Civic Intelligence

Jr Wildcats

990EZ • Fiscal year 2017 • EIN 47-2900036

Feb 01, 2016 to Jan 31, 2017 • Filed on Feb 07, 2017

Organization ProfileN/A
PO Box 364Vacaville, CA 95696-0364

(707) 685-1868

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.

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

Liabilities / Revenue

56th percentile

0.00x

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

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

Net Margin

72nd percentile

17%

Higher net margin than 72% of similar nonprofits.

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

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

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

Asset Growth

97th percentile

445%

Faster asset growth than 97% of similar nonprofits.

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

Revenue Growth

65th percentile

12%

Faster revenue growth than 65% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$10,211

Up $8,337 (+445%) from 2016

Net Assets

Up

$10,211

Up $8,337 (+445%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin72nd percentile

Revenue

Up

$50,398

Up $5,384 (+12%) from 2016

Expenses

Down

$42,061

Down $1,079 (-2.5%) from 2016

Net Income

Up

$8,337

Up $6,463 (+345%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth97th percentile

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

$30K$20K$10K$0Assets 2016: $1,874Liabilities 2016: $0Net Assets 2016: $1,8742016Assets 2017: $10,211Liabilities 2017: $0Net Assets 2017: $10,2112017Assets 2018: $19,588Liabilities 2018: $0Net Assets 2018: $19,5882018Assets 2019: $11,979Liabilities 2019: $0Net Assets 2019: $11,9792019Assets 2020: $18,435Liabilities 2020: $0Net Assets 2020: $18,4352020Assets 2021: $6,818Liabilities 2021: $0Net Assets 2021: $6,8182021Assets 2022: $24,134Liabilities 2022: $0Net Assets 2022: $24,1342022Assets 2023: $14,062Liabilities 2023: $0Net Assets 2023: $14,0622023Assets 2024: $20,706Liabilities 2024: $0Net Assets 2024: $20,7062024

Highlighted filing

2017

Assets$10,211
Liabilities$0
Net Assets$10,211
Open 2017 Filing

Operations Trend

Revenue Growth65th percentile

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

$200K$150K$100K$50K$0-$50KRevenue 2016: $45,014Expenses 2016: $43,140Net Income 2016: $1,8742016Revenue 2017: $50,398Expenses 2017: $42,061Net Income 2017: $8,3372017Revenue 2018: $51,039Expenses 2018: $41,662Net Income 2018: $9,3772018Revenue 2019: $26,094Expenses 2019: $33,703Net Income 2019: -$7,6092019Revenue 2020: $51,360Expenses 2020: $44,904Net Income 2020: $6,4562020Revenue 2021: $1,913Expenses 2021: $13,530Net Income 2021: -$11,6172021Revenue 2022: $90,964Expenses 2022: $73,648Net Income 2022: $17,3162022Revenue 2023: $134,163Expenses 2023: $144,235Net Income 2023: -$10,0722023Revenue 2024: $152,278Expenses 2024: $145,634Net Income 2024: $6,6442024

Highlighted filing

2017

Revenue$50,398
Expenses$42,061
Net Income$8,337
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Feb 1, 2016 to Jan 31, 2017
Signed
Feb 7, 2017
Return Version
2016v3.0
Gross Receipts
$80,120
Mission and Program Overview

Mission

To promote the development of sportmanship and skills in youth football for 5th to 8th graders

Program Services

DescriptionGrantsExpenses
TO PROMOTE THE DEVELOPMENT OF SPORTMANSHIP AND SKILLS IN YOUTH FOOTBALL FOR 5TH TO 8TH GRADERS$0$38,801
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
KACEY CUNNINGHAMPresident-$0--
DAN HOFFMANVice President-$0--
DEANNA DELATORRESecretary-$0--
MICHELE MCLELLANTreasurer-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Casino Night$5,910$5,910$4,563$1,347
Total Events$5,910$5,910$4,563$1,347
Filing and Contact Details

Filer

Filer Name
Jr Wildcats
EIN
47-2900036
Phone
7076851868
Address
PO BOX 364, VACAVILLE, CA 95696-0364

Signing Officer

Name
Michele Mclellan
Title
Treasurer
Phone
7076851868
Signed
2017-02-07
Discuss with paid preparer
Yes

Preparer

Firm
Anderson & Associates Cpas
Address
555 MASON STREET SUITE 200, VACAVILLE, CA 95688
Preparer
Teresa Fitzgerald CPA
Phone
7074464455
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: league lineup/hudl. Amount: 543. Description: uniforms/equipment. Amount: 16,051. Description: fees. Amount: 14,407. Description: supplies. Amount: 1,815. Description: insurance. Amount: 1,644. Description: banquets. Amount: 1,005. Description: accounting. Amount: 450. Description: homecoming. Amount: 280. Total to form 990-ez, line 16: 36,195.”

