Civic Intelligence

Lodi Junior Flames

990EZ • Fiscal year 2016 • EIN 20-4196607

Jan 01, 2016 to Dec 31, 2016 • Filed on Mar 01, 2017

2715 W Kettleman Lane 203-104Lodi, CA 95242

(209) 329-8918

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 2016

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2016

Net Margin

23rd percentile

-10%

Higher net margin than 23% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

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.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

8th percentile

-52%

Faster asset growth than 8% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

45th percentile

-2.5%

Faster revenue growth than 45% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Down

$8,926

Down $9,845 (-52%) from 2015

Net Assets

Down

$8,926

Down $9,845 (-52%) from 2015

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$95,764

Down $2,410 (-2.5%) from 2015

Expenses

Up

$105,609

Up $9,787 (+10%) from 2015

Net Income

Down

-$9,845

Down $12,197 (-519%) from 2015

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0Assets 2010: $7,500Liabilities 2010: $02010Assets 2011: $8,726Liabilities 2011: $02011Assets 2012: $9,597Liabilities 2012: $02012Assets 2013: $8,579Liabilities 2013: $02013Assets 2014: $16,419Net Assets 2014: $16,4192014Assets 2015: $18,771Net Assets 2015: $18,7712015Assets 2016: $8,926Net Assets 2016: $8,9262016Assets 2017: $7,255Net Assets 2017: $7,2552017Assets 2018: $18,725Net Assets 2018: $18,7252018Assets 2019: $35,467Net Assets 2019: $35,4672019Assets 2020: $15,593Net Assets 2020: $15,5932020Assets 2021: $59,526Net Assets 2021: $59,5262021Assets 2022: $118,777Liabilities 2022: $35,459Net Assets 2022: $83,3182022Assets 2023: $149,391Liabilities 2023: $38,058Net Assets 2023: $111,3332023Assets 2024: $116,227Liabilities 2024: $0Net Assets 2024: $116,2272024

Highlighted filing

2016

Assets$8,926
Liabilities-
Net Assets$8,926

Operations Trend

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

$400K$300K$200K$100K$0-$100KRevenue 2010: $146,808Expenses 2010: $150,100Net Income 2010: -$3,2922010Revenue 2011: $138,416Expenses 2011: $137,190Net Income 2011: $1,2262011Revenue 2012: $129,259Expenses 2012: $128,388Net Income 2012: $8712012Revenue 2013: $165,477Expenses 2013: $166,495Net Income 2013: -$1,0182013Revenue 2014: $156,204Expenses 2014: $148,364Net Income 2014: $7,8402014Revenue 2015: $98,174Expenses 2015: $95,822Net Income 2015: $2,3522015Revenue 2016: $95,764Expenses 2016: $105,609Net Income 2016: -$9,8452016Revenue 2017: $116,268Expenses 2017: $117,939Net Income 2017: -$1,6712017Revenue 2018: $129,722Expenses 2018: $118,252Net Income 2018: $11,4702018Revenue 2019: $119,332Expenses 2019: $102,590Net Income 2019: $16,7422019Revenue 2020: $53,488Expenses 2020: $73,362Net Income 2020: -$19,8742020Revenue 2021: $174,869Expenses 2021: $130,936Net Income 2021: $43,9332021Revenue 2022: $220,220Expenses 2022: $195,556Net Income 2022: $24,6642022Revenue 2023: $295,164Expenses 2023: $264,672Net Income 2023: $30,4922023Revenue 2024: $361,181Expenses 2024: $356,287Net Income 2024: $4,8942024

Highlighted filing

2016

Revenue$95,764
Expenses$105,609
Net Income-$9,845
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Mar 1, 2017
Return Version
2016v3.0
Gross Receipts
$95,764
Mission and Program Overview

Mission

To support and enhance the development of the community's youth, to create responsible, employable and productive citizens through team sports, to teach sportsmanship, teamwork and perseverance and to carry on other charitable and educational activities associated with this goal.

Program Services

DescriptionGrantsExpenses
THROUGH THE PARTICIPATION OF OVER 350 YOUTH IN THE ORGANIZATION'S FOOTBALL AND CHEER PROGRAM, THE LODI JUNIOR FLAMES HAS CREATED AN ATMOSPHERE THAT INSTILLED A HARD WORK ETHIC, RESPECT FOR SELF AND OTHERS AND A POSITIVE ATTITUDE WHILE PROMOTING FUN ENVIRONMENT FOR THE YOUTH.$100,372-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Marisol RiveraDirectorPT$0--
Cindy BentzDirectorPT$0--
Tina SkeltonTreasurerPT$0--
Bill VanderheidenDirectorPT$0--
Rosa DeSantiagoDirectorPT$0--
Robert BeltranVice PresidentPT$0--
Joy LodiDirectorPT$0--
Sabrina MulkinsDirectorPT$0--
Sherri RobertsonPresidentPT$0--
Dede St JohnDirectorPT$0--
Karie GallettiChairmanPT$0--
Filing and Contact Details

