Civic Intelligence

California Pacific Conference

990EZ • Fiscal year 2016 • EIN 68-0404128

Jul 01, 2015 to Jun 30, 2016 • Filed on Feb 01, 2017

Organization Profilecalpacathletics.com
4612 Lawrence DriveCastro Valley, CA 94546

(510) 893-0950

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 2016

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2016

Net Margin

17th percentile

-18%

Higher net margin than 17% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

82nd percentile

$19,000

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 26.0% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

18th percentile

-24%

Faster asset growth than 18% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

66th percentile

12%

Faster revenue growth than 66% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$41,696

Down $13,036 (-24%) from 2015

Net Assets

Down

$41,696

Down $13,036 (-24%) from 2015

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin17th percentile

Revenue

Up

$73,000

Up $8,000 (+12%) from 2015

Expenses

Up

$86,036

Up $21,027 (+32%) from 2015

Net Income

Down

-$13,036

Down $13,027 (-144744%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth18th percentile

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

$400K$300K$200K$100K$0Assets 2014: $58,570Net Assets 2014: $58,5702014Assets 2015: $54,732Net Assets 2015: $54,7322015Assets 2016: $41,696Net Assets 2016: $41,6962016Assets 2017: $120,908Liabilities 2017: $0Net Assets 2017: $120,9082017Assets 2018: $40,190Liabilities 2018: $5,008Net Assets 2018: $35,1822018Assets 2019: $24,494Liabilities 2019: $3,526Net Assets 2019: $20,9682019Assets 2020: $68,103Liabilities 2020: $32,346Net Assets 2020: $35,7572020Assets 2021: $115,655Liabilities 2021: $31,676Net Assets 2021: $83,9792021Assets 2023: $255,432Liabilities 2023: $38,623Net Assets 2023: $216,8092023Assets 2024: $302,885Liabilities 2024: $3,794Net Assets 2024: $299,0912024

Highlighted filing

2016

Assets$41,696
Liabilities-
Net Assets$41,696
Open 2016 Filing

Operations Trend

Revenue Growth66th percentile

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

$600K$400K$200K$0-$200KRevenue 2014: $65,000Expenses 2014: $55,943Net Income 2014: $9,0572014Revenue 2015: $65,000Expenses 2015: $65,009Net Income 2015: -$92015Revenue 2016: $73,000Expenses 2016: $86,036Net Income 2016: -$13,0362016Revenue 2017: $204,000Expenses 2017: $124,788Net Income 2017: $79,2122017Revenue 2018: $204,500Expenses 2018: $290,226Net Income 2018: -$85,7262018Revenue 2019: $240,420Expenses 2019: $254,634Net Income 2019: -$14,2142019Revenue 2020: $278,008Expenses 2020: $263,219Net Income 2020: $14,7892020Revenue 2021: $290,654Expenses 2021: $238,191Net Income 2021: $52,4632021Revenue 2023: $378,046Expenses 2023: $310,664Net Income 2023: $67,3822023Revenue 2024: $412,840Expenses 2024: $330,557Net Income 2024: $82,2832024

Highlighted filing

2016

Revenue$73,000
Expenses$86,036
Net Income-$13,036
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Feb 1, 2017
Return Version
2015v3.0
Gross Receipts
$73,000
Mission and Program Overview

Mission

College sports program for Northern California. Provides Division II leagues for basketball, cross country, soccer, softball, volleyball and golf. Current schools include; Bethany University, California Maritime Academy, Holy Names University, Menlo College, Mills College, Pacific Union College, Simpson University and William Jessup University

Program Services

DescriptionGrantsExpenses
The Cal Pac offers nine championships in five women's sports (basketball, cross country, soccer, softball and volleyball) and four men's sports (basketball, cross country, golf, and soccerThe major expenses to run the league include officials, website, awards$86,035-
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Don OttCommissionerPT$19,000-$19,000
Farnum SmithPresident-$0--
Keith SpataroDirector-$0--
Marv ChristopherDirector-$0--
Filing and Contact Details

Filer

Filer Name
California Pacific Conference
EIN
68-0404128
Phone
5108930950
Address
4612 Lawrence Drive, Castro Valley, CA 94546

Signing Officer

Name
Don Ott
Title
Commissioner
Signed
2017-02-01
Discuss with paid preparer
Yes

Preparer

Firm
John S Tounger CPA
Address
585 Mandana Blvd Ste 10, Oakland, CA 94610-2270
Preparer
John Tounger CPA
Phone
5108930950
Supplemental Narrative

Additional Explanations

Other Expenses.1002

“Office Expenses $600”

Other Expenses.1003

“Information Technology $2085”

