Civic Intelligence

Walnut Creek Youth Athletic Association

990 • Fiscal year 2012 • EIN 68-0110441

Nov 01, 2011 to Oct 31, 2012 • Filed on Feb 28, 2013

Organization ProfileWWW.WCYAA.COM
1399 Ygnacio Valley Road Suite 494598
Siviq Scores

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

Liabilities / Assets

69th percentile

0.05x

Higher debt load relative to assets than 69% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

27th percentile

-12%

Faster asset growth than 27% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets69th percentile

Assets

Down

$149,914

Down $21,363 (-12%) from 2011

Net Assets

Down

$143,122

Down $26,156 (-15%) from 2011

Liabilities

Up

$6,792

Up $4,793 (+240%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$254,947

Down $9,519 (-3.6%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth27th percentile

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

$300K$200K$100K$0Assets 2010: $189,791Liabilities 2010: $1,658Net Assets 2010: $188,1332010Assets 2011: $171,277Liabilities 2011: $1,999Net Assets 2011: $169,2782011Assets 2012: $149,914Liabilities 2012: $6,792Net Assets 2012: $143,1222012Assets 2013: $117,068Liabilities 2013: $7,175Net Assets 2013: $109,8932013Assets 2014: $143,951Liabilities 2014: $7,991Net Assets 2014: $135,9602014Assets 2015: $159,896Liabilities 2015: $6,746Net Assets 2015: $153,1502015Assets 2016: $202,118Liabilities 2016: $9,203Net Assets 2016: $192,9152016Assets 2017: $223,262Liabilities 2017: $5,344Net Assets 2017: $217,9182017Assets 2018: $246,394Liabilities 2018: $2,106Net Assets 2018: $244,2882018Assets 2019: $258,702Liabilities 2019: $8,519Net Assets 2019: $250,1832019Assets 2020: $134,424Liabilities 2020: $482Net Assets 2020: $133,9422020Assets 2021: $91,922Liabilities 2021: $305Net Assets 2021: $91,6172021Assets 2022: $106,839Liabilities 2022: $5,793Net Assets 2022: $101,0462022Assets 2023: $117,391Liabilities 2023: $481Net Assets 2023: $116,9102023Assets 2024: $70,898Liabilities 2024: $2,566Net Assets 2024: $68,3322024Assets 2025: $75,726Liabilities 2025: $1,837Net Assets 2025: $73,8892025

Highlighted filing

2012

Assets$149,914
Liabilities$6,792
Net Assets$143,122
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$300K$200K$100K$0-$100K-$200KRevenue 2010: $235,541Expenses 2010: $262,400Net Income 2010: -$26,8592010Expenses 2011: $264,4662011Expenses 2012: $254,9472012Revenue 2013: $197,052Expenses 2013: $230,281Net Income 2013: -$33,2292013Revenue 2014: $247,077Expenses 2014: $221,010Net Income 2014: $26,0672014Revenue 2015: $217,891Expenses 2015: $200,701Net Income 2015: $17,1902015Revenue 2016: $215,064Expenses 2016: $175,299Net Income 2016: $39,7652016Revenue 2017: $176,834Expenses 2017: $151,831Net Income 2017: $25,0032017Revenue 2018: $159,393Expenses 2018: $133,023Net Income 2018: $26,3702018Revenue 2019: $163,113Expenses 2019: $165,737Net Income 2019: -$2,6242019Revenue 2020: $9,732Expenses 2020: $118,145Net Income 2020: -$108,4132020Revenue 2021: $13,789Expenses 2021: $55,632Net Income 2021: -$41,8432021Revenue 2022: $85,840Expenses 2022: $82,205Net Income 2022: $3,6352022Revenue 2023: $135,535Expenses 2023: $119,671Net Income 2023: $15,8642023Revenue 2024: $70,389Expenses 2024: $118,968Net Income 2024: -$48,5792024Revenue 2025: $89,565Expenses 2025: $84,008Net Income 2025: $5,5572025

Highlighted filing

2012

Revenue-
Expenses$254,947
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Nov 1, 2011 to Oct 31, 2012
Signed
Feb 28, 2013
Return Version
2011v1.5
Gross Receipts
$228,791
Mission and Program Overview

