Civic Intelligence

Davis Community Track and Field

EIN 36-4831344 • 501(c)3 • Davis, CA

990-N Coverage

Profile

To provide affordable, healthy and safe recreational opportunities for youth and adults through track and field training and competition and to support the development of traxk and fiels as a club sport.

PO Box 2264Davis, CA 95617

www.davisxc.com

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 2017

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2017

Net Margin

34th percentile

-6.6%

Higher net margin than 34% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

83rd percentile

$5,840

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 17.6% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

Score unavailable

No value available

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

Source year 2017

Revenue Growth

Score unavailable

No value available

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

Source year 2017

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$7,218

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

$7,218

No earlier filing loaded for comparison.

Operations
Liabilities / RevenueScore unavailableNet Margin34th percentile

Revenue

$33,177

No earlier filing loaded for comparison.

Expenses

$35,382

No earlier filing loaded for comparison.

Net Income

-$2,205

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

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

$8.0K$6.0K$4.0K$2.0K$0Assets 2017: $7,218Net Assets 2017: $7,2182017

Highlighted filing

2017

Assets$7,218
Liabilities-
Net Assets$7,218
Open 2017 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$40K$30K$20K$10K$0-$10KRevenue 2017: $33,177Expenses 2017: $35,382Net Income 2017: -$2,2052017

Highlighted filing

2017

Revenue$33,177
Expenses$35,382
Net Income-$2,205
Open 2017 Filing

Filings

Most recent year

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

Open filing
Assets
$7,218
Liabilities
-
Net assets
$7,218
Revenue
$33,177
Expenses
$35,382
Net income
-$2,205
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$7.22$7.22$33.2$35.4$2.21
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 14, 2018
Return Version
2017v2.2
Gross Receipts
$33,177
Mission and Program Overview

Mission

To provide affordable, healthy and safe recreational opportunities for youth and adults through track and field training and competition and to support the development of traxk and fiels as a club sport.

Program Services

DescriptionGrantsExpenses
THE DAVIS COMMUNITY TRACK AND FIELD CLUB (DCTFC) IS A REGISTERED UNDER THE PACOIFIC ASSOCIATION OF THE USATF, THE GOVERNING BODY OF TRACK AND FIELD IN THE UNITED STATES. THE DCTFC IS A USATF TRACK CLUB THAT PROVIDES COACHING AND TRAINING FOR ALL TRACK AND FIELD EVENTS. DCTFC SEEKS TO PROMOTE THE SPORT OF TRACK AND FIELD, TO DEVELOP ATHLETES' SKILLS AND TO ENCOURAGE PHYSICAL FITNESS AND A HEALTHY LIFESTYLE. MORE IMPORTANTLY, DCTFC PROMOTES THE VALUE OF SPORTSMANSHIP, TEAMWORK, PERSONAL GOAL SETTING AND HARD WORK. THE TWO PRIMARY OBJECTIVES OF THE CLUB ARE:1) TO HELP ATHLETES REACH THEIR GOALS IN A FUN AND SAFE ENVIRONMENT.2) TO MENTOR AND GUIDE THE NEXT GENERATION OF TRACK AND FIELD COACHES IN OUR COMMUNITY.$35,148$10,000
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
TIM GROTHDirectorPT$5,840-$5,840
SPENCER ELLIOTTDirectorPT$4,600-$4,600
BILL GREGGTreasurer-$2,000-$2,000
PAM PETERSONPresident-$0--
RHONDA ELLIOTTVice President-$0--
LIV O'KEEFFESecretary-$0--
SPENCER BROWNDirector-$0--
Filing and Contact Details

Filer

Filer Name
Davis Community Track and Field
EIN
36-4831344
Address
PO BOX 2264, DAVIS, CA 95617

Signing Officer

Name
Bill Gregg
Title
Treasurer
Signed
2018-11-14
Discuss with paid preparer
Yes

Preparer

Firm
Pamela a Mainini CPA
Address
1109 KENNEDY PLACE SUITE 5, DAVIS, CA 95616
Preparer
Pamela a Mainini CPA
Phone
5307583653
Supplemental Narrative

Additional Explanations

Grants and Similar Amounts Paid In Excess of $5,000.1

“Class of Activity: ATHLETICS SUPPORT | Donee's Name: DAVIS HIGH SCHOOL TRACK AND FIELD PROGRA | Donee's Address: 315 W 14TH STREET DAVIS CA 95616 | Relationship of Donee: NONE | Cash Amount Given: $10000”

