Civic Intelligence

Davis Blue Devils Football Backers

990EZ • Fiscal year 2017 • EIN 68-0380878

Jan 01, 2017 to Dec 31, 2017 • Filed on May 11, 2018

PO Box 4194Davis, CA 95617

(530) 908-1761

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

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

Source year 2017

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2017

Net Margin

91st percentile

49%

Higher net margin than 91% of similar nonprofits.

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

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

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

Asset Growth

92nd percentile

111%

Faster asset growth than 92% of similar nonprofits.

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

Revenue Growth

49th percentile

0.7%

Faster revenue growth than 49% of similar nonprofits.

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

Assets

Up

$71,045

Up $37,393 (+111%) from 2016

Net Assets

Up

$71,045

Up $37,393 (+111%) from 2016

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$75,544

Up $490 (+0.7%) from 2016

Expenses

Down

$38,151

Down $31,372 (-45%) from 2016

Net Income

Up

$37,393

Up $31,862 (+576%) from 2016

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0Assets 2011: $32,109Liabilities 2011: $02011Assets 2012: $10,356Net Assets 2012: $10,3562012Assets 2013: $9,849Net Assets 2013: $9,8492013Assets 2014: $37,244Net Assets 2014: $37,2442014Assets 2015: $28,121Net Assets 2015: $28,1212015Assets 2016: $33,652Net Assets 2016: $33,6522016Assets 2017: $71,045Net Assets 2017: $71,0452017Assets 2018: $96,233Liabilities 2018: $02018Assets 2019: $105,400Net Assets 2019: $105,4002019Assets 2020: $66,341Net Assets 2020: $66,3412020Assets 2021: $78,788Net Assets 2021: $78,7882021Assets 2022: $64,696Net Assets 2022: $64,6962022Assets 2023: $77,978Liabilities 2023: $02023Assets 2024: $115,455Net Assets 2024: $115,4552024

Highlighted filing

2017

Assets$71,045
Liabilities-
Net Assets$71,045

Operations Trend

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

$100K$50K$0-$50KRevenue 2011: $64,406Expenses 2011: $48,841Net Income 2011: $15,5652011Revenue 2012: $51,419Expenses 2012: $73,172Net Income 2012: -$21,7532012Revenue 2013: $39,725Expenses 2013: $40,232Net Income 2013: -$5072013Revenue 2014: $62,808Expenses 2014: $35,413Net Income 2014: $27,3952014Revenue 2015: $71,698Expenses 2015: $80,821Net Income 2015: -$9,1232015Revenue 2016: $75,054Expenses 2016: $69,523Net Income 2016: $5,5312016Revenue 2017: $75,544Expenses 2017: $38,151Net Income 2017: $37,3932017Revenue 2018: $82,505Expenses 2018: $57,317Net Income 2018: $25,1882018Revenue 2019: $85,366Expenses 2019: $76,199Net Income 2019: $9,1672019Revenue 2020: $3,080Expenses 2020: $42,139Net Income 2020: -$39,0592020Revenue 2021: $35,753Expenses 2021: $23,306Net Income 2021: $12,4472021Revenue 2022: $54,218Expenses 2022: $68,310Net Income 2022: -$14,0922022Revenue 2023: $81,211Expenses 2023: $67,929Net Income 2023: $13,2822023Revenue 2024: $83,682Expenses 2024: $46,205Net Income 2024: $37,4772024

Highlighted filing

2017

Revenue$75,544
Expenses$38,151
Net Income$37,393
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 11, 2018
Return Version
2017v2.2
Gross Receipts
$99,562
Mission and Program Overview

Mission

The Davis Blue Devil Football Backers is dedicated to building character, courage and loyalty in the student-athletes on the davis high school football teams. The Backers support the football and cheer programs through a variety of activities that provide community events and financial aid to the football programb

The Davis Blue Devil Football Backers is dedicated to building character, courage and loyalty in the student-athletes on the davis high school football teams. The Backers support the football and cheer programs through a variety of activities that provide community events and financial aid to the football programs budget to cover expenses not funded by the school district.

