Civic Intelligence

District 4 5 A

EIN 83-1016794 • 501(c)3 • Carlsbad, NM

Profile

Provide support for athletic activities for the district

306 Farrell DrCarlsbad, NM 88220

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

60th percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

62nd percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

90th percentile

51%

Higher net margin than 90% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

82nd percentile

$1,000

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 6.4% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

95th percentile

196%

Faster asset growth than 95% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

96th percentile

247%

Faster revenue growth than 96% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$12,108

Up $8,017 (+196%) from 2018

Liabilities

Flat

$0

Flat from 2018

Net Assets

Up

$12,108

Up $8,017 (+196%) from 2018

Operations
Liabilities / Revenue62nd percentileNet Margin90th percentile

Revenue

Up

$15,623

Up $11,123 (+247%) from 2018

Expenses

Up

$7,606

Up $7,197 (+1760%) from 2018

Net Income

Up

$8,017

Up $3,926 (+96%) from 2018

Trend Graphs

Balance Sheet Trend

Asset Growth95th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$15K$10K$5.0K$0Assets 2018: $4,091Liabilities 2018: $0Net Assets 2018: $4,0912018Assets 2019: $12,108Liabilities 2019: $0Net Assets 2019: $12,1082019

Highlighted filing

2019

Assets$12,108
Liabilities$0
Net Assets$12,108
Open 2019 Filing

Operations Trend

Revenue Growth96th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$20K$15K$10K$5.0K$0Revenue 2018: $4,500Expenses 2018: $409Net Income 2018: $4,0912018Revenue 2019: $15,623Expenses 2019: $7,606Net Income 2019: $8,0172019

Highlighted filing

2019

Revenue$15,623
Expenses$7,606
Net Income$8,017
Open 2019 Filing

Filings

Most recent year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$12,108
Liabilities
$0
Net assets
$12,108
Revenue
$15,623
Expenses
$7,606
Net income
$8,017
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Detailed filing. Detailed filing data is available for this year.$12.1$0.00$12.1$15.6$7.61$8.02
2018Detailed filing. Detailed filing data is available for this year.$4.09$0.00$4.09$4.50$0.41$4.09
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Aug 6, 2020
Return Version
2019v5.1
Gross Receipts
$15,623
Mission and Program Overview

Mission

Provide support for athletic activities for the district

Support for district 4 5 a athletes

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$4,091$12,108▲ $8,017
Rtn Earn Endowment Incm Other Fnds$4,091$12,108▲ $8,017
Total Assets$4,091$12,108▲ $8,017
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$4,091$12,108▲ $8,017
Total Liabilities and Net Assets / Fund Balance$4,091$12,108▲ $8,017
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleBaseTotal
James JohnsChairman$1,000$1,000
Revenue and Support

Revenue Composition

Contributions and Grants
$15,623
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$15,623
Change in Net Assets
$8,017
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$4,711
Salaries, Compensation, and Employee Benefits$2,895
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$2,895
Office Expenses---$248
Other Expenses---$119
Total Functional Expenses$0$0$0$7,606
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
District 4 5 a
EIN
83-1016794
Phone
5756052222
Address
306 FARRELL DR, CARLSBAD, NM 88220
Doing Business As
District 4- 5a

Signing Officer

Name
James Johns
Title
District Chairperson
Phone
5756052222
Signed
2020-08-06
Discuss with paid preparer
No

Organization Details

Principal Officer
James Johns
Formed
2018
Legal Domicile
Nm
Voting Board Members
4
Independent Board Members
0
Employees
0
Volunteers
4

Preparer

Firm
H and R Block
Address
1501 W PIERCE ST, CARLSBAD, NM 88220
Preparer
Melissa Tinney
Phone
5758852260
Supplemental Narrative

Additional Explanations

Part III Line 1

“Support activities for district athletes”

Part III Line 4A

“District support for athletes”

Part 1 Line 8

“15623 revenue for door fees at events”

Part 1 Line 15

“Payments for referees and staff”

Part 1 Line 17

“Other expenses awareds and meals and bank fees”

