Civic Intelligence

Rancho Penasquitos Basketball Association

990EZ • Fiscal year 2017 • EIN 75-3111817

Jul 01, 2016 to Jun 30, 2017 • Filed on Oct 17, 2017

PO Box 720431San Diego, CA 92172

(760) 737-0700

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

27th percentile

-6.7%

Higher net margin than 27% 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

28th percentile

-11%

Faster asset growth than 28% of similar nonprofits.

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

Revenue Growth

51st percentile

2.0%

Faster revenue growth than 51% of similar nonprofits.

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

Assets

Down

$25,233

Down $3,116 (-11%) from 2016

Net Assets

Down

$25,233

Down $3,116 (-11%) from 2016

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$46,347

Up $913 (+2.0%) from 2016

Expenses

Up

$49,463

Up $671 (+1.4%) from 2016

Net Income

Up

-$3,116

Up $242 (+7.2%) from 2016

Historical Trend

Balance Sheet Trend

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

$80K$60K$40K$20K$0Assets 2014: $36,579Net Assets 2014: $36,5792014Assets 2015: $31,707Net Assets 2015: $31,7072015Assets 2016: $28,349Net Assets 2016: $28,3492016Assets 2017: $25,233Net Assets 2017: $25,2332017Assets 2018: $31,493Liabilities 2018: $0Net Assets 2018: $31,4932018Assets 2019: $40,332Liabilities 2019: $0Net Assets 2019: $40,3322019Assets 2020: $39,877Liabilities 2020: $0Net Assets 2020: $39,8772020Assets 2021: $31,834Liabilities 2021: $0Net Assets 2021: $31,8342021Assets 2022: $35,538Liabilities 2022: $0Net Assets 2022: $35,5382022Assets 2023: $53,016Liabilities 2023: $0Net Assets 2023: $53,0162023Assets 2024: $59,624Liabilities 2024: $0Net Assets 2024: $59,6242024Assets 2025: $65,585Liabilities 2025: $0Net Assets 2025: $65,5852025

Highlighted filing

2017

Assets$25,233
Liabilities-
Net Assets$25,233

Operations Trend

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

$100K$50K$0-$50KRevenue 2014: $55,832Expenses 2014: $59,638Net Income 2014: -$3,8062014Revenue 2015: $53,267Expenses 2015: $58,139Net Income 2015: -$4,8722015Revenue 2016: $45,434Expenses 2016: $48,792Net Income 2016: -$3,3582016Revenue 2017: $46,347Expenses 2017: $49,463Net Income 2017: -$3,1162017Revenue 2018: $58,392Expenses 2018: $52,527Net Income 2018: $5,8652018Revenue 2019: $53,720Expenses 2019: $44,881Net Income 2019: $8,8392019Revenue 2020: $47,856Expenses 2020: $48,311Net Income 2020: -$4552020Revenue 2021: $115Expenses 2021: $8,158Net Income 2021: -$8,0432021Revenue 2022: $47,439Expenses 2022: $43,735Net Income 2022: $3,7042022Revenue 2023: $62,032Expenses 2023: $44,554Net Income 2023: $17,4782023Revenue 2024: $62,916Expenses 2024: $56,308Net Income 2024: $6,6082024Revenue 2025: $75,382Expenses 2025: $69,421Net Income 2025: $5,9612025

Highlighted filing

2017

Revenue$46,347
Expenses$49,463
Net Income-$3,116
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Oct 17, 2017
Return Version
2016v3.0
Gross Receipts
$46,347
Mission and Program Overview

Mission

Organize and operate youth basketball league; to promote teamwork, physical fitness and provide a healthfull actvity for area youths.

