Civic Intelligence

Calistoga Wildcat Athletic Boosters Inc

EIN 94-2689930 • 501(c)4 • Calistoga, CA

Profile

To support youth athletic programs in support of the calistoga joint unified school district

PO Box 791Calistoga, CA 94515

n/A

Siviq Scores

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

Liabilities / Assets

59th percentile

0.00x

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

501(c)4 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

60th percentile

0.00x

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

501(c)4 • <$500k nonprofits • Source year 2018

Net Margin

2nd percentile

-935%

Higher net margin than 2% of similar nonprofits.

501(c)4 • <$500k nonprofits • Source year 2018

Top Officer Pay

91st percentile

$0

Higher top officer pay than 91% of similar nonprofits.

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

501(c)4 • <$500k nonprofits • Source year 2014

Asset Growth

25th percentile

-18%

Faster asset growth than 25% of similar nonprofits.

501(c)4 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

6th percentile

-93%

Faster revenue growth than 6% of similar nonprofits.

501(c)4 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$174,821

Down $38,766 (-18%) from 2017

Liabilities

Flat

$0

Flat from 2017

Net Assets

-

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue60th percentileNet Margin2nd percentile

Revenue

Down

$3,375

Down $46,677 (-93%) from 2017

Expenses

Down

$34,916

Down $52,991 (-60%) from 2017

Net Income

Up

-$31,541

Up $6,314 (+17%) from 2017

Trend Graphs

Balance Sheet Trend

Asset Growth25th percentile

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

$400K$300K$200K$100K$0Assets 2010: $302,249Liabilities 2010: $0Net Assets 2010: $302,2492010Assets 2011: $292,754Liabilities 2011: $0Net Assets 2011: $292,7542011Assets 2012: $289,573Liabilities 2012: $822Net Assets 2012: $288,7512012Assets 2013: $251,563Liabilities 2013: $0Net Assets 2013: $251,5632013Assets 2014: $249,515Liabilities 2014: $0Net Assets 2014: $249,5152014Assets 2015: $258,821Liabilities 2015: $0Net Assets 2015: $258,8212015Assets 2016: $251,442Liabilities 2016: $0Net Assets 2016: $251,4422016Assets 2017: $213,587Liabilities 2017: $0Net Assets 2017: $213,5872017Assets 2018: $174,821Liabilities 2018: $02018

Highlighted filing

2018

Assets$174,821
Liabilities$0
Net Assets-
Open 2018 Filing

Operations Trend

Revenue Growth6th percentile

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

$200K$150K$100K$50K$0-$50KExpenses 2010: $142,4002010Expenses 2011: $153,0212011Revenue 2012: $123,496Expenses 2012: $127,499Net Income 2012: -$4,0032012Revenue 2013: $69,310Expenses 2013: $78,280Net Income 2013: -$8,9702013Revenue 2014: $104,730Expenses 2014: $106,195Net Income 2014: -$1,4652014Revenue 2015: $156,429Expenses 2015: $147,123Net Income 2015: $9,3062015Revenue 2016: $64,207Expenses 2016: $71,586Net Income 2016: -$7,3792016Revenue 2017: $50,052Expenses 2017: $87,907Net Income 2017: -$37,8552017Revenue 2018: $3,375Expenses 2018: $34,916Net Income 2018: -$31,5412018

Highlighted filing

2018

Revenue$3,375
Expenses$34,916
Net Income-$31,541
Open 2018 Filing

Filings

Most recent year

2018 • Form 990EZSummary only. Only limited summary data is available for this year.

Open filing
Assets
$174,821
Liabilities
$0
Net assets
-
Revenue
$3,375
Expenses
$34,916
Net income
-$31,541
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Summary only. Only limited summary data is available for this year.$1.75$0.00$0.03$0.35$0.32
2017Detailed filing. Detailed filing data is available for this year.$2.14$0.00$2.14$0.50$0.88$0.38
2016Detailed filing. Detailed filing data is available for this year.$2.51$0.00$2.51$0.64$0.72$0.07
2015Detailed filing. Detailed filing data is available for this year.$2.59$0.00$2.59$1.56$1.47$0.09
2014Detailed filing. Detailed filing data is available for this year.$2.50$0.00$2.50$1.05$1.06$0.01
2013Detailed filing. Detailed filing data is available for this year.$2.52$0.00$2.52$0.69$0.78$0.09
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.90$0.01$2.89$1.23$1.27$0.04
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.93$0.00$2.93$1.53
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.02$0.00$3.02$1.42
Latest Detailed Filing

The latest 2018 filing currently has summary financial data only. Showing the latest detailed filing from 2017 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Apr 16, 2018
Return Version
2017v2.2
Gross Receipts
$50,452
Mission and Program Overview

Mission

To support youth athletic programs in support of the calistoga joint unified school district

