Civic Intelligence

Northgate Bronco Boosters Nonprofit Corporation

990 • Fiscal year 2017 • EIN 94-3170004

Aug 01, 2016 to Jul 31, 2017 • Filed on Dec 13, 2017

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

47th percentile

0.03x

Higher debt load relative to assets than 47% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

41st percentile

0.02x

Higher debt load relative to revenue than 41% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

73rd percentile

16%

Higher net margin than 73% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

85th percentile

36%

Faster asset growth than 85% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

48th percentile

3.6%

Faster revenue growth than 48% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets47th percentile

Assets

Up

$452,529

Up $119,450 (+36%) from 2016

Net Assets

Up

$440,533

Up $122,681 (+39%) from 2016

Liabilities

Down

$11,996

Down $3,231 (-21%) from 2016

Revenue And Expenses
Liabilities / Revenue41st percentileNet Margin73rd percentile

Revenue

Up

$759,951

Up $26,062 (+3.6%) from 2016

Expenses

Down

$637,270

Down $94,316 (-13%) from 2016

Net Income

Up

$122,681

Up $120,378 (+5227%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth85th 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

2017

Assets$452,529
Liabilities$11,996
Net Assets$440,533
Open 2017 Filing

Operations Trend

Revenue Growth48th 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

2017

Revenue$759,951
Expenses$637,270
Net Income$122,681
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2016 to Jul 31, 2017
Signed
Dec 13, 2017
Return Version
2016v3.0
Gross Receipts
$844,421
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.

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 student-athletes to provide a winning effort, exhibit sportsmanship, and demonstrate respect for all.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$332,078$448,923▲ $116,845
Rtn Earn Endowment Incm Other Fnds$317,852$440,533▲ $122,681
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$333,079$452,529▲ $119,450
Other Assets Total$1,001$3,606▲ $2,605
Liabilities
Other Liabilities$15,227$11,996▼ $3,231
Total Liabilities$15,227$11,996▼ $3,231
Net Assets / Fund Balance
Total Net Assets Fund Balance$317,852$440,533▲ $122,681
Total Liabilities and Net Assets / Fund Balance$333,079$452,529▲ $119,450
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Stacie MorrisPresident
Faye MettlerVice President
Eileen NakamuraMembership
Nicole PadoanSecretary
Kris CropperTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$230,247
Program Service Revenue
$489,503
Investment Income
$726
Other Revenue
$39,475
All Other Contributions
$53,140
Change in Net Assets
$122,681
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$637,270
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$6,250$9,998-$16,248
Fees for Services Accounting-$14,326-$14,326
Other Expenses$8,000--$8,000
Insurance-$288-$288
Total Functional Expenses$612,658$24,612$0$637,270
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$75,962
Fundraising Direct Expenses$56,202
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraisers$101,660-$18,049-
Crab Feed$97,528$75,962$10,787$65,175
Total Events$199,188$75,962$56,202$19,760
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
Other Current Liabilities$472
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

“The form 990 was reviewed by the board members before signing and filing.”

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

“Governing documents and financial statements are available upon request.”

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
Kris Cropper
Title
Treasurer
Signed
2017-12-13
Discuss with paid preparer
Yes

Organization Details

Legal Domicile
CA
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
60

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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IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0440533
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0107021
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt069915
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt056864
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt088608
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt084546
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0406954
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0726
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0800
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01388
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0266
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0864
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt04044
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0489503
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0100788
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt094157
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt097315
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0241131
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01022894
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt020424
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt020424
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt012359
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0800
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01388
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0266
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0864
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt015677
IRS990ScheduleA/InvestmentIncomeCYPct00.01070
IRS990ScheduleA/InvestmentIncomePYPct00.00390
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt04795
IRS990ScheduleA/OtherIncome509Grp/TotalAmt04795
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearAmt011633
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt011633
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98610
IRS990ScheduleA/PublicSupportPY509Pct00.99610
IRS990ScheduleA/PublicSupportTotal509Amt01450272
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0616948
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0170703
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0151021
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0185923
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0325677
IRS990ScheduleA/Total509Grp/TotalAmt01450272
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0634102
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0171503
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0152409
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0186189
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0326541
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01470744
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0472
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt111524
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OTHER CURRENT LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1TOTAL AD FUND
IRS990ScheduleD/TotalLiabilityAmt011996
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent2Amt01000
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt01000
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0123226
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0101660
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt021566
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt056202
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent2Amt0900
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt0900
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FUNDRAISERS
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0CRAB FEED
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt015873
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt015873
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0101660
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt097528
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0199188
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt075962
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt075962
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt019760
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent2Amt06493
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt06493
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt028836
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt018049
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt010787
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt03100
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt03100
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 WAS REVIEWED BY THE BOARD MEMBERS BEFORE SIGNING AND FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.
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
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0333079
IRS990/TotalAssetsEOYAmt0452529
IRS990/TotalAssetsGrp/BOYAmt0333079
IRS990/TotalAssetsGrp/EOYAmt0452529
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0230247
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt024612
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0612658
IRS990/TotalFunctionalExpensesGrp/TotalAmt0637270
IRS990/TotalGrossUBIAmt01204
IRS990/TotalLiabilitiesBOYAmt015227
IRS990/TotalLiabilitiesEOYAmt011996
IRS990/TotalLiabilitiesGrp/BOYAmt015227
IRS990/TotalLiabilitiesGrp/EOYAmt011996
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0317852
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0440533
IRS990/TotalProgramServiceExpensesAmt0612658
IRS990/TotalProgramServiceRevenueAmt0489503
IRS990/TotalRevenueGrp/ExclusionAmt038997

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$452,529
Liabilities
$11,996
Net assets
$440,533
Revenue
$759,951
Expenses
$637,270
Net income
$122,681
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