Civic Intelligence

Walnut Creek Youth Football Inc

EIN 68-0271064 • 501(c)3 • Walnut Creek, CA

Profile

To provide a youth football and cheerleading program in walnut creek.

P O Box 31521Walnut Creek, CA 94598

www.wcyfmarauders.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 2015

Liabilities / Revenue

62nd percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

22nd percentile

-23%

Higher net margin than 22% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2015

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 2015

Asset Growth

22nd percentile

-43%

Faster asset growth than 22% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

31st percentile

-24%

Faster revenue growth than 31% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$21,044

Down $15,842 (-43%) from 2014

Liabilities

Flat

$0

Flat from 2014

Net Assets

Down

$21,044

Down $15,842 (-43%) from 2014

Operations
Liabilities / Revenue62nd percentileNet Margin22nd percentile

Revenue

Down

$68,517

Down $22,016 (-24%) from 2014

Expenses

Down

$84,359

Down $34,253 (-29%) from 2014

Net Income

Up

-$15,842

Up $12,237 (+44%) from 2014

Trend Graphs

Balance Sheet Trend

Asset Growth22nd percentile

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

$80K$60K$40K$20K$0Assets 2010: $18,563Net Assets 2010: $18,5632010Assets 2011: $42,197Liabilities 2011: $02011Assets 2012: $61,737Net Assets 2012: $61,7372012Assets 2013: $64,965Liabilities 2013: $0Net Assets 2013: $64,9652013Assets 2014: $36,886Liabilities 2014: $0Net Assets 2014: $36,8862014Assets 2015: $21,044Liabilities 2015: $0Net Assets 2015: $21,0442015

Highlighted filing

2015

Assets$21,044
Liabilities$0
Net Assets$21,044
Open 2015 Filing

Operations Trend

Revenue Growth31st percentile

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

$150K$100K$50K$0-$50KRevenue 2010: $102,343Expenses 2010: $104,743Net Income 2010: -$2,4002010Revenue 2011: $110,265Expenses 2011: $86,631Net Income 2011: $23,6342011Revenue 2012: $96,740Expenses 2012: $77,200Net Income 2012: $19,5402012Revenue 2013: $84,959Expenses 2013: $81,731Net Income 2013: $3,2282013Revenue 2014: $90,533Expenses 2014: $118,612Net Income 2014: -$28,0792014Revenue 2015: $68,517Expenses 2015: $84,359Net Income 2015: -$15,8422015

Highlighted filing

2015

Revenue$68,517
Expenses$84,359
Net Income-$15,842
Open 2015 Filing

Filings

Most recent year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$21,044
Liabilities
$0
Net assets
$21,044
Revenue
$68,517
Expenses
$84,359
Net income
-$15,842
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015Detailed filing. Detailed filing data is available for this year.$0.21$0.00$0.21$0.69$0.84$0.16
2014Detailed filing. Detailed filing data is available for this year.$0.37$0.00$0.37$0.91$1.19$0.28
2013Detailed filing. Detailed filing data is available for this year.$0.65$0.00$0.65$0.85$0.82$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.62$0.62$0.97$0.77$0.20
2011Summary only. Only limited summary data is available for this year.$0.42$0.00$1.10$0.87$0.24
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.19$0.19$1.02$1.05$0.02
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 15, 2016
Return Version
2015v2.0
Gross Receipts
$73,055
Mission and Program Overview

Mission

To provide a youth football and cheerleading program in walnut creek.

Program Services

DescriptionGrantsExpenses
PROVIDED A YOUTH FOOTBALL AND CHEERLEADING PROGRAM ORIENTED TO QUALITY SUPERVISION AND SAFETY MINDFULNESS, DIRECTED AT TEACHING THE FUNDAMENTALS OF FOOTBALL AND CHEERLEADING, AND A PROGRAM ALLOWING ITS PARTICIPANTS TO GROW WITH CONFIDENCE, PRIDE, AND SPIRIT IN AN ATOMOSPHERE THAT FOSTERS THESE ATTRIBUTES BOTH ON AND OFF THE FIELD.$69,500$12,000
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DAVID THOMACKPresidentPT$0--
SHIRLYN LEGASPISect/TreasPT$0--
JENNIFER MALAKOFFVice President-$0--
MARIA COH-PROSPEROSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Walnut Creek Youth Football Inc
EIN
68-0271064
Phone
9259437611
Address
P O BOX 31521, WALNUT CREEK, CA 94598

Signing Officer

Name
Shirlyn Legaspi
Title
Sect/treas
Signed
2016-11-15
Discuss with paid preparer
Yes

Preparer

Firm
Carol Keane & Associates CPAs
Address
1660 OLYMPIC BLVD STE 200, WALNUT CREEK, CA 94596
Preparer
Carol M Keane
Phone
9259375200
Supplemental Narrative

