Civic Intelligence

Highland Youth Football

EIN 95-4378589 • 501(c)3 • Palmdale, CA

Profile

Highland youth football teaches football and cheerleading skills to approximately 250 children, ages 7-14, while emphasizing sportsmanship, teamwork, physical fitness, pride and academics.

3053 Rancho Vista Blvd H344Palmdale, CA 93551

www.highlandyouthfootball

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

60th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

62nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

55th percentile

4.2%

Higher net margin than 55% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

70th percentile

13%

Faster asset growth than 70% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

90th percentile

90%

Faster revenue growth than 90% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$37,533

Up $4,248 (+13%) from 2021

Liabilities

Flat

$0

Flat from 2021

Net Assets

Up

$37,533

Up $4,248 (+13%) from 2021

Operations
Liabilities / Revenue62nd percentileNet Margin55th percentile

Revenue

Up

$102,029

Up $48,352 (+90%) from 2021

Expenses

Up

$97,781

Up $49,040 (+101%) from 2021

Net Income

Down

$4,248

Down $688 (-14%) from 2021

Trend Graphs

Balance Sheet Trend

Asset Growth70th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$60K$40K$20K$0Assets 2011: $54,453Liabilities 2011: $0Net Assets 2011: $54,4532011Assets 2012: $47,066Liabilities 2012: $0Net Assets 2012: $47,0662012Assets 2013: $40,569Liabilities 2013: $0Net Assets 2013: $40,5692013Assets 2014: $24,313Liabilities 2014: $0Net Assets 2014: $24,3132014Assets 2015: $24,611Liabilities 2015: $0Net Assets 2015: $24,6112015Assets 2016: $40,048Liabilities 2016: $0Net Assets 2016: $40,0482016Assets 2017: $21,995Liabilities 2017: $0Net Assets 2017: $21,9952017Assets 2018: $37,078Liabilities 2018: $0Net Assets 2018: $37,0782018Assets 2019: $43,563Liabilities 2019: $0Net Assets 2019: $43,5632019Assets 2020: $28,349Liabilities 2020: $0Net Assets 2020: $28,3492020Assets 2021: $33,285Liabilities 2021: $0Net Assets 2021: $33,2852021Assets 2022: $37,533Liabilities 2022: $0Net Assets 2022: $37,5332022

Highlighted filing

2022

Assets$37,533
Liabilities$0
Net Assets$37,533
Open 2022 Filing

Operations Trend

Revenue Growth90th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$200K$100K$0-$100KExpenses 2011: $192,0052011Expenses 2012: $111,6872012Revenue 2013: $160,482Expenses 2013: $166,979Net Income 2013: -$6,4972013Revenue 2014: $167,159Expenses 2014: $183,415Net Income 2014: -$16,2562014Revenue 2015: $155,753Expenses 2015: $155,455Net Income 2015: $2982015Revenue 2016: $113,519Expenses 2016: $98,082Net Income 2016: $15,4372016Revenue 2017: $88,632Expenses 2017: $106,685Net Income 2017: -$18,0532017Revenue 2018: $106,105Expenses 2018: $91,022Net Income 2018: $15,0832018Revenue 2019: $96,228Expenses 2019: $89,743Net Income 2019: $6,4852019Revenue 2020: $1,072Expenses 2020: $16,286Net Income 2020: -$15,2142020Revenue 2021: $53,677Expenses 2021: $48,741Net Income 2021: $4,9362021Revenue 2022: $102,029Expenses 2022: $97,781Net Income 2022: $4,2482022

Highlighted filing

2022

Revenue$102,029
Expenses$97,781
Net Income$4,248
Open 2022 Filing

Filings

Most recent year

2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$37,533
Liabilities
$0
Net assets
$37,533
Revenue
$102,029
Expenses
$97,781
Net income
$4,248
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$0.38$0.00$0.38$1.02$0.98$0.04
2021Detailed filing. Detailed filing data is available for this year.$0.33$0.00$0.33$0.54$0.49$0.05
2020Detailed filing. Detailed filing data is available for this year.$0.28$0.00$0.28$0.01$0.16$0.15
2019Detailed filing. Detailed filing data is available for this year.$0.44$0.00$0.44$0.96$0.90$0.06
2018Detailed filing. Detailed filing data is available for this year.$0.37$0.00$0.37$1.06$0.91$0.15
2017Detailed filing. Detailed filing data is available for this year.$0.22$0.00$0.22$0.89$1.07$0.18
2016Detailed filing. Detailed filing data is available for this year.$0.40$0.00$0.40$1.14$0.98$0.15
2015Detailed filing. Detailed filing data is available for this year.$0.25$0.00$0.25$1.56$1.55$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.24$0.00$0.24$1.67$1.83$0.16
2013Detailed filing. Detailed filing data is available for this year.$0.41$0.00$0.41$1.60$1.67$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.47$0.00$0.47$1.12
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.54$0.00$0.54$1.92
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
May 24, 2023
Return Version
2022v5.0
Gross Receipts
$102,029
Mission and Program Overview

Mission

Highland youth football teaches football and cheerleading skills to approximately 250 children, ages 7-14, while emphasizing sportsmanship, teamwork, physical fitness, pride and academics.

