Civic Intelligence

Bohannon Middle School Athletics Booster

EIN 91-2168358 • 501(c)3 • San Lorenzo, CA

Profile

Providing student athletes with positive experiences

800 Bockman RoadSan Lorenzo, CA 94580

n/A

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2021

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2021

Net Margin

81st percentile

30%

Higher net margin than 81% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2021

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 2021

Asset Growth

73rd percentile

17%

Faster asset growth than 73% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

87th percentile

62%

Faster revenue growth than 87% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Assets

Up

$24,921

Up $3,546 (+17%) from 2020

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Up

$24,921

Up $24,921 from 2020

Revenue

Up

$11,962

Up $4,576 (+62%) from 2020

Expenses

Up

$8,416

Up $1,478 (+21%) from 2020

Net Income

Up

$3,546

Up $3,098 (+692%) from 2020

Trend Graphs

Balance Sheet Trend

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

$30K$20K$10K$0Assets 2018: $17,364Liabilities 2018: $0Net Assets 2018: $02018Assets 2019: $20,927Liabilities 2019: $0Net Assets 2019: $02019Assets 2020: $21,375Liabilities 2020: $0Net Assets 2020: $02020Assets 2021: $24,921Net Assets 2021: $24,9212021

Highlighted filing

2021

Assets$24,921
Liabilities-
Net Assets$24,921

Operations Trend

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

$30K$20K$10K$0-$10KRevenue 2018: $28,787Expenses 2018: $23,755Net Income 2018: $5,0322018Revenue 2019: $12,866Expenses 2019: $22,523Net Income 2019: -$9,6572019Revenue 2020: $7,386Expenses 2020: $6,938Net Income 2020: $4482020Revenue 2021: $11,962Expenses 2021: $8,416Net Income 2021: $3,5462021

Highlighted filing

2021

Revenue$11,962
Expenses$8,416
Net Income$3,546

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Oct 15, 2022
Return Version
2021v4.0
Gross Receipts
$11,962
Mission and Program Overview

Mission

Providing student athletes with positive experiences

Program Services

DescriptionGrantsExpenses
THE CLUB STRIVES TO PROVIDE FINANCIAL SUPPORT FOR THE ATHLETIC PROGRAMS, ASSURE ATHLETIC PARTICIPATION IS AVAILABLE TO ALL STUDENTS, CONTRIBUTE TO THE SPIRIT OF THE MIDDLE SCHOOL AND LEND SUPPORT AS NEEDED.-$7,710
PARENT INVOLVEMENT IS THE KEY TO A SUCCESSFUL ATHLETIC BOOSTER CLUB. WE ASK THE PARENTS OF EVERY STUDENT-ATHLETE TO BECOME MEMBERS. ACTIVE MEMBERS ENHANCE OUR ABILITIES TO PROVIDE FOR ALL ATHLETIC TEAMS AND ATHLETES.--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
KAMMI M MILLIKINPresidentPT$0--
MEREDITH HOUGHTELLINGSecretaryPT$0--
NOEL DONALAYATreasurerPT$0--
TIFFANY EVANSBoard MemberPT$0--
Filing and Contact Details

Filer

Filer Name
Bohannon Middle School Athletics
EIN
91-2168358
Phone
5103173840
Address
800 BOCKMAN ROAD, SAN LORENZO, CA 94580

Signing Officer

Name
Kammi M Millikin
Title
President
Phone
5103173840
Signed
2022-10-15

Preparer

Firm
Marjtax Incorporated
Address
3542 FRUITVALE AVE, OAKLAND, CA 94602-2327
Preparer
Marjorie Williams-jones
Phone
5104826204
Supplemental Narrative

Additional Explanations

Form 990-ez, Page 1, Item B

The agency's gross receipts for the year 2021 were under 50k which would allow filing of the 990-n postcard. It was intended by the board and the tax preparer to file the postcard. However, due to a sofware error, a form 990-ez was transmitted. That 990-ez was not a properly prepared report, as information had only been entered intending the filing of the 990-n postcard. This amended report has all of the required information.

