Civic Intelligence

Monte Vista Twelfth Man Inc

990EZ • Fiscal year 2019 • EIN 51-0624006

Feb 01, 2018 to Jan 31, 2019 • Filed on Jan 09, 2020

Organization ProfileN/A
PO Box 472Alamo, CA 94507

(805) 304-2008

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.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

57th percentile

0.00x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

53rd percentile

4.5%

Higher net margin than 53% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

16th percentile

-28%

Faster asset growth than 16% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2019

Revenue Growth

50th percentile

0.9%

Faster revenue growth than 50% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2019

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$26,963

Down $46,528 (-63%) from 2016

Net Assets

$26,963

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin53rd percentile

Revenue

Up

$75,972

Up $2,087 (+2.8%) from 2016

Expenses

Up

$72,529

Up $7,703 (+12%) from 2016

Net Income

Down

$3,443

Down $5,616 (-62%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth16th percentile

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

$80K$60K$40K$20K$0Assets 2012: $13,440Liabilities 2012: $02012Assets 2013: $30,007Liabilities 2013: $0Net Assets 2013: $30,0072013Assets 2014: $10,352Liabilities 2014: $02014Assets 2015: $64,432Liabilities 2015: $0Net Assets 2015: $64,4322015Assets 2016: $73,491Liabilities 2016: $02016Assets 2019: $26,963Liabilities 2019: $0Net Assets 2019: $26,9632019Assets 2020: $1Liabilities 2020: $0Net Assets 2020: $59,9792020Assets 2021: $0Net Assets 2021: $02021

Highlighted filing

2019

Assets$26,963
Liabilities$0
Net Assets$26,963
Open 2019 Filing

Operations Trend

Revenue Growth50th percentile

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

$150K$100K$50K$0-$50KRevenue 2012: $67,191Expenses 2012: $55,742Net Income 2012: $11,4492012Revenue 2013: $77,041Expenses 2013: $60,474Net Income 2013: $16,5672013Revenue 2014: $55,984Expenses 2014: $51,116Net Income 2014: $4,8682014Revenue 2015: $148,581Expenses 2015: $94,501Net Income 2015: $54,0802015Revenue 2016: $73,885Expenses 2016: $64,826Net Income 2016: $9,0592016Revenue 2019: $75,972Expenses 2019: $72,529Net Income 2019: $3,4432019Revenue 2020: $0Expenses 2020: $0Net Income 2020: $02020Revenue 2021: $48,795Expenses 2021: $63,121Net Income 2021: -$14,3262021

Highlighted filing

2019

Revenue$75,972
Expenses$72,529
Net Income$3,443
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Feb 1, 2018 to Jan 31, 2019
Signed
Jan 9, 2020
Return Version
2018v3.1
Gross Receipts
$104,352
Mission and Program Overview

Mission

Provide support for the monte vista high school football program

Program Services

DescriptionGrantsExpenses
THE ORGANIZATION PAID A PORTION OF THE COST OF PROVIDING COACHING TO THE FOOTBALL TEAM INCLUDING NEW UNIFORMS FOR STUDENTS.$63,945-
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DAVE ZEISINGPresidentPT$0--
JEFF NORNHOLDTreasurer-$0--
CASEY TAYLORVice President-$0--
MICKEY SCHRIEFERVice PresidentPT$0--
CHUCK SHAYVice President-$0--
TODD STEWARDSONVice PresidentPT$0--
SHARON HAYWARDSecretary-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Bbq$36,278$36,278$21,140$15,138
Poker Tournament$19,958$19,958$6,207$13,751
Total Events$56,236$56,236$27,347$28,889
Filing and Contact Details

Filer

Filer Name
Monte Vista Twelfth Man Inc
EIN
51-0624006
Phone
8053042008
Address
PO BOX 472, ALAMO, CA 94507

Signing Officer

Name
Jeff Nornhold
Title
Treasurer
Signed
2020-01-09
Discuss with paid preparer
Yes

Preparer

Firm
Sweeney Kovar LLP
Address
3800 Blackhawk Road 100, Danville, CA 94506
Preparer
Kevin M Sweeney CPA
Phone
9256483660
Supplemental Narrative

Additional Explanations

Other Expenses.1002

“Office Expenses $1001”

Other Expenses.1005

“Travel $1272”

Other Expenses.1012

“Insurance $1160”

Other Expenses.1

“Equipment and uniform $28165”

Other Expenses.2

“SUPPLIES $3064”

Other Expenses.3

“Other misc expenses $1242”

Other Expenses.4

“MEETING $480”

Other Expenses.5

“LICENSES AND FEES $207”

Other Expenses.6

“PENALTY $50”

Other Expenses.7

“QBO $36”

Raw XML Appendix191 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/MethodOfAccountingCashInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DAVE ZEISING
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MICKEY SCHRIEFER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4CHUCK SHAY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5TODD STEWARDSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6SHARON HAYWARD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt036677
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE SUPPORT FOR THE MONTE VISTA HIGH SCHOOL FOOTBALL PROGRAM
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE ORGANIZATION PAID A PORTION OF THE COST OF PROVIDING COACHING TO THE FOOTBALL TEAM INCLUDING NEW UNIFORMS FOR STUDENTS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt063945
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt027347
IRS990EZ/SpecialEventsNetIncomeLossAmt028889
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt072529
IRS990EZ/TotalProgramServiceExpensesAmt063945
IRS990EZ/TotalRevenueAmt075972
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt033401
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt03547
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt013068
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0213777
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt048116
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IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0213777
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt027347
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0ANNUAL BBQ
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0POKER TOURNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt036278
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt019958
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt056236
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt036278
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IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt021140
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt06207
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $1001
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Travel $1272
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Insurance $1160
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3EQUIPMENT AND UNIFORM $28165
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4SUPPLIES $3064
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5OTHER MISC EXPENSES $1242
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6MEETING $480
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7LICENSES AND FEES $207
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8PENALTY $50
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9QBO $36
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.7
ReturnHeader/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JEFF NORNHOLD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-01-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MONTE VISTA TWELFTH MAN INC
ReturnHeader/Filer/BusinessNameControlTxt0MONT
ReturnHeader/Filer/EIN0510624006
ReturnHeader/Filer/PhoneNum08053042008
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 472
ReturnHeader/Filer/USAddress/CityNm0ALAMO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd094507
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0942921824
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Sweeney Kovar LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03800 Blackhawk Road 100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Danville
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd094506
ReturnHeader/PreparerPersonGrp/PhoneNum09256483660
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KEVIN M SWEENEY CPA
ReturnHeader/ReturnTs02020-01-09T15:44:48-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-02-01
ReturnHeader/TaxPeriodEndDt02019-01-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$26,963
Liabilities
$0
Net assets
$26,963
Revenue
$75,972
Expenses
$72,529
Net income
$3,443
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.49$0.63$0.14
2020Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.60$0.00$0.00$0.00
2019Detailed filing. Detailed filing data is available for this year.$0.27$0.00$0.27$0.76$0.73$0.03
2016Summary only. Only limited summary data is available for this year.$0.73$0.00$0.74$0.65$0.09
2015Detailed filing. Detailed filing data is available for this year.$0.64$0.00$0.64$1.49$0.95$0.54
2014Summary only. Only limited summary data is available for this year.$0.10$0.00$0.56$0.51$0.05
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.30$0.00$0.30$0.77$0.60$0.17
2012Summary only. Only limited summary data is available for this year.$0.13$0.00$0.67$0.56$0.11