Civic Intelligence

Temescal Telegraph Avenue Community

990 • Fiscal year 2016 • EIN 20-3787649

Jan 01, 2016 to Dec 31, 2016 • Filed on May 10, 2017

4430 Telegraph Avenue Suite 49Oakland, CA 94609

(510) 860-7327

Siviq Scores

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

Liabilities / Assets

90th percentile

0.74x

Higher debt load relative to assets than 90% of similar nonprofits.

2016 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

84th percentile

1.33x

Higher debt load relative to revenue than 84% of similar nonprofits.

2016 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2016

Net Margin

65th percentile

15%

Higher net margin than 65% of similar nonprofits.

2016 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

79th percentile

$76,302

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 12.9% of source-year revenue.

2016 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2016

Asset Growth

99th percentile

272%

Faster asset growth than 99% of similar nonprofits.

2016 filings • 501(c)4 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

76th percentile

14%

Faster revenue growth than 76% of similar nonprofits.

2016 filings • 501(c)4 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Assets

Up

$1,064,145

Up $777,758 (+272%) from 2015

Net Assets

Up

$281,649

Up $85,840 (+44%) from 2015

Liabilities

Up

$782,496

Up $691,918 (+764%) from 2015

Revenue

Up

$589,298

Up $73,211 (+14%) from 2015

Expenses

Up

$503,458

Up $147,663 (+42%) from 2015

Net Income

Down

$85,840

Down $74,452 (-46%) from 2015

Historical Trend

Balance Sheet Trend

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

$1.5M$1.0M$500K$0-$500K-$1.0MAssets 2011: $172,423Liabilities 2011: $02011Assets 2012: $398,481Liabilities 2012: $110,000Net Assets 2012: $288,4812012Assets 2013: $132,458Liabilities 2013: $67,957Net Assets 2013: $64,5012013Assets 2014: $185,236Liabilities 2014: $23,233Net Assets 2014: $162,0032014Assets 2015: $286,387Liabilities 2015: $90,578Net Assets 2015: $195,8092015Assets 2016: $1,064,145Liabilities 2016: $782,496Net Assets 2016: $281,6492016Assets 2017: $1,093,594Liabilities 2017: $774,148Net Assets 2017: $319,4462017Assets 2018: $124,636Liabilities 2018: $783,209Net Assets 2018: -$658,5732018Assets 2019: $120,079Liabilities 2019: $520,338Net Assets 2019: -$400,2592019Assets 2020: $222,022Liabilities 2020: $443,608Net Assets 2020: -$221,5862020Assets 2021: $254,204Liabilities 2021: $316,469Net Assets 2021: -$62,2652021Assets 2022: $271,500Liabilities 2022: $210,716Net Assets 2022: $60,7842022Assets 2023: $452,269Liabilities 2023: $219,075Net Assets 2023: $233,1942023Assets 2024: $372,374Liabilities 2024: $11,003Net Assets 2024: $361,3712024

Highlighted filing

2016

Assets$1,064,145
Liabilities$782,496
Net Assets$281,649

Operations Trend

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

$2.0M$1.0M$0-$1.0MRevenue 2011: $195,761Expenses 2011: $336,551Net Income 2011: -$140,7902011Revenue 2012: $584,994Expenses 2012: $468,935Net Income 2012: $116,0592012Revenue 2013: $348,371Expenses 2013: $572,351Net Income 2013: -$223,9802013Revenue 2014: $405,997Expenses 2014: $308,495Net Income 2014: $97,5022014Revenue 2015: $516,087Expenses 2015: $355,795Net Income 2015: $160,2922015Revenue 2016: $589,298Expenses 2016: $503,458Net Income 2016: $85,8402016Revenue 2017: $549,773Expenses 2017: $511,486Net Income 2017: $38,2872017Revenue 2018: $597,631Expenses 2018: $1,575,650Net Income 2018: -$978,0192018Revenue 2019: $806,950Expenses 2019: $548,636Net Income 2019: $258,3142019Revenue 2020: $616,197Expenses 2020: $434,448Net Income 2020: $181,7492020Revenue 2021: $871,101Expenses 2021: $711,780Net Income 2021: $159,3212021Revenue 2022: $684,235Expenses 2022: $561,186Net Income 2022: $123,0492022Revenue 2023: $751,740Expenses 2023: $578,630Net Income 2023: $173,1102023Revenue 2024: $756,575Expenses 2024: $628,398Net Income 2024: $128,1772024

