Civic Intelligence

Jr Wildcats

990EZ • Fiscal year 2018 • EIN 47-2900036

Feb 01, 2017 to Jan 31, 2018 • Filed on Jun 21, 2018

Organization ProfileN/A
PO Box 2941Vacaville, CA 95696-0364

(707) 685-1868

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

56th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

74th percentile

18%

Higher net margin than 74% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

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.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

90th percentile

92%

Faster asset growth than 90% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

50th percentile

1.3%

Faster revenue growth than 50% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$19,588

Up $9,377 (+92%) from 2017

Net Assets

Up

$19,588

Up $9,377 (+92%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin74th percentile

Revenue

Up

$51,039

Up $641 (+1.3%) from 2017

Expenses

Down

$41,662

Down $399 (-0.9%) from 2017

Net Income

Up

$9,377

Up $1,040 (+12%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth90th 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

2018

Assets$19,588
Liabilities$0
Net Assets$19,588
Open 2018 Filing

Operations Trend

Revenue Growth50th 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

2018

Revenue$51,039
Expenses$41,662
Net Income$9,377
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Feb 1, 2017 to Jan 31, 2018
Signed
Jun 21, 2018
Return Version
2017v2.2
Gross Receipts
$73,131
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$36,216
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
KACEY CUNNINGHAMPresident-$0--
CYNDI MORINVice President-$0--
ERICA EDWARDSSecretary-$0--
MICHELE MCLELLANTreasurer-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
California Prep$10,450$10,450-$10,450
Cookie Dough Sales$6,957$6,957$3,660$3,297
Total Events$28,987$28,987$9,460$19,527
Filing and Contact Details

Filer

Filer Name
Jr Wildcats
EIN
47-2900036
Phone
7076851868
Address
PO BOX 2941, VACAVILLE, CA 95696-0364

Signing Officer

Name
Michele Mclellan
Title
Treasurer
Phone
7076851868
Signed
2018-06-21
Discuss with paid preparer
Yes

Preparer

Firm
Anderson & Associates Cpas
Address
1234 TRAVIS BLVD SUITE C, FAIRFIELD, CA 94533
Preparer
Teresa Fitzgerald CPA
Phone
7074226700
Supplemental Narrative

Additional Explanations

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

“Description: league lineup/hudl. Amount: 356. Description: uniforms/equipment. Amount: 18,647. Description: fees. Amount: 9,958. Description: supplies. Amount: 2,716. Description: insurance. Amount: 1,712. Description: banquets. Amount: 2,292. Description: accounting and taxes. Amount: 535. Total to form 990-ez, line 16: 36,216.”

Raw XML Appendix169 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/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/BOYAmt010211
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt019588
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt09377
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IRS990EZ/FundraisingGrossIncomeAmt038360
IRS990EZ/GrossReceiptsAmt073131
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt010211
IRS990EZ/NetAssetsOrFundBalancesEOYAmt019588
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt010211
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt019588
IRS990EZ/OccupancyRentUtltsAndMaintAmt01296
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/PersonNm1CYNDI MORIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ERICA EDWARDS
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/OtherExpensesTotalAmt036216
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0TO PROMOTE THE DEVELOPMENT OF SPORTMANSHIP AND SKILLS IN YOUTH FOOTBALL FOR 5TH TO 8TH GRADERS
IRS990EZ/ProgramServiceRevenueAmt034771
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO PROMOTE THE DEVELOPMENT OF SPORTMANSHIP AND SKILLS IN YOUTH FOOTBALL FOR 5TH TO 8TH GRADERS
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt036216
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SpecialEventsDirectExpensesAmt022092
IRS990EZ/SpecialEventsNetIncomeLossAmt016268
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt041662
IRS990EZ/TotalProgramServiceExpensesAmt036216
IRS990EZ/TotalRevenueAmt051039
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt034771
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt040513
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt033676
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0108960
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt038360
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt039607
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt018756
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt096723
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt0205683
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt073131
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt080120
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt052432
IRS990ScheduleA/Total509Grp/TotalAmt0205683
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt073131
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt080120
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt052432
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0205683
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt09460
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0COOKIE DOUGH SALES
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0CALIFORNIA PREP
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt06957
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt010450
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt011580
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt028987
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt06957
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt010450
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt011580
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt028987
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt019527
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt05800
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt09460
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt03660
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: LEAGUE LINEUP/HUDL. AMOUNT: 356. DESCRIPTION: UNIFORMS/EQUIPMENT. AMOUNT: 18,647. DESCRIPTION: FEES. AMOUNT: 9,958. DESCRIPTION: SUPPLIES. AMOUNT: 2,716. DESCRIPTION: INSURANCE. AMOUNT: 1,712. DESCRIPTION: BANQUETS. AMOUNT: 2,292. DESCRIPTION: ACCOUNTING AND TAXES. AMOUNT: 535. TOTAL TO FORM 990-EZ, LINE 16: 36,216.
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/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHELE MCLELLAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07076851868
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-06-21
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0JR WILDCATS
ReturnHeader/Filer/BusinessNameControlTxt0JRWI
ReturnHeader/Filer/EIN0472900036
ReturnHeader/Filer/PhoneNum07076851868
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 2941
ReturnHeader/Filer/USAddress/CityNm0VACAVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd0956960364
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId046B7D6F852DFF1A52E3EF08E9F945C036E7FBC6F
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0D0438D93DF45EA4A2956D610EBF9C9D245EB626D
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt067.160.222.58
ReturnHeader/FilingSecurityInformation/IPDt02018-06-21
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm009:07:37
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0942238536
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ANDERSON & ASSOCIATES CPAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01234 TRAVIS BLVD SUITE C
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FAIRFIELD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd094533
ReturnHeader/PreparerPersonGrp/PhoneNum07074226700
ReturnHeader/PreparerPersonGrp/PreparationDt02018-06-21
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TERESA FITZGERALD CPA
ReturnHeader/ReturnTs02018-06-26T17:03:19-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-02-01
ReturnHeader/TaxPeriodEndDt02018-01-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$19,588
Liabilities
$0
Net assets
$19,588
Revenue
$51,039
Expenses
$41,662
Net income
$9,377
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