Mission

SEE SCHEDULE A

Filing and Contact Details

Filer

EIN
68-0110441
Raw XML AppendixShowing 400 of 467 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
IRS990/AccountantCompileOrReview0false
IRS990/AccountsReceivable/EOY00
IRS990/ActivitiesConductedPartnership0false
IRS990/ActivityOrMissionDescription0Public Children's Sports
IRS990/Advertising/Total00
IRS990/AllAffiliatesIncluded0false
IRS990/AllOtherExpenses/ManagementAndGeneral02547
IRS990/AllOtherExpenses/ProgramServices030472
IRS990/AllOtherExpenses/Total033019
IRS990/AnnualDisclosureCoveredPersons0false
IRS990/AuditCommittee0false
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsToMembers/Total00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/BOY012080
IRS990/CashNonInterestBearing/EOY09150
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0false
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral05770
IRS990/CompCurrentOfficersDirectors/ProgramServices051930
IRS990/CompCurrentOfficersDirectors/Total057700
IRS990/CompDisqualPersons/Total00
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0false
IRS990/CompensationProcessOther0false
IRS990/ComplianceWithBackupWitholding0false
IRS990/ConferencesMeetings/Total00
IRS990/ConflictOfInterestPolicy0false
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContributionsGrantsCurrentYear01277
IRS990/ContributionsGrantsPriorYear0900
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DelegationOfManagementDuties0false
IRS990/DepreciationDepletion/ManagementAndGeneral0396
IRS990/DepreciationDepletion/Total0396
IRS990/DescribedIn501C30true
IRS990/Description0Walnut Creek Youth Athletic Association provides year-round sports program for children in the Walnut Creek area. Each year hundreds of children benefit.
IRS990/DisregardedEntity0false
IRS990/DistributionToDonor0false
IRS990/DocumentRetentionPolicy0false
IRS990/DonorAdvisedFunds0false
IRS990/ElectionOfBoardMembers0false
IRS990/EmploymentTaxReturnsFiled0false
IRS990/EscrowAccount0false
IRS990/ExcessBenefitTransaction0false
IRS990/ExcessBusinessHoldings0false
IRS990/Expense0245584
IRS990/FamilyOrBusinessRelationship0false
IRS990/FederalGrantAuditPerformed0false
IRS990/FederalGrantAuditRequired0false
IRS990/FeesForServicesAccounting/ManagementAndGeneral0650
IRS990/FeesForServicesAccounting/Total0650
IRS990/FeesForServicesInvstMgmntFees/Total00
IRS990/FeesForServicesLegal/Total00
IRS990/FeesForServicesLobbying/Total00
IRS990/FeesForServicesManagement/Total00
IRS990/FeesForServicesOther/ProgramServices05040
IRS990/FeesForServicesOther/Total05040
IRS990/FeesForServicesProfFundraising/Total00
IRS990/FiledLieu10410false
IRS990/FollowSFAS1170X
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignGrants/Total00
IRS990/ForeignOffice0false
IRS990/Form1098CFiled0false
IRS990/Form720Filed0false
IRS990/Form8282PropertyDisposedOf0false
IRS990/Form8886TFiled0false
IRS990/Form8899Filed0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek04.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek10.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek20.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek30.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek440.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek50.00
IRS990/Form990PartVIISectionA/HighestCompensatedEmployee0X
IRS990/Form990PartVIISectionA/NamePerson0Tom Vogel
IRS990/Form990PartVIISectionA/NamePerson1John Lee MD
IRS990/Form990PartVIISectionA/NamePerson2Paul Wirfel
IRS990/Form990PartVIISectionA/NamePerson3Steven Klamm
IRS990/Form990PartVIISectionA/NamePerson4Robert Lazzarini
IRS990/Form990PartVIISectionA/NamePerson5Robert Lazzarini
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/Title0Secretary
IRS990/Form990PartVIISectionA/Title1Director
IRS990/Form990PartVIISectionA/Title2Vice President
IRS990/Form990PartVIISectionA/Title3CFO
IRS990/Form990PartVIISectionA/Title4President
IRS990/Form990PartVIISectionA/Title5President
IRS990/Form990ProvidedToGoverningBody0false
IRS990/Form990-TFiled0false
IRS990/FormersListed0false
IRS990/FSAudited0false
IRS990/FundraisingActivities0false
IRS990/FundraisingEvents01277
IRS990/FundsToPayPremiums0false
IRS990/Gaming0false
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToDomesticIndividuals/Total00
IRS990/GrantsToDomesticOrgs/Total00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossReceipts0228791
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn00
IRS990/IndependentAuditFinancialStmt0false
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartIX0X
IRS990/InfoInScheduleOPartVI0X
IRS990/InformationTechnology/Total00
IRS990/Insurance/Total00
IRS990/IntangibleAssets/EOY00
IRS990/Interest/Total00
IRS990/InventoriesForSaleOrUse/EOY00
IRS990/InvestmentIncomeCurrentYear0415
IRS990/InvestmentIncomePriorYear0636
IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome0415
IRS990/InvestmentIncome/TotalRevenueColumn0415
IRS990/InvestmentInJointVenture0false
IRS990/InvestmentsOtherSecurities/EOY00
IRS990/InvestmentsProgramRelated/EOY00
IRS990/InvestmentsPubTradedSecurities/EOY00
IRS990/InvestTaxExemptBonds0false
IRS990/LandBldgEquipmentAccumDeprec039462
IRS990/LandBuildingsEquipmentBasis040475
