Civic Intelligence

Benicia Youth Football Inc

990EZ • Fiscal year 2013 • EIN 68-0114197

Jan 01, 2013 to Dec 31, 2013 • Filed on Sep 14, 2014

P O Box 161394510

(707) 208-9513

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Down

$4,601

Down $17,757 (-79%) from 2012

Net Assets

Down

$4,601

Down $17,757 (-79%) from 2012

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

Up

$90,382

Up $513 (+0.6%) from 2012

Expenses

Up

$98,663

Up $17,649 (+22%) from 2012

Net Income

Down

-$8,281

Down $17,136 (-194%) from 2012

Historical Trend

Balance Sheet Trend

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

$30K$20K$10K$0Assets 2010: $18,659Net Assets 2010: $18,6592010Assets 2011: $13,503Net Assets 2011: $13,5032011Assets 2012: $22,358Net Assets 2012: $22,3582012Assets 2013: $4,601Liabilities 2013: $0Net Assets 2013: $4,6012013

Highlighted filing

2013

Assets$4,601
Liabilities$0
Net Assets$4,601

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2010: $112,303Expenses 2010: $100,776Net Income 2010: $11,5272010Revenue 2011: $72,279Expenses 2011: $77,435Net Income 2011: -$5,1562011Revenue 2012: $89,869Expenses 2012: $81,014Net Income 2012: $8,8552012Revenue 2013: $90,382Expenses 2013: $98,663Net Income 2013: -$8,2812013

Highlighted filing

2013

Revenue$90,382
Expenses$98,663
Net Income-$8,281
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Sep 14, 2014
Return Version
2013v3.1
Gross Receipts
$90,382
Mission and Program Overview

Mission

To provide youth football and cheer activities to benicia boys and girls.

Program Services

DescriptionGrantsExpenses
EXPENDITURES FOR YOUTH FOOTBALL AND CHEERLEADER ACTIVITIES-$96,705
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
MARC ROSEPresidentPT$0--
KIM JOHNSONVP-$0--
SABRINA FIFITASecretary-$0--
SUZANNE BELLOTreasurer-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$53,417$50,492-$50,492
Total Events$53,417$50,492-$50,492
Filing and Contact Details

Filer

EIN
68-0114197
Phone
7072089513

Signing Officer

Name
Suzanne Bello
Title
Treasurer
Phone
7072089513
Signed
2014-09-14
Discuss with paid preparer
Yes

Preparer

Preparer
James M Mcveigh
Phone
7077465604
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses 293 office supplies 1,325 265 unif accessories 293 tax franchise/sec state 10 volunteer refund 250 website fees 401 bank fees 177 gifts 3,632 music 129 cheer uniforms 9,698 coach clinics 23 classes cpr training 1,560 first aid kits/med tech f 108 refunds fees/vol deposits 2,059 cheer fees 2,015 football camp costs 1,860 trophies pins 1,481 cert fees coaches 1,126 misc 2,714 food etc 153 awards banquets 200 competition fees-cheer 2,482 football costs misc/film 4,301 referee cost football 4,030 canteen supplies 7,688 equipment various 2,698 league fees-dvyfc 8,162 football uniform/gear 38,480 total 97,613

