Civic Intelligence

Riverside County Flyway Association

990EZ • Fiscal year 2015 • EIN 27-0953202

Jul 01, 2014 to Jun 30, 2015 • Filed on Feb 01, 2016

45 AvignonNewport Coast, CA 92657

(714) 271-3100

Siviq Scores

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

Liabilities / Assets

70th percentile

0.06x

Higher debt load relative to assets than 70% of similar nonprofits.

2015 filings • 501(c)7 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

74th percentile

0.09x

Higher debt load relative to revenue than 74% of similar nonprofits.

2015 filings • 501(c)7 • <$500k nonprofits • Source year 2015

Net Margin

94th percentile

40%

Higher net margin than 94% of similar nonprofits.

2015 filings • 501(c)7 • <$500k nonprofits • Source year 2015

Top Officer Pay

92nd percentile

$0

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2015 filings • 501(c)7 • <$500k nonprofits • Source year 2015

Asset Growth

87th percentile

36%

Faster asset growth than 87% of similar nonprofits.

2015 filings • 501(c)7 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

90th percentile

38%

Faster revenue growth than 90% of similar nonprofits.

2015 filings • 501(c)7 • <$500k nonprofits • Annualized from 2014 to 2015

Assets

Up

$182,726

Up $48,685 (+36%) from 2014

Net Assets

Up

$171,627

Up $50,437 (+42%) from 2014

Liabilities

Down

$11,099

Down $1,752 (-14%) from 2014

Revenue

Up

$127,203

Up $35,051 (+38%) from 2014

Expenses

Up

$76,766

Up $10,454 (+16%) from 2014

Net Income

Up

$50,437

Up $24,597 (+95%) from 2014

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2013: $114,642Liabilities 2013: $19,292Net Assets 2013: $95,3502013Assets 2014: $134,041Liabilities 2014: $12,851Net Assets 2014: $121,1902014Assets 2015: $182,726Liabilities 2015: $11,099Net Assets 2015: $171,6272015Assets 2016: $184,004Liabilities 2016: $6,475Net Assets 2016: $177,5292016Assets 2017: $144,847Liabilities 2017: $1,167Net Assets 2017: $143,6802017Assets 2019: $182,422Liabilities 2019: $939Net Assets 2019: $181,4832019Assets 2020: $197,104Liabilities 2020: $1,273Net Assets 2020: $195,8312020Assets 2021: $232,401Liabilities 2021: $1,722Net Assets 2021: $230,6792021Assets 2022: $271,667Liabilities 2022: $450Net Assets 2022: $271,2172022

Highlighted filing

2015

Assets$182,726
Liabilities$11,099
Net Assets$171,627

Operations Trend

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

$200K$100K$0-$100KRevenue 2013: $109,802Expenses 2013: $90,151Net Income 2013: $19,6512013Revenue 2014: $92,152Expenses 2014: $66,312Net Income 2014: $25,8402014Revenue 2015: $127,203Expenses 2015: $76,766Net Income 2015: $50,4372015Revenue 2016: $90,604Expenses 2016: $84,702Net Income 2016: $5,9022016Revenue 2017: $89,005Expenses 2017: $122,854Net Income 2017: -$33,8492017Revenue 2019: $116,265Expenses 2019: $83,089Net Income 2019: $33,1762019Revenue 2020: $116,870Expenses 2020: $102,522Net Income 2020: $14,3482020Revenue 2021: $179,237Expenses 2021: $144,389Net Income 2021: $34,8482021Revenue 2022: $113,287Expenses 2022: $72,749Net Income 2022: $40,5382022

Highlighted filing

2015

Revenue$127,203
Expenses$76,766
Net Income$50,437
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Feb 1, 2016
Return Version
2014v6.0
Gross Receipts
$127,203
Mission and Program Overview

Mission

The Assocation's exempt purpose and objectives is to provide an opportunity for the members to develop their interests in hunting,conservation, outdoor activities, comradery, and to improve wildlife habitat.

