Civic Intelligence

Lafayette All-American Football Association

990 • Fiscal year 2013 • EIN 54-2152445

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 13, 2014

Organization ProfileN/A
PO Box 43494549

(925) 765-6089

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.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

56th percentile

0.00x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

49th percentile

2.4%

Higher net margin than 49% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

82nd percentile

39%

Faster asset growth than 82% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

40th percentile

-4.6%

Faster revenue growth than 40% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2013

Balance Sheet
Liabilities / Assets55th percentile

Assets

Flat

$12,151

Flat from 2013

Net Assets

Flat

$12,151

Flat from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin49th percentile

Revenue

Flat

$139,472

Flat from 2013

Expenses

Flat

$136,085

Flat from 2013

Net Income

Flat

$3,387

Flat from 2013

Historical Trend

Balance Sheet Trend

Asset Growth82nd percentile

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

$150K$100K$50K$0Assets 2010: $14,926Liabilities 2010: $0Net Assets 2010: $14,9262010Assets 2011: $14,381Liabilities 2011: $0Net Assets 2011: $14,3812011Assets 2012: $8,764Liabilities 2012: $0Net Assets 2012: $8,7642012Assets 2013: $12,151Liabilities 2013: $0Net Assets 2013: $12,1512013Assets 2013: $12,151Liabilities 2013: $0Net Assets 2013: $12,1512013Assets 2014: $6,294Liabilities 2014: $0Net Assets 2014: $6,2942014Assets 2015: $1,868Liabilities 2015: $0Net Assets 2015: $1,8682015Assets 2016: $68,232Liabilities 2016: $1Net Assets 2016: $68,2312016Assets 2017: $101,906Liabilities 2017: $4,100Net Assets 2017: $97,8062017Assets 2018: $122,352Liabilities 2018: $1,069Net Assets 2018: $121,2832018Assets 2019: $117,184Liabilities 2019: $0Net Assets 2019: $117,1842019Assets 2020: $138,033Net Assets 2020: $138,0332020Assets 2021: $119,282Liabilities 2021: $0Net Assets 2021: $119,2822021Assets 2022: $105,039Liabilities 2022: $0Net Assets 2022: $105,0392022Assets 2023: $83,548Liabilities 2023: $0Net Assets 2023: $83,5482023Assets 2024: $78,771Liabilities 2024: $0Net Assets 2024: $78,7712024

Highlighted filing

2013

Assets$12,151
Liabilities$0
Net Assets$12,151
Open 2013 Filing

Operations Trend

Revenue Growth40th percentile

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

$400K$300K$200K$100K$0-$100KExpenses 2010: $156,6282010Revenue 2011: $153,263Expenses 2011: $153,808Net Income 2011: -$5452011Expenses 2012: $152,0042012Revenue 2013: $139,472Expenses 2013: $136,085Net Income 2013: $3,3872013Revenue 2013: $139,472Expenses 2013: $136,085Net Income 2013: $3,3872013Revenue 2014: $156,035Expenses 2014: $161,892Net Income 2014: -$5,8572014Revenue 2015: $143,136Expenses 2015: $147,562Net Income 2015: -$4,4262015Revenue 2016: $241,730Expenses 2016: $175,367Net Income 2016: $66,3632016Revenue 2017: $230,701Expenses 2017: $201,126Net Income 2017: $29,5752017Revenue 2018: $212,610Expenses 2018: $189,133Net Income 2018: $23,4772018Revenue 2019: $231,334Expenses 2019: $235,433Net Income 2019: -$4,0992019Revenue 2020: $134,672Expenses 2020: $113,823Net Income 2020: $20,8492020Revenue 2021: $247,170Expenses 2021: $265,921Net Income 2021: -$18,7512021Revenue 2022: $248,620Expenses 2022: $262,863Net Income 2022: -$14,2432022Revenue 2023: $297,421Expenses 2023: $318,912Net Income 2023: -$21,4912023Revenue 2024: $294,944Expenses 2024: $299,721Net Income 2024: -$4,7772024

Highlighted filing

2013

Revenue$139,472
Expenses$136,085
Net Income$3,387
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 13, 2014
Return Version
2013v3.1
Gross Receipts
$142,678
Mission and Program Overview

Mission

Community promotion of amateur youth football

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$8,764$12,151▲ $3,387
Cash and Non-Interest-Bearing Accounts$1,627$7,040▲ $5,413
Land, Buildings, and Equipment, Net$7,137$5,111▼ $2,026
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-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$8,764$12,151▲ $3,387
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$8,764$12,151▲ $3,387
Total Liabilities and Net Assets / Fund Balance$8,764$12,151▲ $3,387

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$5,111$6,771$11,882
Compensation and Service Providers
Top Officer Pay73rd percentile

Board Members and Trustees

NameTitle
Steve SeilerPresident
Adam HendersonVice President
Larry FinneySecretary
Jodi RepstadTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$48,858
Program Service Revenue
$65,660
Investment Income
$0
Other Revenue
$24,954
All Other Contributions
$48,858
Change in Net Assets
$3,387
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$136,085
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$4,582$625-$5,207
Insurance$2,166--$2,166
Other Expenses$2,152--$2,152
Depreciation Depletion$2,026--$2,026
Information Technology$630--$630
Office Expenses-$544-$544
Total Functional Expenses$134,916$1,169$0$136,085
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$28,160
Fundraising Direct Expenses$3,206
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$28,160$28,160$3,206$24,954
Total Events$28,160$28,160$3,206$24,954
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 11B: Form 990 Review Process

“No review was or will be conducted.”

