Civic Intelligence

Rio Linda Junior Knights

990EZ • Fiscal year 2015 • EIN 20-2687246

Jan 01, 2015 to Dec 31, 2015 • Filed on May 10, 2016

Organization ProfileN/A
PO Box 911Rio Linda, CA 95673

(916) 505-6260

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 2015

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2015

Net Margin

69th percentile

14%

Higher net margin than 69% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

64th percentile

11%

Faster asset growth than 64% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

25th percentile

-18%

Faster revenue growth than 25% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$114,666

Up $11,598 (+11%) from 2014

Net Assets

Up

$114,666

Up $11,598 (+11%) from 2014

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin69th percentile

Revenue

Down

$84,398

Down $18,579 (-18%) from 2014

Expenses

Down

$72,800

Down $8,299 (-10%) from 2014

Net Income

Down

$11,598

Down $10,280 (-47%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth64th 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

2015

Assets$114,666
Liabilities-
Net Assets$114,666
Open 2015 Filing

Operations Trend

Revenue Growth25th 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

2015

Revenue$84,398
Expenses$72,800
Net Income$11,598
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 10, 2016
Return Version
2015v2.1
Gross Receipts
$114,078
Mission and Program Overview

Mission

Provide youth football and cheerleading

Program Services

DescriptionGrantsExpenses
SUPPLY YOUTH FOOTBALL PLAYERS WITH SUPPLIES, UNIFORMS, EQUIPMENT, TRAINING EQUIPMENT, TRAINING FACILITY, AND INSURANCE FOR 102 PLAYERS-$37,246
SUPPLY YOUTH CHEERLEADERS WITH SUPPLIES, UNIFORMS, EQUIPMENT, TRAINING EQUIPMENT, TRAINING FACILITY, AND INSURANCE FOR 42 CHEERLEADERS.-$14,015
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
TIMOTHY TATEPresidentPT$0--
JENNIFER GUERREROTreasurerPT$0--
MARGIE ANN CORRIGANSecretaryPT$0--
ANTHONY ERHARDTVice President-FootballPT$0--
JOANNE LUJANVice President-CheerPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fireworks$25,208$25,208$19,559$5,649
Cookie Dough$13,227$13,227$7,611$5,616
Total Events$38,435$38,435$27,170$11,265
Filing and Contact Details

Filer

Filer Name
Rio Linda Junior Knights
EIN
20-2687246
Phone
9165056260
Address
PO BOX 911, RIO LINDA, CA 95673

Signing Officer

Name
Timothy Tate
Title
President
Phone
9165056260
Signed
2016-05-10
Discuss with paid preparer
Yes

Preparer

Firm
George J Tripp CPA
Address
5150 SUNRISE BLVD Suite B7, FAIR OAKS, CA 95628-4960
Preparer
George J Tripp
Phone
9164364007
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“Football/cheer 51261. Snackbar supplies 4196. Bank service charges 2770. Supplies 2197. Insurance 1484. Equipment rental 1075.”

Form 990EZ, Part II, Line 24

“Leasehold improvements 18305. 18305. Football equipment 18131. 18131. Building equipment 10252. 10252. Equipment 8500. 8500. Cheer uniforms 8000. 8000. Inventory 6691. 8691.”

Raw XML Appendix164 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/PersonNm0JENNIFER GUERRERO
IRS990EZ/BooksInCareOfDetail/PhoneNum09166763316
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0345 BELL AVE 13
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SACRAMENTO
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd095838
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt033189
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt042787
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt00
IRS990EZ/CostOfGoodsSoldAmt02510
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt011598
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt03105
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0103068
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0114666
IRS990EZ/FundraisingGrossIncomeAmt038435
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt01710
IRS990EZ/GrossReceiptsAmt0114078
IRS990EZ/GrossSalesOfInventoryAmt04220
IRS990EZ/GroupExemptionNum05277
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0103068
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0114666
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0103068
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0114666
IRS990EZ/OccupancyRentUtltsAndMaintAmt06712
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt210.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt310.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt410.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0TIMOTHY TATE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JENNIFER GUERRERO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MARGIE ANN CORRIGAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3ANTHONY ERHARDT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JOANNE LUJAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3VICE PRESIDENT-FOOTBALL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4VICE PRESIDENT-CHEER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt069879
IRS990EZ/OtherAssetsTotalDetail/EOYAmt071879
IRS990EZ/OtherExpensesTotalAmt062983
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE YOUTH FOOTBALL AND CHEERLEADING
IRS990EZ/ProgramServiceRevenueAmt071423
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SUPPLY YOUTH FOOTBALL PLAYERS WITH SUPPLIES, UNIFORMS, EQUIPMENT, TRAINING EQUIPMENT, TRAINING FACILITY, AND INSURANCE FOR 102 PLAYERS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1SUPPLY YOUTH CHEERLEADERS WITH SUPPLIES, UNIFORMS, EQUIPMENT, TRAINING EQUIPMENT, TRAINING FACILITY, AND INSURANCE FOR 42 CHEERLEADERS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt037246
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt114015
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt027170
IRS990EZ/SpecialEventsNetIncomeLossAmt011265
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt072800
IRS990EZ/TotalProgramServiceExpensesAmt051261
IRS990EZ/TotalRevenueAmt084398
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt089677
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt060552
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt076454
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt039671
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0266354
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt041736
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt038202
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt040369
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt039106
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0159413
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0425767
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0131413
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt098754
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0116823
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt078777
IRS990ScheduleA/Total509Grp/TotalAmt0425767
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0425767
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt027170
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FIREWORKS
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0COOKIE DOUGH
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt025208
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt013227
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt038435
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt025208
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt013227
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt038435
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt011265
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt027170
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt019559
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt07611
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FOOTBALL/CHEER 51261. SNACKBAR SUPPLIES 4196. BANK SERVICE CHARGES 2770. SUPPLIES 2197. INSURANCE 1484. EQUIPMENT RENTAL 1075.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1LEASEHOLD IMPROVEMENTS 18305. 18305. FOOTBALL EQUIPMENT 18131. 18131. BUILDING EQUIPMENT 10252. 10252. EQUIPMENT 8500. 8500. CHEER UNIFORMS 8000. 8000. INVENTORY 6691. 8691.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part II, Line 24
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TIMOTHY TATE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09165056260
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-05-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0RIO LINDA JUNIOR KNIGHTS
ReturnHeader/Filer/BusinessNameControlTxt0RIOL
ReturnHeader/Filer/EIN0202687246
ReturnHeader/Filer/PhoneNum09165056260
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 911
ReturnHeader/Filer/USAddress/CityNm0RIO LINDA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd095673
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GEORGE J TRIPP CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05150 SUNRISE BLVD Suite B7
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FAIR OAKS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0956284960
ReturnHeader/PreparerPersonGrp/PhoneNum09164364007
ReturnHeader/PreparerPersonGrp/PreparationDt02016-05-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GEORGE J TRIPP
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-05-13T11:27:42-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$114,666
Liabilities
-
Net assets
$114,666
Revenue
$84,398
Expenses
$72,800
Net income
$11,598
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