Civic Intelligence

Boys & Girls Clubs of Fresno County

990 • Fiscal year 2014 • EIN 94-1149171

Oct 01, 2013 to Sep 30, 2014 • Filed on May 14, 2015

Organization Profilebgclubfc.org

View Organization Page

540 N Augusta93701

(559) 226-3117

Siviq Scores

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

Liabilities / Assets

42nd percentile

0.12x

Higher debt load relative to assets than 42% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Liabilities / Revenue

48th percentile

0.18x

Higher debt load relative to revenue than 48% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Net Margin

26th percentile

-3.6%

Higher net margin than 26% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Top Officer Pay

34th percentile

$86,027

Higher top officer pay than 34% of similar nonprofits.

Top officer pay equals 2.5% of source-year revenue.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Asset Growth

37th percentile

-0.3%

Faster asset growth than 37% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

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

Source year 2014

Balance Sheet
Liabilities / Assets42nd percentile

Assets

Down

$5,031,599

Down $14,172 (-0.3%) from 2013

Net Assets

Down

$4,424,354

Down $124,002 (-2.7%) from 2013

Liabilities

Up

$607,245

Up $109,830 (+22%) from 2013

Revenue And Expenses
Liabilities / Revenue48th percentileNet Margin26th percentile

Revenue

$3,460,077

No earlier filing loaded for comparison.

Expenses

Up

$3,584,079

Up $341,553 (+11%) from 2013

Net Income

-$124,002

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth37th percentile

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

$20M$15M$10M$5.0M$0Assets 2011: $4,914,648Liabilities 2011: $426,908Net Assets 2011: $4,487,7402011Assets 2012: $4,912,567Liabilities 2012: $400,110Net Assets 2012: $4,512,4572012Assets 2013: $5,045,771Liabilities 2013: $497,415Net Assets 2013: $4,548,3562013Assets 2014: $5,031,599Liabilities 2014: $607,245Net Assets 2014: $4,424,3542014Assets 2015: $5,109,951Liabilities 2015: $702,308Net Assets 2015: $4,407,6432015Assets 2016: $5,213,192Liabilities 2016: $835,093Net Assets 2016: $4,378,0992016Assets 2017: $4,759,133Liabilities 2017: $798,074Net Assets 2017: $3,961,0592017Assets 2018: $4,211,652Liabilities 2018: $461,503Net Assets 2018: $3,750,1492018Assets 2019: $4,168,757Liabilities 2019: $706,636Net Assets 2019: $3,462,1212019Assets 2020: $6,398,130Liabilities 2020: $660,888Net Assets 2020: $5,737,2422020Assets 2021: $7,137,733Liabilities 2021: $771,844Net Assets 2021: $6,365,8892021Assets 2022: $13,905,897Liabilities 2022: $472,410Net Assets 2022: $13,433,4872022Assets 2023: $13,702,955Liabilities 2023: $788,782Net Assets 2023: $12,914,1732023Assets 2024: $15,005,075Liabilities 2024: $612,242Net Assets 2024: $14,392,8332024

Highlighted filing

2014

Assets$5,031,599
Liabilities$607,245
Net Assets$4,424,354
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$10M$5.0M$0-$5.0MExpenses 2011: $2,359,7872011Expenses 2012: $2,618,7712012Expenses 2013: $3,242,5262013Revenue 2014: $3,460,077Expenses 2014: $3,584,079Net Income 2014: -$124,0022014Revenue 2015: $3,745,427Expenses 2015: $3,762,138Net Income 2015: -$16,7112015Revenue 2016: $4,142,832Expenses 2016: $4,172,376Net Income 2016: -$29,5442016Revenue 2017: $3,714,475Expenses 2017: $4,131,515Net Income 2017: -$417,0402017Revenue 2018: $3,403,853Expenses 2018: $3,614,763Net Income 2018: -$210,9102018Revenue 2019: $3,392,838Expenses 2019: $3,680,866Net Income 2019: -$288,0282019Revenue 2020: $5,009,278Expenses 2020: $2,731,775Net Income 2020: $2,277,5032020Revenue 2021: $3,886,607Expenses 2021: $3,287,111Net Income 2021: $599,4962021Revenue 2022: $7,848,743Expenses 2022: $4,333,060Net Income 2022: $3,515,6832022Revenue 2023: $4,340,684Expenses 2023: $4,916,322Net Income 2023: -$575,6382023Revenue 2024: $6,841,800Expenses 2024: $5,369,808Net Income 2024: $1,471,9922024

Highlighted filing

2014

Revenue$3,460,077
Expenses$3,584,079
Net Income-$124,002
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2013 to Sep 30, 2014
Signed
May 14, 2015
Return Version
2013v4.0
Gross Receipts
$4,089,050
Mission and Program Overview

Mission

To enable all young people, especially those who need us most, to reach their full potential as productive, caring, responsible citizens. This is accomplished through activities provided for the children to participate in.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,655,259$3,563,648▼ $91,611
Investments in Publicly Traded Securities$977,947$968,480▼ $9,467
Pledges and Grants Receivable$154,551$289,786▲ $135,235
Savings and Temporary Cash Investments$130,918$128,228▼ $2,690
Accounts Receivable$41,288$50,869▲ $9,581
Cash and Non-Interest-Bearing Accounts$75,078$20,893▼ $54,185
Prepaid Expenses and Deferred Charges$10,730$9,695▼ $1,035
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$5,045,771$5,031,599▼ $14,172
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$274,692$345,549▲ $70,857
Deferred Revenue$222,723$261,696▲ $38,973
Total Liabilities$497,415$607,245▲ $109,830
Net Assets / Fund Balance
Unrestricted Net Assets$4,548,356$4,424,354▼ $124,002
Total Net Assets Fund Balance$4,548,356$4,424,354▼ $124,002
Total Liabilities and Net Assets / Fund Balance$5,045,771$5,031,599▼ $14,172

