Civic Intelligence

King City Young Farmers

990EZ • Fiscal year 2013 • EIN 94-6393051

Jan 01, 2013 to Dec 31, 2013 • Filed on Aug 14, 2014

PO Box 71293930

(831) 320-0080

Siviq Scores

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

Liabilities / Assets

69th percentile

0.03x

Higher debt load relative to assets than 69% of similar nonprofits.

2013 filings • 501(c)4 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

75th percentile

0.06x

Higher debt load relative to revenue than 75% of similar nonprofits.

2013 filings • 501(c)4 • <$500k nonprofits • Source year 2013

Net Margin

95th percentile

53%

Higher net margin than 95% of similar nonprofits.

2013 filings • 501(c)4 • <$500k nonprofits • Source year 2013

Top Officer Pay

82nd percentile

$0

Higher top officer pay than 82% of similar nonprofits.

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

2013 filings • 501(c)4 • <$500k nonprofits • Source year 2013

Asset Growth

91st percentile

50%

Faster asset growth than 91% of similar nonprofits.

2013 filings • 501(c)4 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

95th percentile

88%

Faster revenue growth than 95% of similar nonprofits.

2013 filings • 501(c)4 • <$500k nonprofits • Annualized from 2012 to 2013

Assets

Up

$135,458

Up $44,916 (+50%) from 2012

Net Assets

$130,778

No earlier filing loaded for comparison.

Liabilities

Up

$4,680

Up $4,680 from 2012

Revenue

Up

$75,787

Up $35,568 (+88%) from 2012

Expenses

Up

$35,551

Up $5 (+0.0%) from 2012

Net Income

Up

$40,236

Up $35,563 (+761%) from 2012

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0Assets 2010: $86,114Liabilities 2010: $823Net Assets 2010: $85,2912010Assets 2011: $86,999Liabilities 2011: $1,130Net Assets 2011: $85,8692011Assets 2012: $90,542Liabilities 2012: $02012Assets 2013: $135,458Liabilities 2013: $4,680Net Assets 2013: $130,7782013Assets 2014: $69,611Liabilities 2014: $980Net Assets 2014: $68,6312014Assets 2015: $57,519Liabilities 2015: $1,205Net Assets 2015: $56,3142015Assets 2016: $79,200Liabilities 2016: $1,576Net Assets 2016: $77,6242016Assets 2017: $63,247Liabilities 2017: $999Net Assets 2017: $62,2482017Assets 2018: $97,776Liabilities 2018: $1,285Net Assets 2018: $96,4912018Assets 2019: $59,379Liabilities 2019: $1,360Net Assets 2019: $58,0192019Assets 2020: $99,606Net Assets 2020: $99,6062020Assets 2021: $67,930Net Assets 2021: $67,9302021Assets 2022: $62,515Liabilities 2022: $746Net Assets 2022: $61,7692022Assets 2023: $53,497Liabilities 2023: $2,400Net Assets 2023: $51,0972023Assets 2024: $85,059Liabilities 2024: $805Net Assets 2024: $84,2542024

Highlighted filing

2013

Assets$135,458
Liabilities$4,680
Net Assets$130,778

Operations Trend

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

$150K$100K$50K$0-$50K-$100KRevenue 2010: $53,068Expenses 2010: $63,040Net Income 2010: -$9,9722010Revenue 2011: $50,327Expenses 2011: $49,749Net Income 2011: $5782011Revenue 2012: $40,219Expenses 2012: $35,546Net Income 2012: $4,6732012Revenue 2013: $75,787Expenses 2013: $35,551Net Income 2013: $40,2362013Revenue 2014: $57,264Expenses 2014: $119,411Net Income 2014: -$62,1472014Revenue 2015: $13,615Expenses 2015: $25,932Net Income 2015: -$12,3172015Revenue 2016: $52,395Expenses 2016: $31,085Net Income 2016: $21,3102016Revenue 2017: $26,661Expenses 2017: $42,037Net Income 2017: -$15,3762017Revenue 2018: $72,266Expenses 2018: $38,023Net Income 2018: $34,2432018Revenue 2019: $7,125Expenses 2019: $45,597Net Income 2019: -$38,4722019Revenue 2020: $85,505Expenses 2020: $43,918Net Income 2020: $41,5872020Revenue 2021: $32,614Expenses 2021: $64,290Net Income 2021: -$31,6762021Revenue 2022: $41,647Expenses 2022: $47,808Net Income 2022: -$6,1612022Revenue 2023: $34,037Expenses 2023: $44,709Net Income 2023: -$10,6722023Revenue 2024: $119,199Expenses 2024: $86,042Net Income 2024: $33,1572024

Highlighted filing

2013

Revenue$75,787
Expenses$35,551
Net Income$40,236
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Aug 14, 2014
Return Version
2013v3.1
Gross Receipts
$174,330
Mission and Program Overview

Mission

To provide support for various community activities, with an emphasis on agricultural education and recreational/athletic activities for young people.