Program Services

DescriptionGrantsExpenses
PROVIDED Training Equipment, SUPPLIES & GENERAL SUPPORT FOR DAVIS HIGH SCHOOL FOOTBALL TEAMS.$38,151-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
SCOTT CARRELLVice President-$0--
GRACE DEMASIDirector-$0--
PEG BARKSDALEDirector-$0--
NINA NERODirector-$0--
RICK PLASTERERDirector-$0--
EMILIO FRANCODirector-$0--
JEREMY BOOKSPresident-$0--
JAIME MUNOZDirector-$0--
SCHORRE OLDHAMDirector-$0--
THERESA FORNITreasurer-$0--
ISABEL BARAJASDirector-$0--
JOHN WILEYDirector-$0--
NANCY WILLIAMSSecretary-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Other Events$53,178$53,178$24,018$29,160
Total Events$53,178$53,178$24,018$29,160
Filing and Contact Details

Filer

Filer Name
Davis Blue Devil Football Backers
EIN
68-0380878
Phone
5309081761
Address
PO Box 4194, Davis, CA 95617

Signing Officer

Name
Theresa Forni
Title
Treasurer
Signed
2018-05-11
Discuss with paid preparer
Yes

Preparer

Firm
Wehner Accounting & Tax Inc
Address
2744 DEL RIO PLACE SUITE 200, DAVIS, CA 95618
Preparer
Matthew J Wehner CPA
Phone
5309081761
Supplemental Narrative

Additional Explanations

Other Expenses.1

Supplies and equipment $9497

Other Expenses.2

TRANSPORTATION $9376

Other Expenses.3

PLAYER MEALS $5244

Other Expenses.4

COACHES STIPENDS $4916

Other Expenses.5

Software subscription $4099

Other Expenses.6

COACHES EXPENSES $1139

Other Expenses.7

Operational expenses $1113

Other Expenses.8

TEAM MEETING $560

Other Expenses.9

miscellaneous $303

Other Expenses.10

UNIFORMS $271

Other Expenses.11

bank fees $73

Other Expenses.12

TAXES & FEES $35

Raw XML Appendix216 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/OfficerDirectorTrusteeEmplGrp/CompensationAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt120
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0SCOTT CARRELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1GRACE DEMASI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2PEG BARKSDALE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3NINA NERO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4RICK PLASTERER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5EMILIO FRANCO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6JEREMY BOOKS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7JAIME MUNOZ
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10ISABEL BARAJAS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11JOHN WILEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm12NANCY WILLIAMS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt12Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt036626
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0The Davis Blue Devil Football Backers is dedicated to building character, courage and loyalty in the student-athletes on the davis high school football teams. The Backers support the football and cheer programs through a variety of activities that provide community events and financial aid to the football programs budget to cover expenses not funded by the school district.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDED Training Equipment, SUPPLIES & GENERAL SUPPORT FOR DAVIS HIGH SCHOOL FOOTBALL TEAMS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt038151
IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/RelatedOrgSect527OrgInd0false
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IRS990EZ/SpecialEventsNetIncomeLossAmt029160
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IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0http://davishighfootball.org/
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IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
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IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
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IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0454602
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt024018
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0OTHER EVENTS
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt053178
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt053178
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt053178
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IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt024018
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SUPPLIES AND EQUIPMENT $9497
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1TRANSPORTATION $9376
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PLAYER MEALS $5244
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COACHES STIPENDS $4916
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4SOFTWARE SUBSCRIPTION $4099
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5COACHES EXPENSES $1139
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6OPERATIONAL EXPENSES $1113
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7TEAM MEETING $560
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8miscellaneous $303
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9UNIFORMS $271
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10bank fees $73
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11TAXES & FEES $35
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.12
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0THERESA FORNI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Davis Blue Devil Football Backers
ReturnHeader/Filer/BusinessNameControlTxt0DAVI
ReturnHeader/Filer/EIN0680380878
ReturnHeader/Filer/PhoneNum05309081761
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 4194
ReturnHeader/Filer/USAddress/CityNm0Davis
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd095617
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0814606951
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WEHNER ACCOUNTING & TAX INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02744 DEL RIO PLACE SUITE 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DAVIS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd095618
ReturnHeader/PreparerPersonGrp/PhoneNum05309081761
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Matthew J Wehner CPA
ReturnHeader/ReturnTs02018-05-11T13:36:19-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.15$1.15$0.84$0.46$0.37
2023Summary only. Only limited summary data is available for this year.$0.78$0.00$0.81$0.68$0.13
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.65$0.65$0.54$0.68$0.14
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.79$0.79$0.36$0.23$0.12
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.66$0.66$0.03$0.42$0.39
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.05$1.05$0.85$0.76$0.09
2018Summary only. Only limited summary data is available for this year.$0.96$0.00$0.83$0.57$0.25
2017Detailed filing. Detailed filing data is available for this year.$0.71$0.71$0.76$0.38$0.37
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.34$0.34$0.75$0.70$0.06
2015Detailed filing. Detailed filing data is available for this year.$0.28$0.28$0.72$0.81$0.09
2014Detailed filing. Detailed filing data is available for this year.$0.37$0.37$0.63$0.35$0.27
2013Detailed filing. Detailed filing data is available for this year.$0.10$0.10$0.40$0.40$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.10$0.10$0.51$0.73$0.22
2011Summary only. Only limited summary data is available for this year.$0.32$0.00$0.64$0.49$0.16