Civic Intelligence

Canyon Country Athletic Association

990EZ • Fiscal year 2014 • EIN 95-4777852

Jan 01, 2014 to Dec 31, 2014 • Filed on Aug 07, 2015

Organization ProfileN/A
PO Box 2302Canyon Country, CA 91386

(661) 251-3670

Siviq Scores

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

Liabilities / Assets

69th percentile

0.04x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

68th percentile

0.02x

Higher debt load relative to revenue than 68% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

75th percentile

18%

Higher net margin than 75% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

85th percentile

56%

Faster asset growth than 85% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

89th percentile

67%

Faster revenue growth than 89% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets69th percentile

Assets

Up

$78,779

Up $28,119 (+56%) from 2013

Net Assets

Up

$75,781

Up $25,121 (+50%) from 2013

Liabilities

$2,998

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin75th percentile

Revenue

Up

$143,253

Up $57,693 (+67%) from 2013

Expenses

Up

$117,206

Up $14,162 (+14%) from 2013

Net Income

Up

$26,047

Up $43,531 (+249%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth85th percentile

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

$80K$60K$40K$20K$0Assets 2011: $67,806Net Assets 2011: $67,8062011Assets 2012: $68,144Liabilities 2012: $02012Assets 2013: $50,660Net Assets 2013: $50,6602013Assets 2014: $78,779Liabilities 2014: $2,998Net Assets 2014: $75,7812014Assets 2015: $43,094Liabilities 2015: $1,814Net Assets 2015: $41,2802015Assets 2016: $0Net Assets 2016: $02016

Highlighted filing

2014

Assets$78,779
Liabilities$2,998
Net Assets$75,781
Open 2014 Filing

Operations Trend

Revenue Growth89th percentile

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

$150K$100K$50K$0-$50KRevenue 2011: $83,090Expenses 2011: $124,172Net Income 2011: -$41,0822011Revenue 2012: $87,013Expenses 2012: $87,000Net Income 2012: $132012Revenue 2013: $85,560Expenses 2013: $103,044Net Income 2013: -$17,4842013Revenue 2014: $143,253Expenses 2014: $117,206Net Income 2014: $26,0472014Revenue 2015: $78,137Expenses 2015: $72,949Net Income 2015: $5,1882015Revenue 2016: $14,181Expenses 2016: $17,784Net Income 2016: -$3,6032016

Highlighted filing

2014

Revenue$143,253
Expenses$117,206
Net Income$26,047
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Aug 7, 2015
Return Version
2014v5.0
Gross Receipts
$147,065
Mission and Program Overview

Mission

YOUTH ATHLETIC PROGRAMS

Program Services

DescriptionGrantsExpenses
YOUTH FOOTBALL AND CHEERLEADING PROGRAMS INSTILL THE VALUE OF FAIR PLAY AND SPORTSMANSHIP-$101,696
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOSEPH ESTANOLPresident-$0--
ROBERT STEVENSVice President-$0--
MIKE HARANDTreasurer-$0--
STEPHANIE LESLIESecretary-$0--
ERIC ROOFAthletic Director-$0--
BOB CONSTINZAFootball Director-$0--
APRIL BACONCheer Director-$0--
Filing and Contact Details

Filer

Filer Name
Canyon Country Athletic Association
EIN
95-4777852
Phone
6612513670
Address
PO BOX 2302, CANYON COUNTRY, CA 91386

Signing Officer

Name
Stephanie Beaty
Title
Treasurer
Phone
6612513670
Signed
2015-08-07
Discuss with paid preparer
Yes

Preparer

Firm
Thomas Tax Group Inc
Address
23052 Calvert St, Woodland Hills, CA 91367
Preparer
Craig Thomas
Phone
8187047798
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“Depreciation 7290. Accounting software 371. Bank charges 1961. Meetings 375. Miscellaneous 78.”

Form 990EZ, Part II, Line 24

“DEPOSITS 2000.”

Form 990EZ, Part II, Line 26

“Restricted team funds 2998.”

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.

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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0CANYON COUNTRY
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
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IRS990EZ/InfoInScheduleOPartIIInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt63.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JOSEPH ESTANOL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ROBERT STEVENS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MIKE HARAND
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3STEPHANIE LESLIE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4ERIC ROOF
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5BOB CONSTINZA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6APRIL BACON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4ATHLETIC DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5FOOTBALL DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6CHEER DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/EOYAmt02000
IRS990EZ/OtherChangesInNetAssetsAmt0-926
IRS990EZ/OtherExpensesTotalAmt010075
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0YOUTH ATHLETIC PROGRAMS
IRS990EZ/PrintingPublicationsPostageAmt0542
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0101696
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt01911
IRS990EZ/SpecialEventsNetIncomeLossAmt064354
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt02998
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0117206
IRS990EZ/TotalProgramServiceExpensesAmt0101696
IRS990EZ/TotalRevenueAmt0143253
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0137737
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt081259
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt085692
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt078071
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt011601
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt033184
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt087964
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IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0427544
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DEPRECIATION 7290. ACCOUNTING SOFTWARE 371. BANK CHARGES 1961. MEETINGS 375. MISCELLANEOUS 78.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DEPOSITS 2000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2RESTRICTED TEAM FUNDS 2998.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part II, Line 26
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06612513670
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ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CANYON COUNTRY ATHLETIC ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0CANY
ReturnHeader/Filer/EIN0954777852
ReturnHeader/Filer/PhoneNum06612513670
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ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CRAIG THOMAS
ReturnHeader/ReturnTs02015-08-10T15:41:39-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$78,779
Liabilities
$2,998
Net assets
$75,781
Revenue
$143,253
Expenses
$117,206
Net income
$26,047
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.14$0.18$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.43$0.02$0.41$0.78$0.73$0.05
2014Detailed filing. Detailed filing data is available for this year.$0.79$0.03$0.76$1.43$1.17$0.26
2013Detailed filing. Detailed filing data is available for this year.$0.51$0.51$0.86$1.03$0.17
2012Summary only. Only limited summary data is available for this year.$0.68$0.00$0.87$0.87$0.00
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.68$0.68$0.83$1.24$0.41