Highlighted filing

2016

Revenue$589,298
Expenses$503,458
Net Income$85,840
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 10, 2017
Return Version
2016v3.0
Gross Receipts
$589,298
Mission and Program Overview

Mission

The ttca strives to make the temescal telegraph community a better place to live, work, and shop. Ttca creates a sense of place through projects that improve the community and increase pride and participation.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$88,000$879,322▲ $791,322
Rtn Earn Endowment Incm Other Fnds$195,809$281,649▲ $85,840
Cash and Non-Interest-Bearing Accounts$197,742$182,678▼ $15,064
Prepaid Expenses and Deferred Charges$645$2,145▲ $1,500
Total Assets$286,387$1,064,145▲ $777,758
Liabilities
Unsecured Notes Loans Payable$88,000$782,957▲ $694,957
Accounts Payable and Accrued Expenses$2,578$-461▼ $3,039
Total Liabilities$90,578$782,496▲ $691,918
Net Assets / Fund Balance
Total Net Assets Fund Balance$195,809$281,649▲ $85,840
Total Liabilities and Net Assets / Fund Balance$286,387$1,064,145▲ $777,758

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$879,322--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Shifra De Benedictis-kessnerExecutive DiFT$76,302$76,302

Board Members and Trustees

NameTitle
Bill LambertPresident
Don LowreyDirector
Don MacleayDirector
Don StahlhutDirector
Dona SavitskyDirector
Doreen MorenoDirector
Gloria GeeDirector
Hans BoernerDirector
Jason LaubDirector
John DobrovichDirector
Julie StevensDirector
Pat SmithDirector
Tom MurphyDirector
Walker TomaDirector
Alliston FuteralSecretary
Brian CarusoTreasurer
Randy ReedVice Preside
Roy AlperVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$106,658
Program Service Revenue
$482,204
Investment Income
$436
Other Revenue
$0
All Other Contributions
$87,638
Change in Net Assets
$85,840
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$420,667
Salaries, Compensation, and Employee Benefits$82,791
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$196,106--$196,106
Conferences and Meetings$105,930$2,050-$107,980
Current Officers, Directors, Trustees, and Key Employees$28,316$47,986-$76,302
Advertising$65,633--$65,633
Interest$25,828--$25,828
Occupancy-$8,945-$8,945
Fees for Services Accounting-$7,118-$7,118
Payroll Taxes$2,166$3,671-$5,837
Office Expenses-$5,217-$5,217
Insurance-$2,023-$2,023
Information Technology-$1,743-$1,743
Other Employee Benefits$159$493-$652
Travel-$74-$74
Total Functional Expenses$424,138$79,320$0$503,458
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

The temescal telegraph avenue community association hired a paid tax preparer to create the 990. This was reviewed by the executive director, and the president of the board of directors and the executive committee (of officers) prior to filing. A copy of the 990 is made available to all board members.

Form 990, Page 6, Part VI, Line 12C

Per the bylaws: in the event that the board or committee determines that a proposed transaction or arrangement presents a conflict of interest, the board or committee shall take the following actions: an interested person may make a presentation at the governing board or committee meeting, but after the presentation, he/she shall leave the meeting during the discussion of, and the vote on, the transaction or arrangement involving the possible conflict of interest. The chairperson of the governing board or committee shall, if appropriate, appoint a disinterested person or committee to investigate alternatives to the proposed transaction or arrangement. After exercising due diligence, the governing board or committee shall determine whether the corporation can obtain with reasonable efforts a more advantageous transaction or arrangement from a person or entity that would not give rise to a conflict of interest. If a more advantageous transaction or arrangement is not reasonably possible under circumstances notproducing a conflict of interest, the governing board or committee shall determine by a majority vote of the disinterested directors whether the transaction or arrangement is in the corporation's best interest, for its own benefit, and whether it is fair and reasonable. It shall make its decision as to whether to enter into the transaction or arrangement in conformity with this determination.

