Civic Intelligence

Sonoma Junior Dragons

990EZ • Fiscal year 2015 • EIN 26-2681959

Jan 01, 2015 to Dec 31, 2015 • Filed on May 12, 2016

PO Box 2105Sonoma, CA 95476

(707) 287-4302

Siviq Scores

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

Liabilities / Assets

61st percentile

0.01x

Higher debt load relative to assets than 61% of similar nonprofits.

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

Liabilities / Revenue

59th percentile

0.00x

Higher debt load relative to revenue than 59% of similar nonprofits.

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

Net Margin

18th percentile

-16%

Higher net margin than 18% 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

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2015

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2015

Assets

$37,147

No earlier filing loaded for comparison.

Net Assets

$36,847

No earlier filing loaded for comparison.

Liabilities

$300

No earlier filing loaded for comparison.

Revenue

$66,318

No earlier filing loaded for comparison.

Expenses

$76,831

No earlier filing loaded for comparison.

Net Income

-$10,513

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$40K$30K$20K$10K$0Assets 2015: $37,147Liabilities 2015: $300Net Assets 2015: $36,8472015Assets 2019: $1,199Net Assets 2019: $1,1992019Assets 2021: $17,624Net Assets 2021: $17,6242021Assets 2022: $22,926Net Assets 2022: $22,9262022Assets 2023: $100Net Assets 2023: $1002023Assets 2024: $8,648Net Assets 2024: $8,6482024

Highlighted filing

2015

Assets$37,147
Liabilities$300
Net Assets$36,847

Operations Trend

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

$100K$50K$0-$50KRevenue 2015: $66,318Expenses 2015: $76,831Net Income 2015: -$10,5132015Revenue 2019: $43,730Expenses 2019: $52,073Net Income 2019: -$8,3432019Revenue 2021: $43,367Expenses 2021: $28,482Net Income 2021: $14,8852021Revenue 2022: $51,653Expenses 2022: $46,351Net Income 2022: $5,3022022Revenue 2023: $71,330Expenses 2023: $71,230Net Income 2023: $1002023Revenue 2024: $77,318Expenses 2024: $68,770Net Income 2024: $8,5482024

Highlighted filing

2015

Revenue$66,318
Expenses$76,831
Net Income-$10,513
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 12, 2016
Return Version
2015v2.0
Gross Receipts
$66,318
Mission and Program Overview

Mission

Operate a football and cheer program for the benefit of the children of Sonoma Valley

Youth Activities

Program Services

DescriptionGrantsExpenses
Operated a youth football & cheer program for the benefit of the children of Sonoma Valley.$76,831-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Joe OhmanPresident-$0--
Sarah WhittenTreasurer-$0--
Stephanie ClarkSecretary-$0--
Jeremy WhittenVice President-$0--
Troy McDonaldAthletic Director-$0--
Filing and Contact Details

Filer

Filer Name
Sonoma Junior Dragons
EIN
26-2681959
Phone
7072874302
Address
PO Box 2105, Sonoma, CA 95476

Signing Officer

Name
Sarah Whitten
Title
Treasurer
Signed
2016-05-12
Discuss with paid preparer
Yes

Preparer

Firm
Peckler Kolling & Woodul LLP
Address
450 Sutter Street Suite 920, San Francisco, CA 94108-3911
Preparer
Mark E Kolling
Phone
4153946600
Supplemental Narrative

Additional Explanations

Other Expenses.1001

Advertising and Promotion $928

Other Expenses.1012

Insurance $3813

Other Expenses.1

Program Expenses -Football $27493

Other Expenses.2

Supplies $13093

Other Expenses.3

Event Expenses $8505

Other Expenses.4

Program Expenses - Cheer $4974

Other Expenses.5

Program Expenses - Awards $1827

Other Expenses.6

Miscellaneous $1310

Total Liabilities.1

Deposits - Beginning $300 Deposits - Ending $300

Raw XML Appendix174 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/BooksInCareOfDetail/PhoneNum07079397542
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Sonoma
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd095476
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IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-10513
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt010816
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
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IRS990EZ/Form720FiledInd0false
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IRS990EZ/FundraisingGrossIncomeAmt00
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IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
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IRS990EZ/MembershipDuesAmt018348
IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/OccupancyRentUtltsAndMaintAmt03844
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Joe Ohman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Sarah Whitten
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Stephanie Clark
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Jeremy Whitten
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Troy McDonald
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Athletic Dir.
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt061943
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Youth Activities
IRS990EZ/PrintingPublicationsPostageAmt0228
IRS990EZ/ProgramServiceRevenueAmt033408
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Operated a youth football & cheer program for the benefit of the children of Sonoma Valley.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt076831
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0300
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0300
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt076831
IRS990EZ/TotalProgramServiceExpensesAmt076831
IRS990EZ/TotalRevenueAmt066318
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.sonomajrdragons.net
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt052739
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt042344
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt034353
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt033058
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0195404
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt033408
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt047303
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt039968
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt040562
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt031749
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0192990
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
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IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt066318
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0100042
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt082312
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt074915
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt074915
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt064807
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0388394
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $928
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Insurance $3813
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Program Expenses -Football $27493
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Supplies $13093
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Event Expenses $8505
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Program Expenses - Cheer $4974
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Program Expenses - Awards $1827
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Miscellaneous $1310
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Deposits - Beginning $300 Deposits - Ending $300
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Total Liabilities.1
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Sarah Whitten
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-05-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Sonoma Junior Dragons
ReturnHeader/Filer/BusinessNameControlTxt0SONO
ReturnHeader/Filer/EIN0262681959
ReturnHeader/Filer/PhoneNum07072874302
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 2105
ReturnHeader/Filer/USAddress/CityNm0Sonoma
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd095476
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Peckler Kolling & Woodul LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0450 Sutter Street Suite 920
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0San Francisco
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0941083911
ReturnHeader/PreparerPersonGrp/PhoneNum04153946600
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Mark E Kolling
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-05-17T10:29:16-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

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Filings