Civic Intelligence

Healdsburg Bulldogs Inc

EIN 68-0254335 • 501(c)3 • Healdsburg, CA

Profile

YOUTH FOOTBALL PROGRAM

PO Box 1168Healdsburg, CA 95448

www.healdsburgbulldogs.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

60th percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

62nd percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

25th percentile

-17%

Higher net margin than 25% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

20th percentile

-48%

Faster asset growth than 20% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

24th percentile

-37%

Faster revenue growth than 24% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Down

$6,741

Down $6,230 (-48%) from 2016

Liabilities

Flat

$0

Flat from 2016

Net Assets

-

No earlier filing loaded for comparison.

Revenue

Down

$36,742

Down $21,181 (-37%) from 2016

Expenses

Down

$42,972

Down $44,971 (-51%) from 2016

Net Income

Up

-$6,230

Up $23,790 (+79%) from 2016

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$60K$40K$20K$0Assets 2010: $16,543Liabilities 2010: $02010Assets 2011: $5,480Liabilities 2011: $02011Assets 2012: $8,687Liabilities 2012: $0Net Assets 2012: $8,6872012Assets 2013: $16,808Liabilities 2013: $0Net Assets 2013: $16,8082013Assets 2014: $51,297Liabilities 2014: $02014Assets 2015: $42,991Liabilities 2015: $0Net Assets 2015: $42,9912015Assets 2016: $12,971Liabilities 2016: $0Net Assets 2016: $12,9712016Assets 2017: $6,741Liabilities 2017: $02017

Highlighted filing

2017

Assets$6,741
Liabilities$0
Net Assets-

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$150K$100K$50K$0-$50KRevenue 2010: $49,685Expenses 2010: $38,500Net Income 2010: $11,1852010Revenue 2011: $44,836Expenses 2011: $55,899Net Income 2011: -$11,0632011Revenue 2012: $40,428Expenses 2012: $37,221Net Income 2012: $3,2072012Revenue 2013: $70,441Expenses 2013: $62,320Net Income 2013: $8,1212013Revenue 2014: $122,700Expenses 2014: $88,211Net Income 2014: $34,4892014Revenue 2015: $132,892Expenses 2015: $141,198Net Income 2015: -$8,3062015Revenue 2016: $57,923Expenses 2016: $87,943Net Income 2016: -$30,0202016Revenue 2017: $36,742Expenses 2017: $42,972Net Income 2017: -$6,2302017

Highlighted filing

2017

Revenue$36,742
Expenses$42,972
Net Income-$6,230

Filings

Latest Detailed Filing

The latest 2017 filing currently has summary financial data only. Showing the latest detailed filing from 2015 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 1, 2016
Return Version
2015v2.1
Gross Receipts
$183,459
Mission and Program Overview

Mission

YOUTH FOOTBALL PROGRAM

Program Services

DescriptionGrantsExpenses
PROVIDE UNIFORMS & EQUIPMENT TO MEMBERS OF THE ORGANIZATION$0$84,050
TOURNAMENT, BANQUET & AWARDS EXPENSES$0$13,954
PROVIDE FIELD MAINTENANCE, GAME REFEREES & EMTS$0$9,497
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOE COLLINSPresidentPT$0--
KRISTIN GARCIAVice PresidentPT$0--
CHRISTINA MOLINASecretaryPT$0--
URSULA SWANTreasurerPT$0--
BRIAN ROUXAthletic DirectorPT$0--
DANISE SALINASCheer DirectorPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Sales of Food/beverage/apparel$117,487$117,487$39,552$77,935
Total Events$117,487$117,487$50,567$66,920
Filing and Contact Details

Filer

Filer Name
Healdsburg Bulldogs Inc
EIN
68-0254335
Phone
8058960232
Address
PO BOX 1168, HEALDSBURG, CA 95448

Signing Officer

Name
Ursula Swan
Title
Treasurer
Phone
8058960232
Signed
2016-11-01
Discuss with paid preparer
Yes

Preparer

Firm
Thomas Porch & Gullickson Cpas Pc
Address
5213 EL MERCADO PKWY STE E, SANTA ROSA, CA 95403-1301
Preparer
Kelly Weaver
Phone
7075754236
Supplemental Narrative

