Civic Intelligence

California Ultimate Association

990EZ • Fiscal year 2017 • EIN 82-2716505

Jan 01, 2017 to Dec 31, 2017 • Filed on Jun 26, 2019

Organization ProfileWWW.CALULTI.ORG
PO Box 291017Los Angeles, CA 90029

(323) 642-8492

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

92nd percentile

52%

Higher net margin than 92% of similar nonprofits.

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

Top Officer Pay

79th percentile

$7,150

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 7.3% 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

$54,220

No earlier filing loaded for comparison.

Net Assets

$54,220

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin92nd percentile

Revenue

$98,519

No earlier filing loaded for comparison.

Expenses

$46,982

No earlier filing loaded for comparison.

Net Income

$51,537

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: $54,220Liabilities 2017: $0Net Assets 2017: $54,2202017Assets 2018: $38,306Liabilities 2018: $0Net Assets 2018: $38,3062018Assets 2019: $49,503Liabilities 2019: $403Net Assets 2019: $49,1002019Assets 2020: $29,560Liabilities 2020: $517Net Assets 2020: $29,0432020Assets 2021: $23,887Liabilities 2021: $10,135Net Assets 2021: $13,7522021Assets 2022: $125,120Liabilities 2022: $8,823Net Assets 2022: $116,2972022Assets 2023: $183,862Liabilities 2023: $7,302Net Assets 2023: $176,5602023Assets 2024: $139,699Liabilities 2024: $23,388Net Assets 2024: $116,3112024

Highlighted filing

2017

Assets$54,220
Liabilities$0
Net Assets$54,220
Open 2017 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$800K$600K$400K$200K$0-$200KRevenue 2017: $98,519Expenses 2017: $46,982Net Income 2017: $51,5372017Revenue 2018: $79,568Expenses 2018: $61,055Net Income 2018: $18,5132018Revenue 2019: $141,142Expenses 2019: $130,348Net Income 2019: $10,7942019Revenue 2020: $71,946Expenses 2020: $93,070Net Income 2020: -$21,1242020Revenue 2021: $148,977Expenses 2021: $163,311Net Income 2021: -$14,3342021Revenue 2022: $317,195Expenses 2022: $214,101Net Income 2022: $103,0942022Revenue 2023: $504,183Expenses 2023: $448,836Net Income 2023: $55,3472023Revenue 2024: $630,117Expenses 2024: $649,826Net Income 2024: -$19,7092024

Highlighted filing

2017

Revenue$98,519
Expenses$46,982
Net Income$51,537
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jun 26, 2019
Return Version
2017v2.3
Gross Receipts
$98,519
Mission and Program Overview

Mission

Fostering national or international amateur sports competition.

Program Services

DescriptionGrantsExpenses
CLUB REGIONALS - WE HOSTED OVER 710 AMATEUR ADULT ATHLETES (33 TEAMS) AT THE DEL MAR POLO FIELDS TO COMPETE FOR THE CHANCE TO ADVANCE TO NATIONALS. WE NETTED $1,806.71$0$38,482
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
GRANT BOYDExecutive DirectorPT$7,150-$7,150
DEBBIE LIUAt-Large Representative-$0--
VALERIO LANIAt-Large Representative-$0--
MELINDA LEEAt-Large Representaitve-$0--
REMY SCHORPresident-$0--
CARLA KETTRICKTreaurer-$0--
CLIFF HANNASecretary-$0--
Filing and Contact Details

Filer

Filer Name
California Ultimate Association
EIN
82-2716505
Phone
3236428492
Address
PO BOX 291017, LOS ANGELES, CA 90029

Signing Officer

Name
Grant Boyd
Title
Executive Director
Phone
3236428492
Signed
2019-06-26
Discuss with paid preparer
Yes

Preparer

Firm
Yh Advisors Inc
Address
7755 CENTER AVENUE SUITE 1225, HUNTINGTON BEACH, CA 92647
Preparer
Brian Yacker
Phone
3109822803
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 4 - Other Investment Income

“Description: investment income. Amount: 1.”

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

“Description: office expense. Amount: 4,776. Description: meals and entertainment. Amount: 56. Description: bank fees. Amount: 1,103. Description: licenses and fees. Amount: 360. Description: website. Amount: 66. Description: staff development. Amount: 187. Description: taxes. Amount: 25. Description: travel. Amount: 890. Total to form 990-ez, line 16: 7,463.”

Form 990-ez, Part I, Line 20 - Other Changes in Net Assets

“Description: opening equity. Amount: 2,683.”

