Civic Intelligence

Kodiak Sports League Incorporated

EIN 20-5851778 • 501(c)3 • Jamul, CA

Profile

Provide competitive athletic opportunities to youth

26633 BratonJamul, CA 91935

barcacantera.com

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 2021

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2021

Net Margin

4th percentile

-558%

Higher net margin than 4% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2021

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 2021

Asset Growth

24th percentile

-36%

Faster asset growth than 24% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

6th percentile

-92%

Faster revenue growth than 6% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$35,421

Down $19,642 (-36%) from 2020

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Down

$35,421

Down $19,642 (-36%) from 2020

Operations
Liabilities / RevenueScore unavailableNet Margin4th percentile

Revenue

Down

$3,521

Down $41,362 (-92%) from 2020

Expenses

Down

$23,163

Down $10,865 (-32%) from 2020

Net Income

Down

-$19,642

Down $30,497 (-281%) from 2020

Trend Graphs

Balance Sheet Trend

Asset Growth24th percentile

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

$60K$40K$20K$0Assets 2010: $11,693Net Assets 2010: $11,6932010Assets 2011: $11,463Liabilities 2011: $0Net Assets 2011: $11,4632011Assets 2014: $1,405Liabilities 2014: $0Net Assets 2014: $1,4052014Assets 2015: $5,434Liabilities 2015: $0Net Assets 2015: $5,4342015Assets 2016: $4,812Liabilities 2016: $0Net Assets 2016: $4,8122016Assets 2017: $0Net Assets 2017: $4,8122017Assets 2019: $44,208Net Assets 2019: $44,2082019Assets 2020: $55,063Net Assets 2020: $55,0632020Assets 2021: $35,421Net Assets 2021: $35,4212021

Highlighted filing

2021

Assets$35,421
Liabilities-
Net Assets$35,421
Open 2021 Filing

Operations Trend

Revenue Growth6th percentile

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

$300K$200K$100K$0-$100KRevenue 2010: $65,569Expenses 2010: $56,812Net Income 2010: $8,7572010Revenue 2011: $79,541Expenses 2011: $79,771Net Income 2011: -$2302011Revenue 2014: $63,717Expenses 2014: $62,996Net Income 2014: $7212014Revenue 2015: $168,832Expenses 2015: $164,803Net Income 2015: $4,0292015Revenue 2016: $205,493Expenses 2016: $200,681Net Income 2016: $4,8122016Revenue 2017: $02017Revenue 2019: $157,214Expenses 2019: $143,536Net Income 2019: $13,6782019Revenue 2020: $44,883Expenses 2020: $34,028Net Income 2020: $10,8552020Revenue 2021: $3,521Expenses 2021: $23,163Net Income 2021: -$19,6422021

Highlighted filing

2021

Revenue$3,521
Expenses$23,163
Net Income-$19,642
Open 2021 Filing

Filings

Most recent year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$35,421
Liabilities
-
Net assets
$35,421
Revenue
$3,521
Expenses
$23,163
Net income
-$19,642
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$0.35$0.35$0.04$0.23$0.20
2020Detailed filing. Detailed filing data is available for this year.$0.55$0.55$0.45$0.34$0.11
2019Detailed filing. Detailed filing data is available for this year.$0.44$0.44$1.57$1.44$0.14
2017Detailed filing. Detailed filing data is available for this year.$0.00$0.05$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.05$0.00$0.05$2.05$2.01$0.05
2015Detailed filing. Detailed filing data is available for this year.$0.05$0.00$0.05$1.69$1.65$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.01$0.64$0.63$0.01
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.11$0.00$0.11$0.80$0.80$0.00
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.12$0.12$0.66$0.57$0.09
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 16, 2022
Return Version
2021v4.0
Gross Receipts
$3,521
Mission and Program Overview

Mission

Provide competitive athletic opportunities to youth

Provide competitiveatheltic opportunities to youth

Program Services

DescriptionGrantsExpenses
PROVIDE COMPETITIVE ATHLETIC OPPORTUNITIES FO YOUTH--
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
SCOTT MCCUBBINTreasurerFT$0--
ARMANDO HERNANDEZPresident & CEO-$0--
NURAY GLOYERRegistarFT$0--
ELIZABETH HERNANDEZSecretaryPT$0--
Filing and Contact Details

Filer

Filer Name
Kodiak Sports League Incorporated
EIN
20-5851778
Phone
6194680039
Address
26633 BRATON, JAMUL, CA 91935

Signing Officer

Name
Scott Mccubbin
Title
President
Signed
2022-05-16
Discuss with paid preparer
Yes

Preparer

Firm
Zurns Business and Tax Serv
Address
1615D N Downs St, Ridgecrest, CA 93555
Preparer
Tom Zurn
Phone
7604462024
Supplemental Narrative

Additional Explanations

Other Expenses.1

“REFEREE FEES $10841”

Other Expenses.2

“Equipm, league & park fees $9841”

Other Expenses.3

“Uniforms, gear, fan wear $464”

Form 990, Header, Line G 205493

“Documtntation available upon request”

Raw XML Appendix149 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/PersonNm0SCOTT MCCUBBIN
IRS990EZ/BooksInCareOfDetail/PhoneNum06194680039
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt026633 BRATON
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0JAMUL
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd091935
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt055063
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt035421
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt03521
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-19642
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt02017
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt055063
IRS990EZ/Form990TotalAssetsGrp/EOYAmt035421
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt03521
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt055063
IRS990EZ/NetAssetsOrFundBalancesEOYAmt035421
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt055063
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt035421
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt240.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt330.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0SCOTT MCCUBBIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ARMANDO HERNANDEZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2NURAY GLOYER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3ELIZABETH HERNANDEZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1President & CEO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2REGISTAR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt021146
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE COMPETITIVEATHELTIC OPPORTUNITIES TO YOUTH
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE COMPETITIVE ATHLETIC OPPORTUNITIES FO YOUTH
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/TotalExpensesAmt023163
IRS990EZ/TotalRevenueAmt03521
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0-1
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt044883
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01572514
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0111164
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01728560
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/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt01728560
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0-1
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt044883
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01572514
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0111164
IRS990ScheduleA/Total509Grp/TotalAmt01728560
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0-1
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt044883
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01572514
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0111164
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01728560
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0REFEREE FEES $10841
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EQUIPM, LEAGUE & PARK FEES $9841
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2UNIFORMS, GEAR, FAN WEAR $464
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DOCUMTNTATION AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Header, Line G 205493
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/PersonNm0SCOTT MCCUBBIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-05-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0KODIAK SPORTS LEAGUE INCORPORATED
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0BARCA CANTERA
ReturnHeader/Filer/BusinessNameControlTxt0KODI
ReturnHeader/Filer/EIN0205851778
ReturnHeader/Filer/PhoneNum06194680039
ReturnHeader/Filer/USAddress/AddressLine1Txt026633 BRATON
ReturnHeader/Filer/USAddress/CityNm0JAMUL
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd091935
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0952943241
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Zurns Business and Tax Serv
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01615D N Downs St
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Ridgecrest
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd093555
ReturnHeader/PreparerPersonGrp/PhoneNum07604462024
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Tom Zurn
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02022-05-16T09:08:15-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0SCOTT
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0MCCUBBIN
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

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