Civic Intelligence

Rocklin Hype

990EZ • Fiscal year 2011 • EIN 20-8801624

Jan 01, 2011 to Dec 31, 2011 • Filed on Nov 08, 2012

6102 Canyon Rim Dr95765
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 2011

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2011

Net Margin

71st percentile

14%

Higher net margin than 71% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

85th percentile

52%

Faster asset growth than 85% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Revenue Growth

81st percentile

37%

Faster revenue growth than 81% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Assets

Up

$36,352

Up $12,425 (+52%) from 2010

Net Assets

Up

$36,352

Up $12,425 (+52%) from 2010

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$91,973

Up $25,051 (+37%) from 2010

Expenses

Up

$79,548

Up $19,405 (+32%) from 2010

Net Income

Up

$12,425

Up $5,646 (+83%) from 2010

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0-$100KAssets 2010: $23,927Net Assets 2010: $23,9272010Assets 2011: $36,352Net Assets 2011: $36,3522011Assets 2013: $10,081Liabilities 2013: $10,4452013Assets 2014: $20,862Liabilities 2014: $7,8132014Assets 2016: $25,971Liabilities 2016: $3,0122016Assets 2017: $28,788Liabilities 2017: $02017Assets 2018: $15,816Liabilities 2018: -$35,2522018Assets 2019: $27,406Liabilities 2019: $0Net Assets 2019: $27,4062019Assets 2020: $34,388Liabilities 2020: $0Net Assets 2020: $34,3882020Assets 2021: $33,796Liabilities 2021: $0Net Assets 2021: $33,7962021Assets 2022: $211,042Liabilities 2022: $3,967Net Assets 2022: $207,0752022Assets 2023: $54,461Liabilities 2023: $0Net Assets 2023: $54,4612023

Highlighted filing

2011

Assets$36,352
Liabilities-
Net Assets$36,352

Operations Trend

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

$400K$200K$0-$200KRevenue 2010: $66,922Expenses 2010: $60,143Net Income 2010: $6,7792010Revenue 2011: $91,973Expenses 2011: $79,548Net Income 2011: $12,4252011Revenue 2013: $60,312Expenses 2013: $72,826Net Income 2013: -$12,5142013Revenue 2014: $108,746Expenses 2014: $95,216Net Income 2014: $13,5302014Revenue 2016: $54,475Expenses 2016: $75,001Net Income 2016: -$20,5262016Revenue 2017: $123,870Expenses 2017: $118,041Net Income 2017: $5,8292017Revenue 2018: $176,068Expenses 2018: $151,876Net Income 2018: $24,1922018Revenue 2019: $195,513Expenses 2019: $183,233Net Income 2019: $12,2802019Revenue 2020: $160,429Expenses 2020: $153,447Net Income 2020: $6,9822020Revenue 2021: $251,163Expenses 2021: $224,083Net Income 2021: $27,0802021Revenue 2022: $393,529Expenses 2022: $218,049Net Income 2022: $175,4802022Revenue 2023: $163,152Expenses 2023: $262,425Net Income 2023: -$99,2732023

Highlighted filing

2011

Revenue$91,973
Expenses$79,548
Net Income$12,425
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Nov 8, 2012
Return Version
2011v1.2
Mission and Program Overview

