Civic Intelligence

San Joaquin Valley Officials Association Inc

990EZ • Fiscal year 2017 • EIN 77-0413020

Aug 01, 2016 to Jul 31, 2017 • Filed on Nov 29, 2017

Organization ProfileN/A
8587 N Fuller AvenueFresno, CA 93720

(559) 313-0578

Siviq Scores

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

Liabilities / Assets

78th percentile

0.15x

Higher debt load relative to assets than 78% of similar nonprofits.

2017 filings • 501(c)6 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

57th percentile

0.01x

Higher debt load relative to revenue than 57% of similar nonprofits.

2017 filings • 501(c)6 • <$500k nonprofits • Source year 2017

Net Margin

36th percentile

-2.3%

Higher net margin than 36% of similar nonprofits.

2017 filings • 501(c)6 • <$500k nonprofits • Source year 2017

Top Officer Pay

70th percentile

$2,400

Higher top officer pay than 70% of similar nonprofits.

Top officer pay equals 1.2% of source-year revenue.

2017 filings • 501(c)6 • <$500k nonprofits • Source year 2017

Asset Growth

14th percentile

-24%

Faster asset growth than 14% of similar nonprofits.

2017 filings • 501(c)6 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

56th percentile

3.6%

Faster revenue growth than 56% of similar nonprofits.

2017 filings • 501(c)6 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets78th percentile

Assets

Down

$14,004

Down $4,390 (-24%) from 2016

Net Assets

Down

$11,905

Down $4,509 (-27%) from 2016

Liabilities

Up

$2,099

Up $119 (+6.0%) from 2016

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin36th percentile

Revenue

Up

$199,500

Up $6,841 (+3.6%) from 2016

Expenses

Up

$204,009

Up $2,866 (+1.4%) from 2016

Net Income

Up

-$4,509

Up $3,975 (+47%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth14th percentile

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

$40K$30K$20K$10K$0-$10KAssets 2011: $37,704Liabilities 2011: $02011Assets 2012: $34,116Liabilities 2012: -$1,4572012Assets 2013: $20,265Liabilities 2013: $1,687Net Assets 2013: $18,5782013Assets 2014: $15,680Liabilities 2014: $3,109Net Assets 2014: $12,5712014Assets 2015: $27,777Liabilities 2015: $2,879Net Assets 2015: $24,8982015Assets 2016: $18,394Liabilities 2016: $1,980Net Assets 2016: $16,4142016Assets 2017: $14,004Liabilities 2017: $2,099Net Assets 2017: $11,9052017Assets 2018: $6,237Liabilities 2018: $1,818Net Assets 2018: $4,4192018Assets 2019: $6,862Liabilities 2019: $1,810Net Assets 2019: $5,0522019Assets 2020: $11,687Liabilities 2020: $0Net Assets 2020: $11,6872020Assets 2021: $35,611Liabilities 2021: $0Net Assets 2021: $35,6112021

Highlighted filing

2017

Assets$14,004
Liabilities$2,099
Net Assets$11,905
Open 2017 Filing

Operations Trend

Revenue Growth56th percentile

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

$300K$200K$100K$0-$100KRevenue 2011: $56,935Expenses 2011: $54,213Net Income 2011: $2,7222011Revenue 2012: $63,109Expenses 2012: $65,240Net Income 2012: -$2,1312012Revenue 2013: $120,670Expenses 2013: $137,665Net Income 2013: -$16,9952013Revenue 2014: $176,193Expenses 2014: $182,200Net Income 2014: -$6,0072014Revenue 2015: $194,771Expenses 2015: $182,444Net Income 2015: $12,3272015Revenue 2016: $192,659Expenses 2016: $201,143Net Income 2016: -$8,4842016Revenue 2017: $199,500Expenses 2017: $204,009Net Income 2017: -$4,5092017Revenue 2018: $207,076Expenses 2018: $214,562Net Income 2018: -$7,4862018Revenue 2019: $102,773Expenses 2019: $102,140Net Income 2019: $6332019Revenue 2020: $92,577Expenses 2020: $87,862Net Income 2020: $4,7152020Revenue 2021: $36,337Expenses 2021: $12,413Net Income 2021: $23,9242021

Highlighted filing

2017

Revenue$199,500
Expenses$204,009
Net Income-$4,509
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2016 to Jul 31, 2017
Signed
Nov 29, 2017
Return Version
2016v3.0
Gross Receipts
$199,500
Mission and Program Overview

Mission

It is a governing body for independently contracted sport officials in the CIF and youth sports. It trains and assigns sport officials for various sports.

