Civic Intelligence

Utsalady Booster Club

990EZ • Fiscal year 2018 • EIN 91-1557664

Jul 01, 2017 to Jun 30, 2018 • Filed on Mar 15, 2019

608 Arrowhead RoadCamano Island, WA 98282

(360) 629-3441

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

Higher debt load relative to assets than 57% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

57th percentile

0.00x

Higher debt load relative to revenue than 57% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

80th percentile

24%

Higher net margin than 80% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

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.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

45th percentile

-0.1%

Faster asset growth than 45% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2018

Revenue Growth

82nd percentile

37%

Faster revenue growth than 82% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2018

Assets

Down

$54,543

Down $155 (-0.3%) from 2016

Net Assets

Down

$54,526

Down $172 (-0.3%) from 2016

Liabilities

Up

$17

Up $17 from 2016

Revenue

Up

$94,327

Up $43,950 (+87%) from 2016

Expenses

Up

$71,662

Up $32,360 (+82%) from 2016

Net Income

Up

$22,665

Up $11,590 (+105%) from 2016

Historical Trend

Balance Sheet Trend

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

$60K$40K$20K$0Assets 2012: $50,728Net Assets 2012: $50,7282012Assets 2013: $32,724Liabilities 2013: $0Net Assets 2013: $32,7242013Assets 2014: $51,828Liabilities 2014: $0Net Assets 2014: $51,8282014Assets 2016: $54,698Liabilities 2016: $0Net Assets 2016: $54,6982016Assets 2018: $54,543Liabilities 2018: $17Net Assets 2018: $54,5262018Assets 2019: $33,297Liabilities 2019: $0Net Assets 2019: $33,2972019

Highlighted filing

2018

Assets$54,543
Liabilities$17
Net Assets$54,526

Operations Trend

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

$100K$50K$0-$50KRevenue 2012: $52,948Expenses 2012: $40,879Net Income 2012: $12,0692012Revenue 2013: $34,222Expenses 2013: $52,226Net Income 2013: -$18,0042013Revenue 2014: $52,366Expenses 2014: $33,262Net Income 2014: $19,1042014Revenue 2016: $50,377Expenses 2016: $39,302Net Income 2016: $11,0752016Revenue 2018: $94,327Expenses 2018: $71,662Net Income 2018: $22,6652018Revenue 2019: $52,479Expenses 2019: $73,725Net Income 2019: -$21,2462019

Highlighted filing

2018

Revenue$94,327
Expenses$71,662
Net Income$22,665
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Mar 15, 2019
Return Version
2017v2.3
Gross Receipts
$103,072
Mission and Program Overview

Mission

To provide support to utsalady elementary school teachers and students

Program Services

DescriptionGrantsExpenses
TO PROVIDE SUPPORT TO UTSALADY ELEMENTARY SCHOOL TEACHERS AND STUDENTS-$70,485
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
GRANT SHAWPresident-$0--
ANGELA STRANDVice Preside-$0--
CARMEN ALEJANDRA MORINTreasurerPT$0--
JESSICA W LOPEZSecretary-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraising$59,783$59,783$8,745$51,038
Total Events$59,783$59,783$8,745$51,038
Filing and Contact Details

Filer

Filer Name
Utsalady Boosters Club
EIN
91-1557664
Phone
3606293441
Address
608 ARROWHEAD ROAD, CAMANO ISLAND, WA 98282

Signing Officer

Name
Carmen Alejandra Morin
Title
Treasurer
Phone
3606293441
Signed
2019-03-15
Discuss with paid preparer
Yes

Preparer

Firm
Terry W Greer Inc Ps
Address
PO BOX 879, STANWOOD, WA 98292
Preparer
Michael P Dame CPA
Phone
3606299420
Supplemental Narrative

Additional Explanations

Form 990-ez

The utsalady booster club filed form 990n for the year ended june 30, 2017.

Form 990-ez, Part I, Line 16

Expenses insurance 1,493 bank charges 131 community services 6,188 office expense 778 reserve fund expense 7,074 student activity expense 42,499 student supplies 13,231 miscellaneous 268 total 71,662

Form 990-ez, Part II, Line 26

Accounts payable and accrued expenses 17 17

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.

Path#Value
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IRS990EZ/BooksInCareOfDetail/PersonNm0UTSALADY ELEMENTARY
IRS990EZ/BooksInCareOfDetail/PhoneNum03606291260
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0CAMANO ISLAND
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd098282
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt031878
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IRS990EZ/ContributionsGiftsGrantsEtcAmt015328
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IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt022665
IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/GrossReceiptsAmt0103072
IRS990EZ/InfoInScheduleOPartIIInd0X
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IRS990EZ/LobbyingActivitiesInd0false
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IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt031861
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IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt031861
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt054526
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt04.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0GRANT SHAW
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ANGELA STRAND
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2CARMEN ALEJANDRA MORIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JESSICA W LOPEZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt071662
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE SUPPORT TO UTSALADY ELEMENTARY SCHOOL TEACHERS AND STUDENTS
IRS990EZ/ProgramServiceRevenueAmt023254
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO PROVIDE SUPPORT TO UTSALADY ELEMENTARY SCHOOL TEACHERS AND STUDENTS
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt070485
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt08745
IRS990EZ/SpecialEventsNetIncomeLossAmt051038
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0WA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt017
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt017
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt071662
IRS990EZ/TotalProgramServiceExpensesAmt070485
IRS990EZ/TotalRevenueAmt094327
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt015328
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0389
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt016
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt03765
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt019498
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt018
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt08
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt017
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt052
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt077981
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt049000
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt031618
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt061157
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0219756
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt018
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt08
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt09
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt052
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99980
IRS990ScheduleA/PublicSupportPY509Pct00.82190
IRS990ScheduleA/PublicSupportTotal509Amt0239254
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt093309
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt049389
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt031634
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt064922
IRS990ScheduleA/Total509Grp/TotalAmt0239254
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt093327
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt049397
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt031643
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt064939
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0239306
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt08745
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FUNDRAISING
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt059783
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt059783
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt059783
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt059783
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt051038
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt08745
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt08745
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE UTSALADY BOOSTER CLUB FILED FORM 990N FOR THE YEAR ENDED JUNE 30, 2017.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES INSURANCE 1,493 BANK CHARGES 131 COMMUNITY SERVICES 6,188 OFFICE EXPENSE 778 RESERVE FUND EXPENSE 7,074 STUDENT ACTIVITY EXPENSE 42,499 STUDENT SUPPLIES 13,231 MISCELLANEOUS 268 TOTAL 71,662
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCOUNTS PAYABLE AND ACCRUED EXPENSES 17 17
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26
ReturnHeader/BuildTS02019-02-21 02:37:17Z
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ReturnHeader/Filer/PhoneNum03606293441
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd098292
ReturnHeader/PreparerPersonGrp/PhoneNum03606299420
ReturnHeader/PreparerPersonGrp/PreparationDt02019-03-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL P DAME CPA
ReturnHeader/ReturnTs02019-03-15T15:37:43-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

Document Assets

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Filings

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2018 filings • 501(c)3 • <$500k nonprofits