Additional Explanations

Grants and Similar Amounts Paid In Excess of $5,000.1

“Class of Activity: ATHLETIC SPONSORSHIP | Donee's Name: NORTHGATE BRONCO BOOSTERS | Donee's Address: 425 CASTLE ROCK RD WALNUT CREEK CA 94598 | Cash Amount Given: $12000”

Other Expenses.1003

“Information Technology $2004”

Other Expenses.1012

“Insurance $1628”

Other Expenses.1

“Field usage fees $15391”

Other Expenses.2

“Equipment & Uniforms-football $14615”

Other Expenses.3

“Cheer program expenses $10174”

Other Expenses.4

“Game Day & Homecoming expenses $7835”

Other Expenses.5

“Awards & trophies $7022”

Other Expenses.6

“Other football program expense $5778”

Other Expenses.7

“Miscellaneous office & admin $3930”

Other Expenses.8

“League dues $1801”

Other Expenses.9

“CPR SUPPLIES $950”

Other Expenses.10

“Bank charges & credit card fee $376”

Raw XML Appendix177 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/PersonNm0SHIRLYN LEGASPI
IRS990EZ/BooksInCareOfDetail/PhoneNum07073344807
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt031 HERITAGE CT
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0WALNUT CREEK
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd094597
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt036886
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt021044
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt08734
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-15842
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0855
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt036886
IRS990EZ/Form990TotalAssetsGrp/EOYAmt021044
IRS990EZ/FundraisingGrossIncomeAmt07696
IRS990EZ/GamingGrossIncomeAmt0600
IRS990EZ/GrantsAndSimilarAmountsPaidAmt012000
IRS990EZ/GrossProfitLossSlsOfInvntryAmt02346
IRS990EZ/GrossReceiptsAmt073055
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/GrossSalesOfInventoryAmt02346
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt036886
IRS990EZ/NetAssetsOrFundBalancesEOYAmt021044
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IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt021044
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt08.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt18.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt24.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt34.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DAVID THOMACK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1SHIRLYN LEGASPI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JENNIFER MALAKOFF
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MARIA COH-PROSPERO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECT/TREAS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt071504
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE A YOUTH FOOTBALL AND CHEERLEADING PROGRAM IN WALNUT CREEK.
IRS990EZ/ProgramServiceRevenueAmt053679
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDED A YOUTH FOOTBALL AND CHEERLEADING PROGRAM ORIENTED TO QUALITY SUPERVISION AND SAFETY MINDFULNESS, DIRECTED AT TEACHING THE FUNDAMENTALS OF FOOTBALL AND CHEERLEADING, AND A PROGRAM ALLOWING ITS PARTICIPANTS TO GROW WITH CONFIDENCE, PRIDE, AND SPIRIT IN AN ATOMOSPHERE THAT FOSTERS THESE ATTRIBUTES BOTH ON AND OFF THE FIELD.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt069500
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt012000
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt04538
IRS990EZ/SpecialEventsNetIncomeLossAmt03758
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt084359
IRS990EZ/TotalProgramServiceExpensesAmt069500
IRS990EZ/TotalRevenueAmt068517
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/WebsiteAddressTxt0www.wcyfmarauders.com
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt049569
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt060377
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt079351
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt083928
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt095438
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0368663
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt023486
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt046981
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt013745
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt026022
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt031303
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0141537
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0510200
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt073055
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0107358
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt093096
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0109950
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0126741
IRS990ScheduleA/Total509Grp/TotalAmt0510200
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt073055
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0107358
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt093096
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0109950
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0126741
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0510200
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Class of Activity: ATHLETIC SPONSORSHIP | Donee's Name: NORTHGATE BRONCO BOOSTERS | Donee's Address: 425 CASTLE ROCK RD WALNUT CREEK CA 94598 | Cash Amount Given: $12000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Information Technology $2004
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Insurance $1628
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Field usage fees $15391
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Equipment & Uniforms-football $14615
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Cheer program expenses $10174
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Game Day & Homecoming expenses $7835
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Awards & trophies $7022
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Other football program expense $5778
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Miscellaneous office & admin $3930
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10League dues $1801
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11CPR SUPPLIES $950
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Bank charges & credit card fee $376
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Grants and Similar Amounts Paid In Excess of $5,000.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1003
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.10
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SHIRLYN LEGASPI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECT/TREAS
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WALNUT CREEK YOUTH FOOTBALL INC
ReturnHeader/Filer/BusinessNameControlTxt0WALN
ReturnHeader/Filer/EIN0680271064
ReturnHeader/Filer/PhoneNum09259437611
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 31521
ReturnHeader/Filer/USAddress/CityNm0WALNUT CREEK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd094598
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Carol Keane & Associates CPAs
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01660 OLYMPIC BLVD STE 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WALNUT CREEK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd094596
ReturnHeader/PreparerPersonGrp/PhoneNum09259375200
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Carol M Keane
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-11-15T17:45:07-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

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