Filer

Filer Name
Lodi Junior Flames
EIN
20-4196607
Phone
2093298918
Address
2715 W Kettleman Lane 203-104, Lodi, CA 95242

Signing Officer

Name
Tina Skelton
Title
Treasurer
Signed
2017-03-01
Discuss with paid preparer
Yes

Preparer

Firm
Croce Sanguinetti & Vander Veen Inc
Address
3520 Brookside Rd Ste 141, Stockton, CA 95219
Preparer
Mark Croce
Phone
2099381010
Supplemental Narrative

Additional Explanations

Other Expenses.1002

Office Expenses $1018

Other Expenses.1

PROGRAM EXPENSES $28490

Other Expenses.2

UNIFORMS $20456

Other Expenses.3

FIELD USE $13080

Other Expenses.4

FIELD EQUIPMENT $10423

Other Expenses.5

CONCESSIONS $8761

Other Expenses.6

OTHER $8030

Other Expenses.7

Contract Services $7645

Other Expenses.8

AWARDS BANQUET $4309

Other Expenses.9

SUPPLIES $3193

Raw XML Appendix194 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/OfficerDirectorTrusteeEmplGrp/PersonNm4Rosa DeSantiago
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Robert Beltran
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Joy Lodi
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7Sabrina Mulkins
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8Sherri Robertson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9Dede St John
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10Chairman
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt0105405
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
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IRS990EZ/PrimaryExemptPurposeTxt0TO SUPPORT AND ENHANCE THE DEVELOPMENT OF THE COMMUNITY'S YOUTH, TO CREATE RESPONSIBLE, EMPLOYABLE AND PRODUCTIVE CITIZENS THROUGH TEAM SPORTS, TO TEACH SPORTSMANSHIP, TEAMWORK AND PERSEVERANCE AND TO CARRY ON OTHER CHARITABLE AND EDUCATIONAL ACTIVITIES ASSOCIATED WITH THIS GOAL.
IRS990EZ/PrintingPublicationsPostageAmt0204
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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0100372
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IRS990EZ/RelatedOrgSect527OrgInd0false
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IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $1018
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PROGRAM EXPENSES $28490
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2UNIFORMS $20456
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FIELD USE $13080
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4FIELD EQUIPMENT $10423
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5CONCESSIONS $8761
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6OTHER $8030
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Contract Services $7645
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8AWARDS BANQUET $4309
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9SUPPLIES $3193
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.3
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.9
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Tina Skelton
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-03-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Lodi Junior Flames
ReturnHeader/Filer/BusinessNameControlTxt0LODI
ReturnHeader/Filer/EIN0204196607
ReturnHeader/Filer/PhoneNum02093298918
ReturnHeader/Filer/USAddress/AddressLine1Txt02715 W Kettleman Lane 203-104
ReturnHeader/Filer/USAddress/CityNm0Lodi
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd095242
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Croce Sanguinetti & Vander Veen Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03520 Brookside Rd Ste 141
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Stockton
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd095219
ReturnHeader/PreparerPersonGrp/PhoneNum02099381010
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Mark Croce
ReturnHeader/ReturnTs02017-03-01T13:35:24-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.16$0.00$1.16$3.61$3.56$0.05
2023Detailed filing. Detailed filing data is available for this year.$1.49$0.38$1.11$2.95$2.65$0.30
2022Detailed filing. Detailed filing data is available for this year.$1.19$0.35$0.83$2.20$1.96$0.25
2021Detailed filing. Detailed filing data is available for this year.$0.60$0.60$1.75$1.31$0.44
2020Detailed filing. Detailed filing data is available for this year.$0.16$0.16$0.53$0.73$0.20
2019Detailed filing. Detailed filing data is available for this year.$0.35$0.35$1.19$1.03$0.17
2018Detailed filing. Detailed filing data is available for this year.$0.19$0.19$1.30$1.18$0.11
2017Detailed filing. Detailed filing data is available for this year.$0.07$0.07$1.16$1.18$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.09$0.09$0.96$1.06$0.10
2015Detailed filing. Detailed filing data is available for this year.$0.19$0.19$0.98$0.96$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.16$0.16$1.56$1.48$0.08
2013Summary only. Only limited summary data is available for this year.$0.09$0.00$1.65$1.66$0.01
2012Summary only. Only limited summary data is available for this year.$0.10$0.00$1.29$1.28$0.01
2011Summary only. Only limited summary data is available for this year.$0.09$0.00$1.38$1.37$0.01
2010Summary only. Only limited summary data is available for this year.$0.08$0.00$1.47$1.50$0.03