Civic Intelligence

Northgate Bronco Boosters Nonprofit Corporation

990 • Fiscal year 2016 • EIN 94-3170004

Aug 01, 2015 to Jul 31, 2016 • Filed on Dec 05, 2016

Organization Profilewww.northgateboosters.org
425 Castle Rock RoadWalnut Creek, CA 94598

(925) 938-0900

Siviq Scores

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

Liabilities / Assets

52nd percentile

0.05x

Higher debt load relative to assets than 52% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

42nd percentile

0.02x

Higher debt load relative to revenue than 42% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

42nd percentile

0.3%

Higher net margin than 42% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2016

Asset Growth

28th percentile

-4.0%

Faster asset growth than 28% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

56th percentile

6.0%

Faster revenue growth than 56% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets52nd percentile

Assets

Down

$333,079

Down $13,837 (-4.0%) from 2015

Net Assets

Up

$317,852

Up $2,303 (+0.7%) from 2015

Liabilities

Down

$15,227

Down $16,140 (-51%) from 2015

Revenue And Expenses
Liabilities / Revenue42nd percentileNet Margin42nd percentile

Revenue

Up

$733,889

Up $41,566 (+6.0%) from 2015

Expenses

Up

$731,586

Up $35,411 (+5.1%) from 2015

Net Income

Up

$2,303

Up $6,155 (+160%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth28th percentile

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

$600K$400K$200K$0Assets 2011: $248,543Liabilities 2011: $6,114Net Assets 2011: $242,4292011Assets 2012: $250,198Liabilities 2012: $12,515Net Assets 2012: $237,6832012Assets 2013: $227,270Liabilities 2013: $21,077Net Assets 2013: $206,1932013Assets 2014: $341,150Liabilities 2014: $21,749Net Assets 2014: $319,4012014Assets 2015: $346,916Liabilities 2015: $31,367Net Assets 2015: $315,5492015Assets 2016: $333,079Liabilities 2016: $15,227Net Assets 2016: $317,8522016Assets 2017: $452,529Liabilities 2017: $11,996Net Assets 2017: $440,5332017Assets 2018: $420,984Liabilities 2018: $416Net Assets 2018: $420,5682018Assets 2019: $502,794Liabilities 2019: $0Net Assets 2019: $502,7942019Assets 2020: $287,542Liabilities 2020: $0Net Assets 2020: $287,5422020Assets 2021: $251,535Liabilities 2021: $0Net Assets 2021: $251,5352021Assets 2022: $312,097Liabilities 2022: $0Net Assets 2022: $312,0972022Assets 2023: $281,287Liabilities 2023: $660Net Assets 2023: $280,6272023Assets 2024: $318,979Liabilities 2024: $0Net Assets 2024: $318,9792024

Highlighted filing

2016

Assets$333,079
Liabilities$15,227
Net Assets$317,852
Open 2016 Filing

Operations Trend

Revenue Growth56th percentile

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

$1.0M$500K$0-$500KRevenue 2011: $600,655Expenses 2011: $495,738Net Income 2011: $104,9172011Revenue 2012: $503,844Expenses 2012: $508,590Net Income 2012: -$4,7462012Revenue 2013: $525,272Expenses 2013: $556,762Net Income 2013: -$31,4902013Revenue 2014: $832,497Expenses 2014: $719,289Net Income 2014: $113,2082014Revenue 2015: $692,323Expenses 2015: $696,175Net Income 2015: -$3,8522015Revenue 2016: $733,889Expenses 2016: $731,586Net Income 2016: $2,3032016Revenue 2017: $759,951Expenses 2017: $637,270Net Income 2017: $122,6812017Revenue 2018: $792,619Expenses 2018: $812,584Net Income 2018: -$19,9652018Revenue 2019: $735,923Expenses 2019: $653,697Net Income 2019: $82,2262019Revenue 2020: $510,736Expenses 2020: $725,988Net Income 2020: -$215,2522020Revenue 2021: $261,206Expenses 2021: $297,213Net Income 2021: -$36,0072021Revenue 2022: $707,304Expenses 2022: $646,742Net Income 2022: $60,5622022Revenue 2023: $763,172Expenses 2023: $794,642Net Income 2023: -$31,4702023Revenue 2024: $756,541Expenses 2024: $718,189Net Income 2024: $38,3522024

Highlighted filing

2016

Revenue$733,889
Expenses$731,586
Net Income$2,303
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2015 to Jul 31, 2016
Signed
Dec 5, 2016
Return Version
2015v2.0
Gross Receipts
$777,879
Mission and Program Overview

Mission

Provide student-athletes with an opportunity to compete successfully in a high school athletic program that is an integral part of their educational experience. Encourage them to provide a winning effort, exhibit sportsmanship, and demonstrate respect for all.

