Civic Intelligence

Rio Linda Junior Knights

990EZ • Fiscal year 2012 • EIN 20-2687246

Jan 01, 2012 to Dec 31, 2012 • Filed on May 13, 2013

Organization ProfileN/A
5845 Dry Creek Road95673
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

81st percentile

25%

Higher net margin than 81% 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

77th percentile

26%

Faster asset growth than 77% of similar nonprofits.

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

Revenue Growth

89th percentile

63%

Faster revenue growth than 89% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$105,439

Up $21,700 (+26%) from 2011

Net Assets

$105,439

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin81st percentile

Revenue

Up

$87,780

Up $33,973 (+63%) from 2011

Expenses

Down

$66,080

Down $8,962 (-12%) from 2011

Net Income

Up

$21,700

Up $42,935 (+202%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth77th percentile

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

$200K$150K$100K$50K$0Assets 2010: $104,974Net Assets 2010: $104,9742010Assets 2011: $83,739Liabilities 2011: $02011Assets 2012: $105,439Net Assets 2012: $105,4392012Assets 2013: $81,190Net Assets 2013: $81,1902013Assets 2014: $103,068Net Assets 2014: $103,0682014Assets 2015: $114,666Net Assets 2015: $114,6662015Assets 2016: $108,192Net Assets 2016: $108,1922016Assets 2017: $118,903Net Assets 2017: $118,9032017Assets 2018: $129,188Net Assets 2018: $129,1882018Assets 2019: $147,953Net Assets 2019: $147,9532019Assets 2020: $147,530Net Assets 2020: $147,5302020Assets 2021: $151,274Net Assets 2021: $151,2742021Assets 2022: $147,287Net Assets 2022: $147,2872022Assets 2023: $120,935Liabilities 2023: $02023Assets 2024: $138,041Net Assets 2024: $138,0412024

Highlighted filing

2012

Assets$105,439
Liabilities-
Net Assets$105,439
Open 2012 Filing

Operations Trend

Revenue Growth89th percentile

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

$150K$100K$50K$0-$50KRevenue 2010: $109,867Expenses 2010: $81,382Net Income 2010: $28,4852010Revenue 2011: $53,807Expenses 2011: $75,042Net Income 2011: -$21,2352011Revenue 2012: $87,780Expenses 2012: $66,080Net Income 2012: $21,7002012Revenue 2013: $75,205Expenses 2013: $99,454Net Income 2013: -$24,2492013Revenue 2014: $102,977Expenses 2014: $81,099Net Income 2014: $21,8782014Revenue 2015: $84,398Expenses 2015: $72,800Net Income 2015: $11,5982015Revenue 2016: $51,626Expenses 2016: $58,100Net Income 2016: -$6,4742016Revenue 2017: $70,503Expenses 2017: $59,792Net Income 2017: $10,7112017Revenue 2018: $80,864Expenses 2018: $70,579Net Income 2018: $10,2852018Revenue 2019: $85,427Expenses 2019: $66,662Net Income 2019: $18,7652019Revenue 2020: $21,087Expenses 2020: $21,510Net Income 2020: -$4232020Revenue 2021: $61,124Expenses 2021: $57,380Net Income 2021: $3,7442021Revenue 2022: $64,633Expenses 2022: $68,620Net Income 2022: -$3,9872022Revenue 2023: $78,651Expenses 2023: $105,003Net Income 2023: -$26,3522023Revenue 2024: $110,981Expenses 2024: $93,875Net Income 2024: $17,1062024

Highlighted filing

2012

Revenue$87,780
Expenses$66,080
Net Income$21,700
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 13, 2013
Return Version
2012v2.0
Mission and Program Overview