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

“No documents available to the public”

Filing and Contact Details

Filer

EIN
54-2152445
Phone
9257656089

Signing Officer

Name
Jodi Repstad
Title
Treasurer
Signed
2014-11-13
Discuss with paid preparer
Yes

Organization Details

Voting Board Members
3
Independent Board Members
3
Employees
0

Preparer

Preparer
Caesar C Perales
Phone
9252842620
Supplemental Narrative

Additional Explanations

Client Note 1

“Client Note 1 - NOTE RE FILING---------------THE ORGANIZATION'S RETURN IS BEING FILED 48 DAYS BEYOND THE EXTENDED AUGUST 15 DUE DATE. THE ORGANIZATION REGRETS ITS LATE FILING AND INCONVENIENCE CAUSED AS A RESULT OF AN UNINTENDED ADMINISTRATIVE OVERSIGHT.THE ORGANIZATION HAS NEVER REQUESTED A WAIVER OF PENALTY AND RESPECTFULLY REQUESTS SUCH WAIVER APPLICABLE TO THIS FILING FOR REASONABLE CAUSE. NEW PROCEDURES HAVE BEEN IMPLEMENTED TO INSURE TIMELINESS OF FUTURE FILINGS.YOUR CONSIDERATION OF THIS REQUEST IS VERY APPRECIATED.”

Raw XML Appendix394 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.

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IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0114518
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0117398
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt072505
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0117890
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0166672
IRS990ScheduleA/Total509Grp/TotalAmt0588983
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0114518
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0117398
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt072505
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0117890
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0166672
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0588983
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt05111
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt06771
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt011882
IRS990ScheduleD/TotalBookValueLandBuildingsAmt05111
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt03206
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt028160
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt028160
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt028160
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt028160
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0LIFT-A-THON
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt024954
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt03206
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt03206
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Client Note 1 - NOTE RE FILING---------------THE ORGANIZATION'S RETURN IS BEING FILED 48 DAYS BEYOND THE EXTENDED AUGUST 15 DUE DATE. THE ORGANIZATION REGRETS ITS LATE FILING AND INCONVENIENCE CAUSED AS A RESULT OF AN UNINTENDED ADMINISTRATIVE OVERSIGHT.THE ORGANIZATION HAS NEVER REQUESTED A WAIVER OF PENALTY AND RESPECTFULLY REQUESTS SUCH WAIVER APPLICABLE TO THIS FILING FOR REASONABLE CAUSE. NEW PROCEDURES HAVE BEEN IMPLEMENTED TO INSURE TIMELINESS OF FUTURE FILINGS.YOUR CONSIDERATION OF THIS REQUEST IS VERY APPRECIATED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Client Note 1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt08764
IRS990/TotalAssetsEOYAmt012151
IRS990/TotalAssetsGrp/BOYAmt08764
IRS990/TotalAssetsGrp/EOYAmt012151
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt048858
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt01169
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0134916
IRS990/TotalFunctionalExpensesGrp/TotalAmt0136085
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt08764
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt012151
IRS990/TotalProgramServiceExpensesAmt0134916
IRS990/TotalProgramServiceRevenueAmt065660
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt065660
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0139472
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt08764
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt012151
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JODI REPSTAD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-11-13
ReturnHeader/Filer/BusinessName/BusinessNameLine10LAFAYETTE ALL-AMERICAN FOOTBALL
ReturnHeader/Filer/BusinessName/BusinessNameLine20ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0LAFA
ReturnHeader/Filer/EIN0542152445
ReturnHeader/Filer/PhoneNum09257656089
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 434
ReturnHeader/Filer/USAddress/City0LAFAYETTE
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode094549
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Caesar C Perales CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine103650 Mount Diablo Blvd Suite 230
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Lafayette
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode094549
ReturnHeader/PreparerPersonGrp/PhoneNum09252842620
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CAESAR C PERALES
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-11-13T15:09:32-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$12,151
Liabilities
$0
Net assets
$12,151
Revenue
$139,472
Expenses
$136,085
Net income
$3,387
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.79$0.00$0.79$2.95$3.00$0.05
2023Summary only. Only limited summary data is available for this year.$0.84$0.00$0.84$2.97$3.19$0.21
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.05$0.00$1.05$2.49$2.63$0.14
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.19$0.00$1.19$2.47$2.66$0.19
2020Detailed filing. Detailed filing data is available for this year.$1.38$1.38$1.35$1.14$0.21
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.17$0.00$1.17$2.31$2.35$0.04
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.22$0.01$1.21$2.13$1.89$0.23
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.02$0.04$0.98$2.31$2.01$0.30
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.68$0.00$0.68$2.42$1.75$0.66
2015Detailed filing. Detailed filing data is available for this year.$0.02$0.00$0.02$1.43$1.48$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.06$0.00$0.06$1.56$1.62$0.06
2013Detailed filing. Detailed filing data is available for this year.$0.12$0.00$0.12$1.39$1.36$0.03
2013Summary only. Only limited summary data is available for this year.$0.12$0.00$0.12$1.39$1.36$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.09$0.00$0.09$1.52
2011Summary only. Only limited summary data is available for this year.$0.14$0.00$0.14$1.53$1.54$0.01
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.15$0.00$0.15$1.57