Civic Intelligence

Foothill-Citrus Basketball Officials Association

EIN 26-3224024 • 501(c)6 • Alta Loma, CA

Profile

Provide services for the development of basketball officials.

Refreshing map…

5302 Galloway StreetAlta Loma, CA 91701

n/A

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 2016

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2016

Net Margin

46th percentile

-0.7%

Higher net margin than 46% of similar nonprofits.

501(c)6 • <$500k nonprofits • Source year 2016

Top Officer Pay

77th percentile

$1,600

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 3.5% of source-year revenue.

501(c)6 • <$500k nonprofits • Source year 2016

Asset Growth

50th percentile

-0.9%

Faster asset growth than 50% of similar nonprofits.

501(c)6 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

34th percentile

-11%

Faster revenue growth than 34% of similar nonprofits.

501(c)6 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$31,967

Down $300 (-0.9%) from 2015

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Down

$31,967

Down $300 (-0.9%) from 2015

Operations
Liabilities / RevenueScore unavailableNet Margin46th percentile

Revenue

Down

$45,948

Down $5,825 (-11%) from 2015

Expenses

Down

$46,248

Down $3,951 (-7.9%) from 2015

Net Income

Down

-$300

Down $1,874 (-119%) from 2015

Trend Graphs

Balance Sheet Trend

Asset Growth50th percentile

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

$40K$30K$20K$10K$0Assets 2014: $30,693Net Assets 2014: $30,6932014Assets 2015: $32,267Net Assets 2015: $32,2672015Assets 2016: $31,967Net Assets 2016: $31,9672016

Highlighted filing

2016

Assets$31,967
Liabilities-
Net Assets$31,967
Open 2016 Filing

Operations Trend

Revenue Growth34th percentile

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

$60K$40K$20K$0-$20KRevenue 2014: $46,370Expenses 2014: $50,174Net Income 2014: -$3,8042014Revenue 2015: $51,773Expenses 2015: $50,199Net Income 2015: $1,5742015Revenue 2016: $45,948Expenses 2016: $46,248Net Income 2016: -$3002016

Highlighted filing

2016

Revenue$45,948
Expenses$46,248
Net Income-$300
Open 2016 Filing

Filings

Most recent year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$31,967
Liabilities
-
Net assets
$31,967
Revenue
$45,948
Expenses
$46,248
Net income
-$300
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Detailed filing. Detailed filing data is available for this year.$32.0$32.0$45.9$46.2$0.30
2015Detailed filing. Detailed filing data is available for this year.$32.3$32.3$51.8$50.2$1.57
2014Detailed filing. Detailed filing data is available for this year.$30.7$30.7$46.4$50.2$3.80
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Apr 1, 2015 to Mar 31, 2016
Signed
May 9, 2016
Return Version
2015v2.1
Gross Receipts
$45,948
Mission and Program Overview

Mission

Provide services for the development of basketball officials.

Program Services

DescriptionGrantsExpenses
COORDINATE HIGH SCHOOL BASKETBALL OFFICIATING BY PROVIDING TRAINING AND EQUIPMENT TO OFFICIALS THUS PROMOTING HIGH QUALITY OFFICIATING.--
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DAMIAN O'CONNERInstructiona-$1,600-$1,600
ROCKY BETTARSecy/Treas N-$1,600-$1,600
MIKE KEARNSAssignor-Non-$1,230-$1,230
MARLON MITCHELLPresident-$0--
ADAM PRUETTVice-Preside-$0--
ALEX CARROLLPast Preside-$0--
MATT HEERSEMADirector At-$0--
KRISTYNE ESPARZADirector At-$0--
MICHAEL MORENODirector At-$0--
SCOTT ACEVEDODirector At-$0--
MIKE SALASDirector At-$0--
BERNARD ROBINSONDirector At-$0--
Filing and Contact Details

Filer

Filer Name
Foothill-citrus Basketball
EIN
26-3224024
Phone
9099893194
Address
5302 GALLOWAY STREET, ALTA LOMA, CA 91701

