Civic Intelligence

Sv Athletic Association Inc

990EZ • Fiscal year 2015 • EIN 46-3339880

Jul 01, 2014 to Jun 30, 2015 • Filed on Oct 06, 2015

Organization Profilesccpal.org
5610 Scotts Valley DriveScotts Valley, CA 95066

(831) 438-0834

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2015

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2015

Net Margin

72nd percentile

15%

Higher net margin than 72% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

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.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

84th percentile

49%

Faster asset growth than 84% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

36th percentile

-7.8%

Faster revenue growth than 36% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Flat

$11,888

Flat from 2015

Net Assets

$11,888

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin72nd percentile

Revenue

Flat

$25,452

Flat from 2015

Expenses

Flat

$21,518

Flat from 2015

Net Income

Flat

$3,934

Flat from 2015

Historical Trend

Balance Sheet Trend

Asset Growth84th percentile

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

$15K$10K$5.0K$0Assets 2014: $7,954Net Assets 2014: $7,9542014Assets 2015: $11,888Net Assets 2015: $11,8882015Assets 2015: $11,888Liabilities 2015: $02015Assets 2016: $8,746Net Assets 2016: $8,7462016

Highlighted filing

2015

Assets$11,888
Liabilities-
Net Assets$11,888
Open 2015 Filing

Operations Trend

Revenue Growth36th percentile

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

$40K$20K$0-$20KRevenue 2014: $27,619Expenses 2014: $36,787Net Income 2014: -$9,1682014Revenue 2015: $25,452Expenses 2015: $21,518Net Income 2015: $3,9342015Revenue 2015: $25,452Expenses 2015: $21,518Net Income 2015: $3,9342015Revenue 2016: $19,172Expenses 2016: $22,314Net Income 2016: -$3,1422016

Highlighted filing

2015

Revenue$25,452
Expenses$21,518
Net Income$3,934
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Oct 6, 2015
Return Version
2014v5.0
Gross Receipts
$26,880
Mission and Program Overview

Mission

Scotts Valley Athletics Association mission is to provide the youth of Santa Cruz County a football and cheer program that offers a safe and fun environment, where children can learn the skills of the sport, along with the important values of teamwork, sportsmanship, self esteem and discipline. We believe these are all vital aspects of developing well-rounded athletes and forming good citizens within our community.

Program Services

DescriptionGrantsExpenses
Scotts Valley Athletic Association provided support to other community groups through joint fundraising and parent/children volunteer service to help support our community.$16,775-
Scotts Valley Athletic Association provided leadership and financial support for youth football and cheer teams during the 2014 playing season. Over 200 children were able to participate in the communities football and cheer league.--
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Michael BradleyPresidentPT$0--
Kevin Nice SrVice PresidentPT$0--
Shara SheardSecretaryPT$0--
Cheryle BrownfieldTreasurer-$0--
David ConteAthletic Direct-$0--
Rebecca WarnerCheer DirectorPT$0--
Filing and Contact Details

Filer

Filer Name
SV Athletic Association Inc
EIN
46-3339880
Phone
8314380834
Address
5610 Scotts Valley Drive, Scotts Valley, CA 95066

Signing Officer

Name
Cheri Brownfield
Title
Treasurer
Signed
2015-10-06
Discuss with paid preparer
Yes

Preparer

Firm
Reynolds Group
Address
5 Erba Lane Suite E, Scotts Valley, CA 95066
Preparer
Randy Reynolds CPA
Phone
8314380408
Supplemental Narrative

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $736”

Other Expenses.1003

“Information Technology $228”

Other Expenses.1

“Helmets/Uniforms $6568”

Other Expenses.2

“Referees $3882”

Other Expenses.3

“Team Party $2790”

Other Expenses.4

“Credti Card Fees $1059”

Other Expenses.5

“Repairs $942”

Other Expenses.6

“Supplies $737”

Other Expenses.7

“Dues and subscriptions $715”

Other Expenses.8

“EMT Services $200”

Other Expenses.9

“Bank Fees $189”

Raw XML Appendix163 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/PersonNm0Cheri Brownfield
IRS990EZ/BooksInCareOfDetail/PhoneNum08314380834
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0249 Navigator Drive
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Scotts Valley
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd095066
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt07954
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt011888
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt03934
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0495
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt07954
IRS990EZ/Form990TotalAssetsGrp/EOYAmt011888
IRS990EZ/FundraisingGrossIncomeAmt09355
IRS990EZ/GrossReceiptsAmt026880
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/GroupExemptionNum05271
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt017525
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt07954
IRS990EZ/NetAssetsOrFundBalancesEOYAmt011888
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt07954
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt011888
IRS990EZ/OccupancyRentUtltsAndMaintAmt02928
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt06.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt16.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt26.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt42.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt56.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Michael Bradley
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Kevin Nice Sr
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Shara Sheard
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Cheryle Brownfield
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4David Conte
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Rebecca Warner
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Athletic Direct
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Cheer Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt018046
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Scotts Valley Athletics Association mission is to provide the youth of Santa Cruz County a football and cheer program that offers a safe and fun environment, where children can learn the skills of the sport, along with the important values of teamwork, sportsmanship, self esteem and discipline. We believe these are all vital aspects of developing well-rounded athletes and forming good citizens within our community.
IRS990EZ/PrintingPublicationsPostageAmt049
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Scotts Valley Athletic Association provided support to other community groups through joint fundraising and parent/children volunteer service to help support our community.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Scotts Valley Athletic Association provided leadership and financial support for youth football and cheer teams during the 2014 playing season. Over 200 children were able to participate in the communities football and cheer league.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt016775
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt01428
IRS990EZ/SpecialEventsNetIncomeLossAmt07927
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt021518
IRS990EZ/TotalProgramServiceExpensesAmt016775
IRS990EZ/TotalRevenueAmt025452
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0http://sccpal.org
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt017361
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt017361
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt010257
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt010257
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt027618
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt027618
IRS990ScheduleA/Total509Grp/TotalAmt027618
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt027618
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt027618
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $736
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Information Technology $228
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Helmets/Uniforms $6568
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Referees $3882
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Team Party $2790
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Credti Card Fees $1059
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Repairs $942
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Supplies $737
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Dues and subscriptions $715
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9EMT Services $200
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Bank Fees $189
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.9
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Cheri Brownfield
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-10-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SV Athletic Association Inc
ReturnHeader/Filer/BusinessNameControlTxt0SVAT
ReturnHeader/Filer/EIN0463339880
ReturnHeader/Filer/PhoneNum08314380834
ReturnHeader/Filer/USAddress/AddressLine1Txt05610 Scotts Valley Drive
ReturnHeader/Filer/USAddress/CityNm0Scotts Valley
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd095066
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Reynolds Group
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05 Erba Lane Suite E
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Scotts Valley
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd095066
ReturnHeader/PreparerPersonGrp/PhoneNum08314380408
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Randy Reynolds CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-10-06T13:11:20-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$11,888
Liabilities
-
Net assets
$11,888
Revenue
$25,452
Expenses
$21,518
Net income
$3,934
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.75$8.75$19.2$22.3$3.14
2015Detailed filing. Detailed filing data is available for this year.$11.9$11.9$25.5$21.5$3.93
2015Summary only. Only limited summary data is available for this year.$11.9$0.00$25.5$21.5$3.93
2014Detailed filing. Detailed filing data is available for this year.$7.95$7.95$27.6$36.8$9.17