Civic Intelligence

Humboldt Wild

990EZ • Fiscal year 2015 • EIN 80-0561547

Jan 01, 2015 to Dec 31, 2015 • Filed on Jun 09, 2016

5251 Ericson WayArcata, CA 95521-9273

(707) 822-9000

Siviq Scores

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

Liabilities / Assets

90th percentile

0.57x

Higher debt load relative to assets than 90% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

84th percentile

0.14x

Higher debt load relative to revenue than 84% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

54th percentile

5.0%

Higher net margin than 54% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

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.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

97th percentile

344%

Faster asset growth than 97% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

50th percentile

0.8%

Faster revenue growth than 50% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Assets

Up

$17,301

Up $13,402 (+344%) from 2014

Net Assets

Up

$7,395

Up $3,532 (+91%) from 2014

Liabilities

Up

$9,906

Up $9,870 (+27417%) from 2014

Revenue

Up

$71,292

Up $560 (+0.8%) from 2014

Expenses

Down

$67,760

Down $7,344 (-9.8%) from 2014

Net Income

Up

$3,532

Up $7,904 (+181%) from 2014

Historical Trend

Balance Sheet Trend

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

$60K$40K$20K$0-$20KAssets 2010: $5,428Liabilities 2010: $4,4992010Assets 2011: $148Liabilities 2011: $11,3242011Assets 2012: $1,167Liabilities 2012: $540Net Assets 2012: $6272012Assets 2013: $11,235Liabilities 2013: $3,000Net Assets 2013: $8,2352013Assets 2014: $3,899Liabilities 2014: $36Net Assets 2014: $3,8632014Assets 2015: $17,301Liabilities 2015: $9,906Net Assets 2015: $7,3952015Assets 2016: $14,192Liabilities 2016: $3,872Net Assets 2016: $10,3202016Assets 2017: $38,872Liabilities 2017: $24,459Net Assets 2017: $14,4132017Assets 2018: $41,226Liabilities 2018: $28,327Net Assets 2018: $12,8992018Assets 2019: $22,003Liabilities 2019: $16,964Net Assets 2019: $5,0392019Assets 2020: $21,076Liabilities 2020: $1,869Net Assets 2020: $19,2072020Assets 2021: $16,954Liabilities 2021: $1,869Net Assets 2021: $15,0852021Assets 2022: $37,252Liabilities 2022: $1,967Net Assets 2022: $35,2852022Assets 2023: $18,691Liabilities 2023: $0Net Assets 2023: $18,6912023Assets 2024: $11,611Liabilities 2024: $16,346Net Assets 2024: -$4,7352024

Highlighted filing

2015

Assets$17,301
Liabilities$9,906
Net Assets$7,395

Operations Trend

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

$200K$100K$0-$100KRevenue 2010: $34,786Expenses 2010: $33,857Net Income 2010: $9292010Revenue 2011: $52,715Expenses 2011: $64,820Net Income 2011: -$12,1052011Revenue 2012: $45,056Expenses 2012: $33,253Net Income 2012: $11,8032012Revenue 2013: $41,277Expenses 2013: $33,669Net Income 2013: $7,6082013Revenue 2014: $70,732Expenses 2014: $75,104Net Income 2014: -$4,3722014Revenue 2015: $71,292Expenses 2015: $67,760Net Income 2015: $3,5322015Revenue 2016: $92,129Expenses 2016: $89,204Net Income 2016: $2,9252016Revenue 2017: $103,566Expenses 2017: $99,473Net Income 2017: $4,0932017Revenue 2018: $88,636Expenses 2018: $90,150Net Income 2018: -$1,5142018Revenue 2019: $93,480Expenses 2019: $101,340Net Income 2019: -$7,8602019Revenue 2020: $33,582Expenses 2020: $19,414Net Income 2020: $14,1682020Revenue 2021: $8,401Expenses 2021: $12,523Net Income 2021: -$4,1222021Revenue 2022: $126,661Expenses 2022: $106,461Net Income 2022: $20,2002022Revenue 2023: $165,199Expenses 2023: $181,793Net Income 2023: -$16,5942023Revenue 2024: $168,144Expenses 2024: $191,570Net Income 2024: -$23,4262024

Highlighted filing

2015

Revenue$71,292
Expenses$67,760
Net Income$3,532
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Jun 9, 2016
Return Version
2015v2.1
Gross Receipts
$71,292
Mission and Program Overview

Mission

To provide an environment for children to learn and improve basketball skills, and to promote teamwork, commitment, and discipline.

Program Services

DescriptionGrantsExpenses
PROVIDED OPPORTUNITIES FOR CHILDREN FROM 4TH THROUGH 12TH GRADES TO DEVELOP BASKETBALL SKILLS BY TEACHING AGE APPROPRIATE FUNDAMENTALS THROUGH MANY LEVELS OF COMPETITION.$0$67,760
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
DANIEL JOHNSONPresident-$0--
ROXANNE MOORETreasurer-$0--
TRAVIS CAMPBELLSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Humboldt Wild
EIN
80-0561547
Phone
7078229000
Address
5251 ERICSON WAY, ARCATA, CA 95521-9273

Signing Officer

Name
Daniel Johnson
Title
CEO
Phone
7078259000
Signed
2016-06-09
Discuss with paid preparer
Yes

Preparer

Firm
Jackson & Eklund an Accountancy Corp
Address
1680 SUTTER ROAD, MCKINLEYVILLE, CA 95519-4217
Preparer
B Reeser
Phone
7078224835
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16 - Other Expenses

Description: taxes/licenses. Amount: 56. Description: small equipment. Amount: 2,272. Description: membership fees. Amount: 999. Description: tournament expense. Amount: 8,621. Description: uniforms. Amount: 9,736. Description: camp expenses. Amount: 3,210. Description: insurance. Amount: 235. Description: first aid. Amount: 36. Total to form 990-ez, line 16: 25,165.

