Civic Intelligence

Clovis Junior Soccer League Inc.

990 • Fiscal year 2016 • EIN 94-2427353

May 01, 2015 to Apr 30, 2016 • Filed on Jul 25, 2016

Organization Profilewww.cjsl.com
50 W BullardClovis, CA 93612

(559) 325-2575

Siviq Scores

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

Liabilities / Assets

61st percentile

0.10x

Higher debt load relative to assets than 61% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

50th percentile

0.04x

Higher debt load relative to revenue than 50% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

74th percentile

16%

Higher net margin than 74% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

94th percentile

92%

Faster asset growth than 94% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

76th percentile

22%

Faster revenue growth than 76% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets61st percentile

Assets

Up

$242,859

Up $116,635 (+92%) from 2015

Net Assets

Up

$219,630

Up $99,570 (+83%) from 2015

Liabilities

Up

$23,229

Up $17,065 (+277%) from 2015

Revenue And Expenses
Liabilities / Revenue50th percentileNet Margin74th percentile

Revenue

Up

$635,986

Up $115,147 (+22%) from 2015

Expenses

Up

$536,416

Up $57,949 (+12%) from 2015

Net Income

Up

$99,570

Up $57,198 (+135%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth94th percentile

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

$600K$400K$200K$0-$200KAssets 2011: $249,363Liabilities 2011: $12,704Net Assets 2011: $236,6592011Assets 2012: $256,665Liabilities 2012: $24,476Net Assets 2012: $232,1892012Assets 2013: $214,583Liabilities 2013: $89,667Net Assets 2013: $124,9162013Assets 2014: $93,565Liabilities 2014: $15,877Net Assets 2014: $77,6882014Assets 2015: $126,224Liabilities 2015: $6,164Net Assets 2015: $120,0602015Assets 2016: $242,859Liabilities 2016: $23,229Net Assets 2016: $219,6302016Assets 2017: $204,601Liabilities 2017: $10,844Net Assets 2017: $193,7572017Assets 2018: $134,402Liabilities 2018: $45,907Net Assets 2018: $88,4952018Assets 2019: $106,612Liabilities 2019: -$2,655Net Assets 2019: $109,2672019Assets 2020: $196,003Liabilities 2020: $1,869Net Assets 2020: $194,1342020Assets 2021: $361,983Liabilities 2021: $59,208Net Assets 2021: $302,7752021Assets 2022: $419,156Liabilities 2022: $80,815Net Assets 2022: $338,3412022Assets 2023: $343,080Liabilities 2023: $44,403Net Assets 2023: $298,6772023Assets 2024: $31,402Liabilities 2024: $22,937Net Assets 2024: $8,4652024Assets 2025: $139,053Liabilities 2025: $11,719Net Assets 2025: $127,3342025

Highlighted filing

2016

Assets$242,859
Liabilities$23,229
Net Assets$219,630
Open 2016 Filing

Operations Trend

Revenue Growth76th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $437,116Expenses 2011: $423,936Net Income 2011: $13,1802011Revenue 2012: $479,339Expenses 2012: $483,809Net Income 2012: -$4,4702012Revenue 2013: $325,761Expenses 2013: $433,034Net Income 2013: -$107,2732013Revenue 2014: $392,107Expenses 2014: $439,335Net Income 2014: -$47,2282014Revenue 2015: $520,839Expenses 2015: $478,467Net Income 2015: $42,3722015Revenue 2016: $635,986Expenses 2016: $536,416Net Income 2016: $99,5702016Revenue 2017: $485,647Expenses 2017: $511,520Net Income 2017: -$25,8732017Revenue 2018: $488,684Expenses 2018: $593,946Net Income 2018: -$105,2622018Revenue 2019: $1,262,928Expenses 2019: $1,242,156Net Income 2019: $20,7722019Revenue 2020: $1,337,233Expenses 2020: $1,252,366Net Income 2020: $84,8672020Revenue 2021: $779,502Expenses 2021: $670,861Net Income 2021: $108,6412021Revenue 2022: $1,353,576Expenses 2022: $1,318,009Net Income 2022: $35,5672022Revenue 2023: $1,520,876Expenses 2023: $1,560,540Net Income 2023: -$39,6642023Revenue 2024: $1,726,641Expenses 2024: $2,016,853Net Income 2024: -$290,2122024Revenue 2025: $2,345,452Expenses 2025: $2,226,583Net Income 2025: $118,8692025

