Civic Intelligence

Petaluma High School Athletic Boosters Club

990EZ • Fiscal year 2019 • EIN 94-2900028

Jul 01, 2018 to Jun 30, 2019 • Filed on Jan 06, 2020

201 Fair StreetPetaluma, CA 94952

(707) 778-0162

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2019

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2019

Net Margin

66th percentile

12%

Higher net margin than 66% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

68th percentile

16%

Faster asset growth than 68% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

29th percentile

-14%

Faster revenue growth than 29% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Assets

Up

$134,559

Up $18,424 (+16%) from 2018

Net Assets

Up

$134,559

Up $18,424 (+16%) from 2018

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$150,414

Down $25,168 (-14%) from 2018

Expenses

Down

$131,990

Down $10,826 (-7.6%) from 2018

Net Income

Down

$18,424

Down $14,342 (-44%) from 2018

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2011: $24,070Liabilities 2011: $02011Assets 2012: $20,482Liabilities 2012: $02012Assets 2013: $35,668Liabilities 2013: $02013Assets 2014: $38,194Net Assets 2014: $38,1942014Assets 2015: $42,379Net Assets 2015: $42,3792015Assets 2016: $54,165Net Assets 2016: $54,1652016Assets 2017: $83,369Net Assets 2017: $83,3692017Assets 2018: $116,135Net Assets 2018: $116,1352018Assets 2019: $134,559Net Assets 2019: $134,5592019Assets 2020: $139,199Net Assets 2020: $139,1992020Assets 2021: $111,472Net Assets 2021: $111,4722021Assets 2022: $133,594Net Assets 2022: $133,5942022Assets 2023: $159,501Liabilities 2023: $0Net Assets 2023: $159,5012023Assets 2024: $191,707Liabilities 2024: $0Net Assets 2024: $191,7072024Assets 2025: $202,768Liabilities 2025: $0Net Assets 2025: $202,7682025

Highlighted filing

2019

Assets$134,559
Liabilities-
Net Assets$134,559

Operations Trend

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

$400K$300K$200K$100K$0-$100KRevenue 2011: $49,242Expenses 2011: $58,885Net Income 2011: -$9,6432011Revenue 2012: $55,538Expenses 2012: $59,126Net Income 2012: -$3,5882012Revenue 2013: $46,326Expenses 2013: $31,140Net Income 2013: $15,1862013Revenue 2014: $71,255Expenses 2014: $68,729Net Income 2014: $2,5262014Revenue 2015: $76,151Expenses 2015: $71,966Net Income 2015: $4,1852015Revenue 2016: $88,643Expenses 2016: $76,857Net Income 2016: $11,7862016Revenue 2017: $148,926Expenses 2017: $119,722Net Income 2017: $29,2042017Revenue 2018: $175,582Expenses 2018: $142,816Net Income 2018: $32,7662018Revenue 2019: $150,414Expenses 2019: $131,990Net Income 2019: $18,4242019Revenue 2020: $122,775Expenses 2020: $118,135Net Income 2020: $4,6402020Revenue 2021: $42,510Expenses 2021: $70,237Net Income 2021: -$27,7272021Revenue 2022: $132,433Expenses 2022: $110,311Net Income 2022: $22,1222022Revenue 2023: $218,782Expenses 2023: $192,875Net Income 2023: $25,9072023Revenue 2024: $279,458Expenses 2024: $247,252Net Income 2024: $32,2062024Revenue 2025: $311,794Expenses 2025: $300,733Net Income 2025: $11,0612025

Highlighted filing

2019

Revenue$150,414
Expenses$131,990
Net Income$18,424
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Jan 6, 2020
Return Version
2018v3.1
Gross Receipts
$168,561
Mission and Program Overview

Mission

Support for and assistance to the athletic programs of petaluma high school through provision of uniforms, equipment, camp supplies & award ceremonies.

