Civic Intelligence

Shafter Youth Football

EIN 77-0380792 • 501(c)3 • Shafter, CA

Profile

To provide training and opportunities for youth to particiapte in team sports. To learn to work as a team.

301 CrossShafter, CA 93263

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2017

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2017

Net Margin

28th percentile

-13%

Higher net margin than 28% of similar nonprofits.

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

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

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

Asset Growth

10th percentile

-100%

Faster asset growth than 10% of similar nonprofits.

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

Revenue Growth

71st percentile

19%

Faster revenue growth than 71% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $35,131 (-100%) from 2016

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

$0

No earlier filing loaded for comparison.

Operations
Liabilities / RevenueScore unavailableNet Margin28th percentile

Revenue

Up

$77,028

Up $12,453 (+19%) from 2016

Expenses

Up

$87,013

Up $14,440 (+20%) from 2016

Net Income

Down

-$9,985

Down $1,987 (-25%) from 2016

Trend Graphs

Balance Sheet Trend

Asset Growth10th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$60K$40K$20K$0Assets 2010: $1,378Net Assets 2010: $1,3782010Assets 2011: $3,575Liabilities 2011: $0Net Assets 2011: $3,5752011Assets 2012: $5,925Net Assets 2012: $5,9252012Assets 2013: $3,698Net Assets 2013: $3,6982013Assets 2014: $34,159Net Assets 2014: $34,1592014Assets 2015: $43,129Net Assets 2015: $43,1292015Assets 2016: $35,131Liabilities 2016: $02016Assets 2017: $0Net Assets 2017: $02017

Highlighted filing

2017

Assets$0
Liabilities-
Net Assets$0
Open 2017 Filing

Operations Trend

Revenue Growth71st percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$100K$50K$0-$50KRevenue 2010: $35,685Expenses 2010: $41,414Net Income 2010: -$5,7292010Revenue 2011: $39,077Expenses 2011: $36,709Net Income 2011: $2,3682011Revenue 2012: $40,666Expenses 2012: $38,316Net Income 2012: $2,3502012Revenue 2013: $42,065Expenses 2013: $44,292Net Income 2013: -$2,2272013Revenue 2014: $69,874Expenses 2014: $39,413Net Income 2014: $30,4612014Revenue 2015: $54,581Expenses 2015: $45,611Net Income 2015: $8,9702015Revenue 2016: $64,575Expenses 2016: $72,573Net Income 2016: -$7,9982016Revenue 2017: $77,028Expenses 2017: $87,013Net Income 2017: -$9,9852017

Highlighted filing

2017

Revenue$77,028
Expenses$87,013
Net Income-$9,985
Open 2017 Filing

Filings

Most recent year

2017 • Form 990EZXML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$0
Liabilities
-
Net assets
$0
Revenue
$77,028
Expenses
$87,013
Net income
-$9,985
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$77.0$87.0$9.99
2016Summary only. Only limited summary data is available for this year.$35.1$0.00$64.6$72.6$8.00
2015Detailed filing. Detailed filing data is available for this year.$43.1$43.1$54.6$45.6$8.97
2014Detailed filing. Detailed filing data is available for this year.$34.2$34.2$69.9$39.4$30.5
2013Detailed filing. Detailed filing data is available for this year.$3.70$3.70$42.1$44.3$2.23
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.93$5.93$40.7$38.3$2.35
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.58$0.00$3.58$39.1$36.7$2.37
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.38$1.38$35.7$41.4$5.73
Latest Detailed Filing

The latest 2017 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2015 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Aug 9, 2016
Return Version
2015v2.0
Gross Receipts
$108,502
Mission and Program Overview

Mission

To provide training and opportunities for youth to participate in team sports. To learn to work as a team.

To provide training and opportunities for youth to particiapte in team sports. To learn to work as a team.

Program Services

DescriptionGrantsExpenses
ORGANIZE AND SUPERVISE THE SHAFTER COMMUNITY YOUTH FOOTBALL LEAGUE AND CHEER TEAMS. SUPERVISED AND TRAINED YOUNG PEOPLE TO WORK AS A TEAM AND BECOME PHYSICALLY FIT. APPROXIMATELY 80 YOUNG PEOPLE AND THEIR RESPECTIVE FAMILIES ARE SERVED DURING THE YEAR.$15,008-
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
VINCE DUFFYTreasurer-$0--
ALBERT BARRERAPresident-$0--
GILBERT RODRIGUEZVice President-$0--
MAGGIE VALDIVIASecretary-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fireworks Booth$42,528$42,528$32,871$9,657
Auction$21,841$21,841$1,988$19,853
Total Events$83,096$83,096$53,921$29,175
Filing and Contact Details

Filer

Filer Name
Shafter Youth Football
EIN
77-0380792
Address
301 CROSS, SHAFTER, CA 93263

