employees
0
Volunteers
0

Preparer

Firm
Gintz Warner Pllc
Address
9633 LEVIN ROAD NW SUITE 204, SILVERDALE, WA 98383
Preparer
Chris Gintz CPA
Phone
3606921040
Raw XML Appendix329 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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IRS990/USAddress/ZIPCd098383
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0HTTP://OLHS.CKSD.WEDNET.EDU/
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02016-08-17 19:52:53Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0RILEY CROW
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum03606622700
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-02-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0OLYMPIC HIGH SCHOOL TROJAN BOOSTER CLUB
ReturnHeader/Filer/BusinessNameControlTxt0OLYM
ReturnHeader/Filer/EIN0911116406
ReturnHeader/Filer/PhoneNum03606622700
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 8
ReturnHeader/Filer/USAddress/CityNm0SILVERDALE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
ReturnHeader/Filer/USAddress/ZIPCd098383
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0455562254
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GINTZ WARNER PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt09633 LEVIN ROAD NW SUITE 204
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SILVERDALE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd098383
ReturnHeader/PreparerPersonGrp/PhoneNum03606921040
ReturnHeader/PreparerPersonGrp/PreparationDt02016-02-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHRIS GINTZ CPA
ReturnHeader/ReturnTs02016-02-23T19:29:44-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-09-01
ReturnHeader/TaxPeriodEndDt02015-08-31
ReturnHeader/TaxYr02014

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