Form 990, Page 6, Part VI, Line 15A

As per the executive director contract: an annual evaluation of performance in accomplishing stated duties will occur on or before december 31. After an annual performance review by employer's executive committee, employee may be eligible to receive a compensation increase on or after the subsequent january 1 (merit increase; cost-of-living increase, etc) the last employment review occurred in august of 2016.

Form 990, Page 6, Part VI, Line 19

Ttbid makes its governing documents (bylaws, articles of incorporation, conflict of interest policy) and financial statements available to the public upon reasonable request.

Filing and Contact Details

Filer

Filer Name
Temescal Telegraph Avenue Community
EIN
20-3787649
Phone
5108607327
Address
4430 TELEGRAPH AVENUE SUITE 49, OAKLAND, CA 94609
Doing Business As
Temescal Telegraph Bid

Signing Officer

Name
Bill Lambert
Title
President
Phone
5108607327
Signed
2017-05-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Bill Lambert
Formed
2005
Legal Domicile
CA
Voting Board Members
14
Independent Board Members
14
Employees
1
Volunteers
30

Preparer

Firm
Marjtax Incorporated
Address
3542 FRUITVALE AVE, OAKLAND, CA 94602-2327
Preparer
Marjorie Williams-jones
Phone
5104826204
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

Children's hospital maintenc 5,000 0 0 pedestrian lighting 8,311 0 0 peralta services 150,462 0 0 security 16,898 0 0 parklet refund -2,000 0 0 temescal flow refurb-bart 17,435 0 0 total 196,106 0 0