Highlighted filing

2016

Revenue$635,986
Expenses$536,416
Net Income$99,570
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
May 1, 2015 to Apr 30, 2016
Signed
Jul 25, 2016
Return Version
2015v2.0
Gross Receipts
$820,265
Mission and Program Overview

Mission

To provide children in the Clovis Unified District the opportnity to play soccer and develop skills to alllow them to play at a higher level or continue to play and maintain lifetime fitness.

To provide children in the clovis unified school district the opportunity to play soccer and develop skills to allow them to play at a higher level or continue to play and maintain lifetime fitness.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$104,111$227,749▲ $123,638
Land, Buildings, and Equipment, Net$9,741$8,203▼ $1,538
Accounts Receivable$4,582$0▼ $4,582
Intangible Assets$4,665$4,282▼ $383
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$126,224$242,859▲ $116,635
Other Assets Total$3,125$2,625▼ $500
Liabilities
Other Liabilities$6,164$16,414▲ $10,250
Accounts Payable and Accrued Expenses-$6,815-
Total Liabilities$6,164$23,229▲ $17,065
Net Assets / Fund Balance
Unrestricted Net Assets$120,060$199,630▲ $79,570
Temporarily Rstr Net Assets-$20,000-
Total Net Assets Fund Balance$120,060$219,630▲ $99,570
Total Liabilities and Net Assets / Fund Balance$126,224$242,859▲ $116,635

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$8,203$55,922$64,125
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Carmen SaucedoPresident
Kelley TheobaldBlue Vice Presi
John HancockGold Vice Presi
Diane ResendezRed Vice Presid
Craig SteitzSecretary
Elba GomezTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$184
Program Service Revenue
$550,104
Investment Income
$0
Other Revenue
$85,698
All Other Contributions
$184
Change in Net Assets
$99,570
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$451,539
Salaries, Compensation, and Employee Benefits$84,877
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$104,788$27,070-$131,858
Other Salaries and Wages-$72,056-$72,056
Other Expenses$41,321--$41,321
Occupancy-$24,911-$24,911
Insurance-$23,021-$23,021
Fees for Services Other$22,020--$22,020
Payroll Taxes-$12,821-$12,821
Office Expenses-$7,120-$7,120
Travel$4,461--$4,461
Advertising-$2,483-$2,483
Depreciation Depletion-$1,921-$1,921
Fees for Services Accounting-$1,800-$1,800
Total Functional Expenses$363,213$173,203$0$536,416
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$269,977
Gaming Direct Expenses$184,279
Professional Fundraising Fees$0
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-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Other Liabilities$16,414
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
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

Governance Explanations

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

“No review was or will be conducted.”

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

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Clovis Junior Soccer League Inc
EIN
94-2427353
Phone
5593252575
Address
50 W Bullard, Clovis, CA 93612

Signing Officer

Name
Carmen Saucedo
Title
President
Signed
2016-07-25
Discuss with paid preparer
Yes

Organization Details

Formed
1974
Legal Domicile
CA
Voting Board Members
6
Independent Board Members
0
Employees
0

Preparer

Firm
Manuel Angel Angulo CPA
Address
55 Shaw Ave Ste 205, Clovis, CA 93612
Preparer
M Angel Angulo CPA
Phone
5593476800
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E: Other Expenses