Mission

Provide youth football and cheerleading

Filing and Contact Details

Filer

EIN
20-2687246
Raw XML Appendix161 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/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY013310
IRS990EZ/CashSavingsAndInvestments/EOY035560
IRS990EZ/ContributionsGiftsGrantsEtc00
IRS990EZ/CostOfGoodsSold02042
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear021700
IRS990EZ/FeesAndOthPymtToIndContractors04082
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome037204
IRS990EZ/GainOrLossFromSaleOfAssets00
IRS990EZ/GamingGrossIncome00
IRS990EZ/GroProfitLossSalesOfInventory01123
IRS990EZ/GrossReceipts0116823
IRS990EZ/GrossSalesOfInventory03165
IRS990EZ/GroupExemptionNumber05277
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InvestmentIncome00
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues00
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY083739
IRS990EZ/NetAssetsOrFundBalancesBOY083739
IRS990EZ/NetAssetsOrFundBalances/EOY0105439
IRS990EZ/NetAssetsOrFundBalancesEOY0105439
IRS990EZ/OccupancyRentUtilitiesAndMaint025480
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition010.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition110.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition210.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition310.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0DENNIS DAVIDSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1LESLIE MANNING
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2REBECCA SALAICES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3ANTHONY ERHART
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3VICE PRESIDENT
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY070429
IRS990EZ/OtherAssetsTotal/EOY069879
IRS990EZ/OtherExpensesTotal036130
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0PROVIDE YOUTH FOOTBALL AND CHEERLEADING
IRS990EZ/PrintingPublicationsPostage0388
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0SUPPLY YOUTH FOOTBALL PLAYERS WITH SUPPLIES, UNIFORMS, EQUIPMENT, TRAINING EQUIPMENT, TRAINING FACILITY, AND INSURANCE FOR 95 PLAYERS
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1SUPPLY YOUTH CHEERLEADERS WITH SUPPLIES, UNIFORMS, EQUIPMENT, TRAINING EQUIPMENT, TRAINING FACILITY, AND INSURANCE FOR 35 CHEERLEADERS.
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses017389
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses19013
IRS990EZ/ProgramServiceRevenue076454
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses027001
IRS990EZ/SpecialEventsNetIncomeLoss010203
IRS990EZ/StatesWhereCopyOfReturnIsFiled0CA
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine105845 DRY CREEK ROAD
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0RIO LINDA
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0CA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode095673
IRS990EZ/TheBooksAreInCareOf/NamePerson0LESLIE MANNING
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber09167175714
IRS990EZ/TotalAssets/BOY083739
IRS990EZ/TotalAssets/EOY0105439
IRS990EZ/TotalExpenses066080
IRS990EZ/TotalProgramServiceExpenses026402
IRS990EZ/TotalRevenue087780
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/GrossInvestmentIncome170/Total00
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear076454
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year039671
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years066303
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years075873
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years086466
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0344767
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYear040369
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus1Year039106
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus2Years067709
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus3Years067107
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus4Years060272
IRS990ScheduleA/GrossReceiptsFromNonUBI/Total0274563
IRS990ScheduleA/InvestmentIncomePercentage00
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50901.00000
IRS990ScheduleA/PublicSupportPertcentage17000
IRS990ScheduleA/PublicSupportTotal17000
IRS990ScheduleA/PublicSupportTotal5090619330
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear0116823
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year078777
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years0134012
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years0142980
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years0146738
IRS990ScheduleA/Total509/Total0619330
IRS990ScheduleA/TotalSupportTotal/Total0619330
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents027001
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1022676
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent2014528
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal037204
IRS990ScheduleG/EventsInformation/GrossRevenueEvent1022676
IRS990ScheduleG/EventsInformation/GrossRevenueEvent2014528
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents037204
IRS990ScheduleG/EventsInformation/NameOfEvent10FIREWORKS
IRS990ScheduleG/EventsInformation/NameOfEvent20COOKIE DOUGH/CUPS
IRS990ScheduleG/EventsInformation/NetIncomeSummary010203
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1019299
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent207702
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents027001
IRS990ScheduleO/GeneralExplanation/Explanation0FOOTBALL/CHEER 26402. SNACKBAR SUPPLIES 5984. BANK SERVICE CHARGES 1656. INSURANCE 1039. SUPPLIES 1049.
IRS990ScheduleO/GeneralExplanation/Explanation1LEASEHOLD IMPROVEMENTS 18305. 18305. FOOTBALL EQUIPMENT 18131. 18131. BUILDING EQUIPMENT 10252. 10252. EQUIPMENT 8500. 8500. CHEER UNIFORMS 8000. 8000. INVENTORY 7241. 6691.
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990EZ, Part I, Line 16
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990EZ, Part II, Line 24
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0202687246
ReturnHeader/Filer/Name/BusinessNameLine10RIO LINDA JUNIOR KNIGHTS
ReturnHeader/Filer/NameControl0RIOL
ReturnHeader/Filer/Phone09164329922
ReturnHeader/Filer/USAddress/AddressLine105845 DRY CREEK ROAD
ReturnHeader/Filer/USAddress/City0RIO LINDA
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode095673
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-05-13
ReturnHeader/Officer/Name0JAY ERHART
ReturnHeader/Officer/Phone09164329922
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02013-05-14
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10GEORGE J TRIPP CPA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine105150 SUNRISE BLVD SUITE B7
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0FAIR OAKS
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0CA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode095628
ReturnHeader/Preparer/Name0GEORGE J TRIPP
ReturnHeader/Preparer/Phone09164364007
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-05-14T18:18:26-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$105,439
Liabilities
-
Net assets
$105,439
Revenue
$87,780
Expenses
$66,080
Net income
$21,700
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.38$1.38$1.11$0.94$0.17
2023Summary only. Only limited summary data is available for this year.$1.21$0.00$0.79$1.05$0.26
2022Detailed filing. Detailed filing data is available for this year.$1.47$1.47$0.65$0.69$0.04
2021Detailed filing. Detailed filing data is available for this year.$1.51$1.51$0.61$0.57$0.04
2020Detailed filing. Detailed filing data is available for this year.$1.48$1.48$0.21$0.22$0.00
2019Detailed filing. Detailed filing data is available for this year.$1.48$1.48$0.85$0.67$0.19
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.29$1.29$0.81$0.71$0.10
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.19$1.19$0.71$0.60$0.11
2016Detailed filing. Detailed filing data is available for this year.$1.08$1.08$0.52$0.58$0.06
2015Detailed filing. Detailed filing data is available for this year.$1.15$1.15$0.84$0.73$0.12
2014Detailed filing. Detailed filing data is available for this year.$1.03$1.03$1.03$0.81$0.22
2013Detailed filing. Detailed filing data is available for this year.$0.81$0.81$0.75$0.99$0.24
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.05$1.05$0.88$0.66$0.22
2011Summary only. Only limited summary data is available for this year.$0.84$0.00$0.54$0.75$0.21
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.05$1.05$1.10$0.81$0.28