Civic Intelligence

Fillmore Athletic Booster Club

EIN 95-2801017 • 501(c)3 • Fillmore, CA

Profile

To provide athletic equipment, uniforms and tournament fees for eleven sports and 350 student athletes in the City of Fillmore.

PO Box 844Fillmore, CA 93016

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2024

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2024

Net Margin

20th percentile

-27%

Higher net margin than 20% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

38th percentile

-12%

Faster asset growth than 38% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

41st percentile

-11%

Faster revenue growth than 41% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Assets

Down

$120,422

Down $16,182 (-12%) from 2023

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

$120,422

No earlier filing loaded for comparison.

Revenue

Down

$60,339

Down $7,559 (-11%) from 2023

Expenses

Up

$76,521

Up $249 (+0.3%) from 2023

Net Income

Down

-$16,182

Down $7,808 (-93%) from 2023

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$150K$100K$50K$0Assets 2011: $17,469Liabilities 2011: $02011Assets 2012: $21,137Liabilities 2012: $02012Assets 2013: $27,003Liabilities 2013: $02013Assets 2014: $31,475Liabilities 2014: $02014Assets 2015: $39,486Net Assets 2015: $39,4862015Assets 2016: $43,916Liabilities 2016: $02016Assets 2017: $48,749Net Assets 2017: $48,7492017Assets 2018: $43,509Net Assets 2018: $43,5092018Assets 2019: $67,563Net Assets 2019: $67,5632019Assets 2020: $62,583Net Assets 2020: $62,5832020Assets 2021: $74,088Net Assets 2021: $74,0882021Assets 2022: $144,978Net Assets 2022: $144,9782022Assets 2023: $136,604Liabilities 2023: $02023Assets 2024: $120,422Net Assets 2024: $120,4222024

Highlighted filing

2024

Assets$120,422
Liabilities-
Net Assets$120,422

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$150K$100K$50K$0-$50KRevenue 2011: $51,974Expenses 2011: $50,346Net Income 2011: $1,6282011Revenue 2012: $79,001Expenses 2012: $74,298Net Income 2012: $4,7032012Revenue 2013: $61,808Expenses 2013: $56,775Net Income 2013: $5,0332013Revenue 2014: $68,005Expenses 2014: $63,533Net Income 2014: $4,4722014Revenue 2015: $62,512Expenses 2015: $54,501Net Income 2015: $8,0112015Revenue 2016: $85,441Expenses 2016: $81,011Net Income 2016: $4,4302016Revenue 2017: $57,774Expenses 2017: $52,941Net Income 2017: $4,8332017Revenue 2018: $64,569Expenses 2018: $69,809Net Income 2018: -$5,2402018Revenue 2019: $94,168Expenses 2019: $70,114Net Income 2019: $24,0542019Revenue 2020: $64,948Expenses 2020: $69,928Net Income 2020: -$4,9802020Revenue 2021: $110,753Expenses 2021: $99,248Net Income 2021: $11,5052021Revenue 2022: $116,152Expenses 2022: $45,262Net Income 2022: $70,8902022Revenue 2023: $67,898Expenses 2023: $76,272Net Income 2023: -$8,3742023Revenue 2024: $60,339Expenses 2024: $76,521Net Income 2024: -$16,1822024

Highlighted filing

2024

Revenue$60,339
Expenses$76,521
Net Income-$16,182

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.20$1.20$0.60$0.77$0.16
2023Summary only. Only limited summary data is available for this year.$1.37$0.00$0.68$0.76$0.08
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.45$1.45$1.16$0.45$0.71
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.74$0.74$1.11$0.99$0.12
2020Detailed filing. Detailed filing data is available for this year.$0.63$0.63$0.65$0.70$0.05
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.68$0.68$0.94$0.70$0.24
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.44$0.44$0.65$0.70$0.05
2017Detailed filing. Detailed filing data is available for this year.$0.49$0.49$0.58$0.53$0.05
2016Summary only. Only limited summary data is available for this year.$0.44$0.00$0.85$0.81$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.39$0.39$0.63$0.55$0.08
2014Summary only. Only limited summary data is available for this year.$0.31$0.00$0.68$0.64$0.04
2013Summary only. Only limited summary data is available for this year.$0.27$0.00$0.62$0.57$0.05
2012Summary only. Only limited summary data is available for this year.$0.21$0.00$0.79$0.74$0.05
2011Summary only. Only limited summary data is available for this year.$0.17$0.00$0.52$0.50$0.02
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2020 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Apr 6, 2021
Return Version
2020v4.0
Gross Receipts
$64,948
Mission and Program Overview

Mission

To provide athletic equipment, uniforms and tournament fees for eleven sports and 350 student athletes in the City of Fillmore.

