Civic Intelligence

Kern County Officials Association Inc

990EZ • Fiscal year 2018 • EIN 77-0204650

Jul 01, 2017 to Jun 30, 2018 • Filed on Dec 14, 2018

Organization ProfileN/A
PO Box 21533Bakersfield, CA 93390

(661) 477-5067

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 2018

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2018

Net Margin

23rd percentile

-9.3%

Higher net margin than 23% of similar nonprofits.

2018 filings • 501(c)6 • <$500k nonprofits • Source year 2018

Top Officer Pay

70th percentile

$0

Higher top officer pay than 70% of similar nonprofits.

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

2018 filings • 501(c)6 • <$500k nonprofits • Source year 2018

Asset Growth

8th percentile

-40%

Faster asset growth than 8% of similar nonprofits.

2018 filings • 501(c)6 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

38th percentile

-4.5%

Faster revenue growth than 38% of similar nonprofits.

2018 filings • 501(c)6 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Flat

$6,639

Flat from 2018

Net Assets

$6,639

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin23rd percentile

Revenue

Flat

$48,499

Flat from 2018

Expenses

Flat

$53,007

Flat from 2018

Net Income

Flat

-$4,508

Flat from 2018

Historical Trend

Balance Sheet Trend

Asset Growth8th percentile

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

$30K$20K$10K$0Assets 2011: $22,221Liabilities 2011: $02011Assets 2012: $18,091Liabilities 2012: $02012Assets 2013: $15,670Liabilities 2013: $02013Assets 2014: $6,599Liabilities 2014: $02014Assets 2015: $2,527Liabilities 2015: $02015Assets 2016: $7,045Liabilities 2016: $02016Assets 2017: $11,147Net Assets 2017: $11,1472017Assets 2018: $6,639Net Assets 2018: $6,6392018Assets 2018: $6,639Liabilities 2018: $02018Assets 2025: $12,518Net Assets 2025: $12,5182025

Highlighted filing

2018

Assets$6,639
Liabilities-
Net Assets$6,639
Open 2018 Filing

Operations Trend

Revenue Growth38th percentile

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

$100K$50K$0-$50KRevenue 2011: $64,417Expenses 2011: $57,501Net Income 2011: $6,9162011Revenue 2012: $62,111Expenses 2012: $66,241Net Income 2012: -$4,1302012Revenue 2013: $46,602Expenses 2013: $49,023Net Income 2013: -$2,4212013Revenue 2014: $44,378Expenses 2014: $53,449Net Income 2014: -$9,0712014Revenue 2015: $47,424Expenses 2015: $51,496Net Income 2015: -$4,0722015Revenue 2016: $47,632Expenses 2016: $43,114Net Income 2016: $4,5182016Revenue 2017: $50,779Expenses 2017: $46,677Net Income 2017: $4,1022017Revenue 2018: $48,499Expenses 2018: $53,007Net Income 2018: -$4,5082018Revenue 2018: $48,499Expenses 2018: $53,007Net Income 2018: -$4,5082018Revenue 2025: $28,174Expenses 2025: $45,695Net Income 2025: -$17,5212025

Highlighted filing

2018

Revenue$48,499
Expenses$53,007
Net Income-$4,508
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Dec 14, 2018
Return Version
2017v2.2
Gross Receipts
$48,499
Mission and Program Overview

Mission

To uphold and promote high ethical standards among those inolved in high school athletics by providing officiating services to the community.

To provide athletic programs and officiating services to the community.

Program Services

DescriptionGrantsExpenses
The Association provides education and training to local high school sports officials.$53,356-
Compensation and Service Providers
Top Officer Pay70th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Guy CookTreasurer-$0--
Steve LairdPresident-$0--
Brian LandisSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Kern County Officials Association Inc
EIN
77-0204650
Address
PO Box 21533, Bakersfield, CA 93390

Signing Officer

Name
Guy Cook
Title
Treasurer
Signed
2018-12-14
Discuss with paid preparer
Yes

Preparer

Firm
Nick Naworski CPA
Address
1920 20th Street, Bakersfield, CA 93301
Preparer
Nick Naworski
Phone
6613256425
Supplemental Narrative

