Civic Intelligence

California Clets Users Group

990EZ • Fiscal year 2017 • EIN 20-4416174

Jan 01, 2017 to Dec 31, 2017 • Filed on May 29, 2018

Organization ProfileWWW.CCUG.ORG
PO Box 294Lake Elsinore, CA 92530

(562) 500-9301

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 2017

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2017

Net Margin

11th percentile

-25%

Higher net margin than 11% of similar nonprofits.

2017 filings • 501(c)6 • <$500k nonprofits • Source year 2017

Top Officer Pay

70th percentile

$0

Higher top officer pay than 70% of similar nonprofits.

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

2017 filings • 501(c)6 • <$500k nonprofits • Source year 2017

Asset Growth

12th percentile

-28%

Faster asset growth than 12% of similar nonprofits.

2017 filings • 501(c)6 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

65th percentile

8.0%

Faster revenue growth than 65% of similar nonprofits.

2017 filings • 501(c)6 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$98,271

Down $37,388 (-28%) from 2016

Net Assets

Down

$98,271

Down $37,388 (-28%) from 2016

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin11th percentile

Revenue

Up

$150,835

Up $11,208 (+8.0%) from 2016

Expenses

Up

$188,223

Up $35,559 (+23%) from 2016

Net Income

Down

-$37,388

Down $24,351 (-187%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth12th percentile

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

$150K$100K$50K$0Assets 2011: $78,610Liabilities 2011: $02011Assets 2012: $77,401Liabilities 2012: $02012Assets 2013: $107,147Liabilities 2013: $02013Assets 2014: $133,400Net Assets 2014: $133,4002014Assets 2015: $148,696Net Assets 2015: $148,6962015Assets 2016: $135,659Net Assets 2016: $135,6592016Assets 2017: $98,271Net Assets 2017: $98,2712017

Highlighted filing

2017

Assets$98,271
Liabilities-
Net Assets$98,271
Open 2017 Filing

Operations Trend

Revenue Growth65th percentile

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

$200K$100K$0-$100KRevenue 2011: $95,423Expenses 2011: $55,674Net Income 2011: $39,7492011Revenue 2012: $93,395Expenses 2012: $94,604Net Income 2012: -$1,2092012Revenue 2013: $118,204Expenses 2013: $88,458Net Income 2013: $29,7462013Revenue 2014: $108,388Expenses 2014: $84,834Net Income 2014: $23,5542014Revenue 2015: $127,203Expenses 2015: $111,907Net Income 2015: $15,2962015Revenue 2016: $139,627Expenses 2016: $152,664Net Income 2016: -$13,0372016Revenue 2017: $150,835Expenses 2017: $188,223Net Income 2017: -$37,3882017

Highlighted filing

2017

Revenue$150,835
Expenses$188,223
Net Income-$37,388
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 29, 2018
Return Version
2017v2.2
Gross Receipts
$150,835
Mission and Program Overview

Mission

Training and related activities for law enforcement personnel, focussing on users of the california law enforcement telecommunications system.

Program Services

DescriptionGrantsExpenses
PROVIDE TRAINING THROUGH CHAPTER MEETINGS THROUGHOUT CALIFORNIA; HOST AN ANNUAL SEMINAR--
Compensation and Service Providers
Top Officer Pay70th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
BRIAN BARNESExecutive DirectorPT$0--
DENISE DAVISNrthrn Chap DirectorPT$0--
LYUDMILA BARANOVCntrl Chap DirectorPT$0--
SHEILA HERRONSthrn Chap DirectorPT$0--
KEITH LEBRUNTreasurerPT$0--
Filing and Contact Details

Filer

Filer Name
California Clets Users Group
EIN
20-4416174
Phone
5625009301
Address
PO BOX 294, LAKE ELSINORE, CA 92530

Signing Officer

Name
Sheila Herron
Title
Executive Director
Signed
2018-05-29
Discuss with paid preparer
Yes

Preparer

Firm
Steven P Massari CPA
Address
5500 Atherton St Suite 200, Long Beach, CA 90815
Preparer
Steven P Massari
Phone
5624935421
Supplemental Narrative