Program Services

DescriptionGrantsExpenses
Study of National Federation sport rules, their correct interpretation and assign appropriate officials for student sport contests.$204,009-
Compensation and Service Providers
Top Officer Pay70th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Randy WrightPresidentPT$2,400-$2,400
Frank KerbyTreasurerPT$2,000-$2,000
Brig BeatieSecretaryPT$1,500-$1,500
Dieter HenkelmannDirectorPT$0--
Anthony Quinn CroizierDirector-$0--
Scott HammackDirector-$0--
Bryan PintoDirectorPT$0--
Ed MateoDirectorPT$0--
Bill LongDirectorPT$0--
Jim WeaverDirector-$0--
Filing and Contact Details

Filer

Filer Name
San Joaquin Valley Officials
EIN
77-0413020
Phone
5593130578
Address
8587 N Fuller Avenue, Fresno, CA 93720

Signing Officer

Name
Frank Kerby
Title
Treasurer
Signed
2017-11-29
Discuss with paid preparer
Yes

Preparer

Firm
Cuttone & Mastro Certified Public Accountants
Address
7543 N INGRAM AVENUE SUITE 102, FRESNO, CA 93711
Preparer
Michael B Cuttone CPA
Phone
5592614300
Supplemental Narrative

Additional Explanations

Other Expenses.1012

“Insurance $410”

Other Expenses.1

“Supervisor Fees $175042”

Other Expenses.2

“BB Event $6953”

Other Expenses.3

“Scholarships $3000”

Other Expenses.4

“Meetings/Travel $2375”

Other Expenses.5

“Dues $1002”

Other Expenses.6

“Other $612”

Other Expenses.7

“Supplies $303”

Other Expenses.8

“Postage $202”

Other Expenses.9

“Tax & License $10”

Total Liabilities.1

“Unrealized Gain(Loss) on Investments - Beginning $1980 Unrealized Gain(Loss) on Investments - Ending $2099”

Raw XML Appendix151 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/USAddress/CityNm0Fresno
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd093720
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IRS990EZ/ExcessOrDeficitForYearAmt0-4509
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Randy Wright
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Dieter Henkelmann
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Brig Beatie
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Anthony Quinn Croizier
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Frank Kerby
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Scott Hammack
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Bryan Pinto
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7Ed Mateo
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8Bill Long
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9Jim Weaver
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt0189909
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0It is a governing body for independently contracted sport officials in the CIF and youth sports. It trains and assigns sport officials for various sports.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Study of National Federation sport rules, their correct interpretation and assign appropriate officials for student sport contests.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0204009
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IRS990EZ/SalariesOtherCompEmplBnftAmt05900
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
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IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0204009
IRS990EZ/TotalProgramServiceExpensesAmt0204009
IRS990EZ/TotalRevenueAmt0199500
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Insurance $410
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Supervisor Fees $175042
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BB Event $6953
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Scholarships $3000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Meetings/Travel $2375
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Dues $1002
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Other $612
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Supplies $303
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Postage $202
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Tax & License $10
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Unrealized Gain(Loss) on Investments - Beginning $1980 Unrealized Gain(Loss) on Investments - Ending $2099
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Total Liabilities.1
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Frank Kerby
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-29
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0San Joaquin Valley Officials
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0Association Inc
ReturnHeader/Filer/BusinessNameControlTxt0SANJ
ReturnHeader/Filer/EIN0770413020
ReturnHeader/Filer/PhoneNum05593130578
ReturnHeader/Filer/USAddress/AddressLine1Txt08587 N Fuller Avenue
ReturnHeader/Filer/USAddress/CityNm0Fresno
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd093720
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FRESNO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd093711
ReturnHeader/PreparerPersonGrp/PhoneNum05592614300
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Michael B Cuttone CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-11-29T13:17:23-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-08-01
ReturnHeader/TaxPeriodEndDt02017-07-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$14,004
Liabilities
$2,099
Net assets
$11,905
Revenue
$199,500
Expenses
$204,009
Net income
-$4,509
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$0.36$0.00$0.36$0.36$0.12$0.24
2020Detailed filing. Detailed filing data is available for this year.$0.12$0.00$0.12$0.93$0.88$0.05
2019Detailed filing. Detailed filing data is available for this year.$0.07$0.02$0.05$1.03$1.02$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.06$0.02$0.04$2.07$2.15$0.07
2017Detailed filing. Detailed filing data is available for this year.$0.14$0.02$0.12$2.00$2.04$0.05
2016Detailed filing. Detailed filing data is available for this year.$0.18$0.02$0.16$1.93$2.01$0.08
2015Detailed filing. Detailed filing data is available for this year.$0.28$0.03$0.25$1.95$1.82$0.12
2014Detailed filing. Detailed filing data is available for this year.$0.16$0.03$0.13$1.76$1.82$0.06
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.20$0.02$0.19$1.21$1.38$0.17
2012Summary only. Only limited summary data is available for this year.$0.34$0.01$0.63$0.65$0.02
2011Summary only. Only limited summary data is available for this year.$0.38$0.00$0.57$0.54$0.03