Civic Intelligence

Humboldt Wild

990EZ • Fiscal year 2017 • EIN 80-0561547

Jan 01, 2017 to Dec 31, 2017 • Filed on Jun 07, 2018

5251 Ericson Way Suite AArcata, CA 95521-9273

(707) 822-9000

Siviq Scores

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

Liabilities / Assets

91st percentile

0.63x

Higher debt load relative to assets than 91% of similar nonprofits.

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

Liabilities / Revenue

88th percentile

0.24x

Higher debt load relative to revenue than 88% of similar nonprofits.

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

Net Margin

52nd percentile

4.0%

Higher net margin than 52% of similar nonprofits.

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

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

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

Asset Growth

94th percentile

174%

Faster asset growth than 94% of similar nonprofits.

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

Revenue Growth

65th percentile

12%

Faster revenue growth than 65% of similar nonprofits.

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

Assets

Up

$38,872

Up $24,680 (+174%) from 2016

Net Assets

Up

$14,413

Up $4,093 (+40%) from 2016

Liabilities

Up

$24,459

Up $20,587 (+532%) from 2016

Revenue

Up

$103,566

Up $11,437 (+12%) from 2016

Expenses

Up

$99,473

Up $10,269 (+12%) from 2016

Net Income

Up

$4,093

Up $1,168 (+40%) from 2016

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

2017

Assets$38,872
Liabilities$24,459
Net Assets$14,413

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

2017

Revenue$103,566
Expenses$99,473
Net Income$4,093
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jun 7, 2018
Return Version
2017v2.2
Gross Receipts
$103,566
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$99,473
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
DANIEL JOHNSONPresident-$0--
ROXANNE MOORETreasurer-$0--
KATHRYN HUNGERFORDSecretary-$0--
JIM RITTERVice President-$0--
JASON HODGESBoard Member-$0--
STACIE STICKBoard Member-$0--
KATHERINE DOELGERBoard Member-$0--
Filing and Contact Details

Filer

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

Signing Officer

Name
Daniel Johnson
Title
President
Phone
7078259000
Signed
2018-06-07
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: 55. Description: small equipment. Amount: 2,737. Description: membership fees. Amount: 1,142. Description: tournament expense. Amount: 16,995. Description: uniforms. Amount: 7,987. Description: camp expenses. Amount: 1,768. Description: marketing. Amount: 406. Description: travel. Amount: 2,797. Total to form 990-ez, line 16: 33,887.

Form 990-ez, Part II, Line 24 - Other Assets

Description: accounts receivable. Beg. Of year amount: 0. End of year amount: 3,000.

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

Description: accounts payable. Beg. Of year amount: 372. End of year amount: 115. Description: donation payable. Beg. Of year amount: 3,500. End of year amount: 24,344.

Raw XML Appendix174 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
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IRS990EZ/BooksInCareOfDetail/PhoneNum07078259000
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt05251 ERICSON WAY
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0ARCATA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd095521
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IRS990EZ/MethodOfAccountingAccrualInd0X
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IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt014413
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DANIEL JOHNSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ROXANNE MOORE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2KATHRYN HUNGERFORD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JIM RITTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JASON HODGES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5STACIE STICK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6KATHERINE DOELGER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6BOARD MEMBER
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt03000
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt033887
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/ProgramServiceRevenueAmt060380
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/ProgramServiceExpensesAmt099473
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd00
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IRS990EZ/TanningServicesProvidedInd00
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IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
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IRS990EZ/TotalProgramServiceExpensesAmt099473
IRS990EZ/TotalRevenueAmt0103566
IRS990EZ/TransactionWithControlEntInd00
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt043186
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt046670
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt037395
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt069457
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt036345
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IRS990ScheduleA/PublicOrganization170Ind0X
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IRS990ScheduleA/PublicSupportPY170Pct01.00000
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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt043186
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt069457
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt036345
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0233053
IRS990ScheduleA/TotalSupportAmt0233053
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: TAXES & LICENSES. AMOUNT: 55. DESCRIPTION: SMALL EQUIPMENT. AMOUNT: 2,737. DESCRIPTION: MEMBERSHIP FEES. AMOUNT: 1,142. DESCRIPTION: TOURNAMENT EXPENSE. AMOUNT: 16,995. DESCRIPTION: UNIFORMS. AMOUNT: 7,987. DESCRIPTION: CAMP EXPENSES. AMOUNT: 1,768. DESCRIPTION: MARKETING. AMOUNT: 406. DESCRIPTION: TRAVEL. AMOUNT: 2,797. TOTAL TO FORM 990-EZ, LINE 16: 33,887.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 3,000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 372. END OF YEAR AMOUNT: 115. DESCRIPTION: DONATION PAYABLE. BEG. OF YEAR AMOUNT: 3,500. END OF YEAR AMOUNT: 24,344.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 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/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0DANIEL JOHNSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07078259000
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-06-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HUMBOLDT WILD
ReturnHeader/Filer/BusinessNameControlTxt0HUMB
ReturnHeader/Filer/EIN0800561547
ReturnHeader/Filer/PhoneNum07078229000
ReturnHeader/Filer/USAddress/AddressLine1Txt05251 ERICSON WAY SUITE A
ReturnHeader/Filer/USAddress/CityNm0ARCATA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd0955219273
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId06C4AEE716B04799B5B963A33B3CB8D0597C13129
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0E0E66F38E0FDA3524DD09C07476DD6CD6564A7C3
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt012.12.160.186
ReturnHeader/FilingSecurityInformation/IPDt02018-06-07
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm008:39:23
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/ReturnTs02018-06-12T10:08:16-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

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