Civic Intelligence

Clark Parent Club

990 • Fiscal year 2016 • EIN 77-0140647

Jul 01, 2015 to Jun 30, 2016 • Filed on Jul 28, 2016

Organization ProfileN/A
902 5th StreetClovis, CA 93612

(559) 327-1500

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

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

Liabilities / Revenue

55th percentile

0.00x

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

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

Net Margin

70th percentile

14%

Higher net margin than 70% of similar nonprofits.

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

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

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

Asset Growth

86th percentile

59%

Faster asset growth than 86% of similar nonprofits.

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

Revenue Growth

99th percentile

1544%

Faster revenue growth than 99% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$80,387

Up $29,847 (+59%) from 2015

Net Assets

Up

$80,387

Up $29,847 (+59%) from 2015

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin70th percentile

Revenue

Up

$211,770

Up $198,885 (+1544%) from 2015

Expenses

Up

$181,923

Up $181,483 (+41246%) from 2015

Net Income

Up

$29,847

Up $17,402 (+140%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth86th percentile

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

$150K$100K$50K$0Assets 2010: $24,622Net Assets 2010: $24,6222010Assets 2011: $16,739Net Assets 2011: $16,7392011Assets 2012: $23,495Liabilities 2012: $02012Assets 2013: $54,431Net Assets 2013: $54,4312013Assets 2014: $38,095Net Assets 2014: $38,0952014Assets 2015: $50,540Net Assets 2015: $50,5402015Assets 2016: $80,387Liabilities 2016: $0Net Assets 2016: $80,3872016Assets 2017: $61,980Liabilities 2017: $0Net Assets 2017: $61,9802017Assets 2018: $63,735Liabilities 2018: $0Net Assets 2018: $63,7352018Assets 2019: $74,728Liabilities 2019: $0Net Assets 2019: $74,7282019Assets 2020: $82,314Liabilities 2020: $0Net Assets 2020: $82,3142020Assets 2021: $59,606Net Assets 2021: $59,6062021Assets 2022: $117,374Liabilities 2022: $0Net Assets 2022: $117,3742022Assets 2023: $131,825Liabilities 2023: $0Net Assets 2023: $131,8252023Assets 2024: $2,352Liabilities 2024: $0Net Assets 2024: $2,3522024Assets 2025: $0Liabilities 2025: $0Net Assets 2025: $02025

Highlighted filing

2016

Assets$80,387
Liabilities$0
Net Assets$80,387
Open 2016 Filing

Operations Trend

Revenue Growth99th percentile

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

$400K$200K$0-$200KRevenue 2010: $3,2502010Revenue 2011: $2,303Expenses 2011: $10,186Net Income 2011: -$7,8832011Revenue 2012: $10,891Expenses 2012: $4,135Net Income 2012: $6,7562012Revenue 2013: $31,261Expenses 2013: $325Net Income 2013: $30,9362013Revenue 2014: -$15,896Expenses 2014: $440Net Income 2014: -$16,3362014Revenue 2015: $12,885Expenses 2015: $440Net Income 2015: $12,4452015Revenue 2016: $211,770Expenses 2016: $181,923Net Income 2016: $29,8472016Revenue 2017: $208,300Expenses 2017: $226,707Net Income 2017: -$18,4072017Revenue 2018: $259,376Expenses 2018: $257,621Net Income 2018: $1,7552018Revenue 2019: $225,166Expenses 2019: $214,173Net Income 2019: $10,9932019Revenue 2020: $168,867Expenses 2020: $161,314Net Income 2020: $7,5532020Revenue 2021: -$22,7082021Revenue 2022: $229,030Expenses 2022: $171,262Net Income 2022: $57,7682022Revenue 2023: $281,474Expenses 2023: $267,023Net Income 2023: $14,4512023Revenue 2024: -$129,4732024Revenue 2025: -$2,3522025

Highlighted filing

2016

Revenue$211,770
Expenses$181,923
Net Income$29,847
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Jul 28, 2016
Return Version
2015v2.1
Gross Receipts
$211,770
Mission and Program Overview

Mission

Benefit teachers and students when shortage of funds from the district exist.