Raw XML Appendix158 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/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/PersonNm0MICHELE MCLELLAN
IRS990EZ/BooksInCareOfDetail/PhoneNum07076851868
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 364
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0VACAVILLE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd095696
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt01874
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt010211
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt08337
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt04700
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt01874
IRS990EZ/Form990TotalAssetsGrp/EOYAmt010211
IRS990EZ/FundraisingGrossIncomeAmt039607
IRS990EZ/GrossReceiptsAmt080120
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt01874
IRS990EZ/NetAssetsOrFundBalancesEOYAmt010211
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt01874
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt010211
IRS990EZ/OccupancyRentUtltsAndMaintAmt01166
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt04.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt14.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt24.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt34.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0KACEY CUNNINGHAM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DAN HOFFMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DEANNA DELATORRE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MICHELE MCLELLAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt036195
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0TO PROMOTE THE DEVELOPMENT OF SPORTMANSHIP AND SKILLS IN YOUTH FOOTBALL FOR 5TH TO 8TH GRADERS
IRS990EZ/ProgramServiceRevenueAmt040513
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO PROMOTE THE DEVELOPMENT OF SPORTMANSHIP AND SKILLS IN YOUTH FOOTBALL FOR 5TH TO 8TH GRADERS
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt038801
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SpecialEventsDirectExpensesAmt029722
IRS990EZ/SpecialEventsNetIncomeLossAmt09885
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt042061
IRS990EZ/TotalProgramServiceExpensesAmt038801
IRS990EZ/TotalRevenueAmt050398
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt040513
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt033676
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt074189
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt039607
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt018756
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt058363
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt0132552
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt080120
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt052432
IRS990ScheduleA/Total509Grp/TotalAmt0132552
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt080120
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt052432
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0132552
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt04563
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0CASINO NIGHT
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt05910
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt05910
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt05910
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt05910
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt01347
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt04563
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt04563
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: LEAGUE LINEUP/HUDL. AMOUNT: 543. DESCRIPTION: UNIFORMS/EQUIPMENT. AMOUNT: 16,051. DESCRIPTION: FEES. AMOUNT: 14,407. DESCRIPTION: SUPPLIES. AMOUNT: 1,815. DESCRIPTION: INSURANCE. AMOUNT: 1,644. DESCRIPTION: BANQUETS. AMOUNT: 1,005. DESCRIPTION: ACCOUNTING. AMOUNT: 450. DESCRIPTION: HOMECOMING. AMOUNT: 280. TOTAL TO FORM 990-EZ, LINE 16: 36,195.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHELE MCLELLAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07076851868
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-02-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0JR WILDCATS
ReturnHeader/Filer/BusinessNameControlTxt0JRWI
ReturnHeader/Filer/EIN0472900036
ReturnHeader/Filer/PhoneNum07076851868
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 364
ReturnHeader/Filer/USAddress/CityNm0VACAVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd0956960364
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId052EBE8530A901670353C5E25496EABE2253DEDDA
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt073.92.139.4
ReturnHeader/FilingSecurityInformation/IPDt02017-02-07
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm009:45:23
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0942238536
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ANDERSON & ASSOCIATES CPAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0555 MASON STREET SUITE 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0VACAVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd095688
ReturnHeader/PreparerPersonGrp/PhoneNum07074464455
ReturnHeader/PreparerPersonGrp/PreparationDt02017-02-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TERESA FITZGERALD CPA
ReturnHeader/ReturnTs02017-03-14T11:25:23-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-02-01
ReturnHeader/TaxPeriodEndDt02017-01-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$10,211
Liabilities
$0
Net assets
$10,211
Revenue
$50,398
Expenses
$42,061
Net income
$8,337
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.21$0.00$0.21$1.52$1.46$0.07
2023Detailed filing. Detailed filing data is available for this year.$0.14$0.00$0.14$1.34$1.44$0.10
2022Detailed filing. Detailed filing data is available for this year.$0.24$0.00$0.24$0.91$0.74$0.17
2021Detailed filing. Detailed filing data is available for this year.$0.07$0.00$0.07$0.02$0.14$0.12
2020Detailed filing. Detailed filing data is available for this year.$0.18$0.00$0.18$0.51$0.45$0.06
2019Detailed filing. Detailed filing data is available for this year.$0.12$0.00$0.12$0.26$0.34$0.08
2018Detailed filing. Detailed filing data is available for this year.$0.20$0.00$0.20$0.51$0.42$0.09
2017Detailed filing. Detailed filing data is available for this year.$0.10$0.00$0.10$0.50$0.42$0.08
2016Detailed filing. Detailed filing data is available for this year.$0.02$0.00$0.02$0.45$0.43$0.02