Other Expenses.1005

“Travel $2810”

Other Expenses.1007

“Conferences, Conventions, and Meetings $1966”

Other Expenses.1012

“Insurance $1050”

Other Expenses.1

“Davies Memorial $12500”

Other Expenses.2

“Trophies $12315”

Other Expenses.3

“T shirts $3192”

Other Expenses.4

“Events $968”

Other Expenses.5

“Equipment $821”

Other Expenses.6

“Championships costs $505”

Other Expenses.8

“Bank fees $180”

Other Expenses.9

“Supplies $137”

Other Expenses.10

“CoSIDA dues $120”

Other Expenses.11

“State fees $30”

Other Expenses.12

“Rounding $1”

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/AddressChangeInd0X
IRS990EZ/BooksInCareOfDetail/PersonNm0Don Ott Commissioner
IRS990EZ/BooksInCareOfDetail/PhoneNum05104327699
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt018550 Redwood Road
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Castro Valley
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd094546
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt054732
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt041696
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IRS990EZ/ContributionsGiftsGrantsEtcAmt08000
IRS990EZ/CostOfGoodsSoldAmt00
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IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-13036
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt027380
IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt073000
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
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IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt019000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Don Ott
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Farnum Smith
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Keith Spataro
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Marv Christopher
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Commissioner
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt039280
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0College sports program for Northern California. Provides Division II leagues for basketball, cross country, soccer, softball, volleyball and golf. Current schools include; Bethany University, California Maritime Academy, Holy Names University, Menlo College, Mills College, Pacific Union College, Simpson University and William Jessup University
IRS990EZ/PrintingPublicationsPostageAmt0376
IRS990EZ/ProgramServiceRevenueAmt065000
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0The Cal Pac offers nine championships in five women's sports (basketball, cross country, soccer, softball and volleyball) and four men's sports (basketball, cross country, golf, and soccerThe major expenses to run the league include officials, website, awards
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt086035
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt019000
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt086036
IRS990EZ/TotalProgramServiceExpensesAmt086035
IRS990EZ/TotalRevenueAmt073000
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0calpacathletics.com
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt073000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt065000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt065000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt058500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt045500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0307000
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt04982
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt03594
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt08576
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0315576
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt073000
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt065000
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt065000
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt063482
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt049094
IRS990ScheduleA/Total509Grp/TotalAmt0315576
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt073000
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt065000
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt065000
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt063482
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt049094
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0315576
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $600
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Information Technology $2085
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Travel $2810
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Conferences, Conventions, and Meetings $1966
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Insurance $1050
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Davies Memorial $12500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Trophies $12315
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7T shirts $3192
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Events $968
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Equipment $821
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Championships costs $505
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Bank fees $180
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Supplies $137
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13CoSIDA dues $120
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14State fees $30
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Rounding $1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1007
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Expenses.10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Other Expenses.11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Other Expenses.12
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Don Ott
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Commissioner
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-02-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0California Pacific Conference
ReturnHeader/Filer/BusinessNameControlTxt0CALI
ReturnHeader/Filer/EIN0680404128
ReturnHeader/Filer/PhoneNum05108930950
ReturnHeader/Filer/USAddress/AddressLine1Txt04612 Lawrence Drive
ReturnHeader/Filer/USAddress/CityNm0Castro Valley
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd094546
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0John S Tounger CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0585 Mandana Blvd Ste 10
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Oakland
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0946102270
ReturnHeader/PreparerPersonGrp/PhoneNum05108930950
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0John Tounger CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-02-01T15:47:47-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$41,696
Liabilities
-
Net assets
$41,696
Revenue
$73,000
Expenses
$86,036
Net income
-$13,036
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.03$0.04$2.99$4.13$3.31$0.82
2023Detailed filing. Detailed filing data is available for this year.$2.55$0.39$2.17$3.78$3.11$0.67
2021Detailed filing. Detailed filing data is available for this year.$1.16$0.32$0.84$2.91$2.38$0.52
2020Detailed filing. Detailed filing data is available for this year.$0.68$0.32$0.36$2.78$2.63$0.15
2019Detailed filing. Detailed filing data is available for this year.$0.24$0.04$0.21$2.40$2.55$0.14
2018Detailed filing. Detailed filing data is available for this year.$0.40$0.05$0.35$2.05$2.90$0.86
2017Detailed filing. Detailed filing data is available for this year.$1.21$0.00$1.21$2.04$1.25$0.79
2016Detailed filing. Detailed filing data is available for this year.$0.42$0.42$0.73$0.86$0.13
2015Detailed filing. Detailed filing data is available for this year.$0.55$0.55$0.65$0.65$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.59$0.59$0.65$0.56$0.09