Civic Intelligence

Morro Bay High School Athletic Boosters

990EZ • Fiscal year 2012 • EIN 95-2419563

Jul 01, 2011 to Jun 30, 2012 • Filed on May 11, 2013

PO Box 188293443
Siviq Scores

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

Liabilities / Assets

71st percentile

0.06x

Higher debt load relative to assets than 71% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

74th percentile

0.04x

Higher debt load relative to revenue than 74% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

84th percentile

30%

Higher net margin than 84% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

89th percentile

77%

Faster asset growth than 89% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

95th percentile

138%

Faster revenue growth than 95% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Assets

Up

$21,670

Up $9,457 (+77%) from 2011

Net Assets

$20,415

No earlier filing loaded for comparison.

Liabilities

Down

$1,255

Down $287 (-19%) from 2011

Revenue

Up

$32,660

Up $18,909 (+138%) from 2011

Expenses

Up

$22,971

Up $9,158 (+66%) from 2011

Net Income

Up

$9,689

Up $9,751 (+15727%) from 2011

Historical Trend

Balance Sheet Trend

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

$60K$40K$20K$0Assets 2011: $12,213Liabilities 2011: $1,5422011Assets 2012: $21,670Liabilities 2012: $1,255Net Assets 2012: $20,4152012Assets 2013: $13,261Liabilities 2013: $2,000Net Assets 2013: $11,2612013Assets 2014: $12,363Liabilities 2014: $1,990Net Assets 2014: $10,3732014Assets 2015: $12,873Liabilities 2015: $2,500Net Assets 2015: $10,3732015Assets 2016: $13,003Liabilities 2016: $2,500Net Assets 2016: $10,5032016Assets 2017: $10,664Liabilities 2017: $2,500Net Assets 2017: $8,1642017Assets 2018: $13,712Liabilities 2018: $2,500Net Assets 2018: $11,2122018Assets 2019: $11,199Liabilities 2019: $1,500Net Assets 2019: $9,6992019Assets 2020: $14,302Liabilities 2020: $1,500Net Assets 2020: $12,8022020Assets 2021: $12,832Liabilities 2021: $1,500Net Assets 2021: $11,3322021Assets 2022: $29,963Net Assets 2022: $29,9632022Assets 2023: $22,266Liabilities 2023: $3,026Net Assets 2023: $19,2402023Assets 2024: $16,877Liabilities 2024: $1,792Net Assets 2024: $15,0852024Assets 2025: $44,253Net Assets 2025: $44,2532025

Highlighted filing

2012

Assets$21,670
Liabilities$1,255
Net Assets$20,415

Operations Trend

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

$100K$50K$0-$50KRevenue 2011: $13,751Expenses 2011: $13,813Net Income 2011: -$622011Revenue 2012: $32,660Expenses 2012: $22,971Net Income 2012: $9,6892012Revenue 2013: $17,362Expenses 2013: $26,516Net Income 2013: -$9,1542013Revenue 2014: $38,999Expenses 2014: $39,081Net Income 2014: -$822014Revenue 2015: $44,065Expenses 2015: $44,065Net Income 2015: $02015Revenue 2016: $47,773Expenses 2016: $47,643Net Income 2016: $1302016Revenue 2017: $57,893Expenses 2017: $60,232Net Income 2017: -$2,3392017Revenue 2018: $96,238Expenses 2018: $93,190Net Income 2018: $3,0482018Revenue 2019: $75,448Expenses 2019: $76,961Net Income 2019: -$1,5132019Revenue 2020: $63,412Expenses 2020: $60,309Net Income 2020: $3,1032020Revenue 2021: $531Expenses 2021: $2,000Net Income 2021: -$1,4692021Revenue 2022: $54,316Expenses 2022: $56,637Net Income 2022: -$2,3212022Revenue 2023: $55,096Expenses 2023: $48,665Net Income 2023: $6,4312023Revenue 2024: $45,210Expenses 2024: $49,365Net Income 2024: -$4,1552024Revenue 2025: $82,566Expenses 2025: $53,398Net Income 2025: $29,1682025

Highlighted filing

2012

Revenue$32,660
Expenses$22,971
Net Income$9,689
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
May 11, 2013
Return Version
2011v1.5
Mission and Program Overview

Mission

The organization donates money to supplement the athletic programs at the morro bay high shcool. They also provide college scholarships to eligible morro bay high school students.