The northgate bronco boosters principal mission is to raise funds in order to enrich the high school student's sports experience and opportunities through a variety of programs and services.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$345,916$332,078▼ $13,838
Rtn Earn Endowment Incm Other Fnds$315,549$317,852▲ $2,303
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$346,916$333,079▼ $13,837
Other Assets Total$1,000$1,001▲ $1
Liabilities
Other Liabilities$31,367$15,227▼ $16,140
Total Liabilities$31,367$15,227▼ $16,140
Net Assets / Fund Balance
Total Net Assets Fund Balance$315,549$317,852▲ $2,303
Total Liabilities and Net Assets / Fund Balance$346,916$333,079▼ $13,837
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Stacey LauboroughPresident
Faye MettlerVice President
Judy KirkpatrickMembership
Leah KellumSecretary
Mark LentzTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$69,915
Program Service Revenue
$606,376
Investment Income
$800
Other Revenue
$56,798
All Other Contributions
$16,870
Change in Net Assets
$2,303
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$713,541
Other Expenses$18,045
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$713,541--$713,541
Fees for Services Accounting-$6,000-$6,000
All Other Expenses-$2,664-$2,664
Other Expenses-$960-$960
Total Functional Expenses$713,541$18,045$0$731,586
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$98,307
Fundraising Direct Expenses$43,990
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Crab Feed$98,307$98,307$43,990$54,317
Total Events$98,307$98,307$43,990$54,317
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Total Ad Fund$11,524
Total Sports Fees$3,703
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Northgate Bronco Boosters
EIN
94-3170004
Phone
9259380900
Address
425 CASTLE ROCK ROAD, WALNUT CREEK, CA 94598

Signing Officer

Name
Mark Lentz
Title
Treasurer
Signed
2016-12-05
Discuss with paid preparer
Yes

Organization Details

Legal Domicile
CA
Voting Board Members
5
Independent Board Members
0
Employees
0

Preparer

Firm
Coates Cortese & Alvarado Llp
Address
2300 Contra Costa Blvd Suite 220, Pleasant Hill, CA 94523-3966
Preparer
G Alvarado EA
Phone
9256852911
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01213
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0100788
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt094157
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt097315
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0241131
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0233058
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0766449
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0800
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01388
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0266
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0864
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01213
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt04531
IRS990ScheduleA/InvestmentIncomeCYPct00.00390
IRS990ScheduleA/InvestmentIncomePYPct00.00500
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
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IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
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IRS990ScheduleA/PublicSupportCY509Pct00.99610
IRS990ScheduleA/PublicSupportPY509Pct00.99500
IRS990ScheduleA/PublicSupportTotal509Amt01151626
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0319515
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01156157
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TOTAL AD FUND
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1TOTAL SPORTS FEES
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IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt098307
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt098307
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt098307
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt054317
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt043990
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt043990
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IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0ASSISTANCE TO ATHLETIC TEAMS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1FUNDING AWARDS, ASSISTANCE,ETC
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt0613277
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt1100264
IRS990ScheduleI/Total501c3OrgCnt00
IRS990ScheduleI/TotalOtherOrgCnt00
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
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IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt0333079
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IRS990/TotalGrossUBIAmt00
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IRS990/TotalLiabilitiesEOYAmt015227
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IRS990/TotalLiabilitiesGrp/EOYAmt015227
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IRS990/TotalProgramServiceExpensesAmt0713541
IRS990/TotalProgramServiceRevenueAmt0606376
IRS990/TotalRevenueGrp/ExclusionAmt0663974
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0733889
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0346916
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0333079
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0www.northgateboosters.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARK LENTZ
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-12-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NORTHGATE BRONCO BOOSTERS
ReturnHeader/Filer/BusinessNameControlTxt0NORT
ReturnHeader/Filer/EIN0943170004
ReturnHeader/Filer/PhoneNum09259380900
ReturnHeader/Filer/USAddress/AddressLine1Txt0425 CASTLE ROCK ROAD
ReturnHeader/Filer/USAddress/CityNm0WALNUT CREEK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$333,079
Liabilities
$15,227
Net assets
$317,852
Revenue
$733,889
Expenses
$731,586
Net income
$2,303
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.19$0.00$3.19$7.57$7.18$0.38
2023Detailed filing. Detailed filing data is available for this year.$2.81$0.01$2.81$7.63$7.95$0.31
2022Detailed filing. Detailed filing data is available for this year.$3.12$0.00$3.12$7.07$6.47$0.61
2021Detailed filing. Detailed filing data is available for this year.$2.52$0.00$2.52$2.61$2.97$0.36
2020Detailed filing. Detailed filing data is available for this year.$2.88$0.00$2.88$5.11$7.26$2.15
2019Detailed filing. Detailed filing data is available for this year.$5.03$0.00$5.03$7.36$6.54$0.82
2018Detailed filing. Detailed filing data is available for this year.$4.21$0.00$4.21$7.93$8.13$0.20
2017Detailed filing. Detailed filing data is available for this year.$4.53$0.12$4.41$7.60$6.37$1.23
2016Detailed filing. Detailed filing data is available for this year.$3.33$0.15$3.18$7.34$7.32$0.02
2015Detailed filing. Detailed filing data is available for this year.$3.47$0.31$3.16$6.92$6.96$0.04
2014Detailed filing. Detailed filing data is available for this year.$3.41$0.22$3.19$8.32$7.19$1.13
2013Summary only. Only limited summary data is available for this year.$2.27$0.21$2.06$5.25$5.57$0.31
2012Summary only. Only limited summary data is available for this year.$2.50$0.13$2.38$5.04$5.09$0.05
2011Summary only. Only limited summary data is available for this year.$2.49$0.06$2.42$6.01$4.96$1.05