To provide support for various community activities, with an emphasis on agricultural education and recreational/athletic activities for young people

Program Services

DescriptionGrantsExpenses
TO PROVIDE SUPPORT FOR VARIOUS COMMUNITY ACTIVITIES, WITH AN EMPHASIS ON AGRICULTURAL EDUCATION AND RECREATIONAL/ATHLETIC ACTIVITIES FOR YOUNG PEOPLE.$15,364$15,364
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOSEPH SPROULTreasurer-$0--
BRIAN ENTREKINVice President-$0--
HEATH LATASAPresident-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$149,538$149,538$5,601$143,937
Event 2$14,946$14,946$7,568$7,378
Total Events$171,860$171,860$98,543$73,317
Filing and Contact Details

Filer

EIN
94-6393051
Phone
8313200080

Signing Officer

Name
Heath Latasa
Title
President
Signed
2014-08-14
Discuss with paid preparer
Yes

Preparer

Preparer
Roger Borzini
Phone
8313858500
Supplemental Narrative

Additional Explanations

Other Expenses.1001

Advertising and Promotion $503

Other Expenses.1002

Office Expenses $899

Other Expenses.1012

Insurance $3415

Other Expenses.1

SALES TAX $9071

Other Expenses.2

MEETING EXPENSES $5301

Other Expenses.3

REPAIRS $813

Other Expenses.4

FEES $185

Other Assets.1005

Accounts Receivable - Beginning $36 Accounts Receivable - Ending $0

Total Liabilities.1

SALES TAX PAYABLE - Beginning $0 SALES TAX PAYABLE - Ending $4680

Raw XML Appendix139 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0THE ORGANIZATION
IRS990EZ/BooksInCareOfDetail/PhoneNum08313200080
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine10PO BOX 712
IRS990EZ/BooksInCareOfDetail/USAddress/City0KING CITY
IRS990EZ/BooksInCareOfDetail/USAddress/State0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode093930
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt090506
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0135458
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0500
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt040236
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt090542
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0135458
IRS990EZ/FundraisingGrossIncomeAmt0171860
IRS990EZ/GrantsAndSimilarAmountsPaidAmt015364
IRS990EZ/GrossReceiptsAmt0174330
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt01194
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt0776
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt090542
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0130778
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt090542
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0130778
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JOSEPH SPROUL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1BRIAN ENTREKIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2HEATH LATASA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2President
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt036
IRS990EZ/OtherExpensesTotalAmt020187
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE SUPPORT FOR VARIOUS COMMUNITY ACTIVITIES, WITH AN EMPHASIS ON AGRICULTURAL EDUCATION AND RECREATIONAL/ATHLETIC ACTIVITIES FOR YOUNG PEOPLE
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO PROVIDE SUPPORT FOR VARIOUS COMMUNITY ACTIVITIES, WITH AN EMPHASIS ON AGRICULTURAL EDUCATION AND RECREATIONAL/ATHLETIC ACTIVITIES FOR YOUNG PEOPLE.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt015364
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt015364
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt098543
IRS990EZ/SpecialEventsNetIncomeLossAmt073317
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt04680
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt035551
IRS990EZ/TotalProgramServiceExpensesAmt015364
IRS990EZ/TotalRevenueAmt075787
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt098543
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt082924
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt02450
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt085374
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0149538
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt014946
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt07376
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0171860
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0149538
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt014946
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt07376
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0171860
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0BARBEQUES
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent2Amt0GOLF TOURNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt073317
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt013169
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt05601
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt07568
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $503
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $899
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Insurance $3415
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3SALES TAX $9071
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4MEETING EXPENSES $5301
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5REPAIRS $813
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6FEES $185
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Accounts Receivable - Beginning $36 Accounts Receivable - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8SALES TAX PAYABLE - Beginning $0 SALES TAX PAYABLE - Ending $4680
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Assets.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Total Liabilities.1
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0HEATH LATASA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-08-14
ReturnHeader/Filer/BusinessName/BusinessNameLine10KING CITY YOUNG FARMERS
ReturnHeader/Filer/BusinessNameControlTxt0KING
ReturnHeader/Filer/EIN0946393051
ReturnHeader/Filer/PhoneNum08313200080
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 712
ReturnHeader/Filer/USAddress/City0KING CITY
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode093930
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Borzini Accounting & Consulting LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10218 Bassett St
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0King City
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode093930
ReturnHeader/PreparerPersonGrp/PhoneNum08313858500
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Roger Borzini
ReturnHeader/ReturnTs02014-08-14T13:18:12-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.85$0.01$0.84$1.19$0.86$0.33
2023Detailed filing. Detailed filing data is available for this year.$0.53$0.02$0.51$0.34$0.45$0.11
2022Detailed filing. Detailed filing data is available for this year.$0.63$0.01$0.62$0.42$0.48$0.06
2021Detailed filing. Detailed filing data is available for this year.$0.68$0.68$0.33$0.64$0.32
2020Detailed filing. Detailed filing data is available for this year.$1.00$1.00$0.86$0.44$0.42
2019Detailed filing. Detailed filing data is available for this year.$0.59$0.01$0.58$0.07$0.46$0.38
2018Detailed filing. Detailed filing data is available for this year.$0.98$0.01$0.96$0.72$0.38$0.34
2017Detailed filing. Detailed filing data is available for this year.$0.63$0.01$0.62$0.27$0.42$0.15
2016Detailed filing. Detailed filing data is available for this year.$0.79$0.02$0.78$0.52$0.31$0.21
2015Detailed filing. Detailed filing data is available for this year.$0.58$0.01$0.56$0.14$0.26$0.12
2014Detailed filing. Detailed filing data is available for this year.$0.70$0.01$0.69$0.57$1.19$0.62
2013Detailed filing. Detailed filing data is available for this year.$1.35$0.05$1.31$0.76$0.36$0.40
2012Summary only. Only limited summary data is available for this year.$0.91$0.00$0.40$0.36$0.05
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.87$0.01$0.86$0.50$0.50$0.01
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.86$0.01$0.85$0.53$0.63$0.10