Civic Intelligence

Beyer High School Athletic Booster Club Inc.

990EZ • Fiscal year 2016 • EIN 94-2789547

Jul 01, 2015 to Jun 30, 2016 • Filed on May 08, 2017

1717 Sylvan AveModesto, CA 95355

(209) 614-5633

Siviq Scores

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

Liabilities / Assets

83rd percentile

0.22x

Higher debt load relative to assets than 83% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

85th percentile

0.15x

Higher debt load relative to revenue than 85% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

61st percentile

8.4%

Higher net margin than 61% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

85th percentile

52%

Faster asset growth than 85% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

69th percentile

16%

Faster revenue growth than 69% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Up

$23,980

Up $8,245 (+52%) from 2015

Net Assets

Up

$18,750

Up $3,015 (+19%) from 2015

Liabilities

$5,230

No earlier filing loaded for comparison.

Revenue

Up

$35,873

Up $4,830 (+16%) from 2015

Expenses

Up

$32,858

Up $5,309 (+19%) from 2015

Net Income

Down

$3,015

Down $479 (-14%) from 2015

Historical Trend

Balance Sheet Trend

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

$80K$60K$40K$20K$0Assets 2011: $17,871Liabilities 2011: $02011Assets 2012: $11,606Net Assets 2012: $11,6062012Assets 2014: $12,241Net Assets 2014: $12,2412014Assets 2015: $15,735Net Assets 2015: $15,7352015Assets 2016: $23,980Liabilities 2016: $5,230Net Assets 2016: $18,7502016Assets 2017: $22,021Liabilities 2017: $7,925Net Assets 2017: $14,0962017Assets 2018: $12,512Net Assets 2018: $12,5122018Assets 2019: $12,607Liabilities 2019: $1,137Net Assets 2019: $11,4702019Assets 2020: $21,294Liabilities 2020: $1,183Net Assets 2020: $20,1112020Assets 2021: $15,894Liabilities 2021: $1,175Net Assets 2021: $14,7192021Assets 2023: $43,594Liabilities 2023: $21,335Net Assets 2023: $22,2592023Assets 2024: $75,346Liabilities 2024: $29,666Net Assets 2024: $45,6802024Assets 2025: $64,543Liabilities 2025: $22,639Net Assets 2025: $41,9062025

Highlighted filing

2016

Assets$23,980
Liabilities$5,230
Net Assets$18,750

Operations Trend

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

$100K$50K$0-$50KRevenue 2011: $33,045Expenses 2011: $24,872Net Income 2011: $8,1732011Revenue 2012: $25,389Expenses 2012: $31,654Net Income 2012: -$6,2652012Revenue 2014: $26,221Expenses 2014: $26,362Net Income 2014: -$1412014Revenue 2015: $31,043Expenses 2015: $27,549Net Income 2015: $3,4942015Revenue 2016: $35,873Expenses 2016: $32,858Net Income 2016: $3,0152016Revenue 2017: $30,288Expenses 2017: $34,942Net Income 2017: -$4,6542017Revenue 2018: $23,056Expenses 2018: $24,640Net Income 2018: -$1,5842018Revenue 2019: $18,095Expenses 2019: $19,137Net Income 2019: -$1,0422019Revenue 2020: $17,283Expenses 2020: $8,642Net Income 2020: $8,6412020Revenue 2021: $6,554Expenses 2021: $11,946Net Income 2021: -$5,3922021Revenue 2023: $37,262Expenses 2023: $16,926Net Income 2023: $20,3362023Revenue 2024: $82,641Expenses 2024: $57,193Net Income 2024: $25,4482024Revenue 2025: $75,132Expenses 2025: $78,906Net Income 2025: -$3,7742025

Highlighted filing

2016

Revenue$35,873
Expenses$32,858
Net Income$3,015
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
May 8, 2017
Return Version
2015v3.0
Gross Receipts
$53,302
Mission and Program Overview

Mission

To help the student athletes at beyer high school by raising money to help fund athletic programs.

Program Services

DescriptionGrantsExpenses
BEYER HIGH SCHOLL BOOSTERS CLUB MAKES DONATIONS TO VARIOUS ATHLETIC TEAMS AT BEYER HIGH SCHOOL IN MODESTO CA$30,328-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
SCOTT LUCASVice PresidentPT$0--
TRACY PUGHPresidentPT$0--
JENNI STAZERSecretaryPT$0--
CURTIS POLACKTreasurerPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Concession Sales$25,056$25,056$10,068$14,988
Revolutionary 5k Run$8,251$8,251$3,352$4,899
Total Events$39,864$39,864$14,545$25,319
Filing and Contact Details

Filer

Filer Name
Beyer High School Athletic
EIN
94-2789547
Phone
2096145633
Address
1717 SYLVAN AVE, MODESTO, CA 95355

