Civic Intelligence

Central Valley Krush Organization

EIN 20-2146211 • 501(c)3

Profile

Foster,develop, and promote amateur travel softball for girls 18 and under

604 E Lincoln93706

n/A

Siviq Scores

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

Liabilities / Assets

59th percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

61st percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

61st percentile

8.3%

Higher net margin than 61% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

76th percentile

19%

Faster asset growth than 76% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$32,388

Up $5,283 (+19%) from 2012

Liabilities

Flat

$0

Flat from 2012

Net Assets

Up

$32,388

Up $5,283 (+19%) from 2012

Operations
Liabilities / Revenue61st percentileNet Margin61st percentile

Revenue

$63,450

No earlier filing loaded for comparison.

Expenses

Down

$58,167

Down $60,671 (-51%) from 2012

Net Income

$5,283

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset Growth76th percentile

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

$60K$40K$20K$0Assets 2010: $30,037Liabilities 2010: $600Net Assets 2010: $29,4372010Assets 2011: $49,819Liabilities 2011: $950Net Assets 2011: $48,8692011Assets 2012: $27,105Liabilities 2012: $0Net Assets 2012: $27,1052012Assets 2013: $32,388Liabilities 2013: $0Net Assets 2013: $32,3882013

Highlighted filing

2013

Assets$32,388
Liabilities$0
Net Assets$32,388
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$150K$100K$50K$0Expenses 2010: $74,0792010Expenses 2011: $123,8432011Expenses 2012: $118,8382012Revenue 2013: $63,450Expenses 2013: $58,167Net Income 2013: $5,2832013

Highlighted filing

2013

Revenue$63,450
Expenses$58,167
Net Income$5,283
Open 2013 Filing

Filings

Most recent year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$32,388
Liabilities
$0
Net assets
$32,388
Revenue
$63,450
Expenses
$58,167
Net income
$5,283
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2013Detailed filing. Detailed filing data is available for this year.$0.32$0.00$0.32$0.63$0.58$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.27$0.00$0.27$1.19
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.50$0.01$0.49$1.24
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.30$0.01$0.29$0.74
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 17, 2014
Return Version
2013v3.0
Gross Receipts
$63,450
Mission and Program Overview

Mission

Foster,develop, and promote amateur travel softball for girls 18 and under

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$24,348$29,631▲ $5,283
Accounts Receivable$4,431$17,588▲ $13,157
Cash and Non-Interest-Bearing Accounts$14,174$8,329▼ $5,845
Cap Stk Tr Prin Current Funds$2,757$2,757→ $0
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Total Assets$27,105$32,388▲ $5,283
Other Assets Total$8,500$6,471▼ $2,029
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$27,105$32,388▲ $5,283
Total Liabilities and Net Assets / Fund Balance$27,105$32,388▲ $5,283

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$6,471--
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Dave MaynezPresident
Rod SchonbachlerVice President
Jill RolenEquipment Manager
Darra HirshFundraising Co-coordinator
Sharon WakeelFundraising Co-coordinator
Ron RushPlayer/coach Representative
Jimmy IvoryRecruit Coordinator
Denise RichSecretary
Mark AguilarTreasurer
Carrie MazanecUniform/spiritwear Co-coordinator
Lori ClarkUniform/spiritwear Co-coordinator
Revenue and Support

Revenue Composition

Contributions and Grants
$957
Program Service Revenue
$57,913
Investment Income
$0
Other Revenue
$4,580
All Other Contributions
$957
Change in Net Assets
$5,283
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$58,167
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
All Other Expenses$7,677--$7,677
Other Expenses$6,639--$6,639
Total Functional Expenses$58,167$0$0$58,167
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$4,580
Fundraising Direct Expenses$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“The organization has 4 officers and 2 at large members”

Form 990, Part VI, Section A, Line 7A

“The board members vote each year for at least 3 positions on the board.members serve 2 years and can run again.”

Form 990, Part VI, Section A, Line 8B

“There are no committees that act on behalf of the governing body.”

Form 990, Part VI, Section B, Line 11

“The governing body reviews the 990 form prior to signature.”

Form 990, Part VI, Section C, Line 19

“The governing body makes its governing documents, conflict of interest policy, and fiancial statements available upon request.”

Filing and Contact Details

Filer

EIN
20-2146211
Phone
5592767726

Signing Officer

Name
Mark Aguilar
Title
Treasurer
Phone
5592767726
Signed
2014-11-17

Organization Details

Principal Officer
Mark Aguilar
Formed
2004
Legal Domicile
CA
Voting Board Members
11
Independent Board Members
0
Employees
0
Volunteers
0

Preparer

Preparer
Malcolm J Dedekian
Phone
5594315500
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“Misc team costs: program service expenses 4,572. Management and general expenses 0. Fundraising expenses 0. Total expenses 4,572. Team travel expenses: program service expenses 1,499. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,499. Coaches expense: program service expenses 1,448. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,448. Bank charges: program service expenses 158. Management and general expenses 0. Fundraising expenses 0. Total expenses 158.”

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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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS 4 OFFICERS AND 2 AT LARGE MEMBERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD MEMBERS VOTE EACH YEAR FOR AT LEAST 3 POSITIONS ON THE BOARD.MEMBERS SERVE 2 YEARS AND CAN RUN AGAIN.
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IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt027105
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt032388
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt058167
IRS990/TotalProgramServiceRevenueAmt057913
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt04580
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt057913
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt063450
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt027105
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt032388
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine105591 N GOLDEN STATE
IRS990/USAddress/City0FRENSO
IRS990/USAddress/State0CA
IRS990/USAddress/ZIPCode093722
IRS990/VotingMembersGoverningBodyCnt011
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/PersonNm0MARK AGUILAR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05592767726
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-11-17
ReturnHeader/Filer/BusinessName/BusinessNameLine10CENTRAL VALLEY KRUSH ORGANIZATION
ReturnHeader/Filer/BusinessNameControlTxt0CENT
ReturnHeader/Filer/EIN0202146211
ReturnHeader/Filer/PhoneNum05592767726
ReturnHeader/Filer/USAddress/AddressLine10604 E LINCOLN
ReturnHeader/Filer/USAddress/City0FRESNO
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode093706
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0770000369
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10DEDEKIAN GEORGE SMALL & MARKARIAN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine108080 N PALM AVE STE 201
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0FRESNO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0937115797
ReturnHeader/PreparerPersonGrp/PhoneNum05594315500
ReturnHeader/PreparerPersonGrp/PreparationDt02014-11-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MALCOLM J DEDEKIAN
ReturnHeader/ReturnTs02014-11-17T19:01:01-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

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