Additional Explanations

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

Description: uniforms & equipment. Amount: 84,050. Description: advertising. Amount: 3,441. Description: office. Amount: 541. Description: referee expense. Amount: 6,510. Description: bank charges. Amount: 256. Description: coaches camp. Amount: 75. Description: insurance. Amount: 3,482. Description: taxes/license/permits. Amount: 60. Description: paypal fees. Amount: 5,821. Description: tournement expense. Amount: 13,954. Description: association/game fees. Amount: 1,755. Description: coaching supplies. Amount: 201. Description: equipment maintenance. Amount: 6,834. Description: other. Amount: 1,641. Total to form 990-ez, line 16: 128,621.

Raw XML Appendix171 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/PhoneNum08058960232
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0HEALDSBURG
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
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IRS990EZ/InfoInScheduleOPartIInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JOE COLLINS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1KRISTIN GARCIA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2CHRISTINA MOLINA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3URSULA SWAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4BRIAN ROUX
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5DANISE SALINAS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4ATHLETIC DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5CHEER DIRECTOR
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt0128621
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0YOUTH FOOTBALL PROGRAM
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE UNIFORMS & EQUIPMENT TO MEMBERS OF THE ORGANIZATION
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1PROVIDE FIELD MAINTENANCE, GAME REFEREES & EMTS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2TOURNAMENT, BANQUET & AWARDS EXPENSES
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt20
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt084050
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt19497
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt213954
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
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IRS990EZ/SpecialEventsNetIncomeLossAmt066920
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
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IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
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IRS990EZ/TotalRevenueAmt0132892
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.HEALDSBURGBULLDOGS.COM
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt065972
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt056742
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt028973
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt019381
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt037165
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0208233
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0326166
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0208233
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt065972
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt037165
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0208233
IRS990ScheduleA/TotalSupportAmt0208233
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt050567
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0SALES OF FOOD/BEVERAGE/APPAREL
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt011015
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt011015
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0117487
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0117487
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0117487
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0117487
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt066920
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt039552
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt039552
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: UNIFORMS & EQUIPMENT. AMOUNT: 84,050. DESCRIPTION: ADVERTISING. AMOUNT: 3,441. DESCRIPTION: OFFICE. AMOUNT: 541. DESCRIPTION: REFEREE EXPENSE. AMOUNT: 6,510. DESCRIPTION: BANK CHARGES. AMOUNT: 256. DESCRIPTION: COACHES CAMP. AMOUNT: 75. DESCRIPTION: INSURANCE. AMOUNT: 3,482. DESCRIPTION: TAXES/LICENSE/PERMITS. AMOUNT: 60. DESCRIPTION: PAYPAL FEES. AMOUNT: 5,821. DESCRIPTION: TOURNEMENT EXPENSE. AMOUNT: 13,954. DESCRIPTION: ASSOCIATION/GAME FEES. AMOUNT: 1,755. DESCRIPTION: COACHING SUPPLIES. AMOUNT: 201. DESCRIPTION: EQUIPMENT MAINTENANCE. AMOUNT: 6,834. DESCRIPTION: OTHER. AMOUNT: 1,641. TOTAL TO FORM 990-EZ, LINE 16: 128,621.
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/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0URSULA SWAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08058960232
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HEALDSBURG BULLDOGS INC
ReturnHeader/Filer/BusinessNameControlTxt0HEAL
ReturnHeader/Filer/EIN0680254335
ReturnHeader/Filer/PhoneNum08058960232
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1168
ReturnHeader/Filer/USAddress/CityNm0HEALDSBURG
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd095448
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0680323663
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0THOMAS PORCH & GULLICKSON CPAS PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05213 EL MERCADO PKWY STE E
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SANTA ROSA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0954031301
ReturnHeader/PreparerPersonGrp/PhoneNum07075754236
ReturnHeader/PreparerPersonGrp/PreparationDt02016-10-31
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KELLY WEAVER
ReturnHeader/ReturnTs02016-11-07T17:29:32-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

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