“ASSESSMENTS: Column (A) - Total = $50; Column (B) - Program Services = $50; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“AWARDS: Column (A) - Total = $6840; Column (B) - Program Services = $6840; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“BANK CHARGES: Column (A) - Total = $1349; Column (B) - Program Services = $0; Column (C) - Management & General = $1349; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“COACHING FEES: Column (A) - Total = $17301; Column (B) - Program Services = $17301; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“DUES/SUBSCRIPTIONS: Column (A) - Total = $5530; Column (B) - Program Services = $0; Column (C) - Management & General = $5530; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“EDUCATION AND TRAINING: Column (A) - Total = $14258; Column (B) - Program Services = $14258; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“FIELD EQUIPMENT : Column (A) - Total = $4269; Column (B) - Program Services = $4269; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“FIELD PREPARATION & STRIPING: Column (A) - Total = $31842; Column (B) - Program Services = $31842; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“GAMING FACILITIES: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“JANITORIAL: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“MEMBERSHIP EXPENSES: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“MERCHANT FEES: Column (A) - Total = $11070; Column (B) - Program Services = $0; Column (C) - Management & General = $11070; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“MISC TAXES: Column (A) - Total = $992; Column (B) - Program Services = $0; Column (C) - Management & General = $992; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“MISCELLANEOUS: Column (A) - Total = $594; Column (B) - Program Services = $0; Column (C) - Management & General = $594; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“PLAYERS CAMPS: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“PROFESSIONAL PHOTOGRAPHY: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“REGISTRAR FEES: Column (A) - Total = $5000; Column (B) - Program Services = $5000; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“SECURITY: Column (A) - Total = $300; Column (B) - Program Services = $0; Column (C) - Management & General = $300; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“SPONSORSHIPS AND OTHER: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“SUPPLIES & REIMBURSEMENTS: Column (A) - Total = $7755; Column (B) - Program Services = $7755; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“SUPPLIES/EQUIP/OTHER ASSETS: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“TELEPHONE & OTHER COMMUNICATIO: Column (A) - Total = $3635; Column (B) - Program Services = $0; Column (C) - Management & General = $3635; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“UNIFORMS: Column (A) - Total = $17473; Column (B) - Program Services = $17473; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“UTILITIES: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“WEBSITE COSTS: Column (A) - Total = $3600; Column (B) - Program Services = $0; Column (C) - Management & General = $3600; Column (D) - Fundraising = $0”