Other Expenses.1001

“Advertising and Promotion $540”

Other Expenses.1002

“Office Expenses $50”

Other Expenses.1

“UNIFORMS $1472”

Other Expenses.2

“SUPPLIES $1134”

Other Expenses.3

“Meals and hospitality $273”

Other Expenses.4

“LICENSES AND FEES $246”

Other Expenses.6

“BANK CHARGES $10”

Raw XML Appendix160 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0BILL GREGG
IRS990EZ/BooksInCareOfDetail/PhoneNum05303049221
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 2264
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0DAVIS
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0956172264
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt09423
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt07218
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-2205
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt09063
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt09423
IRS990EZ/Form990TotalAssetsGrp/EOYAmt07218
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt010000
IRS990EZ/GrossReceiptsAmt033177
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitialReturnInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingOtherDesc0MODIFIED CASH
IRS990EZ/NetAssetsOrFundBalancesBOYAmt09423
IRS990EZ/NetAssetsOrFundBalancesEOYAmt07218
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt09423
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt07218
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt45.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt55.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt62.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt32000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt45840
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt54600
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0PAM PETERSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1RHONDA ELLIOTT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2LIV O'KEEFFE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3BILL GREGG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4TIM GROTH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5SPENCER ELLIOTT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6SPENCER BROWN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt03725
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE AFFORDABLE, HEALTHY AND SAFE RECREATIONAL OPPORTUNITIES FOR YOUTH AND ADULTS THROUGH TRACK AND FIELD TRAINING AND COMPETITION AND TO SUPPORT THE DEVELOPMENT OF TRAXK AND FIELS AS A CLUB SPORT.
IRS990EZ/PrintingPublicationsPostageAmt0154
IRS990EZ/ProgramServiceRevenueAmt033177
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE DAVIS COMMUNITY TRACK AND FIELD CLUB (DCTFC) IS A REGISTERED UNDER THE PACOIFIC ASSOCIATION OF THE USATF, THE GOVERNING BODY OF TRACK AND FIELD IN THE UNITED STATES. THE DCTFC IS A USATF TRACK CLUB THAT PROVIDES COACHING AND TRAINING FOR ALL TRACK AND FIELD EVENTS. DCTFC SEEKS TO PROMOTE THE SPORT OF TRACK AND FIELD, TO DEVELOP ATHLETES' SKILLS AND TO ENCOURAGE PHYSICAL FITNESS AND A HEALTHY LIFESTYLE. MORE IMPORTANTLY, DCTFC PROMOTES THE VALUE OF SPORTSMANSHIP, TEAMWORK, PERSONAL GOAL SETTING AND HARD WORK. THE TWO PRIMARY OBJECTIVES OF THE CLUB ARE:1) TO HELP ATHLETES REACH THEIR GOALS IN A FUN AND SAFE ENVIRONMENT.2) TO MENTOR AND GUIDE THE NEXT GENERATION OF TRACK AND FIELD COACHES IN OUR COMMUNITY.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt035148
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt010000
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt012440
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt035382
IRS990EZ/TotalProgramServiceExpensesAmt035148
IRS990EZ/TotalRevenueAmt033177
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.DAVISXC.COM
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt033177
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt033177
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt033177
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt033177
IRS990ScheduleA/Total509Grp/TotalAmt033177
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt033177
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt033177
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Class of Activity: ATHLETICS SUPPORT | Donee's Name: DAVIS HIGH SCHOOL TRACK AND FIELD PROGRA | Donee's Address: 315 W 14TH STREET DAVIS CA 95616 | Relationship of Donee: NONE | Cash Amount Given: $10000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Advertising and Promotion $540
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Office Expenses $50
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3UNIFORMS $1472
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4SUPPLIES $1134
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5MEALS AND HOSPITALITY $273
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6LICENSES AND FEES $246
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7BANK CHARGES $10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Grants and Similar Amounts Paid In Excess of $5,000.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.6
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BILL GREGG
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DAVIS COMMUNITY TRACK AND FIELD
ReturnHeader/Filer/BusinessNameControlTxt0DAVI
ReturnHeader/Filer/EIN0364831344
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 2264
ReturnHeader/Filer/USAddress/CityNm0DAVIS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd095617
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0203563126
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PAMELA A MAININI CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01109 KENNEDY PLACE SUITE 5
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DAVIS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd095616
ReturnHeader/PreparerPersonGrp/PhoneNum05307583653
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PAMELA A MAININI CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-11-14T15:37:15-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.