Signing Officer

Name
Vince Duffy
Title
Treasurer
Signed
2016-08-09
Discuss with paid preparer
Yes

Preparer

Firm
Brannen & Powell
Address
455 Kern St Ste B, Shafter, CA 93263-2131
Preparer
Tim Powell Ea Cfp
Phone
6617463305
Supplemental Narrative

Additional Explanations

Other Expenses.1005

“Travel $177”

Other Expenses.1009

“Depreciation $11486”

Other Expenses.1

“LEAGUE FEES - BOYS $8450”

Other Expenses.2

“SPIRIT PACKS $8222”

Other Expenses.3

“GAME DAY $6558”

Other Expenses.4

“Speed / agility camp fees $5600”

Other Expenses.5

“MEETING LUNCHES $1568”

Other Expenses.6

“DAMAGE REPAIRS $1000”

Other Expenses.7

“DONATION $860”

Other Expenses.8

“UNIFORM REPAIR $649”

Other Expenses.9

“SUPPLIES $338”

Other Expenses.10

“STORAGE $275”

Other Expenses.11

“TROPHIES/AWARDS $203”

Other Assets.1003

“Machinery and Equipment - Beginning $29555 Machinery and Equipment - Ending $39357”

Raw XML Appendix178 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/PersonNm0VINCE DUFFY
IRS990EZ/BooksInCareOfDetail/PhoneNum06617464175
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0301 CROSS
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SHAFTER
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd093263
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt04604
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt03772
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt01145
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt08970
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0225
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt034159
IRS990EZ/Form990TotalAssetsGrp/EOYAmt043129
IRS990EZ/FundraisingGrossIncomeAmt083096
IRS990EZ/GrossReceiptsAmt0108502
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt034159
IRS990EZ/NetAssetsOrFundBalancesEOYAmt043129
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt034159
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt043129
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0VINCE DUFFY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ALBERT BARRERA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2GILBERT RODRIGUEZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MAGGIE VALDIVIA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt029555
IRS990EZ/OtherAssetsTotalDetail/EOYAmt039357
IRS990EZ/OtherExpensesTotalAmt045386
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE TRAINING AND OPPORTUNITIES FOR YOUTH TO PARTICIAPTE IN TEAM SPORTS. TO LEARN TO WORK AS A TEAM.
IRS990EZ/ProgramServiceRevenueAmt024261
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0ORGANIZE AND SUPERVISE THE SHAFTER COMMUNITY YOUTH FOOTBALL LEAGUE AND CHEER TEAMS. SUPERVISED AND TRAINED YOUNG PEOPLE TO WORK AS A TEAM AND BECOME PHYSICALLY FIT. APPROXIMATELY 80 YOUNG PEOPLE AND THEIR RESPECTIVE FAMILIES ARE SERVED DURING THE YEAR.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt015008
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt053921
IRS990EZ/SpecialEventsNetIncomeLossAmt029175
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt045611
IRS990EZ/TotalProgramServiceExpensesAmt015008
IRS990EZ/TotalRevenueAmt054581
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationOtherInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01145
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01500
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02500
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02621
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02674
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt010440
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt010440
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01145
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01500
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02500
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02621
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02674
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt010440
IRS990ScheduleA/TotalSupportAmt010440
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt053921
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FIREWORKS BOOTH
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0AUCTION
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt042528
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt021841
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt018727
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt083096
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt042528
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt021841
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt018727
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt083096
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt029175
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt019062
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt053921
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt032871
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt01988
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Travel $177
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Depreciation $11486
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2LEAGUE FEES - BOYS $8450
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3SPIRIT PACKS $8222
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GAME DAY $6558
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5SPEED / AGILITY CAMP FEES $5600
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6MEETING LUNCHES $1568
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7DAMAGE REPAIRS $1000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8DONATION $860
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9UNIFORM REPAIR $649
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10SUPPLIES $338
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11STORAGE $275
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12TROPHIES/AWARDS $203
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Machinery and Equipment - Beginning $29555 Machinery and Equipment - Ending $39357
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1009
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 Assets.1003
ReturnHeader/BuildTS02016-12-15 16:53:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0VINCE DUFFY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-08-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SHAFTER YOUTH FOOTBALL
ReturnHeader/Filer/BusinessNameControlTxt0SHAF
ReturnHeader/Filer/EIN0770380792
ReturnHeader/Filer/USAddress/AddressLine1Txt0301 CROSS
ReturnHeader/Filer/USAddress/CityNm0SHAFTER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd093263
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BRANNEN & POWELL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0455 Kern St Ste B
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Shafter
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0932632131
ReturnHeader/PreparerPersonGrp/PhoneNum06617463305
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TIM POWELL EA CFP
ReturnHeader/ReturnTs02016-08-10T07:38:41-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 501(c)3 • <$500k nonprofits