Additional Explanations

Other Expenses.1009

“Depreciation $1190”

Other Expenses.1

“Annual training seminar $161260”

Other Expenses.2

“BOARD MEETINGS $7821”

Other Expenses.3

“MERCHANT FEES $6060”

Other Expenses.4

“TRAINING MEETINGS $5039”

Other Expenses.5

“OFFICE EXPENSES $3120”

Other Expenses.6

“REFUNDS-VENDOR $2395”

Other Expenses.7

“EQUIPMENT $1302”

Other Expenses.8

“TAXES AND FEES $36”

Other Assets.1003

“Machinery and Equipment - Beginning $5056 Machinery and Equipment - Ending $3866”

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/PersonNm0KEITH LEBRUN
IRS990EZ/BooksInCareOfDetail/PhoneNum05627161264
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 294
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0LAKE ELSINORE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd092530
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0130603
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt094405
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-37388
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0135659
IRS990EZ/Form990TotalAssetsGrp/EOYAmt098271
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt0150835
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt012900
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0135659
IRS990EZ/NetAssetsOrFundBalancesEOYAmt098271
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0135659
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt098271
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt35.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt45.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0BRIAN BARNES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DENISE DAVIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2LYUDMILA BARANOV
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3SHEILA HERRON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4KEITH LEBRUN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0EXECUTIVE DIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1NRTHRN CHAP DIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2CNTRL CHAP DIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3STHRN CHAP DIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt05056
IRS990EZ/OtherAssetsTotalDetail/EOYAmt03866
IRS990EZ/OtherExpensesTotalAmt0188223
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TRAINING AND RELATED ACTIVITIES FOR LAW ENFORCEMENT PERSONNEL, FOCUSSING ON USERS OF THE CALIFORNIA LAW ENFORCEMENT TELECOMMUNICATIONS SYSTEM.
IRS990EZ/ProgramServiceRevenueAmt0137935
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE TRAINING THROUGH CHAPTER MEETINGS THROUGHOUT CALIFORNIA; HOST AN ANNUAL SEMINAR
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0188223
IRS990EZ/TotalRevenueAmt0150835
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.CCUG.ORG
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Depreciation $1190
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ANNUAL TRAINING SEMINAR $161260
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOARD MEETINGS $7821
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3MERCHANT FEES $6060
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4TRAINING MEETINGS $5039
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5OFFICE EXPENSES $3120
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6REFUNDS-VENDOR $2395
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7EQUIPMENT $1302
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8TAXES AND FEES $36
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Machinery and Equipment - Beginning $5056 Machinery and Equipment - Ending $3866
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Assets.1003
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SHEILA HERRON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-29
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CALIFORNIA CLETS USERS GROUP
ReturnHeader/Filer/BusinessNameControlTxt0CALI
ReturnHeader/Filer/EIN0204416174
ReturnHeader/Filer/PhoneNum05625009301
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 294
ReturnHeader/Filer/USAddress/CityNm0LAKE ELSINORE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092530
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0954135492
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Steven P Massari CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05500 Atherton St Suite 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Long Beach
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd090815
ReturnHeader/PreparerPersonGrp/PhoneNum05624935421
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STEVEN P MASSARI
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-05-29T12:12:11-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$98,271
Liabilities
-
Net assets
$98,271
Revenue
$150,835
Expenses
$188,223
Net income
-$37,388
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$0.98$0.98$1.51$1.88$0.37
2016Detailed filing. Detailed filing data is available for this year.$1.36$1.36$1.40$1.53$0.13
2015Detailed filing. Detailed filing data is available for this year.$1.49$1.49$1.27$1.12$0.15
2014Detailed filing. Detailed filing data is available for this year.$1.33$1.33$1.08$0.85$0.24
2013Summary only. Only limited summary data is available for this year.$1.07$0.00$1.18$0.88$0.30
2012Summary only. Only limited summary data is available for this year.$0.77$0.00$0.93$0.95$0.01
2011Summary only. Only limited summary data is available for this year.$0.79$0.00$0.95$0.56$0.40