Program Services

DescriptionGrantsExpenses
TO RAISE MONEY TO HELP STUDENTS CONTINUE TO ENJOY SPORTS OFFERED ON CAMPUS BY OFFSETTING SHORTAGES IN THE ATHLETIC DEPARTMENT BY PURCHASING EQUIPMENT, UNIFORMS, AWARDS AND TOURNAMENT/INVITATIONAL FEES.$69,259-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOHN HOLLADAYPresidentPT$0--
LESLIE GONZALEZVice PresidentPT$0--
DENA WYANDTreasurerPT$0--
BRANDY TAFOYASecretaryPT$0--
Filing and Contact Details

Filer

Filer Name
Fillmore Athletic Booster Club
EIN
95-2801017
Phone
8057976804
Address
PO BOX 844, FILLMORE, CA 93016

Signing Officer

Name
John Holladay
Title
President
Signed
2021-04-06
Discuss with paid preparer
Yes

Preparer

Firm
Pace Accountancy
Address
1295 Cliff Avenue, Fillmore, CA 93015
Preparer
Devin L Pace Esq
Phone
4087261391
Supplemental Narrative

Additional Explanations

Other Expenses.1

FIREWORKS BOOTH $56544

Other Expenses.2

SPLIT $7223

Other Expenses.3

BANNERS $2708

Other Expenses.4

UNCATORIZED $853

Other Expenses.5

MEALS $610

Other Expenses.6

CASINO NIGHT $473

Other Expenses.7

BOOSTER CLUB $436

Other Expenses.8

CROSS COUNTRY $295

Other Expenses.9

MISCELLANEOUS $267

Other Expenses.11

BANK FEES $117

Other Expenses.12

RECORDS $9

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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0DENA WYAND
IRS990EZ/BooksInCareOfDetail/PhoneNum08057976804
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 844
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0FILLMORE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd093016
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt067563
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt062583
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt064948
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-4980
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0245
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt067563
IRS990EZ/Form990TotalAssetsGrp/EOYAmt062583
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt064948
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt067563
IRS990EZ/NetAssetsOrFundBalancesEOYAmt062583
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt067563
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt062583
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt35.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JOHN HOLLADAY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1LESLIE GONZALEZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DENA WYAND
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3BRANDY TAFOYA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt069535
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To provide athletic equipment, uniforms and tournament fees for eleven sports and 350 student athletes in the City of Fillmore.
IRS990EZ/PrintingPublicationsPostageAmt0148
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO RAISE MONEY TO HELP STUDENTS CONTINUE TO ENJOY SPORTS OFFERED ON CAMPUS BY OFFSETTING SHORTAGES IN THE ATHLETIC DEPARTMENT BY PURCHASING EQUIPMENT, UNIFORMS, AWARDS AND TOURNAMENT/INVITATIONAL FEES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt069259
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt069928
IRS990EZ/TotalProgramServiceExpensesAmt069259
IRS990EZ/TotalRevenueAmt064948
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt064948
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt094168
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt064569
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt057774
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt085441
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0366900
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0366900
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt064948
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt094168
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt064569
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt057774
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt085441
IRS990ScheduleA/Total509Grp/TotalAmt0366900
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt064948
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt094168
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt064569
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt057774
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt085441
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0366900
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FIREWORKS BOOTH $56544
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1SPLIT $7223
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BANNERS $2708
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3UNCATORIZED $853
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4MEALS $610
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5CASINO NIGHT $473
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6BOOSTER CLUB $436
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7CROSS COUNTRY $295
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8MISCELLANEOUS $267
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9BANK FEES $117
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10RECORDS $9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.12
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN HOLLADAY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-04-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FILLMORE ATHLETIC BOOSTER CLUB
ReturnHeader/Filer/BusinessNameControlTxt0FILL
ReturnHeader/Filer/EIN0952801017
ReturnHeader/Filer/PhoneNum08057976804
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 844
ReturnHeader/Filer/USAddress/CityNm0FILLMORE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd093016
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0263369315
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Pace Accountancy
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01295 Cliff Avenue
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Fillmore
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd093015
ReturnHeader/PreparerPersonGrp/PhoneNum04087261391
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DEVIN L PACE ESQ
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02021-04-06T22:12:57-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JOHN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0HOLLADAY
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

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