Form 990-ez, Part I, Line 20

Adj to bank bal prev yr incorrect -9,476

Raw XML Appendix148 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
CompensationExplanation/CompensationExplanationGrp/PersonNm0MARC ROSE
CompensationExplanation/CompensationExplanationGrp/PersonNm1KIM JOHNSON
CompensationExplanation/CompensationExplanationGrp/PersonNm2SABRINA FIFITA
CompensationExplanation/CompensationExplanationGrp/PersonNm3SUZANNE BELLO
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0SEE RETURN ADDRESS
IRS990EZ/BooksInCareOfDetail/PhoneNum07072089513
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine10P O BOX 1613
IRS990EZ/BooksInCareOfDetail/USAddress/City0BENICIA
IRS990EZ/BooksInCareOfDetail/USAddress/State0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode094510
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt022358
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt04601
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt02925
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-8281
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01050
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt022358
IRS990EZ/Form990TotalAssetsGrp/EOYAmt04601
IRS990EZ/FundraisingGrossIncomeAmt050492
IRS990EZ/GrossReceiptsAmt090382
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt022358
IRS990EZ/NetAssetsOrFundBalancesEOYAmt04601
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt022358
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt04601
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt13.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt23.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt33.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MARC ROSE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1KIM JOHNSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2SABRINA FIFITA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3SUZANNE BELLO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherChangesInNetAssetsAmt0-9476
IRS990EZ/OtherExpensesTotalAmt097613
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE YOUTH FOOTBALL AND CHEER ACTIVITIES TO BENICIA BOYS AND GIRLS.
IRS990EZ/ProgramServiceRevenueAmt036965
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0EXPENDITURES FOR YOUTH FOOTBALL AND CHEERLEADER ACTIVITIES
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt096705
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsNetIncomeLossAmt050492
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt098663
IRS990EZ/TotalProgramServiceExpensesAmt096705
IRS990EZ/TotalRevenueAmt090382
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt02925
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt03575
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt06890
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt05950
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt019340
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt087457
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt090009
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt074021
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0105899
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt097364
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0454750
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct00.83760
IRS990ScheduleA/PublicSupportTotal509Amt0474090
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt090382
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt093584
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt074021
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0112789
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0103314
IRS990ScheduleA/Total509Grp/TotalAmt0474090
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt090382
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt093584
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt074021
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0112789
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0103314
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0474090
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt02925
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt02925
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt053417
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt053417
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt050492
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt050492
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0CHEER/FOOTBALL
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt050492
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES 293 OFFICE SUPPLIES 1,325 265 UNIF ACCESSORIES 293 TAX FRANCHISE/SEC STATE 10 VOLUNTEER REFUND 250 WEBSITE FEES 401 BANK FEES 177 GIFTS 3,632 MUSIC 129 CHEER UNIFORMS 9,698 COACH CLINICS 23 CLASSES CPR TRAINING 1,560 FIRST AID KITS/MED TECH F 108 REFUNDS FEES/VOL DEPOSITS 2,059 CHEER FEES 2,015 FOOTBALL CAMP COSTS 1,860 TROPHIES PINS 1,481 CERT FEES COACHES 1,126 MISC 2,714 FOOD ETC 153 AWARDS BANQUETS 200 COMPETITION FEES-CHEER 2,482 FOOTBALL COSTS MISC/FILM 4,301 REFEREE COST FOOTBALL 4,030 CANTEEN SUPPLIES 7,688 EQUIPMENT VARIOUS 2,698 LEAGUE FEES-DVYFC 8,162 FOOTBALL UNIFORM/GEAR 38,480 TOTAL 97,613
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ADJ TO BANK BAL PREV YR INCORRECT -9,476
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 20
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SUZANNE BELLO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07072089513
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-09-14
ReturnHeader/Filer/BusinessName/BusinessNameLine10BENICIA YOUTH FOOTBALL INC
ReturnHeader/Filer/BusinessNameControlTxt0BENI
ReturnHeader/Filer/EIN0680114197
ReturnHeader/Filer/PhoneNum07072089513
ReturnHeader/Filer/USAddress/AddressLine10P O BOX 1613
ReturnHeader/Filer/USAddress/City0BENICIA
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode094510
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0200547105
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10JAMES M MCVEIGH & ASSOCIATES INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine102044 COLUMBUS PKWY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0BENICIA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode094510
ReturnHeader/PreparerPersonGrp/PhoneNum07077465604
ReturnHeader/PreparerPersonGrp/PreparationDt02014-09-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAMES M MCVEIGH
ReturnHeader/ReturnTs02014-09-14T20:48:11-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

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Filings