Civic Intelligence

Morro Bay High School Athletic Boosters

990EZ • Fiscal year 2019 • EIN 95-2419563

Jul 01, 2018 to Jun 30, 2019 • Filed on Oct 15, 2019

235 Atascadero RoadMorro Bay, CA 93442

(805) 441-6517

Siviq Scores

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

Liabilities / Assets

81st percentile

0.13x

Higher debt load relative to assets than 81% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

70th percentile

0.02x

Higher debt load relative to revenue than 70% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

35th percentile

-2.0%

Higher net margin than 35% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

22nd percentile

-18%

Faster asset growth than 22% of similar nonprofits.

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

Revenue Growth

23rd percentile

-22%

Faster revenue growth than 23% of similar nonprofits.

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

Assets

Down

$11,199

Down $2,513 (-18%) from 2018

Net Assets

Down

$9,699

Down $1,513 (-13%) from 2018

Liabilities

Down

$1,500

Down $1,000 (-40%) from 2018

Revenue

Down

$75,448

Down $20,790 (-22%) from 2018

Expenses

Down

$76,961

Down $16,229 (-17%) from 2018

Net Income

Down

-$1,513

Down $4,561 (-150%) from 2018

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

2019

Assets$11,199
Liabilities$1,500
Net Assets$9,699

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

2019

Revenue$75,448
Expenses$76,961
Net Income-$1,513
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Oct 15, 2019
Return Version
2018v3.1
Gross Receipts
$109,586
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.

Program Services

DescriptionGrantsExpenses
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.$76,961-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
DOUGLAS RAUENZAHNCEO-$0--
JENSINE HANSONSecretary-$0--
TORREY SCHARTONCFO-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Crab Feed$45,844$45,844-$45,844
Concessions$24,622$24,622-$24,622
Total Events$78,702$78,702$34,138$44,564
Filing and Contact Details

Filer

Filer Name
Morro Bay High School Athletic Boosters
EIN
95-2419563
Phone
8054416517
Address
235 ATASCADERO ROAD, MORRO BAY, CA 93442

Signing Officer

Name
Torrey Scharton
Title
CFO
Signed
2019-10-15
Discuss with paid preparer
Yes

Preparer

Firm
Hocking Denton Palmquist - Los Osos
Address
1181 3RD ST STE C, LOS OSOS, CA 93402
Preparer
Ben Rutherford CPA
Phone
8055283600
Supplemental Narrative

Additional Explanations

Other Expenses.1001

Advertising and Promotion $334

Other Expenses.1012

Insurance $1011

Other Expenses.1

Athletic dept donation $68672

Other Expenses.2

SCHOLARSHIPS $2000

Other Expenses.3

BASEBALL EXPENSE $1500

Other Expenses.4

Swim and dive expense $1280

Other Expenses.5

OCTOBERFEST RUN $716

Other Expenses.6

GIRLS WATER POLO $515

Other Expenses.7

BOYS WATER POLO $398

Other Expenses.8

LICENSE AND PERMITS $20

Total Liabilities.1

DEFERRED CRAB FEED INCOME - Beginning $2500 DEFERRED CRAB FEED INCOME - Ending $1500

Raw XML Appendix171 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/OtherExpensesTotalAmt076446
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IRS990EZ/PoliticalCampaignActyInd0false
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IRS990EZ/ProgramServiceRevenueAmt015263
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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt076961
IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
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IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $334
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Insurance $1011
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ATHLETIC DEPT DONATION $68672
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3SCHOLARSHIPS $2000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BASEBALL EXPENSE $1500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5SWIM AND DIVE EXPENSE $1280
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6OCTOBERFEST RUN $716
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7GIRLS WATER POLO $515
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8BOYS WATER POLO $398
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9LICENSE AND PERMITS $20
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10DEFERRED CRAB FEED INCOME - Beginning $2500 DEFERRED CRAB FEED INCOME - Ending $1500
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Total Liabilities.1
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TORREY SCHARTON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CFO
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-10-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MORRO BAY HIGH SCHOOL ATHLETIC BOOSTERS
ReturnHeader/Filer/BusinessNameControlTxt0MORR
ReturnHeader/Filer/EIN0952419563
ReturnHeader/Filer/PhoneNum08054416517
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ReturnHeader/Filer/USAddress/CityNm0MORRO BAY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd093442
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0953514748
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01181 3RD ST STE C
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LOS OSOS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd093402
ReturnHeader/PreparerPersonGrp/PhoneNum08055283600
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Ben Rutherford CPA
ReturnHeader/ReturnTs02019-10-15T10:24:50-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-07-01
ReturnHeader/TaxPeriodEndDt02019-06-30
ReturnHeader/TaxYr02018

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