Civic Intelligence

Northgate Bronco Boosters Nonprofit Corporation

990 • Fiscal year 2018 • EIN 94-3170004

Aug 01, 2017 to Jul 31, 2018 • Filed on Jan 18, 2019

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

29th percentile

0.00x

Higher debt load relative to assets than 29% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

28th percentile

0.00x

Higher debt load relative to revenue than 28% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

33rd percentile

-2.5%

Higher net margin than 33% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

50th percentile

$0

Higher top officer pay than 50% of similar nonprofits.

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

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

22nd percentile

-7.0%

Faster asset growth than 22% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

51st percentile

4.3%

Faster revenue growth than 51% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets29th percentile

Assets

Down

$420,984

Down $31,545 (-7.0%) from 2017

Net Assets

Down

$420,568

Down $19,965 (-4.5%) from 2017

Liabilities

Down

$416

Down $11,580 (-97%) from 2017

Revenue And Expenses
Liabilities / Revenue28th percentileNet Margin33rd percentile

Revenue

Up

$792,619

Up $32,668 (+4.3%) from 2017

Expenses

Up

$812,584

Up $175,314 (+28%) from 2017

Net Income

Down

-$19,965

Down $142,646 (-116%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth22nd 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

2018

Assets$420,984
Liabilities$416
Net Assets$420,568
Open 2018 Filing

Operations Trend

Revenue Growth51st 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

2018

Revenue$792,619
Expenses$812,584
Net Income-$19,965
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2017 to Jul 31, 2018
Signed
Jan 18, 2019
Return Version
2017v2.2
Gross Receipts
$879,703
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
Rtn Earn Endowment Incm Other Fnds$440,533$420,568▼ $19,965
Cash and Non-Interest-Bearing Accounts$448,923$417,910▼ $31,013
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$452,529$420,984▼ $31,545
Other Assets Total$3,606$3,074▼ $532
Liabilities
Other Liabilities$11,996$416▼ $11,580
Total Liabilities$11,996$416▼ $11,580
Net Assets / Fund Balance
Total Net Assets Fund Balance$440,533$420,568▼ $19,965
Total Liabilities and Net Assets / Fund Balance$452,529$420,984▼ $31,545
Compensation and Service Providers
Top Officer Pay50th 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
$231,564
Program Service Revenue
$528,453
Investment Income
$597
Other Revenue
$32,005
All Other Contributions
$85,711
Change in Net Assets
$-19,965
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$812,584
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
Other Expenses$37,217--$37,217
All Other Expenses$23,541$6,037-$29,578
Fees for Services Accounting-$15,152-$15,152
Insurance-$288-$288
Total Functional Expenses$791,107$21,477$0$812,584
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$77,916
Fundraising Direct Expenses$68,701
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Other Fundraisers$83,699-$12,347-
Crab Feed & Auction$99,186$77,916$31,420$46,496
Total Events$182,885$77,916$68,701$9,215
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
Other Current Liabilities$416
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
Yes
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
Yes
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
Stephanie Hyde
Title
Treasurer
Signed
2019-01-18
Discuss with paid preparer
Yes

Organization Details

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

Preparer

Firm
Cca 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/BOYAmt0440533
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0420568
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0126595
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0107021
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt069915
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt056864
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt088608
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0449003
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0597
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0726
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0800
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01388
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0266
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt03777
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0556888
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0489503
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0100788
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt094157
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt097315
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01338651
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt020424
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt020424
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt02792
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt03068
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0800
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01388
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0266
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt08314
IRS990ScheduleA/InvestmentIncomeCYPct00.00450
IRS990ScheduleA/InvestmentIncomePYPct00.01070
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt010543
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt04795
IRS990ScheduleA/OtherIncome509Grp/TotalAmt015338
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearAmt02195
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus1YearAmt02342
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt04537
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98710
IRS990ScheduleA/PublicSupportPY509Pct00.98610
IRS990ScheduleA/PublicSupportTotal509Amt01808078
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0683483
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0616948
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0170703
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0151021
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0185923
IRS990ScheduleA/Total509Grp/TotalAmt01808078
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0696818
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0624811
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0171503
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0152409
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0186189
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01831730
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0416
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OTHER CURRENT LIABILITIES
IRS990ScheduleD/TotalLiabilityAmt0416
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent1Amt01000
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt01000
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0104969
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt021270
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt083699
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt068701
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt0800
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt0800
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0CRAB FEED & AUCTION
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0OTHER FUNDRAISERS
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt013934
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt013934
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt099186
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt083699
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0182885
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt077916
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt077916
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt09215
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt06000
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt06000
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt043767
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt031420
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt012347
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt03200
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt03200
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/TotalAssetsBOYAmt0452529
IRS990/TotalAssetsEOYAmt0420984
IRS990/TotalAssetsGrp/BOYAmt0452529
IRS990/TotalAssetsGrp/EOYAmt0420984
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0231564
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt021477
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0791107
IRS990/TotalFunctionalExpensesGrp/TotalAmt0812584
IRS990/TotalGrossUBIAmt01175
IRS990/TotalLiabilitiesBOYAmt011996
IRS990/TotalLiabilitiesEOYAmt0416
IRS990/TotalLiabilitiesGrp/BOYAmt011996
IRS990/TotalLiabilitiesGrp/EOYAmt0416
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0440533
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0420568
IRS990/TotalProgramServiceExpensesAmt0791107
IRS990/TotalProgramServiceRevenueAmt0528453

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$420,984
Liabilities
$416
Net assets
$420,568
Revenue
$792,619
Expenses
$812,584
Net income
-$19,965
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