IRS990/LandBuildingsEquipmentBasisNet/BOY01409
IRS990/LandBuildingsEquipmentBasisNet/EOY01013
IRS990/LicensedMoreThanOneState0false
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingCash0X
IRS990/MinutesOfCommittees0false
IRS990/MinutesOfGoverningBody0false
IRS990/MissionDescription0Public Children's Sports
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NbrIndependentVotingMembers03
IRS990/NbrVotingGoverningBodyMembers05
IRS990/NbrVotingMembersGoverningBody05
IRS990/NetAssetsOrFundBalancesBOY0169278
IRS990/NetAssetsOrFundBalancesEOY0143122
IRS990/NetGainOrLossInvestments/TotalRevenueColumn00
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn00
IRS990/NetIncomeFromGaming/TotalRevenueColumn00
IRS990/NetIncomeOrLoss/TotalRevenueColumn00
IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn00
IRS990/NoListedPersonsCompensated0X
IRS990/NonDeductibleContributions0false
IRS990/NonDeductibleDisclosure0false
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers03
IRS990/NumberIndividualsGT100K00
IRS990/NumberOf8282Filed00
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees00
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ProgramServices018552
IRS990/Occupancy/Total018552
IRS990/OfficeExpenses/Total00
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/OnBehalfOfIssuer0false
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY01416
IRS990/OtherAssetsTotal/EOY01446
IRS990/OtherEmployeeBenefits/Total00
IRS990/OtherExpensePriorYear0153252
IRS990/OtherExpensesCurrentYear0147361
IRS990/OtherExpenses/Description0Online registration
IRS990/OtherExpenses/Description1Officals
IRS990/OtherExpenses/Description2Uniforms
IRS990/OtherExpenses/Description3Facilitiy Fees
IRS990/OtherExpenses/ProgramServices012901
IRS990/OtherExpenses/ProgramServices113155
IRS990/OtherExpenses/ProgramServices226891
IRS990/OtherExpenses/ProgramServices336757
IRS990/OtherExpenses/Total012901
IRS990/OtherExpenses/Total113155
IRS990/OtherExpenses/Total226891
IRS990/OtherExpenses/Total336757
IRS990/OtherLiabilities/BOY01999
IRS990/OtherLiabilities/EOY06792
IRS990/OtherNotesLoansReceivableNet/EOY00
IRS990/OtherRevenueCurrentYear00
IRS990/OtherRevenuePriorYear01132
IRS990/OtherSalariesAndWages/ProgramServices041469
IRS990/OtherSalariesAndWages/Total041469
IRS990/PartialLiquidation0false
IRS990/PaymentsToAffiliates/Total00
IRS990/PayrollTaxes/ProgramServices08417
IRS990/PayrollTaxes/Total08417
IRS990/PensionPlanContributions/Total00
IRS990/PledgesAndGrantsReceivable/EOY00
IRS990/PoliciesReferenceChapters0false
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/PrepaidExpensesDeferredCharges/EOY00
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenue/BusinessCode0713990
IRS990/ProgramServiceRevenueCY0227099
IRS990/ProgramServiceRevenue/Description0Program Fees
IRS990/ProgramServiceRevenuePriorYear0242943
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome0227099
IRS990/ProgramServiceRevenue/TotalRevenueColumn0227099
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0false
IRS990/QuidProQuoDisclosure0false
IRS990/ReceivablesFromDisqualPersons/EOY00
IRS990/ReceivablesFromOfficersEtc/EOY00
IRS990/ReconcilationRevenueExpenses0-26156
IRS990/RegularMonitoringEnforcement0false
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0true
IRS990/ReportProgRelInvest0false
IRS990/Revenue0227099
IRS990/RevenuesLessExpensesCY0-26156
IRS990/RevenuesLessExpensesPriorYear0-18855
IRS990/RoyaltiesRevenue/TotalRevenueColumn00
IRS990/Royalties/Total00
IRS990/SalariesEtcCurrentYear0107586
IRS990/SalariesEtcPriorYear0111214
IRS990/SavingsAndTempCashInvestments/BOY0156372
IRS990/SavingsAndTempCashInvestments/EOY0138305
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear01277
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year0900
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years01186
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years01824
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years0853
IRS990ScheduleA/GiftsGrantsContribReceived509/Total06040
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear0415
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year0636
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years0879
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years02032
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years03979
IRS990ScheduleA/GrossInvestmentIncome509/Total07941
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear0227099
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year0242943
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years0233476
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years0293687
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years0245129
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total01242334
IRS990ScheduleA/GrossReceiptsFromNonUBI/Total00
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear0415
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year0636
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years0879
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years02032
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years03979
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total07941