Raw XML AppendixShowing 400 of 415 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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IRS990/GoverningBodyVotingMembersCnt014
IRS990/GovernmentGrantsAmt019020
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0589298
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt014
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt01743
IRS990/InformationTechnologyGrp/TotalAmt01743
IRS990/InsuranceGrp/ManagementAndGeneralAmt02023
IRS990/InsuranceGrp/TotalAmt02023
IRS990/InterestGrp/ProgramServicesAmt025828
IRS990/InterestGrp/TotalAmt025828
IRS990/InvestmentIncomeGrp/ExclusionAmt0436
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0436
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt024
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/BOYAmt088000
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0879322
IRS990/LandBldgEquipCostOrOtherBssAmt0879322
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE TTCA STRIVES TO MAKE THE TEMESCAL TELEGRAPH COMMUNITY A BETTER PLACE TO LIVE, WORK, AND SHOP. TTCA CREATES A SENSE OF PLACE THROUGH PROJECTS THAT IMPROVE THE COMMUNITY AND INCREASE PRIDE AND PARTICIPATION.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0195809
IRS990/NetAssetsOrFundBalancesEOYAmt0281649
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt08945
IRS990/OccupancyGrp/TotalAmt08945
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05217
IRS990/OfficeExpensesGrp/TotalAmt05217
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0493
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0159
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0652
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03671
IRS990/PayrollTaxesGrp/ProgramServicesAmt02166
IRS990/PayrollTaxesGrp/TotalAmt05837
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0645
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02145
IRS990/PrincipalOfficerNm0BILL LAMBERT
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0BID ASSESSMENT INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0482204
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0482204
IRS990/ProgSrvcAccomActy2Grp/Desc0MARKETING & EVENTS: PRODUCED THE TEMESCAL STREET FAIR, FIRST ANNUAL 40TH STREET BLOCK PARTY, TEMESCAL STREET FLICKS, TASTE OF TEMESCAL, HALLOWEEN EVENT, AND HOLIDAY ART FAIR. EXPANDED PROMOTION OF TEMESCAL BUSINESSES AND EVENTS THROUGH DAILY ENGAGING FACEBOOK POSTS, TWITTER, INSTAGRAM, DISTRICT ADVERTISING AND WEBSITE. COMPILED AND PRINTED A DINING & SHOPPING GUIDE FOR TEMESCAL INDEPENDENT BUSINESSES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0145237
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt019020
IRS990/ProgSrvcAccomActy3Grp/Desc0IDENTITY ENHANCEMENT: INSTALLED 120 NEWLY DESIGNED BANNERS ON PEDESTRIAN LIGHT POLES, INSTALLED DECEMBER HOLIDAY DECORATIONS, INSTALLED YEAR-ROUND LIGHTING ON 15 STREET TREES, INSTALLED ROTATING BANNERS ACROSS TELEGRAPH AVE, HIRED HOLIDAY SECURITY. DECORATED DISTRICT TRASHCANS WITH TEMESCAL BID BRANDING.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt062101
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt024400
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt03
IRS990/PYOtherExpensesAmt0333341
IRS990/PYProgramServiceRevenueAmt0491684
IRS990/PYRevenuesLessExpensesAmt0160292
IRS990/PYSalariesCompEmpBnftPaidAmt022454
IRS990/PYTotalExpensesAmt0355795
IRS990/PYTotalRevenueAmt0516087
IRS990/ReconcilationRevenueExpnssAmt085840
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0195809
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0281649
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0879322
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt0879322
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0879322
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE TEMESCAL TELEGRAPH AVENUE COMMUNITY ASSOCIATION HIRED A PAID TAX PREPARER TO CREATE THE 990. THIS WAS REVIEWED BY THE EXECUTIVE DIRECTOR, AND THE PRESIDENT OF THE BOARD OF DIRECTORS AND THE EXECUTIVE COMMITTEE (OF OFFICERS) PRIOR TO FILING. A COPY OF THE 990 IS MADE AVAILABLE TO ALL BOARD MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PER THE BYLAWS: IN THE EVENT THAT THE BOARD OR COMMITTEE DETERMINES THAT A PROPOSED TRANSACTION OR ARRANGEMENT PRESENTS A CONFLICT OF INTEREST, THE BOARD OR COMMITTEE SHALL TAKE THE FOLLOWING ACTIONS: AN INTERESTED PERSON MAY MAKE A PRESENTATION AT THE GOVERNING BOARD OR COMMITTEE MEETING, BUT AFTER THE PRESENTATION, HE/SHE SHALL LEAVE THE MEETING DURING THE DISCUSSION OF, AND THE VOTE ON, THE TRANSACTION OR ARRANGEMENT INVOLVING THE POSSIBLE CONFLICT OF INTEREST. THE CHAIRPERSON OF THE GOVERNING BOARD OR COMMITTEE SHALL, IF APPROPRIATE, APPOINT A DISINTERESTED PERSON OR COMMITTEE TO INVESTIGATE ALTERNATIVES TO THE PROPOSED TRANSACTION OR ARRANGEMENT. AFTER EXERCISING DUE DILIGENCE, THE GOVERNING BOARD OR COMMITTEE SHALL DETERMINE WHETHER THE CORPORATION CAN OBTAIN WITH REASONABLE EFFORTS A MORE ADVANTAGEOUS TRANSACTION OR ARRANGEMENT FROM A PERSON OR ENTITY THAT WOULD NOT GIVE RISE TO A CONFLICT OF INTEREST. IF A MORE ADVANTAGEOUS TRANSACTION OR ARRANGEMENT IS NOT REASONABLY POSSIBLE UNDER CIRCUMSTANCES NOTPRODUCING A CONFLICT OF INTEREST, THE GOVERNING BOARD OR COMMITTEE SHALL DETERMINE BY A MAJORITY VOTE OF THE DISINTERESTED DIRECTORS WHETHER THE TRANSACTION OR ARRANGEMENT IS IN THE CORPORATION'S BEST INTEREST, FOR ITS OWN BENEFIT, AND WHETHER IT IS FAIR AND REASONABLE. IT SHALL MAKE ITS DECISION AS TO WHETHER TO ENTER INTO THE TRANSACTION OR ARRANGEMENT IN CONFORMITY WITH THIS DETERMINATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AS PER THE EXECUTIVE DIRECTOR CONTRACT: AN ANNUAL EVALUATION OF PERFORMANCE IN ACCOMPLISHING STATED DUTIES WILL OCCUR ON OR BEFORE DECEMBER 31. AFTER AN ANNUAL PERFORMANCE REVIEW BY EMPLOYER'S EXECUTIVE COMMITTEE, EMPLOYEE MAY BE ELIGIBLE TO RECEIVE A COMPENSATION INCREASE ON OR AFTER THE SUBSEQUENT JANUARY 1 (MERIT INCREASE; COST-OF-LIVING INCREASE, ETC) THE LAST EMPLOYMENT REVIEW OCCURRED IN AUGUST OF 2016.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3TTBID MAKES ITS GOVERNING DOCUMENTS (BYLAWS, ARTICLES OF INCORPORATION, CONFLICT OF INTEREST POLICY) AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REASONABLE REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CHILDREN'S HOSPITAL MAINTENC 5,000 0 0 PEDESTRIAN LIGHTING 8,311 0 0 PERALTA SERVICES 150,462 0 0 SECURITY 16,898 0 0 PARKLET REFUND -2,000 0 0 TEMESCAL FLOW REFURB-BART 17,435 0 0 TOTAL 196,106 0 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 11G
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0286387
IRS990/TotalAssetsEOYAmt01064145
IRS990/TotalAssetsGrp/BOYAmt0286387
IRS990/TotalAssetsGrp/EOYAmt01064145
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IRS990/TotalContributionsAmt0106658
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt079320
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0424138
IRS990/TotalFunctionalExpensesGrp/TotalAmt0503458
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt090578
IRS990/TotalLiabilitiesEOYAmt0782496
IRS990/TotalLiabilitiesGrp/BOYAmt090578
IRS990/TotalLiabilitiesGrp/EOYAmt0782496
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0195809
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0281649
IRS990/TotalProgramServiceExpensesAmt0424138
IRS990/TotalProgramServiceRevenueAmt0482204
IRS990/TotalReportableCompFromOrgAmt076302
IRS990/TotalRevenueGrp/ExclusionAmt0436
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0482204
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0589298
IRS990/TotalVolunteersCnt030
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0286387
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01064145
IRS990/TravelGrp/ManagementAndGeneralAmt074
IRS990/TravelGrp/TotalAmt074
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt088000
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt0782957
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt04430 TELEGRAPH AVENUE SUITE 49
IRS990/USAddress/CityNm0OAKLAND
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd094609
IRS990/VotingMembersGoverningBodyCnt014
IRS990/VotingMembersIndependentCnt014
IRS990/WebsiteAddressTxt0HTTP://TEMESCALDISTRICT.ORG/
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BILL LAMBERT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05108607327
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TEMESCAL TELEGRAPH AVENUE COMMUNITY
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0TEME
ReturnHeader/Filer/EIN0203787649
ReturnHeader/Filer/PhoneNum05108607327
ReturnHeader/Filer/USAddress/AddressLine1Txt04430 TELEGRAPH AVENUE SUITE 49
ReturnHeader/Filer/USAddress/CityNm0OAKLAND
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd094609
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId00E0B2E351DA710F8E3E3619E04F563C3BAEEDADE
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId00E0B2E351DA710F8E3E3619E04F563C3BAEEDADE

