Civic Intelligence

Glendora Athletics Inc.

990 • Fiscal year 2014 • EIN 46-4159295

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 16, 2015

Organization ProfileN/A
903 East Route 66 Suite DGlendora, CA 91740

(626) 963-0274

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

55th percentile

0.00x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

75th percentile

18%

Higher net margin than 75% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

Score unavailable

No value available

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

Source year 2014

Revenue Growth

Score unavailable

No value available

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

Source year 2014

Balance Sheet
Liabilities / Assets55th percentile

Assets

$2,316

No earlier filing loaded for comparison.

Net Assets

$2,316

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin75th percentile

Revenue

$12,786

No earlier filing loaded for comparison.

Expenses

$10,470

No earlier filing loaded for comparison.

Net Income

$2,316

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$200K$150K$100K$50K$0Assets 2014: $2,316Liabilities 2014: $0Net Assets 2014: $2,3162014Assets 2015: $83,628Liabilities 2015: $0Net Assets 2015: $83,6282015Assets 2016: $110,057Liabilities 2016: $0Net Assets 2016: $110,0572016Assets 2017: $127,026Liabilities 2017: $0Net Assets 2017: $127,0262017Assets 2018: $135,871Liabilities 2018: $0Net Assets 2018: $135,8712018Assets 2019: $135,251Liabilities 2019: $0Net Assets 2019: $135,2512019Assets 2020: $139,972Liabilities 2020: $0Net Assets 2020: $139,9722020Assets 2021: $138,862Liabilities 2021: $0Net Assets 2021: $138,8622021Assets 2022: $126,149Liabilities 2022: $0Net Assets 2022: $126,1492022Assets 2023: $154,009Liabilities 2023: $0Net Assets 2023: $154,0092023Assets 2024: $142,550Liabilities 2024: $0Net Assets 2024: $142,5502024

Highlighted filing

2014

Assets$2,316
Liabilities$0
Net Assets$2,316
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$600K$400K$200K$0-$200KRevenue 2014: $12,786Expenses 2014: $10,470Net Income 2014: $2,3162014Revenue 2015: $285,040Expenses 2015: $203,728Net Income 2015: $81,3122015Revenue 2016: $283,809Expenses 2016: $257,380Net Income 2016: $26,4292016Revenue 2017: $279,505Expenses 2017: $262,536Net Income 2017: $16,9692017Revenue 2018: $237,019Expenses 2018: $228,174Net Income 2018: $8,8452018Revenue 2019: $208,864Expenses 2019: $209,484Net Income 2019: -$6202019Revenue 2020: $117,818Expenses 2020: $113,097Net Income 2020: $4,7212020Revenue 2021: $160,328Expenses 2021: $161,438Net Income 2021: -$1,1102021Revenue 2022: $297,624Expenses 2022: $310,337Net Income 2022: -$12,7132022Revenue 2023: $410,035Expenses 2023: $382,175Net Income 2023: $27,8602023Revenue 2024: $331,595Expenses 2024: $343,054Net Income 2024: -$11,4592024

Highlighted filing

2014

Revenue$12,786
Expenses$10,470
Net Income$2,316
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 16, 2015
Return Version
2014v5.0
Gross Receipts
$12,786
Mission and Program Overview

Mission

Glendora high school sports

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts-$2,316-
Rtn Earn Endowment Incm Other Fnds-$2,316-
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$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$0$2,316▲ $2,316
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$0$2,316▲ $2,316
Total Liabilities and Net Assets / Fund Balance$0$2,316▲ $2,316
Compensation and Service Providers
Top Officer Pay74th percentile

Board Members and Trustees

NameTitle
Jerry HolmesCEO
Jeff MortonSecretary
Todd A GilesTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$12,786
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$2,316
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$10,470
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
All Other Expenses$1,949--$1,949
Other Expenses$900--$900
Total Functional Expenses$10,470$0$0$10,470
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
Lobbying 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
No
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 9: Officer, Director, Trustee, Key Employee Mailing Address

“013- officer, director, treasure, secretary mailing address”

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

“Form 990 governing body review”

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

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Glendora Athletics Inc
EIN
46-4159295
Phone
6269630274
Address
903 East Route 66 Suite D, Glendora, CA 91740

Signing Officer

Name
Todd A Giles
Title
Treasurer
Signed
2015-11-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Todd A Giles
Formed
2014
Legal Domicile
CA
Voting Board Members
3
Independent Board Members
0
Employees
0

Preparer

Firm
Giles & Associates CPAS An Accountancy Corp
Address
PO Box 1896, Glendora, CA 91740
Preparer
Todd A Giles
Phone
6269630274
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E: Other Expenses

“BANNER: Column (A) - Total = $324; Column (B) - Program Services = $324; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“EQUIPMENT: Column (A) - Total = $500; Column (B) - Program Services = $500; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“OUTSIDE SERVICE: Column (A) - Total = $700; Column (B) - Program Services = $700; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“UNIFORMS: Column (A) - Total = $425; Column (B) - Program Services = $425; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2No documents available to the public.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e: Other Expenses
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IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt012786
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt012786
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02316
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt0903 E Route 66 Suite D
IRS990/USAddress/CityNm0Glendora
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd091740
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Todd A Giles
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-11-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Glendora Athletics Inc
ReturnHeader/Filer/BusinessNameControlTxt0GLEN
ReturnHeader/Filer/EIN0464159295
ReturnHeader/Filer/PhoneNum06269630274
ReturnHeader/Filer/USAddress/AddressLine1Txt0903 East Route 66 Suite D
ReturnHeader/Filer/USAddress/CityNm0Glendora
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd091740
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Giles & Associates CPAS An Accountancy Corp
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 1896
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Glendora
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd091740
ReturnHeader/PreparerPersonGrp/PhoneNum06269630274
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Todd A Giles
ReturnHeader/ReturnTs02015-11-16T15:52:09-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,316
Liabilities
$0
Net assets
$2,316
Revenue
$12,786
Expenses
$10,470
Net income
$2,316
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.43$0.00$1.43$3.32$3.43$0.11
2023Detailed filing. Detailed filing data is available for this year.$1.54$0.00$1.54$4.10$3.82$0.28
2022Detailed filing. Detailed filing data is available for this year.$1.26$0.00$1.26$2.98$3.10$0.13
2021Detailed filing. Detailed filing data is available for this year.$1.39$0.00$1.39$1.60$1.61$0.01
2020Detailed filing. Detailed filing data is available for this year.$1.40$0.00$1.40$1.18$1.13$0.05
2019Detailed filing. Detailed filing data is available for this year.$1.35$0.00$1.35$2.09$2.09$0.01
2018Detailed filing. Detailed filing data is available for this year.$1.36$0.00$1.36$2.37$2.28$0.09
2017Detailed filing. Detailed filing data is available for this year.$1.27$0.00$1.27$2.80$2.63$0.17
2016Detailed filing. Detailed filing data is available for this year.$1.10$0.00$1.10$2.84$2.57$0.26
2015Detailed filing. Detailed filing data is available for this year.$0.84$0.00$0.84$2.85$2.04$0.81
2014Detailed filing. Detailed filing data is available for this year.$0.02$0.00$0.02$0.13$0.10$0.02