Signing Officer

Name
Rocky Bettar
Title
Secy/treas Non-votin
Phone
9099893194
Signed
2016-05-09

Preparer

Firm
Vicenti Lloyd & Stutzman
Address
2210 E ROUTE 66 STE 100, GLENDORA, CA 91740-4676
Preparer
Timothy D Evans CPA
Phone
6268577300
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses board d & o policy 875 summer camp 2,105 kit payment 14,430 franchise tax filing fee 10 banquet 2,860 awards 133 board meals 151 dues refunds 880 instructional materials 60 clothing 1,375 other 563 speaker 100 total 23,542”

Raw XML Appendix127 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
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IRS990EZ/BooksInCareOfDetail/PersonNm0ROCKY BETTAR
IRS990EZ/BooksInCareOfDetail/PhoneNum06269655975
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt05302 GALLOWAY STREET
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0ALTA LOMA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd091701
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt032267
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt031967
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt022502
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-300
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt017562
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt032267
IRS990EZ/Form990TotalAssetsGrp/EOYAmt031967
IRS990EZ/GrossReceiptsAmt045948
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt02
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt032267
IRS990EZ/NetAssetsOrFundBalancesEOYAmt031967
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt032267
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt031967
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt42.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt52.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt61.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt71.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt81.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt91.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt101.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt111.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt31230
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt41600
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt51600
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MARLON MITCHELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ADAM PRUETT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ALEX CARROLL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MIKE KEARNS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4DAMIAN O'CONNER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5ROCKY BETTAR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6MATT HEERSEMA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7KRISTYNE ESPARZA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8MICHAEL MORENO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9SCOTT ACEVEDO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10MIKE SALAS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11BERNARD ROBINSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE-PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2PAST PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3ASSIGNOR-NON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4INSTRUCTIONA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5SECY/TREAS N
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR AT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR AT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8DIRECTOR AT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9DIRECTOR AT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10DIRECTOR AT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11DIRECTOR AT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt023542
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE SERVICES FOR THE DEVELOPMENT OF BASKETBALL OFFICIALS.
IRS990EZ/PrintingPublicationsPostageAmt0714
IRS990EZ/ProgramServiceRevenueAmt023444
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0COORDINATE HIGH SCHOOL BASKETBALL OFFICIATING BY PROVIDING TRAINING AND EQUIPMENT TO OFFICIALS THUS PROMOTING HIGH QUALITY OFFICIATING.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt04430
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt046248
IRS990EZ/TotalRevenueAmt045948
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES BOARD D & O POLICY 875 SUMMER CAMP 2,105 KIT PAYMENT 14,430 FRANCHISE TAX FILING FEE 10 BANQUET 2,860 AWARDS 133 BOARD MEALS 151 DUES REFUNDS 880 INSTRUCTIONAL MATERIALS 60 CLOTHING 1,375 OTHER 563 SPEAKER 100 TOTAL 23,542
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/PersonNm0ROCKY BETTAR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECY/TREAS NON-VOTIN
ReturnHeader/BusinessOfficerGrp/PhoneNum09099893194
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-05-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FOOTHILL-CITRUS BASKETBALL
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0OFFICIALS ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0FOOT
ReturnHeader/Filer/EIN0263224024
ReturnHeader/Filer/PhoneNum09099893194
ReturnHeader/Filer/USAddress/AddressLine1Txt05302 GALLOWAY STREET
ReturnHeader/Filer/USAddress/CityNm0ALTA LOMA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd091701
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0952242818
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0VICENTI LLOYD & STUTZMAN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02210 E ROUTE 66 STE 100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0GLENDORA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0917404676
ReturnHeader/PreparerPersonGrp/PhoneNum06268577300
ReturnHeader/PreparerPersonGrp/PreparationDt02016-05-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TIMOTHY D EVANS CPA
ReturnHeader/ReturnTs02016-05-24T14:33:20-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-04-01
ReturnHeader/TaxPeriodEndDt02016-03-31
ReturnHeader/TaxYr02015

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