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $133”

Other Expenses.1012

“Insurance $4563”

Other Expenses.1

“Instructors $16339”

Other Expenses.2

“Assigner $11147”

Other Expenses.3

“Instructional Material $5317”

Other Expenses.4

“Supplies $4418”

Other Expenses.5

“Scholarships $3000”

Other Expenses.6

“Arbiter $2547”

Other Expenses.7

“Evaluator $1221”

Other Expenses.8

“Tournament assigning fee $1150”

Other Expenses.9

“Miscellaneous $800”

Other Expenses.10

“Web site fee $300”

Other Expenses.11

“Meals $299”

Other Expenses.12

“Secretary $150”

Other Expenses.13

“Storage $137”

Other Expenses.14

“Awards $133”

Other Expenses.15

“Post Office Box $82”

Other Expenses.16

“Bank Charges $82”

Other Expenses.17

“Mileage reimbursements $59”

Other Expenses.20

“Taxes $10”

Raw XML Appendix136 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0Guy Cook
IRS990EZ/BooksInCareOfDetail/PhoneNum06614775067
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0P O Box 21533
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Bakersfield
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd093390
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt011147
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt06639
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-4508
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01050
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt011147
IRS990EZ/Form990TotalAssetsGrp/EOYAmt06639
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt048499
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt011147
IRS990EZ/NetAssetsOrFundBalancesEOYAmt06639
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt011147
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt06639
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Guy Cook
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Steve Laird
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Brian Landis
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt051887
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To provide athletic programs and officiating services to the community.
IRS990EZ/PrintingPublicationsPostageAmt070
IRS990EZ/ProgramServiceRevenueAmt048499
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0The Association provides education and training to local high school sports officials.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt053356
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt053007
IRS990EZ/TotalProgramServiceExpensesAmt053356
IRS990EZ/TotalRevenueAmt048499
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $133
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Insurance $4563
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Instructors $16339
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Assigner $11147
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Instructional Material $5317
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Supplies $4418
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Scholarships $3000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Arbiter $2547
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Evaluator $1221
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Tournament assigning fee $1150
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Miscellaneous $800
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Web site fee $300
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Meals $299
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Secretary $150
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Storage $137
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Awards $133
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Post Office Box $82
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Bank Charges $82
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18Mileage reimbursements $59
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19Taxes $10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Expenses.12
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Other Expenses.13
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Other Expenses.14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Other Expenses.15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Other Expenses.16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Other Expenses.17
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Other Expenses.20
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Guy Cook
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-12-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Kern County Officials Association Inc
ReturnHeader/Filer/BusinessNameControlTxt0KERN
ReturnHeader/Filer/EIN0770204650
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 21533
ReturnHeader/Filer/USAddress/CityNm0Bakersfield
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd093390
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0261669537
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Nick Naworski CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01920 20th Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Bakersfield
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd093301
ReturnHeader/PreparerPersonGrp/PhoneNum06613256425
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Nick Naworski
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-12-14T08:19:46-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,639
Liabilities
-
Net assets
$6,639
Revenue
$48,499
Expenses
$53,007
Net income
-$4,508
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$12.5$12.5$28.2$45.7$17.5
2018Detailed filing. Detailed filing data is available for this year.$6.64$6.64$48.5$53.0$4.51
2018Summary only. Only limited summary data is available for this year.$6.64$0.00$48.5$53.0$4.51
2017Detailed filing. Detailed filing data is available for this year.$11.1$11.1$50.8$46.7$4.10
2016Summary only. Only limited summary data is available for this year.$7.05$0.00$47.6$43.1$4.52
2015Summary only. Only limited summary data is available for this year.$2.53$0.00$47.4$51.5$4.07
2014Summary only. Only limited summary data is available for this year.$6.60$0.00$44.4$53.4$9.07
2013Summary only. Only limited summary data is available for this year.$15.7$0.00$46.6$49.0$2.42
2012Summary only. Only limited summary data is available for this year.$18.1$0.00$62.1$66.2$4.13
2011Summary only. Only limited summary data is available for this year.$22.2$0.00$64.4$57.5$6.92