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.37$0.01$0.36$0.76$0.63$0.13
2023Detailed filing. Detailed filing data is available for this year.$0.45$0.22$0.23$0.75$0.58$0.17
2022Detailed filing. Detailed filing data is available for this year.$0.27$0.21$0.06$0.68$0.56$0.12
2021Detailed filing. Detailed filing data is available for this year.$0.25$0.32$0.06$0.87$0.71$0.16
2020Detailed filing. Detailed filing data is available for this year.$0.22$0.44$0.22$0.62$0.43$0.18
2019Detailed filing. Detailed filing data is available for this year.$0.12$0.52$0.40$0.81$0.55$0.26
2018Detailed filing. Detailed filing data is available for this year.$0.12$0.78$0.66$0.60$1.58$0.98
2017Detailed filing. Detailed filing data is available for this year.$1.09$0.77$0.32$0.55$0.51$0.04
2016Detailed filing. Detailed filing data is available for this year.$1.06$0.78$0.28$0.59$0.50$0.09
2015Summary only. Only limited summary data is available for this year.$0.29$0.09$0.20$0.52$0.36$0.16
2014Summary only. Only limited summary data is available for this year.$0.19$0.02$0.16$0.41$0.31$0.10
2013Summary only. Only limited summary data is available for this year.$0.13$0.07$0.06$0.35$0.57$0.22
2012Summary only. Only limited summary data is available for this year.$0.40$0.11$0.29$0.58$0.47$0.12
2011Summary only. Only limited summary data is available for this year.$0.17$0.00$0.20$0.34$0.14