Raw XML AppendixShowing 400 of 493 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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IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt023021
IRS990/InsuranceGrp/TotalAmt023021
IRS990/IntangibleAssetsGrp/BOYAmt04665
IRS990/IntangibleAssetsGrp/EOYAmt04282
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
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IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
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IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt067
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt055922
IRS990/LandBldgEquipBasisNetGrp/BOYAmt09741
IRS990/LandBldgEquipBasisNetGrp/EOYAmt08203
IRS990/LandBldgEquipCostOrOtherBssAmt064125
IRS990/LegalDomicileStateCd0CA
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0false
IRS990/MissionDesc0TO PROVIDE CHILDREN IN THE CLOVIS UNIFIED SCHOOL DISTRICT THE OPPORTUNITY TO PLAY SOCCER AND DEVELOP SKILLS TO ALLOW THEM TO PLAY AT A HIGHER LEVEL OR CONTINUE TO PLAY AND MAINTAIN LIFETIME FITNESS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0120060
IRS990/NetAssetsOrFundBalancesEOYAmt0219630
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/RelatedOrExemptFuncIncomeAmt085698
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt085698
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt024911
IRS990/OccupancyGrp/TotalAmt024911
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt07120
IRS990/OfficeExpensesGrp/TotalAmt07120
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt03125
IRS990/OtherAssetsTotalGrp/EOYAmt02625
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0REGISTRATION COSTS
IRS990/OtherExpensesGrp/Desc1REFEREE COSTS
IRS990/OtherExpensesGrp/Desc2LEAGUE FEES
IRS990/OtherExpensesGrp/Desc3TOURNAMENT FEES
IRS990/OtherExpensesGrp/ProgramServicesAmt079639
IRS990/OtherExpensesGrp/ProgramServicesAmt157672
IRS990/OtherExpensesGrp/ProgramServicesAmt253312
IRS990/OtherExpensesGrp/ProgramServicesAmt341321
IRS990/OtherExpensesGrp/TotalAmt079639
IRS990/OtherExpensesGrp/TotalAmt157672
IRS990/OtherExpensesGrp/TotalAmt253312
IRS990/OtherExpensesGrp/TotalAmt341321
IRS990/OtherLiabilitiesGrp/BOYAmt06164
IRS990/OtherLiabilitiesGrp/EOYAmt016414
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt072056
IRS990/OtherSalariesAndWagesGrp/TotalAmt072056
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt012821
IRS990/PayrollTaxesGrp/TotalAmt012821
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Membership Dues & Assessments
IRS990/ProgramServiceRevenueGrp/Desc1OTHER INCOME
IRS990/ProgramServiceRevenueGrp/Desc2TOURNAMENTS
IRS990/ProgramServiceRevenueGrp/Desc3TRAINING AND EDUCATION
IRS990/ProgramServiceRevenueGrp/ExclusionAmt0527784
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt021615
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1705
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0527784
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt121615
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2705
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt04240
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0423806
IRS990/PYOtherRevenueAmt0102073
IRS990/PYProgramServiceRevenueAmt0414526
IRS990/PYRevenuesLessExpensesAmt042372
IRS990/PYSalariesCompEmpBnftPaidAmt054661
IRS990/PYTotalExpensesAmt0478467
IRS990/PYTotalRevenueAmt0520839
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt099570
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0550104
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0414526
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0365625
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0291525
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0428385
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02050165
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt04240
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0202
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0740
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0856
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt06038
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt085698
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0102073
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt026280
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt031353
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt050098
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0295502
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt04240
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0202
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0740
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0856
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt06038
IRS990ScheduleA/InvestmentIncomeCYPct00.00260
IRS990ScheduleA/InvestmentIncomePYPct00.00330
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99740
IRS990ScheduleA/PublicSupportPY509Pct00.99670
IRS990ScheduleA/PublicSupportTotal509Amt02345667
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0635802
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0516599
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0391905
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0322878
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0478483
IRS990ScheduleA/Total509Grp/TotalAmt02345667
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0635802
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0520839
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0392107
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0323618
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0479339
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02351705
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt08203
IRS990ScheduleD/EquipmentGrp/DepreciationAmt055922
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt064125
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt016414
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OTHER LIABILITIES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt08203
IRS990ScheduleD/TotalLiabilityAmt016414
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/CharitableDistributionRqrInd0false
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt0184279
IRS990ScheduleG/GamingInformationGrp/GrossRevenueBingoAmt0269977
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt0269977
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt085698
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt0184279
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesBingoAmt0184279
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd0true
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoPct01.00000
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd0false
IRS990ScheduleG/GamingOtherFacilityPct01.00000
IRS990ScheduleG/GamingWithNonmembersInd0false
IRS990ScheduleG/IndividualWithBooksNm0CARMEN SAUCEDO
IRS990ScheduleG/LicensedInd0true
IRS990ScheduleG/LicenseSuspendedEtcInd0false
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt0325 CLOVIS AVE
IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm0CLOVIS
IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd0CA
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd093612
IRS990ScheduleG/StatesWhereGamingConductedCd0CA
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ASSESSMENTS: Column (A) - Total = $50; Column (B) - Program Services = $50; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3AWARDS: Column (A) - Total = $6840; Column (B) - Program Services = $6840; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BANK CHARGES: Column (A) - Total = $1349; Column (B) - Program Services = $0; Column (C) - Management & General = $1349; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5COACHING FEES: Column (A) - Total = $17301; Column (B) - Program Services = $17301; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6DUES/SUBSCRIPTIONS: Column (A) - Total = $5530; Column (B) - Program Services = $0; Column (C) - Management & General = $5530; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7EDUCATION AND TRAINING: Column (A) - Total = $14258; Column (B) - Program Services = $14258; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8FIELD EQUIPMENT : Column (A) - Total = $4269; Column (B) - Program Services = $4269; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9FIELD PREPARATION & STRIPING: Column (A) - Total = $31842; Column (B) - Program Services = $31842; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10GAMING FACILITIES: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11JANITORIAL: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12MEMBERSHIP EXPENSES: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13MERCHANT FEES: Column (A) - Total = $11070; Column (B) - Program Services = $0; Column (C) - Management & General = $11070; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14MISC TAXES: Column (A) - Total = $992; Column (B) - Program Services = $0; Column (C) - Management & General = $992; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15MISCELLANEOUS: Column (A) - Total = $594; Column (B) - Program Services = $0; Column (C) - Management & General = $594; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16PLAYERS CAMPS: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17PROFESSIONAL PHOTOGRAPHY: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18REGISTRAR FEES: Column (A) - Total = $5000; Column (B) - Program Services = $5000; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19SECURITY: Column (A) - Total = $300; Column (B) - Program Services = $0; Column (C) - Management & General = $300; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20SPONSORSHIPS AND OTHER: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21SUPPLIES & REIMBURSEMENTS: Column (A) - Total = $7755; Column (B) - Program Services = $7755; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22SUPPLIES/EQUIP/OTHER ASSETS: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt23TELEPHONE & OTHER COMMUNICATIO: Column (A) - Total = $3635; Column (B) - Program Services = $0; Column (C) - Management & General = $3635; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt24UNIFORMS: Column (A) - Total = $17473; Column (B) - Program Services = $17473; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt25UTILITIES: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt26WEBSITE COSTS: Column (A) - Total = $3600; Column (B) - Program Services = $0; Column (C) - Management & General = $3600; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e: Other Expenses

