Civic Intelligence

Riverside County Flyway Association

990EZ • Fiscal year 2017 • EIN 27-0953202

Jul 01, 2016 to Jun 30, 2017 • Filed on Dec 15, 2017

17651 Manchester AveIrvine, CA 92614

(714) 271-3100

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.

2017 filings • 501(c)7 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

63rd percentile

0.01x

Higher debt load relative to revenue than 63% of similar nonprofits.

2017 filings • 501(c)7 • <$500k nonprofits • Source year 2017

Net Margin

5th percentile

-38%

Higher net margin than 5% of similar nonprofits.

2017 filings • 501(c)7 • <$500k nonprofits • Source year 2017

Top Officer Pay

93rd percentile

$0

Higher top officer pay than 93% of similar nonprofits.

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

2017 filings • 501(c)7 • <$500k nonprofits • Source year 2017

Asset Growth

12th percentile

-21%

Faster asset growth than 12% of similar nonprofits.

2017 filings • 501(c)7 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

42nd percentile

-1.8%

Faster revenue growth than 42% of similar nonprofits.

2017 filings • 501(c)7 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Down

$144,847

Down $39,157 (-21%) from 2016

Net Assets

Down

$143,680

Down $33,849 (-19%) from 2016

Liabilities

Down

$1,167

Down $5,308 (-82%) from 2016

Revenue

Down

$89,005

Down $1,599 (-1.8%) from 2016

Expenses

Up

$122,854

Up $38,152 (+45%) from 2016

Net Income

Down

-$33,849

Down $39,751 (-674%) from 2016

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

2017

Assets$144,847
Liabilities$1,167
Net Assets$143,680

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

2017

Revenue$89,005
Expenses$122,854
Net Income-$33,849
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Dec 15, 2017
Return Version
2016v3.0
Gross Receipts
$89,005
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--
Dave MackeSecretaryPT$0--
Filing and Contact Details

Filer

Filer Name
Riverside County Flyway Association
EIN
27-0953202
Phone
7142713100
Address
17651 Manchester Ave, Irvine, CA 92614

Signing Officer

Name
Victor Boyd
Title
President
Signed
2017-12-15
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 $4482

Other Expenses.1007

Conferences, Conventions, and Meetings $3244

Other Expenses.1008

Interest $459

Other Expenses.1009

Depreciation $2382

Other Expenses.1012

Insurance $5707

Other Expenses.1

Facilities & Maintenance $49255

Other Expenses.2

Vector Control $15673

Other Expenses.3

Equip, Fuel & Rentals $13901

Other Expenses.4

Bank Charges $284

Other Expenses.5

Business fees $237

Other Assets.1003

Machinery and Equipment - Beginning $33636 Machinery and Equipment - Ending $33005

Other Assets.1011

Prepaid Expenses and Deferred Charges - Beginning $4700 Prepaid Expenses and Deferred Charges - Ending $4700

Total Liabilities.1001

Accounts Payable and Accrued Expenses - Beginning $453 Accounts Payable and Accrued Expenses - Ending $1167

Total Liabilities.1006

Payable to Officers, Directors, Etc. - Beginning $6022 Payable to Officers, Directors, Etc. - Ending $0

Raw XML Appendix129 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/BOYAmt066702
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt028176
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-33849
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt02295
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
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IRS990EZ/LandAndBuildingsGrp/EOYAmt078966
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt089000
IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/NetAssetsOrFundBalancesEOYAmt0143680
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0177529
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0143680
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Victor Boyd
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Arlen Downs
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Dave Macke
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt038336
IRS990EZ/OtherAssetsTotalDetail/EOYAmt037705
IRS990EZ/OtherExpensesTotalAmt095624
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/BOYAmt06475
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt01167
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0122854
IRS990EZ/TotalRevenueAmt089005
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $4482
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Conferences, Conventions, and Meetings $3244
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Interest $459
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Depreciation $2382
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Insurance $5707
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Facilities & Maintenance $49255
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Vector Control $15673
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Equip, Fuel & Rentals $13901
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Bank Charges $284
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Business fees $237
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Machinery and Equipment - Beginning $33636 Machinery and Equipment - Ending $33005
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Prepaid Expenses and Deferred Charges - Beginning $4700 Prepaid Expenses and Deferred Charges - Ending $4700
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Accounts Payable and Accrued Expenses - Beginning $453 Accounts Payable and Accrued Expenses - Ending $1167
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Payable to Officers, Directors, Etc. - Beginning $6022 Payable to Officers, Directors, Etc. - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1007
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1008
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1009
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Assets.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Assets.1011
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Total Liabilities.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Total Liabilities.1006
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Victor Boyd
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-12-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Riverside County Flyway Association
ReturnHeader/Filer/BusinessNameControlTxt0RIVE
ReturnHeader/Filer/EIN0270953202
ReturnHeader/Filer/PhoneNum07142713100
ReturnHeader/Filer/USAddress/AddressLine1Txt017651 Manchester Ave
ReturnHeader/Filer/USAddress/CityNm0Irvine
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092614
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/ReturnTs02017-12-15T13:53:22-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

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