Liabilities / Assets
60th percentile
Tied with the lowest-debt nonprofits in its peer group.
Shadow Hills Knights Youth Sports
EIN 83-2384263 • 501(c)3 • La Quinta, CA
Profile
To provide tackle football and cheer
Siviq Scores
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
0.00x
Liabilities / Revenue
62nd percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
59th percentile
Higher net margin than 59% of similar nonprofits.
Top Officer Pay
81st percentile
Higher top officer pay than 81% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
24th percentile
Faster asset growth than 24% of similar nonprofits.
Revenue Growth
89th percentile
Faster revenue growth than 89% of similar nonprofits.
Balance Sheet
Assets
Down$7,621
Down $20,848 (-73%) from 2020
Liabilities
$0
No earlier filing loaded for comparison.
Net Assets
Down$7,621
Down $20,848 (-73%) from 2020
Revenue
Up$103,660
Up $84,132 (+431%) from 2020
Expenses
Up$96,794
Up $83,592 (+633%) from 2020
Net Income
Up$6,866
Up $540 (+8.5%) from 2020
Trend Graphs
Filings
Most recent year
2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $7,621
- Liabilities
- $0
- Net assets
- $7,621
- Revenue
- $103,660
- Expenses
- $96,794
- Net income
- $6,866
Latest Filing Detail
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2023 to Dec 31, 2023
- Signed
- Mar 6, 2024
- Return Version
- 2023v5.1
- Gross Receipts
- $103,660
Mission and Program Overview
Mission
Provide support for tackle football and cheer program in the community.
To provide tackle football and cheer
Program Services
| Description | Grants | Expenses |
|---|---|---|
| TO PROVIDE TACKLE FOOTBALL AND CHEER TO THE COMMUNITY | - | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| LOUIE RODRIGUEZ | Commissioner | - | $0 | - | - |
| ROBERT MERAZ | Treasurer | - | $0 | - | - |
| WILLE JARVIS BAILEY | President | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Shadow Hills Knights Youth Sports
- EIN
- 83-2384263
- Address
- 79405 HIGHWAY 111 STE 9191, La Quinta, CA 92253
Signing Officer
- Name
- Robert Meraz
- Title
- Treasurer
- Phone
- 7604239715
- Signed
- 2024-03-06
- Discuss with paid preparer
- No
Preparer
- Firm
- Liberty Tax Service
- Address
- 81673 US Hwy 111 Ste A4, INDIO, CA 92201
- Preparer
- Rufino Cuevas
- Phone
- 7607754440
Supplemental Narrative
Additional Explanations
Amended return information
“Prior filing had no income or expenses. Amendment includes income and expenses.”
Description of other expenses Part I line 16
“Description AmountADVERTISING 5,025BOARD EXPENSE 175CHEER COMPETITION 2,090CONFERENCE SUPPLIES 972EQUIPMENT EXPENSE FOOTBAL HELMETS 25,775ANNUAL JERSEY PURCHASE 28,364CHEER UNIFORM PURCHASE 9,931COACHES AND ATHLETIC DIRECTOR SHIRT 1,650FIELD AND MAINTENANCE 8,068FUNDRAISING EXPENSES 200LEGAL AND PROFESSIONAL 1,313OFFICE EXPENSES 3,982OFFICE SUPPLIES 319REFEREES 6,158SNACK BAR 2,633TRAVEL 60UNCATEGORIZED EXPENSES 79”
Raw XML Appendix126 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.
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|---|---|---|
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| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 6866 |
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| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 7621 |
| IRS990EZ/GrossReceiptsAmt | 0 | 103660 |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
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| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 0 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 755 |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | WILLE JARVIS BAILEY |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | PRESIDENT |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 0 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 0 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 96794 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | TO PROVIDE TACKLE FOOTBALL AND CHEER |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | TO PROVIDE TACKLE FOOTBALL AND CHEER TO THE COMMUNITY |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 96794 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 0 |
| IRS990EZ/TotalRevenueAmt | 0 | 103660 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | facebook.com/shadowhillsknightsyouthfoot |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 89138 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 89138 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt | 0 | 4170 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 4170 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 93308 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 93308 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 93308 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 93308 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 0 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 0 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 93308 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Prior filing had no income or expenses. Amendment includes income and expenses. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Description AmountADVERTISING 5,025BOARD EXPENSE 175CHEER COMPETITION 2,090CONFERENCE SUPPLIES 972EQUIPMENT EXPENSE FOOTBAL HELMETS 25,775ANNUAL JERSEY PURCHASE 28,364CHEER UNIFORM PURCHASE 9,931COACHES AND ATHLETIC DIRECTOR SHIRT 1,650FIELD AND MAINTENANCE 8,068FUNDRAISING EXPENSES 200LEGAL AND PROFESSIONAL 1,313OFFICE EXPENSES 3,982OFFICE SUPPLIES 319REFEREES 6,158SNACK BAR 2,633TRAVEL 60UNCATEGORIZED EXPENSES 79 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Amended return information |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Description of other expenses Part I line 16 |
| ReturnHeader/BuildTS | 0 | 2024-10-15 13:58:12Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | false |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | ROBERT MERAZ |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 7604239715 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2024-03-06 |
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| ReturnHeader/Filer/BusinessNameControlTxt | 0 | SHAD |
| ReturnHeader/Filer/EIN | 0 | 832384263 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 79405 HIGHWAY 111 STE 9191 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | La Quinta |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 92253 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | true |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 464082286 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | Liberty Tax Service |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 81673 US Hwy 111 Ste A4 |
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| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2024-11-26 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | RUFINO CUEVAS |
| ReturnHeader/ReturnTs | 0 | 2024-11-26T21:52:44-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2023-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2023-12-31 |
| ReturnHeader/TaxYr | 0 | 2023 |
Document Assets
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