Mission

Amateur athletic instruction-competition

Filing and Contact Details

Filer

EIN
20-8801624
Raw XML Appendix226 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/BOY022481
IRS990EZ/CashSavingsAndInvestments/EOY026633
IRS990EZ/ContributionsGiftsGrantsEtc06122
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear012425
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/Form720Filed0false
IRS990EZ/FundraisingGrossIncome032196
IRS990EZ/GrossReceipts0110441
IRS990EZ/GrossReceiptsForPublicUse00
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/InitiationFeesAndCapitalContri00
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues072123
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY023927
IRS990EZ/NetAssetsOrFundBalancesBOY023927
IRS990EZ/NetAssetsOrFundBalances/EOY036352
IRS990EZ/NetAssetsOrFundBalancesEOY036352
IRS990EZ/OccupancyRentUtilitiesAndMaint07248
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine105225 Windham Way
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine118420 Karly Brook Way
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine122934 Avon Rd
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine132934 Avon Rd
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0Rocklin
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1Antelope
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2Rocklin
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City3Rocklin
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0CA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1CA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2CA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State3CA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode095765
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode195843
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode295765
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode395765
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Aimee Simons
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Chris Sutter
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Nikki Emerson
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3Dave Emerson
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Vice President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3President
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY01446
IRS990EZ/OtherAssetsTotal/EOY09719
IRS990EZ/OtherExpensesTotal071903
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0This corporation is organized and operated exclusively for amateur athletic instruction and competitive purposes within the meaning of Section 501(c)(3) of the Internal Revenue Code
IRS990EZ/PrintingPublicationsPostage0397
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0In 2011, The Rocklin Hype operated 5 Fast Pitch Softball teams for girls in the 14u, 12u and 10u divisions of age. The teams participated in tournament play in ASA, NSA an USSSA sanctioned tournaments in Northern California and Nevada. Participation occurred in 2 - 3 tournaments that consisted of 3 - 4games each tournament, under each organizations umbrella. In addition to the tournaments, regularly scheduled practices to improve individual and team skills were conducted at a minimum of twice a week during seasons. Physical conditioning classes with the Hits, Harmony and Hustle organization were offered twice during the season with enrollment fees paid for by the Hype corporation. Many team members attended a clinic offered by the Chico State College Clinic in March of last year. The Hype also waived registration fees for 5 players based on a financial hardship request the players parents presented to the Board of Directors.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations074304
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses02262
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/RelatedOrgSection527Org0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses018468
IRS990EZ/SpecialEventsNetIncomeLoss013728
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine106102 Canyon Rim Dr
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Rocklin
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0CA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode095765
IRS990EZ/TheBooksAreInCareOf/NamePerson0Aimee Simons
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber09163907926
IRS990EZ/TotalAssets/BOY023927
IRS990EZ/TotalAssets/EOY036352
IRS990EZ/TotalExpenses079548
IRS990EZ/TotalProgramServiceExpenses074304
IRS990EZ/TotalRevenue091973
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear078244
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year050763
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years082373
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years076183
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years037147
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0324710
IRS990ScheduleA/GrossInvestmentIncome509/Total00
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total00
IRS990ScheduleA/GrossReceiptsFromNonUBI/Total00
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/NetIncomeFromOtherUBI/Total00
IRS990ScheduleA/OtherIncome509/CurrentTaxYear032196
IRS990ScheduleA/OtherIncome509/Total032196
IRS990ScheduleA/Post1975UBTI/Total00
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.90980
IRS990ScheduleA/PublicSupportTotal5090324710
IRS990ScheduleA/TaxRevLeviedForOrgBenefit509/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear078244
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year050763
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years082373
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years076183
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years037147
IRS990ScheduleA/Total509/Total0324710
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear0110440
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year050763
