Civic Intelligence

Clayton Valley Football

EIN 46-3580487 • 501(c)3 • Clayton, CA

Profile

The organization is a non-profit for public benefit corporation to raise money and support the football program at clayton valley charter high school.

1520 Kirker Pass RdClayton, CA 94517

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

60th percentile

0.00x

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

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

Liabilities / Revenue

62nd percentile

0.00x

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

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

Net Margin

30th percentile

-10%

Higher net margin than 30% of similar nonprofits.

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

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

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

Asset Growth

12th percentile

-93%

Faster asset growth than 12% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

25th percentile

-35%

Faster revenue growth than 25% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$408

Down $5,385 (-93%) from 2016

Liabilities

Flat

$0

Flat from 2016

Net Assets

-

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue62nd percentileNet Margin30th percentile

Revenue

Down

$38,605

Down $20,656 (-35%) from 2016

Expenses

Down

$42,558

Down $26,485 (-38%) from 2016

Net Income

Up

-$3,953

Up $5,829 (+60%) from 2016

Trend Graphs

Balance Sheet Trend

Asset Growth12th percentile

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

$20K$15K$10K$5.0K$0Assets 2013: $4,591Liabilities 2013: $0Net Assets 2013: $4,5912013Assets 2014: $13,802Liabilities 2014: $0Net Assets 2014: $13,8022014Assets 2015: $15,575Liabilities 2015: $0Net Assets 2015: $15,5752015Assets 2016: $5,793Liabilities 2016: $0Net Assets 2016: $5,7932016Assets 2017: $408Liabilities 2017: $02017

Highlighted filing

2017

Assets$408
Liabilities$0
Net Assets-
Open 2017 Filing

Operations Trend

Revenue Growth25th percentile

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

$80K$60K$40K$20K$0-$20KRevenue 2013: $7,001Expenses 2013: $2,410Net Income 2013: $4,5912013Revenue 2014: $37,691Expenses 2014: $28,480Net Income 2014: $9,2112014Revenue 2015: $48,832Expenses 2015: $47,059Net Income 2015: $1,7732015Revenue 2016: $59,261Expenses 2016: $69,043Net Income 2016: -$9,7822016Revenue 2017: $38,605Expenses 2017: $42,558Net Income 2017: -$3,9532017

Highlighted filing

2017

Revenue$38,605
Expenses$42,558
Net Income-$3,953
Open 2017 Filing

Filings

Most recent year

2017 • Form 990EZSummary only. Only limited summary data is available for this year.

Open filing
Assets
$408
Liabilities
$0
Net assets
-
Revenue
$38,605
Expenses
$42,558
Net income
-$3,953
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Summary only. Only limited summary data is available for this year.$0.41$0.00$38.6$42.6$3.95
2016Detailed filing. Detailed filing data is available for this year.$5.79$0.00$5.79$59.3$69.0$9.78
2015Detailed filing. Detailed filing data is available for this year.$15.6$0.00$15.6$48.8$47.1$1.77
2014Detailed filing. Detailed filing data is available for this year.$13.8$0.00$13.8$37.7$28.5$9.21
2013Detailed filing. Detailed filing data is available for this year.$4.59$0.00$4.59$7.00$2.41$4.59
Latest Detailed Filing

The latest 2017 filing currently has summary financial data only. Showing the latest detailed filing from 2016 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 13, 2017
Return Version
2016v3.0
Gross Receipts
$72,493
Mission and Program Overview

Mission

The organization is a non-profit for public benefit corporation to raise money and support the football program at clayton valley charter high school.

Program Services

DescriptionGrantsExpenses
ORGANIZATION ORGANIZES CHARITY EVENTS, SUCH AS POKER NIGHT, PASTA FEED, CRAB FEED, ETC. THE MONIES ARE USED TO BUY FOOTBALL EQUIPMENT, FOR FOOTBALL SCHOLARSHIPS, FOOTBALL TRANSPORTATION, ETC., FOR CLAYTON VALLEY CHARTER HIGH SCHOOL.$77,559-
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JULIE ROGERSCFO-$0--
JULIE ROGERSSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Clayton Valley Football
EIN
46-3580487
Phone
9253835940
Address
1520 KIRKER PASS RD, CLAYTON, CA 94517

Signing Officer

Name
Julie Rogers
Title
CFO
Signed
2017-11-13
Discuss with paid preparer
Yes

Preparer

Firm
Earline M La Buy CPA
Address
207 G Street, Antioch, CA 94509
Preparer
Earline M La Buy
Phone
9257571470
Supplemental Narrative

Additional Explanations

Other Expenses.1005

“Travel $4934”

Other Expenses.1

“SUPPLIES $32531”

