Civic Intelligence

San Joaquin Valley Officials Association Inc

990EZ • Fiscal year 2020 • EIN 77-0413020

Aug 01, 2019 to Jul 31, 2020 • Filed on Sep 17, 2020

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

45th percentile

0.00x

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

2020 filings • 501(c)6 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

45th percentile

0.00x

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

2020 filings • 501(c)6 • <$500k nonprofits • Source year 2020

Net Margin

53rd percentile

5.1%

Higher net margin than 53% of similar nonprofits.

2020 filings • 501(c)6 • <$500k nonprofits • Source year 2020

Top Officer Pay

71st percentile

$2,400

Higher top officer pay than 71% of similar nonprofits.

Top officer pay equals 2.6% of source-year revenue.

2020 filings • 501(c)6 • <$500k nonprofits • Source year 2020

Asset Growth

91st percentile

70%

Faster asset growth than 91% of similar nonprofits.

2020 filings • 501(c)6 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

63rd percentile

-9.9%

Faster revenue growth than 63% of similar nonprofits.

2020 filings • 501(c)6 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets45th percentile

Assets

Up

$11,687

Up $4,825 (+70%) from 2019

Net Assets

Up

$11,687

Up $6,635 (+131%) from 2019

Liabilities

Down

$0

Down $1,810 (-100%) from 2019

Revenue And Expenses
Liabilities / Revenue45th percentileNet Margin53rd percentile

Revenue

Down

$92,577

Down $10,196 (-9.9%) from 2019

Expenses

Down

$87,862

Down $14,278 (-14%) from 2019

Net Income

Up

$4,715

Up $4,082 (+645%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth91st 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

2020

Assets$11,687
Liabilities$0
Net Assets$11,687
Open 2020 Filing

Operations Trend

Revenue Growth63rd 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

2020

Revenue$92,577
Expenses$87,862
Net Income$4,715
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2019 to Jul 31, 2020
Signed
Sep 17, 2020
Return Version
2019v5.0
Gross Receipts
$93,800
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.--
Compensation and Service Providers
Top Officer Pay71st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Randy WrightPresidentPT$2,400-$2,400
Frank KerbyTreasurerPT$2,000-$2,000
Brig BeatieSecretaryPT$1,500-$1,500
Cody WilsonDirectorPT$0--
Anthony Quinn CroizierDirectorPT$0--
Scott HammackDirectorPT$0--
Bryan PintoPresidentPT$0--
Ed MateoDirectorPT$0--
Rose PrestoDirectorPT$0--
Jim WeaverDirectorPT$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
2020-09-17
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 $509”

Other Expenses.1

“Supervisor Fees $61627”

Other Expenses.2

“Arbitar $9316”

Other Expenses.3

“Scholarships $2500”

Other Expenses.4

“Meetings $1506”

Other Expenses.5

“Supplies $1427”

Other Expenses.6

“Bank Service Charges $300”

Other Expenses.8

“Awards $240”

Other Expenses.9

“Other $25”

Other Expenses.10

“Tax & License $10”

Total Liabilities.1

“Unrealized Gain(Loss) on Investments - Beginning $1810 Unrealized Gain(Loss) on Investments - Ending $0”

Raw XML Appendix154 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/PersonNm0Frank Kerby
IRS990EZ/BooksInCareOfDetail/PhoneNum05593130578
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt08587 N Fuller Avenue
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Fresno
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd093720
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt06862
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt011687
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt01223
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt04715
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt04250
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt06862
IRS990EZ/Form990TotalAssetsGrp/EOYAmt011687
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt0-144
IRS990EZ/GrossReceiptsAmt093800
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt011
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt092710
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt05052
IRS990EZ/NetAssetsOrFundBalancesEOYAmt011687
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt05052
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt011687
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt015.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt215.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt315.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt410.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt510.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt610.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt710.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt810.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt910.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt02400
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt21500
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt42000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Randy Wright
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Cody Wilson
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/PersonNm8Rose Presto
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9Jim Weaver
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherChangesInNetAssetsAmt01920
IRS990EZ/OtherExpensesTotalAmt077460
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/PrintingPublicationsPostageAmt0252
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Study of National Federation sport rules, their correct interpretation and assign appropriate officials for student sport contests.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt05900
IRS990EZ/SaleOfAssetsGrossAmt01079
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt01810
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt087862
IRS990EZ/TotalRevenueAmt092577
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Insurance $509
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Supervisor Fees $61627
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Arbitar $9316
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Scholarships $2500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Meetings $1506
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Supplies $1427
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Bank Service Charges $300
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Awards $240
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Other $25
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Tax & License $10
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Unrealized Gain(Loss) on Investments - Beginning $1810 Unrealized Gain(Loss) on Investments - Ending $0
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.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Total Liabilities.1
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Frank Kerby
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-09-17
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
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0452184917
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CUTTONE & MASTRO CERTIFIED PUBLIC ACCOUNTANTS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt07543 N INGRAM AVENUE SUITE 102
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/ReturnTs02020-09-17T12:40:55-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-08-01
ReturnHeader/TaxPeriodEndDt02020-07-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$11,687
Liabilities
$0
Net assets
$11,687
Revenue
$92,577
Expenses
$87,862
Net income
$4,715
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