Benefit teachers and students when shortage of funds from district exist.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$50,540$80,387▲ $29,847
Cap Stk Tr Prin Current Funds$50,540$80,387▲ $29,847
Total Assets$50,540$80,387▲ $29,847
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$50,540$80,387▲ $29,847
Total Liabilities and Net Assets / Fund Balance$50,540$80,387▲ $29,847
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Kristi OhashiPresident
Syreeta MartinezVice President
Tami De La CruzVice President
Sharon SilvaSecretary
Terry RohlfesTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$211,739
Program Service Revenue
$0
Investment Income
$31
Other Revenue
$0
Change in Net Assets
$29,847
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$181,923
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$57,691$0$0$57,691
Other Expenses$20,494$0$0$20,494
Fees for Services Accounting$0$600$0$600
Office Expenses$0$50$0$50
Total Functional Expenses$181,273$650$0$181,923
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Band Boosters$76,524$76,524$57,753$18,771
Trading Post$23,632$23,632$23,018$614
Total Events$181,532$181,532$150,582$30,950
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
No
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Clark Parent Club
EIN
77-0140647
Phone
5593271500
Address
902 5th Street, Clovis, CA 93612

Signing Officer

Name
Terry Rohlfes
Title
Treasuer
Phone
5593271500
Signed
2016-07-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Terry Rohlfes
Formed
1998
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
50

Preparer

Firm
Craig Brandon
Address
3166 Indianapolis Ave, Clovis, CA 93619
Preparer
Craig Brandon
Phone
5592887330
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Given to the Treasurer for review and presentation to the excutive board.”

Form 990, Part III, Line 4D

“Other Activities 78185. 0. 89919.”

Form 990, Part IX, Line 24E

“Other Fundraising 57691. 57691. 0. 0.”

Raw XML Appendix342 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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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part III, Line 4d
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IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt031
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0211770
IRS990/TotalVolunteersCnt050
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt050540
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt080387
IRS990/TransactionWithControlEntInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt0902 5th Street
IRS990/USAddress/CityNm0Clovis
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd093612
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02016-12-15 16:53:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TERRY ROHLFES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASUER
ReturnHeader/BusinessOfficerGrp/PhoneNum05593271500
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-07-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Clark Parent Club
ReturnHeader/Filer/BusinessNameControlTxt0CLAR
ReturnHeader/Filer/EIN0770140647
ReturnHeader/Filer/PhoneNum05593271500
ReturnHeader/Filer/USAddress/AddressLine1Txt0902 5th Street
ReturnHeader/Filer/USAddress/CityNm0Clovis
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd093612
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Craig Brandon
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03166 Indianapolis Ave
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Clovis
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd093619
ReturnHeader/PreparerPersonGrp/PhoneNum05592887330
ReturnHeader/PreparerPersonGrp/PreparationDt02016-08-01
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CRAIG BRANDON
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-08-06T21:18:45-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$80,387
Liabilities
$0
Net assets
$80,387
Revenue
$211,770
Expenses
$181,923
Net income
$29,847
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.02
2024Detailed filing. Detailed filing data is available for this year.$0.02$0.00$0.02$1.29
2023Detailed filing. Detailed filing data is available for this year.$1.32$0.00$1.32$2.81$2.67$0.14
2022Detailed filing. Detailed filing data is available for this year.$1.17$0.00$1.17$2.29$1.71$0.58
2021Detailed filing. Detailed filing data is available for this year.$0.60$0.60$0.23
2020Detailed filing. Detailed filing data is available for this year.$0.82$0.00$0.82$1.69$1.61$0.08
2019Detailed filing. Detailed filing data is available for this year.$0.75$0.00$0.75$2.25$2.14$0.11
2018Detailed filing. Detailed filing data is available for this year.$0.64$0.00$0.64$2.59$2.58$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.62$0.00$0.62$2.08$2.27$0.18
2016Detailed filing. Detailed filing data is available for this year.$0.80$0.00$0.80$2.12$1.82$0.30
2015Detailed filing. Detailed filing data is available for this year.$0.51$0.51$0.13$0.00$0.12
2014Detailed filing. Detailed filing data is available for this year.$0.38$0.38$0.16$0.00$0.16
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.54$0.54$0.31$0.00$0.31
2012Summary only. Only limited summary data is available for this year.$0.23$0.00$0.11$0.04$0.07
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.17$0.17$0.02$0.10$0.08
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.25$0.25$0.03