Filing and Contact Details

Filer

EIN
95-2419563
Raw XML Appendix195 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/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0JANEEN PORTER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1LINDA SETTEVENDEMIE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2JUDY IRONS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3TIM BARKAS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Vice President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3President
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherChangesInNetAssets055
IRS990EZ/OtherExpensesTotal01321
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0The organization donates money to supplement the athletic programs at the Morro Bay High School. They also provide college scholarships to eligible Morro Bay High School students.
IRS990EZ/PrintingPublicationsPostage052
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0DONATIONS TO SCHOOL (7,000) DONATIONS TO SCHOOL FOR BASEBALL PROGRAM (12,598) STUDENT SCHOLARSHIPS (2,000);
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/RelatedOrgSection527Org0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses034251
IRS990EZ/SpecialEventsNetIncomeLoss027484
IRS990EZ/StatesWhereCopyOfReturnIsFiled0CA
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY01542
IRS990EZ/SumOfTotalLiabilities/EOY01255
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10235 ATASCADERO RD
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0MORRO BAY
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0CA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode093442
IRS990EZ/TheBooksAreInCareOf/NamePerson0L SETTEVENDEMIE CO MBHS BSTRS
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber08055461099
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IRS990EZ/TotalExpenses022971
IRS990EZ/TotalRevenue032660
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/AmountsSubstContributorsTotal00
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear03415
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year0955
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years0983
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years01158
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years01477
IRS990ScheduleA/GiftsGrantsContribReceived170/Total07988
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear032
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year058
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years058
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years0116
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years0490
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IRS990ScheduleA/OtherIncome170/Total00
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IRS990ScheduleA/PublicSupportPertcentage17000.91370
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IRS990ScheduleA/PublicSupportTotal17007988
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IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years0983
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IRS990ScheduleA/TotalSupport08742
IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/Total00
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IRS990ScheduleG/EventsInformation/RentFacilityCostsTotalEvents0720
IRS990ScheduleG/EventsInformation/TotalNumberOfOtherEvents01
IRS990ScheduleO/GeneralExplanation/Explanation0CRAB FEED FUNDS (net of a/p) - Beginning $1542 CRAB FEED FUNDS (net of a/p) - Ending $1255
IRS990ScheduleO/GeneralExplanation/Explanation1PRIOR YR INTEREST ADJUSTMENT $55
IRS990ScheduleO/GeneralExplanation/Explanation2TAXES & FEES $95
IRS990ScheduleO/GeneralExplanation/Explanation3Insurance $616
IRS990ScheduleO/GeneralExplanation/Explanation4Office Expenses $610
IRS990ScheduleO/GeneralExplanation/Explanation5| Donee's Name: MORRO BAY HIGH SCHOOL | Donee's Address: 235 ATASCADERO RD. MORRO BAY, CA 93442 | Relationship of Donee: SCHOOL | Cash Amount Given: $19598
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part II, Line 26.1
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part I, Line 20.1
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990-EZ, Part I, Line 16.1012
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990-EZ, Part I, Line 16.1002
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990-EZ, Part I, Line 10.1
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IRS990ScheduleO/GeneralExplanation/ReturnReference1Other Changes In Net Assets Or Fund Balances - Other Increases.1
IRS990ScheduleO/GeneralExplanation/ReturnReference2Other Expenses.1
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IRS990ScheduleO/GeneralExplanation/ReturnReference5Grants and Similar Amounts Paid In Excess of $5,000.1
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0952419563
ReturnHeader/Filer/Name/BusinessNameLine10MORRO BAY HIGH SCHOOL
ReturnHeader/Filer/Name/BusinessNameLine20ATHLETIC BOOSTERS
ReturnHeader/Filer/NameControl0MORR
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 1882
ReturnHeader/Filer/USAddress/City0MORRO BAY
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode093443
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-05-11
ReturnHeader/Officer/Name0LINDA SETTEVENDEMIE
ReturnHeader/Officer/Title0Treasurer
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Debra AG Wacker CPA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine101345 Broad St
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0San Luis Obispo
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0CA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode093401
ReturnHeader/Preparer/Name0DEBRA AG WACKER CPA
ReturnHeader/Preparer/Phone08055461099
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-07-01
ReturnHeader/TaxPeriodEndDate02012-06-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02013-05-11T13:20:05-07:00

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.$44.3$44.3$82.6$53.4$29.2
2024Detailed filing. Detailed filing data is available for this year.$16.9$1.79$15.1$45.2$49.4$4.16
2023Detailed filing. Detailed filing data is available for this year.$22.3$3.03$19.2$55.1$48.7$6.43
2022Detailed filing. Detailed filing data is available for this year.$30.0$30.0$54.3$56.6$2.32
2021Detailed filing. Detailed filing data is available for this year.$12.8$1.50$11.3$0.53$2.00$1.47
2020Detailed filing. Detailed filing data is available for this year.$14.3$1.50$12.8$63.4$60.3$3.10
2019Detailed filing. Detailed filing data is available for this year.$11.2$1.50$9.70$75.4$77.0$1.51
2018Detailed filing. Detailed filing data is available for this year.$13.7$2.50$11.2$96.2$93.2$3.05
2017Detailed filing. Detailed filing data is available for this year.$10.7$2.50$8.16$57.9$60.2$2.34
2016Detailed filing. Detailed filing data is available for this year.$13.0$2.50$10.5$47.8$47.6$0.13
2015Detailed filing. Detailed filing data is available for this year.$12.9$2.50$10.4$44.1$44.1$0.00
2014Detailed filing. Detailed filing data is available for this year.$12.4$1.99$10.4$39.0$39.1$0.08
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.3$2.00$11.3$17.4$26.5$9.15
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$21.7$1.26$20.4$32.7$23.0$9.69
2011Summary only. Only limited summary data is available for this year.$12.2$1.54$13.8$13.8$0.06