Raw XML Appendix162 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/PhoneNum03236428492
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 291017
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0LOS ANGELES
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd090029
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt00
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt054220
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt025113
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt051537
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IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt00
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IRS990EZ/GrossReceiptsAmt098519
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InvestmentIncomeAmt01
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/NetAssetsOrFundBalancesEOYAmt054220
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt00
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt054220
IRS990EZ/OccupancyRentUtltsAndMaintAmt018800
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt630.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt67150
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DEBBIE LIU
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1VALERIO LANI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MELINDA LEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3REMY SCHOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4CARLA KETTRICK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5CLIFF HANNA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6GRANT BOYD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0AT-LARGE REPRESENTATIVE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1AT-LARGE REPRESENTATIVE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2AT-LARGE REPRESENTAITVE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4TREAURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6EXECUTIVE DIRECTOR
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt02683
IRS990EZ/OtherExpensesTotalAmt07463
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0FOSTERING NATIONAL OR INTERNATIONAL AMATEUR SPORTS COMPETITION.
IRS990EZ/ProgramServiceRevenueAmt073405
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0CLUB REGIONALS - WE HOSTED OVER 710 AMATEUR ADULT ATHLETES (33 TEAMS) AT THE DEL MAR POLO FIELDS TO COMPETE FOR THE CHANCE TO ADVANCE TO NATIONALS. WE NETTED $1,806.71
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt038482
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt07734
IRS990EZ/SchoolOperatingInd00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt046982
IRS990EZ/TotalProgramServiceExpensesAmt038482
IRS990EZ/TotalRevenueAmt098519
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.CALULTI.ORG
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt025113
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt025113
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt073405
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt025113
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt025113
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt025113
IRS990ScheduleA/TotalSupportAmt025114
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INVESTMENT INCOME. AMOUNT: 1.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: OFFICE EXPENSE. AMOUNT: 4,776. DESCRIPTION: MEALS AND ENTERTAINMENT. AMOUNT: 56. DESCRIPTION: BANK FEES. AMOUNT: 1,103. DESCRIPTION: LICENSES AND FEES. AMOUNT: 360. DESCRIPTION: WEBSITE. AMOUNT: 66. DESCRIPTION: STAFF DEVELOPMENT. AMOUNT: 187. DESCRIPTION: TAXES. AMOUNT: 25. DESCRIPTION: TRAVEL. AMOUNT: 890. TOTAL TO FORM 990-EZ, LINE 16: 7,463.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: OPENING EQUITY. AMOUNT: 2,683.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS
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/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0GRANT BOYD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum03236428492
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-06-26
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CALIFORNIA ULTIMATE ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0CALI
ReturnHeader/Filer/EIN0822716505
ReturnHeader/Filer/PhoneNum03236428492
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 291017
ReturnHeader/Filer/USAddress/CityNm0LOS ANGELES
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd090029
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId08D41E095EAD67939B2FD5C6002F5FD7099228674
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId08D41E095EAD67939B2FD5C6002F5FD7099228674
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt038.98.172.90
ReturnHeader/FilingSecurityInformation/IPDt02019-06-26
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm010:07:10
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0453269313
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0YH ADVISORS INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt07755 CENTER AVENUE SUITE 1225
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HUNTINGTON BEACH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd092647
ReturnHeader/PreparerPersonGrp/PhoneNum03109822803
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BRIAN YACKER
ReturnHeader/ReturnTs02019-06-27T17:39:03-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$54,220
Liabilities
$0
Net assets
$54,220
Revenue
$98,519
Expenses
$46,982
Net income
$51,537
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.40$0.23$1.16$6.30$6.50$0.20
2023Detailed filing. Detailed filing data is available for this year.$1.84$0.07$1.77$5.04$4.49$0.55
2022Detailed filing. Detailed filing data is available for this year.$1.25$0.09$1.16$3.17$2.14$1.03
2021Detailed filing. Detailed filing data is available for this year.$0.24$0.10$0.14$1.49$1.63$0.14
2020Detailed filing. Detailed filing data is available for this year.$0.30$0.01$0.29$0.72$0.93$0.21
2019Detailed filing. Detailed filing data is available for this year.$0.50$0.00$0.49$1.41$1.30$0.11
2018Detailed filing. Detailed filing data is available for this year.$0.38$0.00$0.38$0.80$0.61$0.19
2017Detailed filing. Detailed filing data is available for this year.$0.54$0.00$0.54$0.99$0.47$0.52