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$242,859
Liabilities
$23,229
Net assets
$219,630
Revenue
$635,986
Expenses
$536,416
Net income
$99,570
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.14$0.01$0.13$2.35$2.23$0.12
2024Detailed filing. Detailed filing data is available for this year.$0.03$0.02$0.01$1.73$2.02$0.29
2023Detailed filing. Detailed filing data is available for this year.$0.34$0.04$0.30$1.52$1.56$0.04
2022Detailed filing. Detailed filing data is available for this year.$0.42$0.08$0.34$1.35$1.32$0.04
2021Detailed filing. Detailed filing data is available for this year.$0.36$0.06$0.30$0.78$0.67$0.11
2020Detailed filing. Detailed filing data is available for this year.$0.20$0.00$0.19$1.34$1.25$0.08
2019Detailed filing. Detailed filing data is available for this year.$0.11$0.00$0.11$1.26$1.24$0.02
2018Detailed filing. Detailed filing data is available for this year.$0.13$0.05$0.09$0.49$0.59$0.11
2017Detailed filing. Detailed filing data is available for this year.$0.20$0.01$0.19$0.49$0.51$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.24$0.02$0.22$0.64$0.54$0.10
2015Detailed filing. Detailed filing data is available for this year.$0.13$0.01$0.12$0.52$0.48$0.04
2014Summary only. Only limited summary data is available for this year.$0.09$0.02$0.08$0.39$0.44$0.05
2013Summary only. Only limited summary data is available for this year.$0.21$0.09$0.12$0.33$0.43$0.11
2012Summary only. Only limited summary data is available for this year.$0.26$0.02$0.23$0.48$0.48$0.00
2011Summary only. Only limited summary data is available for this year.$0.25$0.01$0.24$0.44$0.42$0.01
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)3 • $500k-$1M nonprofits