Signing Officer

Name
Tracy Pugh
Title
President
Signed
2017-05-08
Discuss with paid preparer
Yes

Preparer

Firm
Green Polack & Co Acctncy Corp
Address
1300 West Lodi Avenue Suite O, Lodi, CA 95242
Preparer
Curtis J Polack
Phone
2093330637
Supplemental Narrative

Additional Explanations

Other Expenses.1009

Depreciation $1470

Other Expenses.1012

Insurance $155

Other Expenses.1

CONTRIBUTIONS $30328

Other Expenses.2

BANK FEES $500

Other Expenses.3

MISC $253

Other Expenses.4

SUPPLIES $127

Other Expenses.5

OTHER LICENSE/FEES $25

Other Assets.1001

Automobiles - Beginning $2611 Automobiles - Ending $1670

Other Assets.1004

Miscellaneous - Beginning $1388 Miscellaneous - Ending $859

Other Assets.1

DUE FROM AAU ACOCUNTS - Beginning $2551 DUE FROM AAU ACOCUNTS - Ending $0

Total Liabilities.1

DUE TO AAU ACCOUNTS - Beginning $0 DUE TO AAU ACCOUNTS - Ending $5230

Raw XML Appendix190 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/BooksInCareOfDetail/PersonNm0CURTIS POLACK
IRS990EZ/BooksInCareOfDetail/PhoneNum02099180725
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01717 SYLVAN AVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0MODESTO
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd095355
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt09185
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt021451
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt07060
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt03015
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt015735
IRS990EZ/Form990TotalAssetsGrp/EOYAmt023980
IRS990EZ/FundraisingGrossIncomeAmt046242
IRS990EZ/GrossReceiptsAmt053302
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt015735
IRS990EZ/NetAssetsOrFundBalancesEOYAmt018750
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt015735
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt018750
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/PersonNm0SCOTT LUCAS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1TRACY PUGH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JENNI STAZER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3CURTIS POLACK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt06550
IRS990EZ/OtherAssetsTotalDetail/EOYAmt02529
IRS990EZ/OtherExpensesTotalAmt032858
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO HELP THE STUDENT ATHLETES AT BEYER HIGH SCHOOL BY RAISING MONEY TO HELP FUND ATHLETIC PROGRAMS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0BEYER HIGH SCHOLL BOOSTERS CLUB MAKES DONATIONS TO VARIOUS ATHLETIC TEAMS AT BEYER HIGH SCHOOL IN MODESTO CA
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt030328
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt017429
IRS990EZ/SpecialEventsNetIncomeLossAmt028813
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt05230
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt032858
IRS990EZ/TotalProgramServiceExpensesAmt030328
IRS990EZ/TotalRevenueAmt035873
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.BEYERATHLETICBOOSTERS.COM
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt07060
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt06806
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt06282
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt08206
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt07189
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt035543
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0149
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0150
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0149
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0150
IRS990ScheduleA/InvestmentIncomeCYPct00.00420
IRS990ScheduleA/InvestmentIncomePYPct00.00470
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99580
IRS990ScheduleA/PublicSupportPY509Pct00.99530
IRS990ScheduleA/PublicSupportTotal509Amt035543
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt07060
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt06806
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt06282
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt08206
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt07189
IRS990ScheduleA/Total509Grp/TotalAmt035543
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt07060
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt06806
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt06282
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt08207
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt07338
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt035693
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt014545
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0CONCESSION SALES
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0REVOLUTIONARY 5K RUN
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt025056
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt08251
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt06557
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt039864
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt025056
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt08251
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt06557
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt039864
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt025319
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt01125
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt014545
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt010068
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt03352
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Depreciation $1470
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Insurance $155
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CONTRIBUTIONS $30328
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BANK FEES $500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4MISC $253
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5SUPPLIES $127
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6OTHER LICENSE/FEES $25
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Automobiles - Beginning $2611 Automobiles - Ending $1670
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Miscellaneous - Beginning $1388 Miscellaneous - Ending $859
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9DUE FROM AAU ACOCUNTS - Beginning $2551 DUE FROM AAU ACOCUNTS - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10DUE TO AAU ACCOUNTS - Beginning $0 DUE TO AAU ACCOUNTS - Ending $5230
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1012
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 Assets.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Assets.1004
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Assets.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Total Liabilities.1
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TRACY PUGH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BEYER HIGH SCHOOL ATHLETIC
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0BOOSTER CLUB INC
ReturnHeader/Filer/BusinessNameControlTxt0BEYE
ReturnHeader/Filer/EIN0942789547
ReturnHeader/Filer/PhoneNum02096145633
ReturnHeader/Filer/USAddress/AddressLine1Txt01717 SYLVAN AVE
ReturnHeader/Filer/USAddress/CityNm0MODESTO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd095355
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Green Polack & Co Acctncy Corp
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01300 West Lodi Avenue Suite O
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Lodi
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd095242
ReturnHeader/PreparerPersonGrp/PhoneNum02093330637
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CURTIS J POLACK
ReturnHeader/ReturnTs02017-05-08T09:55:32-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)3 • <$500k nonprofits