Program Services

DescriptionGrantsExpenses
THE ANNUAL SEASON GOALS WERE ACCOMPLISHED AND CHAMPIONSHIP DAY ENDED THE SEASON.-$49,463
THE ANNUAL SEASON GOALS WERE ACCOMPLISHED AND CHAMPIONSHIP DAY ENDED THE SEASON.--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
BRENT NARITOMIRegistrar-$0--
DAVE DEVRIESBoard Member-$0--
TOM DOWNEYPresident-$0--
MIKE PALZKILLTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Rancho Penasquitos
EIN
75-3111817
Phone
7607370700
Address
PO BOX 720431, SAN DIEGO, CA 92172

Signing Officer

Name
Mike Palzkill
Title
Treasurer
Phone
8584723808
Signed
2017-10-17

Preparer

Firm
Richard J Venegas CPA
Address
260-D W CREST ST, ESCONDIDO, CA 92025
Preparer
Richard J Venegas
Phone
7607466800
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses advertising/promotional 912 bank service charges 33 board expenses 2,228 championship day expenses 346 equipment 330 gym rental fees 4,577 insurance 1,946 liability insurance 4,197 office supplies 15 online registration fee 1,470 photographs 2,171 postage 135 referee fees 18,982 sos fee 65 trophies 2,108 uniform expenses 8,878 web & software 280 total 48,673

Form 990-ez, Part III

Organize and operate youth basketball league; to promote teamwork, physical fitness and provide a healthfull actvity for area youths.

Form 990-ez, Part III, Line 31

The annual season goals were accomplished and championship day ended the season.

Raw XML Appendix124 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/BooksInCareOfDetail/PersonNm0MIKE PALZKILL
IRS990EZ/BooksInCareOfDetail/PhoneNum07607370700
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SAN DIEGO
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd092129
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt028349
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt025233
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-3116
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0790
IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/ForeignOfficeInd0false
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IRS990EZ/InfoInScheduleOPartIIIInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt048673
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0ORGANIZE AND OPERATE YOUTH BASKETBALL LEAGUE; TO PROMOTE TEAMWORK, PHYSICAL FITNESS AND PROVIDE A HEALTHFULL ACTVITY FOR AREA YOUTHS.
IRS990EZ/ProgramServiceRevenueAmt046347
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE ANNUAL SEASON GOALS WERE ACCOMPLISHED AND CHAMPIONSHIP DAY ENDED THE SEASON.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1THE ANNUAL SEASON GOALS WERE ACCOMPLISHED AND CHAMPIONSHIP DAY ENDED THE SEASON.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt049463
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt049463
IRS990EZ/TotalProgramServiceExpensesAmt049463
IRS990EZ/TotalRevenueAmt046347
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd0false
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd0true
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0260
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0250
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0510
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt046347
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0510
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0260
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0250
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0510
IRS990ScheduleA/TotalSupportAmt0510
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES ADVERTISING/PROMOTIONAL 912 BANK SERVICE CHARGES 33 BOARD EXPENSES 2,228 CHAMPIONSHIP DAY EXPENSES 346 EQUIPMENT 330 GYM RENTAL FEES 4,577 INSURANCE 1,946 LIABILITY INSURANCE 4,197 OFFICE SUPPLIES 15 ONLINE REGISTRATION FEE 1,470 PHOTOGRAPHS 2,171 POSTAGE 135 REFEREE FEES 18,982 SOS FEE 65 TROPHIES 2,108 UNIFORM EXPENSES 8,878 WEB & SOFTWARE 280 TOTAL 48,673
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ORGANIZE AND OPERATE YOUTH BASKETBALL LEAGUE; TO PROMOTE TEAMWORK, PHYSICAL FITNESS AND PROVIDE A HEALTHFULL ACTVITY FOR AREA YOUTHS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ANNUAL SEASON GOALS WERE ACCOMPLISHED AND CHAMPIONSHIP DAY ENDED THE SEASON.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02017-02-10 21:41:12Z
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08584723808
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-10-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0RANCHO PENASQUITOS
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0BASKETBALL ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0RANC
ReturnHeader/Filer/EIN0753111817
ReturnHeader/Filer/PhoneNum07607370700
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ReturnHeader/Filer/USAddress/CityNm0SAN DIEGO
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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0RICHARD J VENEGAS CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0260-D W CREST ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ESCONDIDO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd092025
ReturnHeader/PreparerPersonGrp/PhoneNum07607466800
ReturnHeader/PreparerPersonGrp/PreparationDt02017-11-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RICHARD J VENEGAS
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-11-06T10:58:35-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

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Filings