Civic Intelligence

San Francisco Bay Area Wingstop

990 • Fiscal year 2017 • EIN 27-1203233

Jan 01, 2017 to Dec 31, 2017 • Filed on Feb 27, 2018

Organization ProfileN/A
P O Box 3155Martinez, CA 94553

(925) 858-7330

Siviq Scores

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

Liabilities / Assets

24th percentile

0.00x

Higher debt load relative to assets than 24% of similar nonprofits.

2017 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

23rd percentile

0.00x

Higher debt load relative to revenue than 23% of similar nonprofits.

2017 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2017

Net Margin

77th percentile

13%

Higher net margin than 77% of similar nonprofits.

2017 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

40th percentile

$0

Higher top officer pay than 40% of similar nonprofits.

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

2017 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2017

Asset Growth

87th percentile

28%

Faster asset growth than 87% of similar nonprofits.

2017 filings • 501(c)6 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

1st percentile

-56%

Faster revenue growth than 1% of similar nonprofits.

2017 filings • 501(c)6 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets24th percentile

Assets

Up

$362,281

Up $79,972 (+28%) from 2016

Net Assets

Up

$361,531

Up $79,972 (+28%) from 2016

Liabilities

Flat

$750

Flat from 2016

Revenue And Expenses
Liabilities / Revenue23rd percentileNet Margin77th percentile

Revenue

Down

$592,683

Down $762,868 (-56%) from 2016

Expenses

Down

$512,711

Down $1,002,801 (-66%) from 2016

Net Income

Up

$79,972

Up $239,933 (+150%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth87th percentile

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

$600K$400K$200K$0Assets 2016: $282,309Liabilities 2016: $750Net Assets 2016: $281,5592016Assets 2017: $362,281Liabilities 2017: $750Net Assets 2017: $361,5312017Assets 2018: $349,910Liabilities 2018: $750Net Assets 2018: $349,1602018Assets 2019: $280,525Liabilities 2019: $750Net Assets 2019: $279,7752019Assets 2020: $496,926Liabilities 2020: $750Net Assets 2020: $496,1762020Assets 2021: $0Liabilities 2021: $0Net Assets 2021: $02021

Highlighted filing

2017

Assets$362,281
Liabilities$750
Net Assets$361,531
Open 2017 Filing

Operations Trend

Revenue Growth1st percentile

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

$2.0M$1.0M$0-$1.0MRevenue 2016: $1,355,551Expenses 2016: $1,515,512Net Income 2016: -$159,9612016Revenue 2017: $592,683Expenses 2017: $512,711Net Income 2017: $79,9722017Revenue 2018: $612,027Expenses 2018: $624,398Net Income 2018: -$12,3712018Revenue 2019: $730,898Expenses 2019: $800,283Net Income 2019: -$69,3852019Revenue 2020: $1,032,274Expenses 2020: $815,873Net Income 2020: $216,4012020Revenue 2021: $804,097Expenses 2021: $1,300,273Net Income 2021: -$496,1762021

Highlighted filing

2017

Revenue$592,683
Expenses$512,711
Net Income$79,972
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Feb 27, 2018
Return Version
2017v2.2
Gross Receipts
$592,683
Mission and Program Overview

Mission

The association conducts local advertising and promotional activities for the Members' Wingstop Restaurants.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$281,559$361,531▲ $79,972
Cash and Non-Interest-Bearing Accounts$239,369$350,127▲ $110,758
Accounts Receivable$42,940$12,154▼ $30,786
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$282,309$362,281▲ $79,972
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$750$750→ $0
Total Liabilities$750$750→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$281,559$361,531▲ $79,972
Total Liabilities and Net Assets / Fund Balance$282,309$362,281▲ $79,972
Compensation and Service Providers
Top Officer Pay40th percentile

Board Members and Trustees

NameTitle
Tony LamPresident
Ladonna ToliverVice President
Jason KahnDirector
Roxanne StoneDirector
Don BroccaSec/Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$592,683
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$79,972
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$512,711
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Advertising---$498,697
Fees for Services Accounting---$11,200
Other Expenses---$10
Total Functional Expenses$0$0$0$512,711
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et

“Officers jointly own member franchises”

Form 990, Part VI, Line 11B: Form 990 Review Process

“Board reviews the form 990 before it is filed.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
San Francisco Bay Area Wingstop
EIN
27-1203233
Phone
9258587330
Address
P O Box 3155, Martinez, CA 94553

Signing Officer

Name
Don Brocca
Title
Sec/Treasurer
Signed
2018-02-27
Discuss with paid preparer
Yes

Organization Details

Formed
2009
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
0
Employees
0

Preparer

Firm
Jackson Downs & Tsuruda
Address
1985 Bonifacio Street Ste 201, Concord, CA 94520
Preparer
Gary P Downs CPA PFS
Phone
9256891360
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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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ReturnHeader/BuildTS02018-06-14 16:35:46Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0Don Brocca
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Sec/Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-02-27
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0San Francisco Bay Area Wingstop
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0Advertising Association
ReturnHeader/Filer/BusinessNameControlTxt0SANF
ReturnHeader/Filer/EIN0271203233
ReturnHeader/Filer/PhoneNum09258587330
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O Box 3155
ReturnHeader/Filer/USAddress/CityNm0Martinez
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd094553
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0680433115
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Concord
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd094520
ReturnHeader/PreparerPersonGrp/PhoneNum09256891360
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Gary P Downs CPA PFS
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-02-27T14:51:17-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$362,281
Liabilities
$750
Net assets
$361,531
Revenue
$592,683
Expenses
$512,711
Net income
$79,972
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.80$1.30$0.50
2020Detailed filing. Detailed filing data is available for this year.$0.50$0.00$0.50$1.03$0.82$0.22
2019Detailed filing. Detailed filing data is available for this year.$0.28$0.00$0.28$0.73$0.80$0.07
2018Detailed filing. Detailed filing data is available for this year.$0.35$0.00$0.35$0.61$0.62$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.36$0.00$0.36$0.59$0.51$0.08
2016Detailed filing. Detailed filing data is available for this year.$0.28$0.00$0.28$1.36$1.52$0.16