Civic Intelligence

Morro Bay High School Athletic Boosters

990EZ • Fiscal year 2014 • EIN 95-2419563

Jul 01, 2013 to Jun 30, 2014 • Filed on Feb 10, 2015

Organization ProfileN/A
PO Box 188293443

(805) 546-1099

Siviq Scores

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

Liabilities / Assets

80th percentile

0.16x

Higher debt load relative to assets than 80% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

76th percentile

0.05x

Higher debt load relative to revenue than 76% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

40th percentile

-0.2%

Higher net margin than 40% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

32nd percentile

-6.8%

Faster asset growth than 32% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

94th percentile

125%

Faster revenue growth than 94% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets80th percentile

Assets

Down

$12,363

Down $898 (-6.8%) from 2013

Net Assets

Down

$10,373

Down $888 (-7.9%) from 2013

Liabilities

Down

$1,990

Down $10 (-0.5%) from 2013

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin40th percentile

Revenue

Up

$38,999

Up $21,637 (+125%) from 2013

Expenses

Up

$39,081

Up $12,565 (+47%) from 2013

Net Income

Up

-$82

Up $9,072 (+99%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth32nd percentile

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

2014

Assets$12,363
Liabilities$1,990
Net Assets$10,373
Open 2014 Filing

Operations Trend

Revenue Growth94th percentile

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

2014

Revenue$38,999
Expenses$39,081
Net Income-$82
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Feb 10, 2015
Return Version
2013v4.0
Gross Receipts
$75,760
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.

The 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.

Program Services

DescriptionGrantsExpenses
DONATIONS TO SCHOOL (34,773) STUDENT SCHOLARSHIPS (2,000);ATHLETIC AWARDS (1,540)$38,313-
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
HANNAH HELDPresident-$0--
TOM COXWELLVice President-$0--
DAWN THOMPSONTreasurer-$0--
ANN LIMONSecretary-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$26,523$26,523-$26,523
Event 2$22,469$22,469-$22,469
Total Events$69,071$69,071$33,304$35,767
Filing and Contact Details

Filer

EIN
95-2419563

Signing Officer

Name
Hannah Held
Title
President
Signed
2015-02-10
Discuss with paid preparer
Yes

Preparer

Preparer
Debra Ag Wacker CPA
Phone
8055461099
Supplemental Narrative

Additional Explanations

Grants and Similar Amounts Paid In Excess of $5,000.1

“| Donee's Name: MORRO BAY HIGH SCHOOL | Donee's Address: 235 ATASCADERO RD. MORRO BAY, CA 93442 | Relationship of Donee: SCHOOL | Cash Amount Given: $36313”

Other Expenses.1012

“Insurance $733”

Other Expenses.1

“CA FILING STMT TAXES $25”

Total Liabilities.1001

“Accounts Payable and Accrued Expenses - Beginning $2000 Accounts Payable and Accrued Expenses - Ending $1990”

Raw XML Appendix168 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/BooksInCareOfDetail/USAddress/City0MORRO BAY
IRS990EZ/BooksInCareOfDetail/USAddress/State0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode093442
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IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
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IRS990EZ/MadeLoansToFromOfficersInd0false
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IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0HANNAH HELD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1TOM COXWELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DAWN THOMPSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3ANN LIMON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherChangesInNetAssetsAmt0-806
IRS990EZ/OtherExpensesTotalAmt0758
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0The 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/PrintingPublicationsPostageAmt010
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0DONATIONS TO SCHOOL (34,773) STUDENT SCHOLARSHIPS (2,000);ATHLETIC AWARDS (1,540)
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt038313
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt036761
IRS990EZ/SpecialEventsNetIncomeLossAmt036476
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt02000
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt01990
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt039081
IRS990EZ/TotalProgramServiceExpensesAmt038313
IRS990EZ/TotalRevenueAmt038999
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02523
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt05094
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt03415
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0955
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0983
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt012970
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt082
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt032
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt058
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt058
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0230
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98260
IRS990ScheduleA/PublicSupportTotal170Amt012970
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02523
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IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt012970
IRS990ScheduleA/TotalSupportAmt013200
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt033304
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt014338
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt07114
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageOtherEventsAmt03124
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt024576
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt020079
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IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0CONCESSIONS
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent2Amt0BASEBALL CRABFEED
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IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt01577
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0| Donee's Name: MORRO BAY HIGH SCHOOL | Donee's Address: 235 ATASCADERO RD. MORRO BAY, CA 93442 | Relationship of Donee: SCHOOL | Cash Amount Given: $36313
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Insurance $733
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CA FILING STMT TAXES $25
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Accounts Payable and Accrued Expenses - Beginning $2000 Accounts Payable and Accrued Expenses - Ending $1990
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Grants and Similar Amounts Paid In Excess of $5,000.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Total Liabilities.1001
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0HANNAH HELD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-02-10
ReturnHeader/Filer/BusinessName/BusinessNameLine10MORRO BAY HIGH SCHOOL
ReturnHeader/Filer/BusinessName/BusinessNameLine20ATHLETIC BOOSTERS
ReturnHeader/Filer/BusinessNameControlTxt0MORR
ReturnHeader/Filer/EIN0952419563
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 1882
ReturnHeader/Filer/USAddress/City0MORRO BAY
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode093443
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Debra AG Wacker CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine101345 Broad St
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0San Luis Obispo
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode093401
ReturnHeader/PreparerPersonGrp/PhoneNum08055461099
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DEBRA AG WACKER CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-02-10T11:29:10-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$12,363
Liabilities
$1,990
Net assets
$10,373
Revenue
$38,999
Expenses
$39,081
Net income
-$82
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