Form 990-ez, Part I, Line 16

Expenses bank fees 6 taxes, fees 545 program clothing 5,003 program supplies 598 total 6,152

Raw XML Appendix130 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/AmendedReturnInd0X
IRS990EZ/BooksInCareOfDetail/PersonNm0KAMMI M MILLIKIN
IRS990EZ/BooksInCareOfDetail/PhoneNum05103173840
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0800 BOCKMAN ROAD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SAN LORENZO
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd094580
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt021375
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt024921
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt011962
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt03546
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt02264
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt021375
IRS990EZ/Form990TotalAssetsGrp/EOYAmt024921
IRS990EZ/GrossReceiptsAmt011962
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt021375
IRS990EZ/NetAssetsOrFundBalancesEOYAmt024921
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt021375
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt024921
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt35.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0KAMMI M MILLIKIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MEREDITH HOUGHTELLING
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2NOEL DONALAYA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3TIFFANY EVANS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3BOARD MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt06152
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDING STUDENT ATHLETES WITH POSITIVE EXPERIENCES
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE CLUB STRIVES TO PROVIDE FINANCIAL SUPPORT FOR THE ATHLETIC PROGRAMS, ASSURE ATHLETIC PARTICIPATION IS AVAILABLE TO ALL STUDENTS, CONTRIBUTE TO THE SPIRIT OF THE MIDDLE SCHOOL AND LEND SUPPORT AS NEEDED.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1PARENT INVOLVEMENT IS THE KEY TO A SUCCESSFUL ATHLETIC BOOSTER CLUB. WE ASK THE PARENTS OF EVERY STUDENT-ATHLETE TO BECOME MEMBERS. ACTIVE MEMBERS ENHANCE OUR ABILITIES TO PROVIDE FOR ALL ATHLETIC TEAMS AND ATHLETES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt07710
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt08416
IRS990EZ/TotalProgramServiceExpensesAmt07710
IRS990EZ/TotalRevenueAmt011962
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt011962
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt07386
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt012868
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt028787
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt061003
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt061003
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt011962
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt07386
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt012868
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt028787
IRS990ScheduleA/Total509Grp/TotalAmt061003
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt011962
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt07386
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt012868
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt028787
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt061003
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE AGENCY'S GROSS RECEIPTS FOR THE YEAR 2021 WERE UNDER 50K WHICH WOULD ALLOW FILING OF THE 990-N POSTCARD. IT WAS INTENDED BY THE BOARD AND THE TAX PREPARER TO FILE THE POSTCARD. HOWEVER, DUE TO A SOFWARE ERROR, A FORM 990-EZ WAS TRANSMITTED. THAT 990-EZ WAS NOT A PROPERLY PREPARED REPORT, AS INFORMATION HAD ONLY BEEN ENTERED INTENDING THE FILING OF THE 990-N POSTCARD. THIS AMENDED REPORT HAS ALL OF THE REQUIRED INFORMATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES BANK FEES 6 TAXES, FEES 545 PROGRAM CLOTHING 5,003 PROGRAM SUPPLIES 598 TOTAL 6,152
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PAGE 1, ITEM B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
TransferPrsnlBnftContractsDecl/DeclarationDesc0DID THE ORGANIZATION RECEIVE ANY FUNDS, DIRECTLY OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT? -- ANSWER - NO DID THE ORGANIZATION, DURING THE YEAR, PAY PREMIUMS, DIRECTLY OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT? -- ANSWER - NO
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0KAMMI M MILLIKIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05103173840
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-10-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BOHANNON MIDDLE SCHOOL ATHLETICS
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0BOOSTER
ReturnHeader/Filer/BusinessNameControlTxt0BOHA
ReturnHeader/Filer/EIN0912168358
ReturnHeader/Filer/PhoneNum05103173840
ReturnHeader/Filer/USAddress/AddressLine1Txt0800 BOCKMAN ROAD
ReturnHeader/Filer/USAddress/CityNm0SAN LORENZO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd094580
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0454570537
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MARJTAX INCORPORATED
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03542 FRUITVALE AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0OAKLAND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0946022327
ReturnHeader/PreparerPersonGrp/PhoneNum05104826204
ReturnHeader/PreparerPersonGrp/PreparationDt02022-10-26
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARJORIE WILLIAMS-JONES
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02022-10-26T17:48:26-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0KAMMI
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0MILLIKIN
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

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