Program Services

DescriptionGrantsExpenses
CALISTOGA JOINT UNIFIED SCHOOL DISTRICT - ATHLETIC PROGRAM SERVICES$32,386-
CALISTOGA HIGH SCHOOL - ATHLETIC SCHOLARSHIPS$4,000-
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ARTURO CASTILLOPresident-$0--
ELEANOR GALLINDOVice-President-$0--
NANCY ESCOBARSecretary-$0--
T'ANNE BUTCHERTreasurer-$0--
MICHELLE MONTANODirector-$0--
LAUREN MULLERDirector-$0--
MARK GALINDODirector-$0--
Filing and Contact Details

Filer

Filer Name
Calistoga Wildcat Athletic Boosters Inc
EIN
94-2689930
Phone
7074944345
Address
PO BOX 791, CALISTOGA, CA 94515

Signing Officer

Name
T'ANNE BUTCHER
Title
Treasurer
Phone
7074944345
Signed
2018-04-16
Discuss with paid preparer
Yes

Preparer

Firm
James Flamson Tax Service
Address
1422 Lincoln Avenue Suite C, Calistoga, CA 94515
Preparer
James G Flamson
Phone
7079424664
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 10

“To support youth athletics & physical fitness; grants to fund; calistoga jt unified school distr: 15”

Form 990EZ, Part I, Line 10

“To support further athletic education; college scholarship; : , , , ; , 4000.”

Form 990EZ, Part I, Line 16

“Direct concession expenses 41285.”

Form 990EZ, Part I, Line 16

“Indirect concession expenses 8704.”

Form 990EZ, Part I, Line 16

“Depreciation 0.”

Form 990EZ, Part II, Line 24

“Merchandise held for sale 691. 291.”

Form 990EZ, Part II, Line 24

“Equipment net of depreciation 0. 0.”

Form 990, Part IX, Line 24E

“HIGHWAY SIGN RENTAL”

Form 990, Part IX, Line 24E

“REPAIRS”

Form 990, Part IX, Line 24E

“MISC”

Form 990, Part IX, Line 24E

“BUSINESS MTG EXPENSE”

Form 990, Part IX, Line 24E

“PROPERTY TAXES”

Raw XML Appendix152 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/USAddress/CityNm0CALISTOGA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd094515
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0250751
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IRS990EZ/ContributionsGiftsGrantsEtcAmt01500
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IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-37855
IRS990EZ/ForeignFinancialAccountInd0false
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IRS990EZ/Form990TotalAssetsGrp/EOYAmt0213587
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt036386
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IRS990EZ/GrossReceiptsAmt050452
IRS990EZ/GrossSalesOfInventoryAmt0715
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
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IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0251442
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0213587
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt50.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt60.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ARTURO CASTILLO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ELEANOR GALLINDO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2NANCY ESCOBAR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3T'ANNE BUTCHER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4MICHELLE MONTANO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5LAUREN MULLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6MARK GALINDO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE-PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0691
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0291
IRS990EZ/OtherExpensesTotalAmt049989
IRS990EZ/PrimaryExemptPurposeTxt0TO SUPPORT YOUTH ATHLETIC PROGRAMS IN SUPPORT OF THE CALISTOGA JOINT UNIFIED SCHOOL DISTRICT
IRS990EZ/PrintingPublicationsPostageAmt01532
IRS990EZ/ProgramServiceRevenueAmt048150
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0CALISTOGA JOINT UNIFIED SCHOOL DISTRICT - ATHLETIC PROGRAM SERVICES
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1CALISTOGA HIGH SCHOOL - ATHLETIC SCHOLARSHIPS
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt032386
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt14000
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
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IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt087907
IRS990EZ/TotalRevenueAmt050052
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TO SUPPORT YOUTH ATHLETICS & PHYSICAL FITNESS; GRANTS TO FUND; CALISTOGA JT UNIFIED SCHOOL DISTR: 15
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1TO SUPPORT FURTHER ATHLETIC EDUCATION; COLLEGE SCHOLARSHIP; : , , , ; , 4000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DIRECT CONCESSION EXPENSES 41285.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3INDIRECT CONCESSION EXPENSES 8704.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Depreciation 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5MERCHANDISE HELD FOR SALE 691. 291.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6EQUIPMENT NET OF DEPRECIATION 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7HIGHWAY SIGN RENTAL
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8REPAIRS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9MISC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10BUSINESS MTG EXPENSE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11PROPERTY TAXES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e
ReturnHeader/BuildTS02018-06-14 16:35:46Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0T'ANNE BUTCHER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07074944345
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-04-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CALISTOGA WILDCAT ATHLETIC BOOSTERS INC
ReturnHeader/Filer/BusinessNameControlTxt0CALI
ReturnHeader/Filer/EIN0942689930
ReturnHeader/Filer/PhoneNum07074944345
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 791
ReturnHeader/Filer/USAddress/CityNm0CALISTOGA
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ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt067.188.187.178
ReturnHeader/FilingSecurityInformation/IPDt02018-10-26
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm014:57:57
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01422 Lincoln Avenue Suite C
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Calistoga
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd094515
ReturnHeader/PreparerPersonGrp/PhoneNum07079424664
ReturnHeader/PreparerPersonGrp/PreparationDt02018-10-25
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAMES G FLAMSON
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-10-26T14:58:11-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

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