Program Services

DescriptionGrantsExpenses
SUPPORT FOR AND ASSISTANCE TO 20 ATHLETIC PROGRAMS AT PETALUMA HIGH SCHOOL INCLUDING UNIFROMS, EQUIPMENT, TROPHIES & AWARDS AND ATHLETIC SUPPLIES.$127,716$125,107
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
PHOEBE ELLISPresident-$0--
ALICE CRYSDALESecretary-$0--
BABETTE DENNISTrustee-$0--
ANTOINETTE BUTTSTreasurer-$0--
TRAVIS POWERSTrustee-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Crab Feed$47,869$47,869-$47,869
Total Events$47,869$47,869$12,543$35,326
Filing and Contact Details

Filer

Filer Name
Petaluma High School Athletic Boosters
EIN
94-2900028
Phone
7077780162
Address
201 FAIR STREET, PETALUMA, CA 94952

Signing Officer

Name
Antoinette Butts
Title
Treasurer
Signed
2020-01-06
Discuss with paid preparer
Yes

Preparer

Firm
Baldwin Mcgaughey & Co Llp
Address
737 SOUTHPOINT BLVD STE K, PETALUMA, CA 94954-7462
Preparer
Nina M Alejos
Phone
7077623517
Supplemental Narrative

Additional Explanations

Grants and Similar Amounts Paid In Excess of $5,000.1

Class of Activity: SUPPORT FOR ATHLETIC PROG | Donee's Name: PETALUMA HIGH SCHOOL | Donee's Address: 201 FAIR STREET PETALUMA CA 94952 | Cash Amount Given: $120707

Other Expenses.1001

Advertising and Promotion $1829

Other Expenses.1002

Office Expenses $1853

Other Expenses.1012

Insurance $1177

Other Expenses.1

Credit card processing $1233

Other Expenses.2

Dues & subscriptions $216

Raw XML Appendix181 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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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Trustee
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IRS990EZ/OtherExpensesTotalAmt06308
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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SUPPORT FOR AND ASSISTANCE TO 20 ATHLETIC PROGRAMS AT PETALUMA HIGH SCHOOL INCLUDING UNIFROMS, EQUIPMENT, TROPHIES & AWARDS AND ATHLETIC SUPPLIES.
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IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Class of Activity: SUPPORT FOR ATHLETIC PROG | Donee's Name: PETALUMA HIGH SCHOOL | Donee's Address: 201 FAIR STREET PETALUMA CA 94952 | Cash Amount Given: $120707
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Advertising and Promotion $1829
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ReturnHeader/ReturnTs02020-01-06T16:16:41-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-07-01
ReturnHeader/TaxPeriodEndDt02019-06-30
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.03$0.00$2.03$3.12$3.01$0.11
2024Detailed filing. Detailed filing data is available for this year.$1.92$0.00$1.92$2.79$2.47$0.32
2023Detailed filing. Detailed filing data is available for this year.$1.60$0.00$1.60$2.19$1.93$0.26
2022Detailed filing. Detailed filing data is available for this year.$1.34$1.34$1.32$1.10$0.22
2021Detailed filing. Detailed filing data is available for this year.$1.11$1.11$0.43$0.70$0.28
2020Detailed filing. Detailed filing data is available for this year.$1.39$1.39$1.23$1.18$0.05
2019Detailed filing. Detailed filing data is available for this year.$1.35$1.35$1.50$1.32$0.18
2018Detailed filing. Detailed filing data is available for this year.$1.16$1.16$1.76$1.43$0.33
2017Detailed filing. Detailed filing data is available for this year.$0.83$0.83$1.49$1.20$0.29
2016Detailed filing. Detailed filing data is available for this year.$0.54$0.54$0.89$0.77$0.12
2015Detailed filing. Detailed filing data is available for this year.$0.42$0.42$0.76$0.72$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.38$0.38$0.71$0.69$0.03
2013Summary only. Only limited summary data is available for this year.$0.36$0.00$0.46$0.31$0.15
2012Summary only. Only limited summary data is available for this year.$0.20$0.00$0.56$0.59$0.04
2011Summary only. Only limited summary data is available for this year.$0.24$0.00$0.49$0.59$0.10