Raw XML Appendix255 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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IRS990/ActivitiesConductedPrtshpInd0false
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IRS990/AllOtherContributionsAmt015623
IRS990/BackupWthldComplianceInd0false
IRS990/BooksInCareOfDetail/PersonNm0JAMES JOHNS
IRS990/BooksInCareOfDetail/PhoneNum05756052222
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt03000 W CHURCH ST
IRS990/BooksInCareOfDetail/USAddress/CityNm0Carlsbad
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NM
IRS990/BooksInCareOfDetail/USAddress/ZIPCd088220
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IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
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IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt04711
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt08017
IRS990/CYSalariesCompEmpBnftPaidAmt02895
IRS990/CYTotalExpensesAmt07606
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt015623
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0SUPPORT ACTIVITIES FOR HIGH SCHOOL 4 AND 5 A ATHLETES
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
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IRS990/DonorAdvisedFundInd0false
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IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/PersonNm0JAMES JOHNS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt01000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRMAN
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr02018
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt04
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt015623
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIIInd0X
IRS990/InfoInScheduleOPartXInd0X
IRS990/InitialReturnInd0X
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0NM
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0false
IRS990/MissionDesc0PROVIDE SUPPORT FOR ATHLETIC ACTIVITIES FOR THE DISTRICT
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt04091
IRS990/NetAssetsOrFundBalancesEOYAmt012108
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/TotalAmt0248
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherExpensesGrp/Desc0BANK FEES
IRS990/OtherExpensesGrp/Desc1AWARDS
IRS990/OtherExpensesGrp/Desc2COACH MEALS
IRS990/OtherExpensesGrp/Desc3TOURNAMENT FEE
IRS990/OtherExpensesGrp/TotalAmt092
IRS990/OtherExpensesGrp/TotalAmt13822
IRS990/OtherExpensesGrp/TotalAmt2430
IRS990/OtherExpensesGrp/TotalAmt3119
IRS990/OtherSalariesAndWagesGrp/TotalAmt02895
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0JAMES JOHNS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt04500
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0409
IRS990/PYRevenuesLessExpensesAmt04091
IRS990/PYTotalExpensesAmt0409
IRS990/PYTotalRevenueAmt04500
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt08017
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
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IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt04091
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt012108
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt015623
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt015623
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt04500
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt04500
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt020123
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt015623
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt04500
IRS990ScheduleA/Total509Grp/TotalAmt020123
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt015623
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt04500
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt020123
IRS990/ScheduleBRequiredInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SUPPORT ACTIVITIES FOR DISTRICT ATHLETES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DISTRICT SUPPORT FOR ATHLETES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt215623 REVENUE FOR DOOR FEES AT EVENTS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PAYMENTS FOR REFEREES AND STAFF
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4OTHER EXPENSES AWAREDS AND MEALS AND BANK FEES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PART III LINE 1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1PART III LINE 4A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2PART 1 LINE 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3PART 1 LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4PART 1 LINE 17
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NM
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TaxExemptInterestAmt00
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt04091
IRS990/TotalAssetsEOYAmt012108
IRS990/TotalAssetsGrp/BOYAmt04091
IRS990/TotalAssetsGrp/EOYAmt012108
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt015623
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt07606
IRS990/TotalGrossUBIAmt00
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IRS990/TotalRevenueGrp/TotalRevenueColumnAmt015623
IRS990/TotalVolunteersCnt04
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IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/UnrelatedBusIncmOverLimitInd0false
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IRS990/USAddress/ZIPCd088220
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt00
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ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DISTRICT CHAIRPERSON
ReturnHeader/BusinessOfficerGrp/PhoneNum05756052222
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-08-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DISTRICT 4 5 A
ReturnHeader/Filer/BusinessNameControlTxt0DIST
ReturnHeader/Filer/EIN0831016794
ReturnHeader/Filer/PhoneNum05756052222
ReturnHeader/Filer/USAddress/AddressLine1Txt0306 FARRELL DR
ReturnHeader/Filer/USAddress/CityNm0CARLSBAD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NM
ReturnHeader/Filer/USAddress/ZIPCd088220
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ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02020-07-28
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0209.169.217.186
ReturnHeader/FilingSecurityInformation/IPDt02020-08-06
ReturnHeader/FilingSecurityInformation/IPTm018:07:57
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0463510258
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0H AND R BLOCK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01501 W PIERCE ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CARLSBAD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NM
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd088220
ReturnHeader/PreparerPersonGrp/PhoneNum05758852260
ReturnHeader/PreparerPersonGrp/PreparationDt02020-08-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Melissa Tinney
ReturnHeader/ReturnTs02020-08-06T22:51:34Z
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

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