Program Services

DescriptionGrantsExpenses
Habitat Reclamation, Wildlife Management and Restoration, Protection of Endangered Species and Hunting.--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Victor BoydPresidentPT$0--
Arlen DownsVice PresidentPT$0--
Ed JarrinCFOPT$0--
Michael CarrSecretaryPT$0--
Filing and Contact Details

Filer

Filer Name
Riverside County Flyway Association
EIN
27-0953202
Phone
7142713100
Address
45 Avignon, Newport Coast, CA 92657

Signing Officer

Name
Victor Boyd
Title
President
Signed
2016-02-01
Discuss with paid preparer
Yes

Preparer

Firm
LaVine & Associates CPAs Inc
Address
26691 Plaza Drive Suite 222, Mission Viejo, CA 92691-6348
Preparer
Jon M LaVine CPA
Phone
9493671935
Supplemental Narrative

Additional Explanations

Other Expenses.1002

Office Expenses $1381

Other Expenses.1005

Travel $1721

Other Expenses.1008

Interest $690

Other Expenses.1009

Depreciation $2842

Other Expenses.1010

Amortization $244

Other Expenses.1012

Insurance $2658

Other Expenses.1

Equipment; Fuel; Rentals $16637

Other Expenses.2

Facilities & Maintenance $15836

Other Expenses.3

Vector Control $7165

Other Assets.1003

Machinery and Equipment - Beginning $5263 Machinery and Equipment - Ending $36355

Other Assets.1012

Intangible Assets - Beginning $244 Intangible Assets - Ending $0

Total Liabilities.1006

Payable to Officers, Directors, Etc. - Beginning $9169 Payable to Officers, Directors, Etc. - Ending $8758

Total Liabilities.1

Other Liabilities - Beginning $3682 Other Liabilities - Ending $2341

Raw XML Appendix131 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/PersonNm0Vic Boyd
IRS990EZ/BooksInCareOfDetail/PhoneNum09492713100
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt045 Avignon
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Newport Coast
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd092657
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt049568
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IRS990EZ/ExcessOrDeficitForYearAmt050437
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt017842
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
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IRS990EZ/Form720FiledInd0false
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IRS990EZ/FundraisingGrossIncomeAmt00
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IRS990EZ/GrossReceiptsForPublicUseAmt00
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IRS990EZ/MembershipDuesAmt0127200
IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/NetAssetsOrFundBalancesEOYAmt0171627
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0121190
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0171627
IRS990EZ/OccupancyRentUtltsAndMaintAmt09750
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Victor Boyd
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Arlen Downs
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Ed Jarrin
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Michael Carr
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2CFO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt05507
IRS990EZ/OtherAssetsTotalDetail/EOYAmt036355
IRS990EZ/OtherExpensesTotalAmt049174
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0The Assocation's exempt purpose and objectives is to provide an opportunity for the members to develop their interests in hunting,conservation, outdoor activities, comradery, and to improve wildlife habitat.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Habitat Reclamation, Wildlife Management and Restoration, Protection of Endangered Species and Hunting.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt012851
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt011099
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt076766
IRS990EZ/TotalRevenueAmt0127203
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $1381
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Travel $1721
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Interest $690
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Depreciation $2842
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Amortization $244
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Insurance $2658
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Equipment; Fuel; Rentals $16637
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Facilities & Maintenance $15836
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Vector Control $7165
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Machinery and Equipment - Beginning $5263 Machinery and Equipment - Ending $36355
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Intangible Assets - Beginning $244 Intangible Assets - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Payable to Officers, Directors, Etc. - Beginning $9169 Payable to Officers, Directors, Etc. - Ending $8758
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Other Liabilities - Beginning $3682 Other Liabilities - Ending $2341
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1008
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1010
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Assets.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Assets.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Total Liabilities.1006
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Total Liabilities.1
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Victor Boyd
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-02-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Riverside County Flyway Association
ReturnHeader/Filer/BusinessNameControlTxt0RIVE
ReturnHeader/Filer/EIN0270953202
ReturnHeader/Filer/PhoneNum07142713100
ReturnHeader/Filer/USAddress/AddressLine1Txt045 Avignon
ReturnHeader/Filer/USAddress/CityNm0Newport Coast
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092657
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LaVine & Associates CPAs Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt026691 Plaza Drive Suite 222
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Mission Viejo
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0926916348
ReturnHeader/PreparerPersonGrp/PhoneNum09493671935
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Jon M LaVine CPA
ReturnHeader/ReturnTs02016-02-01T13:09:54-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

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Filings

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • 501(c)7 • <$500k nonprofits