Civic Intelligence

California Independent Schools Athletic Federation

990EZ • Fiscal year 2017 • EIN 81-2248345

Jul 01, 2016 to Jun 30, 2017 • Filed on Feb 12, 2018

Organization ProfileN/A
177 Holston DrLancaster, CA 93535

(661) 272-1225

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

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

Liabilities / Revenue

56th percentile

0.00x

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

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

Net Margin

80th percentile

25%

Higher net margin than 80% 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

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2017

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2017

Balance Sheet
Liabilities / Assets56th percentile

Assets

$17,258

No earlier filing loaded for comparison.

Net Assets

$17,258

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin80th percentile

Revenue

$70,000

No earlier filing loaded for comparison.

Expenses

$52,742

No earlier filing loaded for comparison.

Net Income

$17,258

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$200K$150K$100K$50K$0Assets 2017: $17,258Liabilities 2017: $0Net Assets 2017: $17,2582017Assets 2018: $149,967Liabilities 2018: $0Net Assets 2018: $149,9672018Assets 2019: $153,317Liabilities 2019: $0Net Assets 2019: $153,3172019Assets 2020: $150,705Liabilities 2020: $0Net Assets 2020: $150,7052020

Highlighted filing

2017

Assets$17,258
Liabilities$0
Net Assets$17,258
Open 2017 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$300K$200K$100K$0-$100KRevenue 2017: $70,000Expenses 2017: $52,742Net Income 2017: $17,2582017Revenue 2018: $236,471Expenses 2018: $103,762Net Income 2018: $132,7092018Revenue 2019: $4,595Expenses 2019: $1,245Net Income 2019: $3,3502019Revenue 2020: $0Expenses 2020: $2,612Net Income 2020: -$2,6122020

Highlighted filing

2017

Revenue$70,000
Expenses$52,742
Net Income$17,258
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Feb 12, 2018
Return Version
2016v3.0
Gross Receipts
$70,000
Mission and Program Overview

Mission

To oversee competitive school sports for independent schools that cannot participate in public school leagues.

Program Services

DescriptionGrantsExpenses
To oversee competitive school sports for independent schools that cannot participate in public school leagues, with a current focus on club sports tournaments and sports camps$23,922-
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
STEVE GOCKECEO-$0--
PATRICK HILLCFO-$0--
MICHAEL J MOLLOYChairman-$0--
MICHEL RAE LEWISDirector-$0--
SHANE SVEIVENSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Independent Athletic Alliance
EIN
81-2248345
Phone
6612721225
Address
177 HOLSTON DR, LANCASTER, CA 93535

Signing Officer

Name
Steve Gocke
Title
President
Signed
2018-02-12
Discuss with paid preparer
Yes

Preparer

Firm
Burkey Cox Evans & Bradford
Address
1058 W AVENUE M14, PALMDALE, CA 93551-1440
Preparer
Laura A Bradford CPA
Phone
6612672005
Supplemental Narrative

Additional Explanations

Other Expenses.1

“INSURANCE $12716”

Other Expenses.2

“Outside contract services $7184”

Other Expenses.3

“STIPENDS $2250”

Other Expenses.4

“Small tools & equipment $1991”

Other Expenses.5

“UNIFORMS $1988”

Other Expenses.6

“SERVICE FEES $1479”

Other Expenses.7

“Miscellaneous expense $552”

Other Expenses.8

“UTILITIES $468”

Raw XML Appendix146 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/PersonNm0DIANE STOVER
IRS990EZ/BooksInCareOfDetail/PhoneNum06612721225
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0177 HOLSTON DR
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0LANCASTER
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd093535
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt017258
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt070000
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt017258
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt024114
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt00
IRS990EZ/Form990TotalAssetsGrp/EOYAmt017258
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt070000
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitialReturnInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesEOYAmt017258
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt00
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt017258
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0STEVE GOCKE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1PATRICK HILL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MICHAEL J MOLLOY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MICHEL RAE LEWIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4SHANE SVEIVEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CEO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1CFO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Chairman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt028628
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO OVERSEE COMPETITIVE SCHOOL SPORTS FOR INDEPENDENT SCHOOLS THAT CANNOT PARTICIPATE IN PUBLIC SCHOOL LEAGUES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0To oversee competitive school sports for independent schools that cannot participate in public school leagues, with a current focus on club sports tournaments and sports camps
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt023922
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt052742
IRS990EZ/TotalProgramServiceExpensesAmt023922
IRS990EZ/TotalRevenueAmt070000
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt070000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt070000
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt070000
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt070000
IRS990ScheduleA/Total509Grp/TotalAmt070000
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt070000
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt070000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0INSURANCE $12716
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1OUTSIDE CONTRACT SERVICES $7184
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2STIPENDS $2250
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3SMALL TOOLS & EQUIPMENT $1991
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4UNIFORMS $1988
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5SERVICE FEES $1479
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6MISCELLANEOUS EXPENSE $552
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7UTILITIES $468
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.8
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0STEVE GOCKE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-02-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0INDEPENDENT ATHLETIC ALLIANCE
ReturnHeader/Filer/BusinessNameControlTxt0INDE
ReturnHeader/Filer/EIN0812248345
ReturnHeader/Filer/PhoneNum06612721225
ReturnHeader/Filer/USAddress/AddressLine1Txt0177 HOLSTON DR
ReturnHeader/Filer/USAddress/CityNm0LANCASTER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd093535
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BURKEY COX EVANS & BRADFORD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01058 W AVENUE M14
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PALMDALE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0935511440
ReturnHeader/PreparerPersonGrp/PhoneNum06612672005
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Laura A Bradford CPA
ReturnHeader/ReturnTs02018-02-12T13:25:27-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
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
$17,258
Liabilities
$0
Net assets
$17,258
Revenue
$70,000
Expenses
$52,742
Net income
$17,258
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$1.51$0.00$1.51$0.00$0.03$0.03
2019Detailed filing. Detailed filing data is available for this year.$1.53$0.00$1.53$0.05$0.01$0.03
2018Detailed filing. Detailed filing data is available for this year.$1.50$0.00$1.50$2.36$1.04$1.33
2017Detailed filing. Detailed filing data is available for this year.$0.17$0.00$0.17$0.70$0.53$0.17