Other Expenses.2

“Pasta feeds-football players $10845”

Other Expenses.3

“EQUIPMENT RENTAL $5906”

Other Expenses.4

“EQUIPMENT $4884”

Other Expenses.5

“Football transportation $3900”

Other Expenses.6

“PRINTING $2436”

Other Expenses.7

“OUTSIDE SERVICES $1000”

Other Expenses.8

“American cancer society $500”

Other Expenses.9

“BANK CHARGES $457”

Other Expenses.10

“TAXES $25”

Raw XML Appendix168 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/PersonNm0JULIE ROGERS
IRS990EZ/BooksInCareOfDetail/PhoneNum09253835940
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01520 KIRKER PASS RD A
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0CLAYTON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd094517
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt015575
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt05793
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt049248
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-9782
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0625
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt015575
IRS990EZ/Form990TotalAssetsGrp/EOYAmt05793
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GamingGrossIncomeAmt023245
IRS990EZ/GrossReceiptsAmt072493
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt015575
IRS990EZ/NetAssetsOrFundBalancesEOYAmt05793
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt015575
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt05793
IRS990EZ/OccupancyRentUtltsAndMaintAmt01000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JULIE ROGERS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JULIE ROGERS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CFO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt067418
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0THE ORGANIZATION IS A NON-PROFIT FOR PUBLIC BENEFIT CORPORATION TO RAISE MONEY AND SUPPORT THE FOOTBALL PROGRAM AT CLAYTON VALLEY CHARTER HIGH SCHOOL.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0ORGANIZATION ORGANIZES CHARITY EVENTS, SUCH AS POKER NIGHT, PASTA FEED, CRAB FEED, ETC. THE MONIES ARE USED TO BUY FOOTBALL EQUIPMENT, FOR FOOTBALL SCHOLARSHIPS, FOOTBALL TRANSPORTATION, ETC., FOR CLAYTON VALLEY CHARTER HIGH SCHOOL.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt077559
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt013232
IRS990EZ/SpecialEventsNetIncomeLossAmt010013
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt069043
IRS990EZ/TotalProgramServiceExpensesAmt077559
IRS990EZ/TotalRevenueAmt059261
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt072493
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt037159
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0109652
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt0109652
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt072493
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt037159
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0109652
IRS990ScheduleA/TotalSupportAmt0109652
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleG/CharitableDistributionRqrInd0false
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/ExplanationIfNoTxt0GAMING OPERATED BY CLAYTON VALLEY ATHLETIC ASSOCIATION, PO BOX 759, CLAYTON, CA, TAX I.D.#91-1811675.
IRS990ScheduleG/GamingInformationGrp/CashPrizesOtherGamingAmt02140
IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt02140
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt011698
IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt023245
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt023245
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt011547
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssOtherGamingAmt06508
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt06508
IRS990ScheduleG/GamingInformationGrp/RentFcltyCostsOtherGamingAmt03050
IRS990ScheduleG/GamingInformationGrp/RentFcltyCostsTotalGamingAmt03050
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd0true
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingPct00.95000
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd0false
IRS990ScheduleG/GamingOtherFacilityPct01.00000
IRS990ScheduleG/GamingWithNonmembersInd0true
IRS990ScheduleG/IndividualWithBooksNm0JULIE ROGERS
IRS990ScheduleG/LicensedInd0false
IRS990ScheduleG/LicenseSuspendedEtcInd0false
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt05356 CLAYTON RD 101
IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm0CONCORD
IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd0CA
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd094521
IRS990ScheduleG/StatesWhereGamingConductedCd0CA
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Travel $4934
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1SUPPLIES $32531
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PASTA FEEDS-FOOTBALL PLAYERS $10845
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3EQUIPMENT RENTAL $5906
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4EQUIPMENT $4884
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5FOOTBALL TRANSPORTATION $3900
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6PRINTING $2436
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7OUTSIDE SERVICES $1000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8AMERICAN CANCER SOCIETY $500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9BANK CHARGES $457
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10TAXES $25
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.10
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JULIE ROGERS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CFO
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CLAYTON VALLEY FOOTBALL
ReturnHeader/Filer/BusinessNameControlTxt0CLAY
ReturnHeader/Filer/EIN0463580487
ReturnHeader/Filer/PhoneNum09253835940
ReturnHeader/Filer/USAddress/AddressLine1Txt01520 KIRKER PASS RD
ReturnHeader/Filer/USAddress/CityNm0CLAYTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd094517
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Earline M La Buy CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0207 G Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Antioch
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd094509
ReturnHeader/PreparerPersonGrp/PhoneNum09257571470
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0EARLINE M LA BUY
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-11-13T11:11:46-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

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