Civic Intelligence

San Joaquin Valley Rangers

990EZ • Fiscal year 2016 • EIN 94-6266435

Jan 01, 2016 to Dec 31, 2016 • Filed on Apr 25, 2017

Organization ProfileN/A
PO Box 31074Stockton, CA 95213

(209) 887-2405

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 2016

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2016

Net Margin

29th percentile

-3.5%

Higher net margin than 29% of similar nonprofits.

2016 filings • 501(c)7 • <$500k nonprofits • Source year 2016

Top Officer Pay

92nd percentile

$0

Higher top officer pay than 92% of similar nonprofits.

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

2016 filings • 501(c)7 • <$500k nonprofits • Source year 2016

Asset Growth

20th percentile

-11%

Faster asset growth than 20% of similar nonprofits.

2016 filings • 501(c)7 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

16th percentile

-18%

Faster revenue growth than 16% of similar nonprofits.

2016 filings • 501(c)7 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$25,412

Down $3,182 (-11%) from 2015

Net Assets

$25,412

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin29th percentile

Revenue

Down

$91,761

Down $20,172 (-18%) from 2015

Expenses

Down

$94,943

Down $13,322 (-12%) from 2015

Net Income

Down

-$3,182

Down $6,850 (-187%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth20th percentile

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

$150K$100K$50K$0Assets 2011: $29,069Net Assets 2011: $29,0692011Assets 2012: $20,926Liabilities 2012: $02012Assets 2013: $20,183Net Assets 2013: $20,1832013Assets 2014: $24,926Net Assets 2014: $24,9262014Assets 2015: $28,594Liabilities 2015: $02015Assets 2016: $25,412Net Assets 2016: $25,4122016Assets 2017: $19,526Liabilities 2017: $02017Assets 2018: $1Liabilities 2018: $02018Assets 2019: $125,226Liabilities 2019: $02019Assets 2020: $106,028Liabilities 2020: $02020

Highlighted filing

2016

Assets$25,412
Liabilities-
Net Assets$25,412
Open 2016 Filing

Operations Trend

Revenue Growth16th percentile

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

$150K$100K$50K$0-$50KRevenue 2011: $101,287Expenses 2011: $99,566Net Income 2011: $1,7212011Revenue 2012: $109,746Expenses 2012: $117,889Net Income 2012: -$8,1432012Revenue 2013: $125,529Expenses 2013: $126,272Net Income 2013: -$7432013Revenue 2014: $110,577Expenses 2014: $105,834Net Income 2014: $4,7432014Revenue 2015: $111,933Expenses 2015: $108,265Net Income 2015: $3,6682015Revenue 2016: $91,761Expenses 2016: $94,943Net Income 2016: -$3,1822016Revenue 2017: $67,374Expenses 2017: $73,260Net Income 2017: -$5,8862017Revenue 2018: $110,819Expenses 2018: $8,813Net Income 2018: $102,0062018Revenue 2019: $20,243Expenses 2019: $16,549Net Income 2019: $3,6942019Revenue 2020: $51,796Expenses 2020: $70,994Net Income 2020: -$19,1982020

Highlighted filing

2016

Revenue$91,761
Expenses$94,943
Net Income-$3,182
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Apr 25, 2017
Return Version
2016v3.0
Gross Receipts
$95,970
Mission and Program Overview

Mission

Project activities to promote physical wellbeing of individuals

Program Services

DescriptionGrantsExpenses
TRAINING YOUTH TO BE RESPONSIBLE FOR THEIR LIVES, ACTIVITIES & WELL BEING.--
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DAVID MILLERVice President-$0--
JO ANNE MARQUARDSENPresident-$0--
JEANNE HOMERSecretary-$0--
ELIZABETH STAPLESTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
San Joaquin Valley Rangers
EIN
94-6266435
Phone
2098872405
Address
PO BOX 31074, STOCKTON, CA 95213

Signing Officer

Name
Elizabeth Staples
Title
Treasurer
Signed
2017-04-25
Discuss with paid preparer
Yes

Preparer

Firm
Gould Tax & Business Services Inc
Address
309 Cherry Lane Suite 101, Manteca, CA 95337
Preparer
John S Gould Ea
Phone
2092391234
Supplemental Narrative

Additional Explanations

Other Expenses.1009

“Depreciation $892”

Other Expenses.1012

“Insurance $5380”