Program Services

DescriptionGrantsExpenses
SAME AS ORGANIZATIONS MISSION ABOVE.-$88,789
SAME AS ORGANIZATION'S MISSION ABOVE--
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DEBBIE VILLALTATreasurer-$0--
DIANA SIMMONSPresident-$0--
Filing and Contact Details

Filer

Filer Name
Highland Youth Football
EIN
95-4378589
Phone
6613057472
Address
3053 RANCHO VISTA BLVD H344, PALMDALE, CA 93551

Signing Officer

Name
Diana Simmons
Title
President
Signed
2023-05-24

Preparer

Firm
Accufast Services
Address
38345 30TH ST E STE D1, PALMDALE, CA 93550-4983
Preparer
Steve Floersheim
Phone
6612741006
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses office 390 insurance 1,684 total 2,074”

Form 990-ez, Part II, Line 24

“216,292 216,292 less accumulated depreciation 216,292 216,292 total 0 0”

Form 990-ez, Part III

“Highland youth football teaches football and cheerleading skills to approximately 250 children, ages 7-14, while emphasizing sportsmanship, teamwork, physical fitness, pride and academics.”

Form 990-ez, Part III, Line 31

“Same as organizations mission above.”

Raw XML Appendix125 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/PersonNm0DIANA SIMMONS
IRS990EZ/BooksInCareOfDetail/PhoneNum06613057472
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt03053 RANCHO VISTA BLVD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0PALMDALE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd093551
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt033285
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt037533
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0102027
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt04248
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt088364
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt033285
IRS990EZ/Form990TotalAssetsGrp/EOYAmt037533
IRS990EZ/GrossReceiptsAmt0102029
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt02
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt033285
IRS990EZ/NetAssetsOrFundBalancesEOYAmt037533
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt033285
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt037533
IRS990EZ/OccupancyRentUtltsAndMaintAmt07343
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DEBBIE VILLALTA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DIANA SIMMONS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt02074
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0HIGHLAND YOUTH FOOTBALL TEACHES FOOTBALL AND CHEERLEADING SKILLS TO APPROXIMATELY 250 CHILDREN, AGES 7-14, WHILE EMPHASIZING SPORTSMANSHIP, TEAMWORK, PHYSICAL FITNESS, PRIDE AND ACADEMICS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SAME AS ORGANIZATION'S MISSION ABOVE
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1SAME AS ORGANIZATIONS MISSION ABOVE.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt088789
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt097781
IRS990EZ/TotalProgramServiceExpensesAmt088789
IRS990EZ/TotalRevenueAmt0102029
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.HIGHLANDYOUTHFOOTBALL
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd0false
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd0true
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0102027
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt053674
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01063
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt096210
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0106091
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0359065
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt046
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0359065
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0102027
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt053674
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01063
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt096210
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0106091
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0359065
IRS990ScheduleA/TotalSupportAmt0359065
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES OFFICE 390 INSURANCE 1,684 TOTAL 2,074
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1216,292 216,292 LESS ACCUMULATED DEPRECIATION 216,292 216,292 TOTAL 0 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2HIGHLAND YOUTH FOOTBALL TEACHES FOOTBALL AND CHEERLEADING SKILLS TO APPROXIMATELY 250 CHILDREN, AGES 7-14, WHILE EMPHASIZING SPORTSMANSHIP, TEAMWORK, PHYSICAL FITNESS, PRIDE AND ACADEMICS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3SAME AS ORGANIZATIONS MISSION ABOVE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0DIANA SIMMONS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-05-24
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HIGHLAND YOUTH FOOTBALL
ReturnHeader/Filer/BusinessNameControlTxt0HIGH
ReturnHeader/Filer/EIN0954378589
ReturnHeader/Filer/PhoneNum06613057472
ReturnHeader/Filer/USAddress/AddressLine1Txt03053 RANCHO VISTA BLVD H344
ReturnHeader/Filer/USAddress/CityNm0PALMDALE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd093551
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ACCUFAST SERVICES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt038345 30TH ST E STE D1
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PALMDALE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0935504983
ReturnHeader/PreparerPersonGrp/PhoneNum06612741006
ReturnHeader/PreparerPersonGrp/PreparationDt02023-05-24
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STEVE FLOERSHEIM
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02023-05-26T18:47:38-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0GREGORY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0LEE
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.