Civic Intelligence

Lodi Sports Foundation

990EZ • Fiscal year 2012 • EIN 68-0368709

Jan 01, 2012 to Dec 31, 2012 • Filed on Apr 30, 2013

Organization ProfileN/A
220 S Fairmont Avenue95240
Siviq Scores

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

Liabilities / Assets

53rd percentile

0.00x

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

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

Liabilities / Revenue

57th percentile

0.00x

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

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

Net Margin

99th percentile

100%

Higher net margin than 99% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

86th percentile

53%

Faster asset growth than 86% of similar nonprofits.

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

Revenue Growth

10th percentile

-46%

Faster revenue growth than 10% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Up

$277,225

Up $96,288 (+53%) from 2011

Net Assets

Up

$277,225

Up $96,288 (+53%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin99th percentile

Revenue

Down

$96,650

Down $81,228 (-46%) from 2011

Expenses

Down

$362

Down $217 (-37%) from 2011

Net Income

Down

$96,288

Down $81,011 (-46%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth86th percentile

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

$300K$200K$100K$0Assets 2011: $180,937Liabilities 2011: $0Net Assets 2011: $180,9372011Assets 2012: $277,225Liabilities 2012: $0Net Assets 2012: $277,2252012Assets 2013: $41,243Liabilities 2013: $0Net Assets 2013: $41,2432013Assets 2014: $10,250Liabilities 2014: $0Net Assets 2014: $10,2502014Assets 2015: $11,492Liabilities 2015: $0Net Assets 2015: $11,4922015

Highlighted filing

2012

Assets$277,225
Liabilities$0
Net Assets$277,225
Open 2012 Filing

Operations Trend

Revenue Growth10th percentile

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

$400K$200K$0-$200K-$400KRevenue 2011: $177,878Expenses 2011: $579Net Income 2011: $177,2992011Revenue 2012: $96,650Expenses 2012: $362Net Income 2012: $96,2882012Revenue 2013: $64,058Expenses 2013: $300,040Net Income 2013: -$235,9822013Revenue 2014: $44,126Expenses 2014: $75,119Net Income 2014: -$30,9932014Revenue 2015: $27,615Expenses 2015: $26,373Net Income 2015: $1,2422015

Highlighted filing

2012

Revenue$96,650
Expenses$362
Net Income$96,288
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Apr 30, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

To support sporting and recreational facilities in lodi and to encourage and promote the philosophy of organized sports.

Filing and Contact Details

Filer

EIN
68-0368709
Raw XML Appendix214 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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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2DENISE WOODS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3CYNDI OLAGARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4JILL DEHERRARA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5ROBERT WINTERHALTER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6JENNIFER CURL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1TREASURER
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4DIRECTOR
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IRS990EZ/PrimaryExemptPurpose0TO SUPPORT SPORTING AND RECREATIONAL FACILITIES IN LODI AND TO ENCOURAGE AND PROMOTE THE PHILOSOPHY OF ORGANIZED SPORTS.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0THE ORGANIZATION IS IN THE FUNDRAISING PHASE FOR THE CONSTRUCTION OF A NEW TRACK AND FIELD FOR LODI HIGH SCHOOL. THE CONSTRUCTION PHASE HAS NOT YET BEGUN.
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IRS990EZ/WebSite0N/A
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IRS990ScheduleO/GeneralExplanation/Explanation1DESCRIPTION: OFFICE EXPENSE. AMOUNT: 252. DESCRIPTION: FILING FEES. AMOUNT: 110. TOTAL TO FORM 990-EZ, LINE 16: 362.
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TransferPrsnlBnftContractsDecl/Declaration0THE 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/BuildTS02016-02-24 21:20:13Z
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ReturnHeader/Preparer/Name0DANIEL E PHELPS
ReturnHeader/Preparer/Phone02094731040
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-05-10T10:18:06-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$277,225
Liabilities
$0
Net assets
$277,225
Revenue
$96,650
Expenses
$362
Net income
$96,288
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015Detailed filing. Detailed filing data is available for this year.$0.11$0.00$0.11$0.28$0.26$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.10$0.00$0.10$0.44$0.75$0.31
2013Detailed filing. Detailed filing data is available for this year.$0.41$0.00$0.41$0.64$3.00$2.36
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.77$0.00$2.77$0.97$0.00$0.96
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.81$0.00$1.81$1.78$0.01$1.77