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,468,579$1,873,845$5,342,424
Equipment$65,647$203,692$269,339
Other Land Buildings$29,422$31,884$61,306
Compensation and Service Providers
Top Officer Pay34th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Diane E CarbrayExecutive DirectorFT$76,265$9,762$86,027
Kenneth QuenzerPresidentFT$60,000$2,432$62,432

Board Members and Trustees

NameTitle
Duane OswaldChairman
Georgiena VivianDirector
Larry BussDirector
Larry DuncanDirector
Lee Anne BriscoeDirector
Marta GrayDirector
Mike KiddDirector
Nathan MagsigDirector
Robert DuncanDirector
Tim ThompsonDirector
Will LylesDirector
William BettsDirector
Adrian WilliamsTrustee
Charles PoochigianTrustee
James PardiniTrustee
Jerry DyerTrustee
Jeryl WiensTrustee
John FerdinandiTrustee
Ken FransenTrustee
Sheriff Margaret MimsTrustee
Steve MagarianTrustee
William LylesTrustee
joseph castro phdTrustee
Sue QuigleyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,070,384
Program Service Revenue
$6,600
Investment Income
$52,782
Other Revenue
$330,311
All Other Contributions
$2,579,542
Change in Net Assets
$-124,002

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table140$93,081Fair Market Value (FMV)
Other Non Cash Contri Table6$53,184Fair Market Value (FMV)
Other Non Cash Contri Table1$36,084Fair Market Value
Collectibles3$5,691Fair Market Value (FMV)
Other Non Cash Contri Table1$1,500Fair Market Value
Total Noncash Contributions151$189,540-

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,460,077
Total Revenue per Audited Statements
$3,460,077
Total Revenue per Form 990
$3,460,077
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,307,848
Other Expenses$1,276,231
Total Fundraising Expense$81,981
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,736,448$74,293$63,933$1,874,674
Office Expenses$465,594$6,642$292$472,528
Occupancy$189,808$457-$190,265
Advertising$177,806-$1,818$179,624
Depreciation Depletion$159,507$18,109-$177,616
Payroll Taxes$136,154$16,948$4,891$157,993
Current Officers, Directors, Trustees, and Key Employees-$148,459-$148,459
Other Employee Benefits$116,989$6,533$3,200$126,722
Insurance$94,540$1,095$693$96,328
Travel$94,391-$331$94,722
Fees for Services Accounting-$23,155-$23,155
Conferences and Meetings$9,857$8,831$895$19,583
Other Expenses$909$398$3,352$4,659
Interest$141$272-$413
Total Functional Expenses$3,196,906$305,192$81,981$3,584,079

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,584,079
Total Expenses per Audited Statements$3,584,079
Total Expenses per Form 990$3,584,079
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$648,187
Fundraising Direct Expenses$321,974
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$574,341$574,341$42,161$532,180
Event 2$32,500$32,500-$32,500
Total Events$648,187$648,187$321,974$326,213
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“The board meets annualy and reviews the conflict of policy. they sign paperwork acknowledging they have read and understood it. If a board member has a business that the Boys & Girls Club can use, they are asked to donate their services. If they are unable to do that, they are recused from being allowed to vote on any matter that would potentially benefit them.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“Board of directors reviews the president and executive directors' salary and approves them annually”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“Board of Directors reviews the officers and key employees salary and approves them annually.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Governing documents, policies and financial statements are available upon request.”

Filing and Contact Details

Filer

EIN
94-1149171
Phone
5592263117

Signing Officer

Name
Diane E Carbray
Title
Executive Director
Signed
2015-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Diane E Carbray
Formed
1951
Legal Domicile
CA
Voting Board Members
26
Independent Board Members
24
Employees
238
Volunteers
1,408

Preparer

Preparer
Daniel J Irwin
Phone
5592221114
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IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Treasurer
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IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
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IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
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IRS990/Form990PartVIISectionAGrp/TitleTxt16Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt17Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt18Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt19Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt20Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt21Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt22Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt23Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt24Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt25President
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,031,599
Liabilities
$607,245
Net assets
$4,424,354
Revenue
$3,460,077
Expenses
$3,584,079
Net income
-$124,002
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$15.0$0.61$14.4$6.84$5.37$1.47
2023Detailed filing. Detailed filing data is available for this year.$13.7$0.79$12.9$4.34$4.92$0.58
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.9$0.47$13.4$7.85$4.33$3.52
2021Detailed filing. Detailed filing data is available for this year.$7.14$0.77$6.37$3.89$3.29$0.60
2020Detailed filing. Detailed filing data is available for this year.$6.40$0.66$5.74$5.01$2.73$2.28
2019Detailed filing. Detailed filing data is available for this year.$4.17$0.71$3.46$3.39$3.68$0.29
2018Detailed filing. Detailed filing data is available for this year.$4.21$0.46$3.75$3.40$3.61$0.21
2017Detailed filing. Detailed filing data is available for this year.$4.76$0.80$3.96$3.71$4.13$0.42
2016Detailed filing. Detailed filing data is available for this year.$5.21$0.84$4.38$4.14$4.17$0.03
2015Detailed filing. Detailed filing data is available for this year.$5.11$0.70$4.41$3.75$3.76$0.02
2014Detailed filing. Detailed filing data is available for this year.$5.03$0.61$4.42$3.46$3.58$0.12
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.05$0.50$4.55$3.24
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.91$0.40$4.51$2.62
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.91$0.43$4.49$2.36