IRS990ScheduleA/InvestmentIncomePercentage00.00630
IRS990ScheduleA/NetIncomeFromOtherUBI/Total00
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus4Years0782
IRS990ScheduleA/OtherIncome509/Total0782
IRS990ScheduleA/Post1975UBTI/Total00
IRS990ScheduleA/PriorYearSupportPercentage00.98900
IRS990ScheduleA/PriorYrInvestIncomePercentage00.00900
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.99310
IRS990ScheduleA/PublicSupportTotal50901248374
IRS990ScheduleA/TaxRevLeviedForOrgBenefit509/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear0228376
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year0243843
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years0234662
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years0295511
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years0245982
IRS990ScheduleA/Total509/Total01248374
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear0228791
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year0244479
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years0235541
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years0297543
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years0250743
IRS990ScheduleA/TotalSupportTotal/Total01257097
IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/Total00
IRS990/ScheduleBRequired0false
IRS990ScheduleD/Equipment/Depreciation08744
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis08744
IRS990ScheduleD/OtherLandBuildings/BookValue01013
IRS990ScheduleD/OtherLandBuildings/Depreciation030718
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis031731
IRS990ScheduleD/OtherLiabilities/Amount06792
IRS990ScheduleD/OtherLiabilities/Description0Credit lines
IRS990ScheduleD/TotalOfAmounts06792
IRS990ScheduleD/TotalOfBookValueLandBuildings01013
IRS990/ScheduleJRequired0false
IRS990ScheduleO/GeneralExplanation/Explanation0Trophies: Column (A) - Total = $3731; Column (B) - Program Services = $3731; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/GeneralExplanation/Explanation1Telephone: Column (A) - Total = $4263; Column (B) - Program Services = $4263; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/GeneralExplanation/Explanation2Supervisors: Column (A) - Total = $6559; Column (B) - Program Services = $6559; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/GeneralExplanation/Explanation3Stationary: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/GeneralExplanation/Explanation4Sect of State: Column (A) - Total = $80; Column (B) - Program Services = $0; Column (C) - Management & General = $80; Column (D) - Fundraising = $0
IRS990ScheduleO/GeneralExplanation/Explanation5Postage and Shipping: Column (A) - Total = $140; Column (B) - Program Services = $140; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/GeneralExplanation/Explanation6Payroll Fee: Column (A) - Total = $2118; Column (B) - Program Services = $2118; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/GeneralExplanation/Explanation7Office Supplies: Column (A) - Total = $1520; Column (B) - Program Services = $1520; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/GeneralExplanation/Explanation8Miscellaneous: Column (A) - Total = $98; Column (B) - Program Services = $98; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/GeneralExplanation/Explanation9Misc Basketball: Column (A) - Total = $77; Column (B) - Program Services = $77; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/GeneralExplanation/Explanation10Insurance Sport: Column (A) - Total = $7124; Column (B) - Program Services = $7124; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/GeneralExplanation/Explanation11Insurance Corp: Column (A) - Total = $2467; Column (B) - Program Services = $0; Column (C) - Management & General = $2467; Column (D) - Fundraising = $0
IRS990ScheduleO/GeneralExplanation/Explanation12Field Maintenance: Column (A) - Total = $2790; Column (B) - Program Services = $2790; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/GeneralExplanation/Explanation13Equipment: Column (A) - Total = $1059; Column (B) - Program Services = $1059; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/GeneralExplanation/Explanation14Copy Expense: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/GeneralExplanation/Explanation15Coaches Shirts: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/GeneralExplanation/Explanation16Bank Charges: Column (A) - Total = $993; Column (B) - Program Services = $993; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/GeneralExplanation/Explanation17: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/GeneralExplanation/Explanation18No documents available to the public.
IRS990ScheduleO/GeneralExplanation/Explanation19No review was or will be conducted.
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990, Part IX, Line 24e
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990, Part IX, Line 24e
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990, Part IX, Line 24e
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990, Part IX, Line 24e
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990, Part IX, Line 24e
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990, Part IX, Line 24e