Other Expenses.1

“Special event/program costs $60623”

Other Expenses.2

“MAINTENCE COSTS $7280”

Other Expenses.3

“Event bar/kitchen costs $4456”

Other Expenses.4

“TRASH PICKUP $3807”

Other Expenses.5

“Misc. Fees & scholarships $2729”

Other Expenses.6

“ELECTRIC $2585”

Other Expenses.7

“Scholarship fund exp. $1559”

Other Expenses.8

“RENTAL EXP.S $1382”

Other Expenses.9

“TELEPHONE $904”

Other Expenses.10

“DINNER EXP. $298”

Other Expenses.11

“DUES $110”

Other Assets.1001

“Automobiles - Beginning $354 Automobiles - Ending $354”

Other Assets.1003

“Machinery and Equipment - Beginning $3294 Machinery and Equipment - Ending $2402”

Raw XML Appendix164 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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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0LINDEN
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd095236
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt020446
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt018156
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IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
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IRS990EZ/InitiationFeesAndCapContriAmt00
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IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt07800
IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DAVID MILLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JO ANNE MARQUARDSEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JEANNE HOMER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3ELIZABETH STAPLES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt03648
IRS990EZ/OtherAssetsTotalDetail/EOYAmt02756
IRS990EZ/OtherExpensesTotalAmt092005
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROJECT ACTIVITIES TO PROMOTE PHYSICAL WELLBEING OF INDIVIDUALS
IRS990EZ/ProgramServiceRevenueAmt075821
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TRAINING YOUTH TO BE RESPONSIBLE FOR THEIR LIVES, ACTIVITIES & WELL BEING.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt04209
IRS990EZ/SpecialEventsNetIncomeLossAmt0-4209
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt094943
IRS990EZ/TotalRevenueAmt091761
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt03806
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt03806
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt07031
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt07031
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt010837
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt010837
IRS990ScheduleA/Total509Grp/TotalAmt010837
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt010837
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt010837
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Depreciation $892
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Insurance $5380
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2SPECIAL EVENT/PROGRAM COSTS $60623
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3MAINTENCE COSTS $7280
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4EVENT BAR/KITCHEN COSTS $4456
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5TRASH PICKUP $3807
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6MISC. FEES & SCHOLARSHIPS $2729
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7ELECTRIC $2585
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8SCHOLARSHIP FUND EXP. $1559
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9RENTAL EXP.S $1382
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10TELEPHONE $904
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11DINNER EXP. $298
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12DUES $110
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Automobiles - Beginning $354 Automobiles - Ending $354
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Machinery and Equipment - Beginning $3294 Machinery and Equipment - Ending $2402
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1
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 Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Assets.1001
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ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ELIZABETH STAPLES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-04-25
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SAN JOAQUIN VALLEY RANGERS
ReturnHeader/Filer/BusinessNameControlTxt0SANJ
ReturnHeader/Filer/EIN0946266435
ReturnHeader/Filer/PhoneNum02098872405
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 31074
ReturnHeader/Filer/USAddress/CityNm0STOCKTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd095213
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Gould Tax & Business Services Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0309 Cherry Lane Suite 101
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Manteca
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd095337
ReturnHeader/PreparerPersonGrp/PhoneNum02092391234
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHN S GOULD EA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-04-25T15:09:02-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$25,412
Liabilities
-
Net assets
$25,412
Revenue
$91,761
Expenses
$94,943
Net income
-$3,182
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Summary only. Only limited summary data is available for this year.$1.06$0.00$0.52$0.71$0.19
2019Summary only. Only limited summary data is available for this year.$1.25$0.00$0.20$0.17$0.04
2018Summary only. Only limited summary data is available for this year.$0.00$0.00$1.11$0.09$1.02
2017Summary only. Only limited summary data is available for this year.$0.20$0.00$0.67$0.73$0.06
2016Detailed filing. Detailed filing data is available for this year.$0.25$0.25$0.92$0.95$0.03
2015Summary only. Only limited summary data is available for this year.$0.29$0.00$1.12$1.08$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.25$0.25$1.11$1.06$0.05
2013Detailed filing. Detailed filing data is available for this year.$0.20$0.20$1.26$1.26$0.01
2012Summary only. Only limited summary data is available for this year.$0.21$0.00$1.10$1.18$0.08
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.29$0.29$1.01$1.00$0.02