Civic Intelligence

Northgate Bronco Boosters Nonprofit Corporation

990 • Fiscal year 2019 • EIN 94-3170004

Aug 01, 2018 to Jul 31, 2019 • Filed on Dec 17, 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

27th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

28th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Net Margin

66th percentile

11%

Higher net margin than 66% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

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.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Asset Growth

76th percentile

19%

Faster asset growth than 76% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

28th percentile

-7.2%

Faster revenue growth than 28% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets27th percentile

Assets

Up

$502,794

Up $81,810 (+19%) from 2018

Net Assets

Up

$502,794

Up $82,226 (+20%) from 2018

Liabilities

Down

$0

Down $416 (-100%) from 2018

Revenue And Expenses
Liabilities / Revenue28th percentileNet Margin66th percentile

Revenue

Down

$735,923

Down $56,696 (-7.2%) from 2018

Expenses

Down

$653,697

Down $158,887 (-20%) from 2018

Net Income

Up

$82,226

Up $102,191 (+512%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth76th 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

2019

Assets$502,794
Liabilities$0
Net Assets$502,794
Open 2019 Filing

Operations Trend

Revenue Growth28th 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

2019

Revenue$735,923
Expenses$653,697
Net Income$82,226
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2018 to Jul 31, 2019
Signed
Dec 17, 2019
Return Version
2018v3.1
Gross Receipts
$786,226
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$420,568$502,794▲ $82,226
Cash and Non-Interest-Bearing Accounts$417,910$501,794▲ $83,884
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$420,984$502,794▲ $81,810
Other Assets Total$3,074$1,000▼ $2,074
Liabilities
Other Liabilities$416--
Total Liabilities$416$0▼ $416
Net Assets / Fund Balance
Total Net Assets Fund Balance$420,568$502,794▲ $82,226
Total Liabilities and Net Assets / Fund Balance$420,984$502,794▲ $81,810
Compensation and Service Providers
Top Officer Pay50th percentile

Board Members and Trustees

NameTitle
Sean MayerPresident
George ZeiglerVice President
Eileen NakamuraMembership
Nicole PadoanSecretary
Lisa KemperTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$107,030
Program Service Revenue
$453,887
Investment Income
$0
Other Revenue
$175,006
All Other Contributions
$31,912
Change in Net Assets
$82,226
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$653,697
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
Fees for Services Accounting-$15,820-$15,820
All Other Expenses$4,930$10,429-$15,359
Other Expenses$4,519$759-$5,278
Total Functional Expenses$626,689$27,008$0$653,697
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$202,041
Fundraising Direct Expenses$43,292
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Other Fundraisers$112,624$112,624$7,574$105,050
Crab Feed & Auction$108,677$89,417$16,801$72,616
Total Events$221,301$202,041$43,292$158,749
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-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
Sean Mayer
Title
President
Signed
2019-12-17
Discuss with paid preparer
Yes

Organization Details

Legal Domicile
CA
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
65

Preparer

Firm
Cca Llp
Address
2300 Contra Costa Blvd Suite 220, Pleasant Hill, CA 94523-3966
Preparer
Cca Llp
Phone
9256852911
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0107030
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0126595
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0107021
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt069915
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt056864
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0467425
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0597
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0726
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0800
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01388
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt03511
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0461070
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0556888
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0489503
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0100788
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt094157
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01702406
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt020424
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt020424
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt02244
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt02792
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt03068
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0800
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01388
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt010292
IRS990ScheduleA/InvestmentIncomeCYPct00.00460
IRS990ScheduleA/InvestmentIncomePYPct00.00450
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt06830
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt010543
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt04795
IRS990ScheduleA/OtherIncome509Grp/TotalAmt022168
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearAmt02244
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus1YearAmt02195
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus2YearsAmt02342
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt06781
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98540
IRS990ScheduleA/PublicSupportPY509Pct00.98710
IRS990ScheduleA/PublicSupportTotal509Amt02190255
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0568100
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0683483
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0616948
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0170703
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0151021
IRS990ScheduleA/Total509Grp/TotalAmt02190255
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0577174
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0696818
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0624811
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0171503
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0152409
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02222715
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt019260
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt019260
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt043292
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent2Amt0800
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt0800
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0OTHER FUNDRAISERS
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0CRAB FEED & AUCTION
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt014042
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt014042
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0112624
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt0108677
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0221301
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0112624
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt089417
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0202041
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0158749
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt024375
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt07574
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt016801
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt04075
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt04075
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/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0420984
IRS990/TotalAssetsEOYAmt0502794
IRS990/TotalAssetsGrp/BOYAmt0420984
IRS990/TotalAssetsGrp/EOYAmt0502794
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0107030
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt027008
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0626689
IRS990/TotalFunctionalExpensesGrp/TotalAmt0653697
IRS990/TotalGrossUBIAmt02244
IRS990/TotalLiabilitiesBOYAmt0416
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt0416
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0420568
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0502794
IRS990/TotalProgramServiceExpensesAmt0626689
IRS990/TotalProgramServiceRevenueAmt0453887
IRS990/TotalRevenueGrp/ExclusionAmt0172762
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0453887
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0735923
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt02244
IRS990/TotalVolunteersCnt065

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$502,794
Liabilities
$0
Net assets
$502,794
Revenue
$735,923
Expenses
$653,697
Net income
$82,226
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