IRS990ScheduleO/GeneralExplanation/Identifier6Form 990, Part IX, Line 24e
IRS990ScheduleO/GeneralExplanation/Identifier7Form 990, Part IX, Line 24e
IRS990ScheduleO/GeneralExplanation/Identifier8Form 990, Part IX, Line 24e
IRS990ScheduleO/GeneralExplanation/Identifier9Form 990, Part IX, Line 24e
IRS990ScheduleO/GeneralExplanation/Identifier10Form 990, Part IX, Line 24e
IRS990ScheduleO/GeneralExplanation/Identifier11Form 990, Part IX, Line 24e
IRS990ScheduleO/GeneralExplanation/Identifier12Form 990, Part IX, Line 24e
IRS990ScheduleO/GeneralExplanation/Identifier13Form 990, Part IX, Line 24e
IRS990ScheduleO/GeneralExplanation/Identifier14Form 990, Part IX, Line 24e
IRS990ScheduleO/GeneralExplanation/Identifier15Form 990, Part IX, Line 24e
IRS990ScheduleO/GeneralExplanation/Identifier16Form 990, Part IX, Line 24e
IRS990ScheduleO/GeneralExplanation/Identifier17Form 990, Part IX, Line 24e
IRS990ScheduleO/GeneralExplanation/Identifier18Form 990, Part VI, Line 19
IRS990ScheduleO/GeneralExplanation/Identifier19Form 990, Part VI, Line 11
IRS990ScheduleO/GeneralExplanation/ReturnReference0Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/GeneralExplanation/ReturnReference1Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/GeneralExplanation/ReturnReference2Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/GeneralExplanation/ReturnReference3Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/GeneralExplanation/ReturnReference4Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/GeneralExplanation/ReturnReference5Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/GeneralExplanation/ReturnReference6Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/GeneralExplanation/ReturnReference7Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/GeneralExplanation/ReturnReference8Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/GeneralExplanation/ReturnReference9Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/GeneralExplanation/ReturnReference10Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/GeneralExplanation/ReturnReference11Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/GeneralExplanation/ReturnReference12Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/GeneralExplanation/ReturnReference13Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/GeneralExplanation/ReturnReference14Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/GeneralExplanation/ReturnReference15Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/GeneralExplanation/ReturnReference16Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/GeneralExplanation/ReturnReference17Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/GeneralExplanation/ReturnReference18Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/GeneralExplanation/ReturnReference19Form 990, Part VI, Line 11: Form 990 Review Process
IRS990/ScheduleORequired0false
IRS990/School0false
IRS990/SignificantChange0false
IRS990/SignificantNewProgramServices0false
IRS990/StateLegalDomicile0CA
IRS990/SubjectToProxyTax0false
IRS990/TaxableDistributions0false
IRS990/TaxablePartyNotification0false
IRS990/TaxExemptBonds0false
IRS990/Terminated0false
IRS990/TermOrPermanentEndowments0false
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine101464 Greenlawn Drive
IRS990/TheBooksAreInCareOf/AddressUS/City0Danville
IRS990/TheBooksAreInCareOf/AddressUS/State0CA
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode094526
IRS990/TheBooksAreInCareOf/NamePerson0Jeanine Manson
IRS990/TheBooksAreInCareOf/TelephoneNumber09258379121
IRS990/TotalAssets/BOY0171277
IRS990/TotalAssetsBOY0171277
IRS990/TotalAssets/EOY0149914

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$149,914
Liabilities
$6,792
Net assets
$143,122
Revenue
-
Expenses
$254,947
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.76$0.02$0.74$0.90$0.84$0.06
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.71$0.03$0.68$0.70$1.19$0.49
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.17$0.00$1.17$1.36$1.20$0.16
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.07$0.06$1.01$0.86$0.82$0.04
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.92$0.00$0.92$0.14$0.56$0.42
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.34$0.00$1.34$0.10$1.18$1.08
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.59$0.09$2.50$1.63$1.66$0.03
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.46$0.02$2.44$1.59$1.33$0.26
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.23$0.05$2.18$1.77$1.52$0.25
2016Detailed filing. Detailed filing data is available for this year.$2.02$0.09$1.93$2.15$1.75$0.40
2015Detailed filing. Detailed filing data is available for this year.$1.60$0.07$1.53$2.18$2.01$0.17
2014Detailed filing. Detailed filing data is available for this year.$1.44$0.08$1.36$2.47$2.21$0.26
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.17$0.07$1.10$1.97$2.30$0.33
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.50$0.07$1.43$2.55
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.71$0.02$1.69$2.64
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.90$0.02$1.88$2.36$2.62$0.27
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2012 filings • 501(c)3 • <$500k nonprofits