Form 990-ez, Part II, Line 26 - Other Liabilities

Description: accounts payable. Beg. Of year amount: 36. End of year amount: 6,406. Description: refundable deposit. Beg. Of year amount: 0. End of year amount: 3,500.

Raw XML Appendix138 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/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/PersonNm0DANIEL JOHNSON
IRS990EZ/BooksInCareOfDetail/PhoneNum07078259000
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt05251 ERICSON WAY
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0ARCATA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd095521
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt03899
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt017301
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IRS990EZ/DirectIndirectPltclExpendAmt00
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IRS990EZ/ForeignOfficeInd00
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IRS990EZ/GrossReceiptsAmt071292
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MembershipDuesAmt037395
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt03863
IRS990EZ/NetAssetsOrFundBalancesEOYAmt07395
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt03863
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt07395
IRS990EZ/OccupancyRentUtltsAndMaintAmt01632
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DANIEL JOHNSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ROXANNE MOORE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2TRAVIS CAMPBELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt025165
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE AN ENVIRONMENT FOR CHILDREN TO LEARN AND IMPROVE BASKETBALL SKILLS, AND TO PROMOTE TEAMWORK, COMMITMENT, AND DISCIPLINE.
IRS990EZ/ProgramServiceRevenueAmt033897
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDED OPPORTUNITIES FOR CHILDREN FROM 4TH THROUGH 12TH GRADES TO DEVELOP BASKETBALL SKILLS BY TEACHING AGE APPROPRIATE FUNDAMENTALS THROUGH MANY LEVELS OF COMPETITION.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt067760
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt036
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt09906
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
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IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt067760
IRS990EZ/TotalProgramServiceExpensesAmt067760
IRS990EZ/TotalRevenueAmt071292
IRS990EZ/TransactionWithControlEntInd00
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt037395
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt069457
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt036345
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt041974
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt041376
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0226547
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt084544
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0226547
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt037395
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt069457
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt036345
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt041974
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt041376
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0226547
IRS990ScheduleA/TotalSupportAmt0226547
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: TAXES/LICENSES. AMOUNT: 56. DESCRIPTION: SMALL EQUIPMENT. AMOUNT: 2,272. DESCRIPTION: MEMBERSHIP FEES. AMOUNT: 999. DESCRIPTION: TOURNAMENT EXPENSE. AMOUNT: 8,621. DESCRIPTION: UNIFORMS. AMOUNT: 9,736. DESCRIPTION: CAMP EXPENSES. AMOUNT: 3,210. DESCRIPTION: INSURANCE. AMOUNT: 235. DESCRIPTION: FIRST AID. AMOUNT: 36. TOTAL TO FORM 990-EZ, LINE 16: 25,165.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 36. END OF YEAR AMOUNT: 6,406. DESCRIPTION: REFUNDABLE DEPOSIT. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 3,500.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0DANIEL JOHNSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum07078259000
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-06-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HUMBOLDT WILD
ReturnHeader/Filer/BusinessNameControlTxt0HUMB
ReturnHeader/Filer/EIN0800561547
ReturnHeader/Filer/PhoneNum07078229000
ReturnHeader/Filer/USAddress/AddressLine1Txt05251 ERICSON WAY
ReturnHeader/Filer/USAddress/CityNm0ARCATA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd0955219273
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0942526731
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JACKSON & EKLUND AN ACCOUNTANCY CORP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01680 SUTTER ROAD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MCKINLEYVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0955194217
ReturnHeader/PreparerPersonGrp/PhoneNum07078224835
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0B REESER
ReturnHeader/ReturnTs02016-07-06T11:08:04-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.12$0.16$0.05$1.68$1.92$0.23
2023Detailed filing. Detailed filing data is available for this year.$0.19$0.00$0.19$1.65$1.82$0.17
2022Detailed filing. Detailed filing data is available for this year.$0.37$0.02$0.35$1.27$1.06$0.20
2021Detailed filing. Detailed filing data is available for this year.$0.17$0.02$0.15$0.08$0.13$0.04
2020Detailed filing. Detailed filing data is available for this year.$0.21$0.02$0.19$0.34$0.19$0.14
2019Detailed filing. Detailed filing data is available for this year.$0.22$0.17$0.05$0.93$1.01$0.08
2018Detailed filing. Detailed filing data is available for this year.$0.41$0.28$0.13$0.89$0.90$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.39$0.24$0.14$1.04$0.99$0.04
2016Detailed filing. Detailed filing data is available for this year.$0.14$0.04$0.10$0.92$0.89$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.17$0.10$0.07$0.71$0.68$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.04$0.00$0.04$0.71$0.75$0.04
2013Detailed filing. Detailed filing data is available for this year.$0.11$0.03$0.08$0.41$0.34$0.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.01$0.01$0.01$0.45$0.33$0.12
2011Summary only. Only limited summary data is available for this year.$0.00$0.11$0.53$0.65$0.12
2010Summary only. Only limited summary data is available for this year.$0.05$0.04$0.35$0.34$0.01