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years082373
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years076183
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years037147
IRS990ScheduleA/TotalSupportTotal/Total0356906
IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/Total00
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents018468
IRS990ScheduleG/EventsInformation/FoodAndBeverageEvent108376
IRS990ScheduleG/EventsInformation/FoodAndBeverageTotalEvents08376
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1032196
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal032196
IRS990ScheduleG/EventsInformation/GrossRevenueEvent1032196
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents032196
IRS990ScheduleG/EventsInformation/NameOfEvent10Spirit Wear,Golf Tour,Tri Tip Dinner,etc
IRS990ScheduleG/EventsInformation/NetIncomeSummary013728
IRS990ScheduleG/EventsInformation/NonCashPrizesEvent103060
IRS990ScheduleG/EventsInformation/NonCashPrizesTotalEvents03060
IRS990ScheduleG/EventsInformation/RentFacilityCostsEvent107032
IRS990ScheduleG/EventsInformation/RentFacilityCostsTotalEvents07032
IRS990ScheduleO/GeneralExplanation/Explanation0Accounts Receivable - Beginning $0 Accounts Receivable - Ending $8795
IRS990ScheduleO/GeneralExplanation/Explanation1Machinery and Equipment - Beginning $1169 Machinery and Equipment - Ending $831
IRS990ScheduleO/GeneralExplanation/Explanation2Automobiles - Beginning $277 Automobiles - Ending $93
IRS990ScheduleO/GeneralExplanation/Explanation3Dues $49
IRS990ScheduleO/GeneralExplanation/Explanation4Maintenance & Renewal Fees $229
IRS990ScheduleO/GeneralExplanation/Explanation5Storage $458
IRS990ScheduleO/GeneralExplanation/Explanation6Clinics Training $1615
IRS990ScheduleO/GeneralExplanation/Explanation7Scholarship $2262
IRS990ScheduleO/GeneralExplanation/Explanation8League Fees $4171
IRS990ScheduleO/GeneralExplanation/Explanation9Misc $5046
IRS990ScheduleO/GeneralExplanation/Explanation10Small Equipment $5532
IRS990ScheduleO/GeneralExplanation/Explanation11Uniforms $8994
IRS990ScheduleO/GeneralExplanation/Explanation12Tournament Fees $38313
IRS990ScheduleO/GeneralExplanation/Explanation13Depreciation $522
IRS990ScheduleO/GeneralExplanation/Explanation14Conferences, Conventions, and Meetings $908
IRS990ScheduleO/GeneralExplanation/Explanation15Travel $2428
IRS990ScheduleO/GeneralExplanation/Explanation16Office Expenses $1376
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part II, Line 24.1005
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part II, Line 24.1003
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990-EZ, Part II, Line 24.1001
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990-EZ, Part I, Line 16.11
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990-EZ, Part I, Line 16.10
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990-EZ, Part I, Line 16.8
IRS990ScheduleO/GeneralExplanation/Identifier6Form 990-EZ, Part I, Line 16.7
IRS990ScheduleO/GeneralExplanation/Identifier7Form 990-EZ, Part I, Line 16.6
IRS990ScheduleO/GeneralExplanation/Identifier8Form 990-EZ, Part I, Line 16.5
IRS990ScheduleO/GeneralExplanation/Identifier9Form 990-EZ, Part I, Line 16.4
IRS990ScheduleO/GeneralExplanation/Identifier10Form 990-EZ, Part I, Line 16.3
IRS990ScheduleO/GeneralExplanation/Identifier11Form 990-EZ, Part I, Line 16.2
IRS990ScheduleO/GeneralExplanation/Identifier12Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/Identifier13Form 990-EZ, Part I, Line 16.1009
IRS990ScheduleO/GeneralExplanation/Identifier14Form 990-EZ, Part I, Line 16.1007
IRS990ScheduleO/GeneralExplanation/Identifier15Form 990-EZ, Part I, Line 16.1005
IRS990ScheduleO/GeneralExplanation/Identifier16Form 990-EZ, Part I, Line 16.1002
IRS990ScheduleO/GeneralExplanation/ReturnReference0Other Assets.1005
IRS990ScheduleO/GeneralExplanation/ReturnReference1Other Assets.1003
IRS990ScheduleO/GeneralExplanation/ReturnReference2Other Assets.1001
IRS990ScheduleO/GeneralExplanation/ReturnReference3Other Expenses.11
IRS990ScheduleO/GeneralExplanation/ReturnReference4Other Expenses.10
IRS990ScheduleO/GeneralExplanation/ReturnReference5Other Expenses.8
IRS990ScheduleO/GeneralExplanation/ReturnReference6Other Expenses.7
IRS990ScheduleO/GeneralExplanation/ReturnReference7Other Expenses.6
IRS990ScheduleO/GeneralExplanation/ReturnReference8Other Expenses.5
IRS990ScheduleO/GeneralExplanation/ReturnReference9Other Expenses.4
IRS990ScheduleO/GeneralExplanation/ReturnReference10Other Expenses.3
IRS990ScheduleO/GeneralExplanation/ReturnReference11Other Expenses.2
IRS990ScheduleO/GeneralExplanation/ReturnReference12Other Expenses.1
IRS990ScheduleO/GeneralExplanation/ReturnReference13Other Expenses.1009
IRS990ScheduleO/GeneralExplanation/ReturnReference14Other Expenses.1007
IRS990ScheduleO/GeneralExplanation/ReturnReference15Other Expenses.1005
IRS990ScheduleO/GeneralExplanation/ReturnReference16Other Expenses.1002
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0208801624
ReturnHeader/Filer/Name/BusinessNameLine10The Rocklin Hype
ReturnHeader/Filer/NameControl0ROCK
ReturnHeader/Filer/Phone09163907926
ReturnHeader/Filer/USAddress/AddressLine106102 Canyon Rim Dr
ReturnHeader/Filer/USAddress/City0Rocklin
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode095765
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02012-11-08
ReturnHeader/Officer/Name0Aimee Simons
ReturnHeader/Officer/Title0Treasurer
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Killick Financial Services
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine102321 Lloyd Ln
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Sacramento
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0CA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode095825
ReturnHeader/Preparer/Name0Linda E Killick
ReturnHeader/Preparer/Phone09164868985
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-11-08T13:27:18-08:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings