Civic Intelligence

West Pittsburg Area Foundation Sportsman Club

990EZ • Fiscal year 2021 • EIN 94-2628855

Jul 01, 2020 to Jun 30, 2021 • Filed on Nov 19, 2021

PO Box 5103Baypoint, CA 94565

(925) 382-7521

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2021

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2021

Net Margin

29th percentile

-4.7%

Higher net margin than 29% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

39th percentile

-0.5%

Faster asset growth than 39% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

66th percentile

27%

Faster revenue growth than 66% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Assets

Down

$313,750

Down $1,449 (-0.5%) from 2020

Net Assets

$313,750

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$31,035

Up $6,606 (+27%) from 2020

Expenses

Up

$32,484

Up $7,289 (+29%) from 2020

Net Income

Down

-$1,449

Down $683 (-89%) from 2020

Historical Trend

Balance Sheet Trend

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

$400K$300K$200K$100K$0Assets 2010: $368,362Liabilities 2010: $02010Assets 2013: $377,669Liabilities 2013: $02013Assets 2014: $346,653Liabilities 2014: $02014Assets 2015: $341,172Net Assets 2015: $341,1722015Assets 2016: $333,263Net Assets 2016: $333,2632016Assets 2017: $325,375Net Assets 2017: $325,3752017Assets 2018: $318,406Net Assets 2018: $318,4062018Assets 2019: $315,965Net Assets 2019: $315,9652019Assets 2020: $315,199Liabilities 2020: $02020Assets 2021: $313,750Net Assets 2021: $313,7502021Assets 2022: $312,720Net Assets 2022: $312,7202022Assets 2023: $312,316Net Assets 2023: $312,3162023Assets 2024: $312,117Net Assets 2024: $312,1172024Assets 2025: $310,744Net Assets 2025: $310,7442025

Highlighted filing

2021

Assets$313,750
Liabilities-
Net Assets$313,750

Operations Trend

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

$40K$20K$0-$20KRevenue 2010: $22,385Expenses 2010: $23,212Net Income 2010: -$8272010Revenue 2013: $24,274Expenses 2013: $22,342Net Income 2013: $1,9322013Revenue 2014: $19,915Expenses 2014: $26,218Net Income 2014: -$6,3032014Revenue 2015: $32,531Expenses 2015: $38,012Net Income 2015: -$5,4812015Revenue 2016: $30,669Expenses 2016: $38,578Net Income 2016: -$7,9092016Revenue 2017: $23,915Expenses 2017: $31,803Net Income 2017: -$7,8882017Revenue 2018: $30,869Expenses 2018: $37,838Net Income 2018: -$6,9692018Revenue 2019: $27,878Expenses 2019: $30,319Net Income 2019: -$2,4412019Revenue 2020: $24,429Expenses 2020: $25,195Net Income 2020: -$7662020Revenue 2021: $31,035Expenses 2021: $32,484Net Income 2021: -$1,4492021Revenue 2022: $24,128Expenses 2022: $25,158Net Income 2022: -$1,0302022Revenue 2023: $21,146Expenses 2023: $21,550Net Income 2023: -$4042023Revenue 2024: $3,240Expenses 2024: $3,439Net Income 2024: -$1992024Revenue 2025: $1,620Expenses 2025: $2,994Net Income 2025: -$1,3742025

Highlighted filing

2021

Revenue$31,035
Expenses$32,484
Net Income-$1,449
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Nov 19, 2021
Return Version
2020v4.0
Gross Receipts
$31,035
Mission and Program Overview

Mission

To promote baypoint education and recreation

Program Services

DescriptionGrantsExpenses
TO PROVIDE SPACE/COMFORT FOR MEMBERS$28,217-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
WILLIAM FILBECKPresident & CEO-$0--
JERRY R DAVISVice President-$0--
TIFTON C GANTTTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
West Pittsburg Area Foundation
EIN
94-2628855
Phone
9253827521
Address
PO BOX 5103, BAYPOINT, CA 94565

Signing Officer

Name
Jerry R Davis
Title
Vice President
Signed
2021-11-19
Discuss with paid preparer
Yes

Preparer

Firm
Pittsburg Business Service
Address
3030 RAILROAD AVE, PITTSBURG, CA 94565
Preparer
Tom Cacciola
Phone
9254323890
Supplemental Narrative

Additional Explanations

Other Expenses.1002

Office Expenses $150

Other Expenses.1012

Insurance $977

Other Expenses.1

DERBY PRIZES $27980

Other Expenses.2

UTILITIES $1310

Other Expenses.3

TELECOMMUNICATIONS $652

Other Expenses.4

BANK CHARGES $332

Other Expenses.5

Fundraising expenses $237

Other Expenses.6

TAX LICENSE $55

Other Expenses.7

REPAIRS & MAINT EXP $26

Other Assets.1

ANNUITY - Beginning $308751 ANNUITY - Ending $308751

Other Assets.2

ACCNTS RCVBL - Beginning $961 ACCNTS RCVBL - Ending $961

Raw XML Appendix182 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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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0BAY POINT
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President & CEO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0309712
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0309712
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IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROMOTE BAYPOINT EDUCATION AND RECREATION
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO PROVIDE SPACE/COMFORT FOR MEMBERS
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt028217
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
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IRS990EZ/TotalProgramServiceExpensesAmt028217
IRS990EZ/TotalRevenueAmt031035
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0574
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0413
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0330
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0480
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt03372
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt030461
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0134744
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt05
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt010
IRS990ScheduleA/InvestmentIncomeCYPct00.00010
IRS990ScheduleA/InvestmentIncomePYPct00.00020
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99990
IRS990ScheduleA/PublicSupportPY509Pct00.99980
IRS990ScheduleA/PublicSupportTotal509Amt0138116
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt031035
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt023910
IRS990ScheduleA/Total509Grp/TotalAmt0138116
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt023915
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0138126
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $150
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Insurance $977
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DERBY PRIZES $27980
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3UTILITIES $1310
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4TELECOMMUNICATIONS $652
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5BANK CHARGES $332
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6FUNDRAISING EXPENSES $237
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7TAX LICENSE $55
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8REPAIRS & MAINT EXP $26
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9ANNUITY - Beginning $308751 ANNUITY - Ending $308751
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10ACCNTS RCVBL - Beginning $961 ACCNTS RCVBL - Ending $961
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1012
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Assets.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Assets.2
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JERRY R DAVIS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Vice President
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-19
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WEST PITTSBURG AREA FOUNDATION
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0SPORTSMAN CLUB
ReturnHeader/Filer/BusinessNameControlTxt0WEST
ReturnHeader/Filer/EIN0942628855
ReturnHeader/Filer/PhoneNum09253827521
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 5103
ReturnHeader/Filer/USAddress/CityNm0BAYPOINT
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd094565
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0272094418
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03030 RAILROAD AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PITTSBURG
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd094565
ReturnHeader/PreparerPersonGrp/PhoneNum09254323890
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TOM CACCIOLA
ReturnHeader/ReturnTs02021-11-19T11:37:31-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JERRY R
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0DAVIS
ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

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Filings