Civic Intelligence

Little Broncos Athletics

990EZ • Fiscal year 2016 • EIN 45-3678812

Jan 01, 2016 to Dec 31, 2016 • Filed on Jun 12, 2017

Organization Profile
4566 Winterberry CTBanning, CA 92220

(909) 553-7767

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

56th percentile

5.5%

Higher net margin than 56% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

99th percentile

9089%

Faster asset growth than 99% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2016

Revenue Growth

41st percentile

-5.1%

Faster revenue growth than 41% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2016

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$8,444

Up $8,443 (+844300%) from 2014

Net Assets

$13,474

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2014

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin56th percentile

Revenue

Down

$41,626

Down $4,607 (-10.0%) from 2014

Expenses

Down

$39,333

Down $5,866 (-13%) from 2014

Net Income

Up

$2,293

Up $1,259 (+122%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth99th percentile

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

$15K$10K$5.0K$0Assets 2012: $2,986Liabilities 2012: $02012Assets 2013: $1Liabilities 2013: $02013Assets 2014: $1Liabilities 2014: $02014Assets 2016: $8,444Liabilities 2016: $0Net Assets 2016: $13,4742016

Highlighted filing

2016

Assets$8,444
Liabilities$0
Net Assets$13,474
Open 2016 Filing

Operations Trend

Revenue Growth41st percentile

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

$80K$60K$40K$20K$0-$20KRevenue 2012: $53,649Expenses 2012: $63,183Net Income 2012: -$9,5342012Revenue 2013: $46,505Expenses 2013: $45,838Net Income 2013: $6672013Revenue 2014: $46,233Expenses 2014: $45,199Net Income 2014: $1,0342014Revenue 2016: $41,626Expenses 2016: $39,333Net Income 2016: $2,2932016

Highlighted filing

2016

Revenue$41,626
Expenses$39,333
Net Income$2,293
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jun 12, 2017
Return Version
2016v3.1
Gross Receipts
$41,626
Mission and Program Overview

Mission

Little broncos athletics is an organization that provides quality instructional athletic programs in a safe and positive environment. We promote teamwork[:comma:] responsibility[:comma:] self esteem and increased skill knowledge. It is our goal install in our student athletes the importance of academic excellence[:comma:] athletic achievement and community service.

Program Services

DescriptionGrantsExpenses
ATHLETIC PROGRAM EXPENSES$1,742$27,504
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
GABRIEL MENDOZAPresidentPT$0--
AMBER CAMPBELLDirectorPT$0--
ALVIN HARPERVice PresidentPT$0--
JENNIFER MENDOZASecretaryPT$0--
NASHALA HARPERTreasurerPT$0--
Filing and Contact Details

Filer

Filer Name
Little Broncos Athletics
EIN
45-3678812
Phone
9095537767
Address
4566 WINTERBERRY CT, BANNING, CA 92220

Signing Officer

Name
Gabriel
Title
President
Phone
9095537767
Signed
2017-06-12
Discuss with paid preparer
Yes

Preparer

Firm
J Jordan Accounting
Address
1255 W COLTON AVE 129, REDLANDS, CA 92374
Preparer
Jenero L Jordan
Phone
9093634681
Supplemental Narrative

Additional Explanations

Part I, Line 16

“1) other expenses insurance amount 3036 2) other expenses football program expense amount 14782 3) other expenses cheer program expense amount 2908 4) other expenses basketball program amount 9814 5) other expenses snack bar expense amount 5733”

Raw XML Appendix148 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/PhoneNum09095537767
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0BANNING
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0GABRIEL MENDOZA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1AMBER CAMPBELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ALVIN HARPER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JENNIFER MENDOZA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4NASHALA HARPER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4TREASURER
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherExpensesTotalAmt036273
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0LITTLE BRONCOS ATHLETICS IS AN ORGANIZATION THAT PROVIDES QUALITY INSTRUCTIONAL ATHLETIC PROGRAMS IN A SAFE AND POSITIVE ENVIRONMENT. WE PROMOTE TEAMWORK[:COMMA:] RESPONSIBILITY[:COMMA:] SELF ESTEEM AND INCREASED SKILL KNOWLEDGE. IT IS OUR GOAL INSTALL IN OUR STUDENT ATHLETES THE IMPORTANCE OF ACADEMIC EXCELLENCE[:COMMA:] ATHLETIC ACHIEVEMENT AND COMMUNITY SERVICE.
IRS990EZ/PrintingPublicationsPostageAmt01635
IRS990EZ/ProgramServiceRevenueAmt039884
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0ATHLETIC PROGRAM EXPENSES
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt01742
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt027504
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/RelatedOrgSect527OrgInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TotalExpensesAmt039333
IRS990EZ/TotalProgramServiceExpensesAmt027504
IRS990EZ/TotalRevenueAmt041626
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/DistributableAmountGrp/CYAdjNetIncomeDistributableAmt00
IRS990ScheduleA/DistributableAmountGrp/CYDistributableAsAdjustedAmt00
IRS990ScheduleA/DistributableAmountGrp/CYGreaterAdjustedMinimumAmt00
IRS990ScheduleA/DistributableAmountGrp/CYIncomeTaxImposedPYAmt00
IRS990ScheduleA/DistributableAmountGrp/CYPct85AdjustedNetIncomeAmt00
IRS990ScheduleA/DistributableAmountGrp/CYTotalMinAstDistributableAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01742
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt011431
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt013173
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt039884
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt033697
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt073581
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01
IRS990ScheduleA/PublicSupportPY509Pct00
IRS990ScheduleA/PublicSupportTotal509Amt086754
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt041626
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt045128
IRS990ScheduleA/Total509Grp/TotalAmt086754
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt041626
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt045128
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt086754
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt01) OTHER EXPENSES INSURANCE AMOUNT 3036 2) OTHER EXPENSES FOOTBALL PROGRAM EXPENSE AMOUNT 14782 3) OTHER EXPENSES CHEER PROGRAM EXPENSE AMOUNT 2908 4) OTHER EXPENSES BASKETBALL PROGRAM AMOUNT 9814 5) OTHER EXPENSES SNACK BAR EXPENSE AMOUNT 5733
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 16
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09095537767
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-06-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LITTLE BRONCOS ATHLETICS
ReturnHeader/Filer/BusinessNameControlTxt0LITT
ReturnHeader/Filer/EIN0453678812
ReturnHeader/Filer/PhoneNum09095537767
ReturnHeader/Filer/USAddress/AddressLine1Txt04566 WINTERBERRY CT
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0172.250.129.148
ReturnHeader/FilingSecurityInformation/IPDt02017-06-12
ReturnHeader/FilingSecurityInformation/IPTm010:35:00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0453308396
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0J JORDAN ACCOUNTING
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01255 W COLTON AVE 129
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0REDLANDS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd092374
ReturnHeader/PreparerPersonGrp/PhoneNum09093634681
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JENERO L JORDAN
ReturnHeader/ReturnTs02018-08-10T11:21:09-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$8,444
Liabilities
$0
Net assets
$13,474
Revenue
$41,626
Expenses
$39,333
Net income
$2,293
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Detailed filing. Detailed filing data is available for this year.$8.44$0.00$13.5$41.6$39.3$2.29
2014Summary only. Only limited summary data is available for this year.$0.00$0.00$46.2$45.2$1.03
2013Summary only. Only limited summary data is available for this year.$0.00$0.00$46.5$45.8$0.67
2012Summary only. Only limited summary data is available for this year.$2.99$0.00$53.6$63.2$9.53