Civic Intelligence

Colfax Green Machine

990EZ • Fiscal year 2018 • EIN 20-5829033

Jan 01, 2018 to Dec 31, 2018 • Filed on May 06, 2019

Organization ProfileN/A
PO Box 1541Colfax, CA 95713-1541

(530) 906-8530

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 2018

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2018

Net Margin

73rd percentile

17%

Higher net margin than 73% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

68th percentile

15%

Faster asset growth than 68% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

32nd percentile

-12%

Faster revenue growth than 32% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$63,715

Up $8,433 (+15%) from 2017

Net Assets

Up

$63,715

Up $8,433 (+15%) from 2017

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin73rd percentile

Revenue

Down

$49,366

Down $6,428 (-12%) from 2017

Expenses

Down

$40,933

Down $2,903 (-6.6%) from 2017

Net Income

Down

$8,433

Down $3,525 (-29%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth68th percentile

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

$150K$100K$50K$0Assets 2016: $43,323Liabilities 2016: $02016Assets 2017: $55,282Net Assets 2017: $55,2822017Assets 2018: $63,715Net Assets 2018: $63,7152018Assets 2019: $66,372Net Assets 2019: $66,3722019Assets 2020: $60,169Net Assets 2020: $60,1692020Assets 2021: $82,075Net Assets 2021: $82,0752021Assets 2022: $121,347Net Assets 2022: $121,3472022Assets 2023: $113,310Net Assets 2023: $113,3102023Assets 2024: $74,072Net Assets 2024: $74,0722024

Highlighted filing

2018

Assets$63,715
Liabilities-
Net Assets$63,715
Open 2018 Filing

Operations Trend

Revenue Growth32nd percentile

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

$100K$50K$0-$50KRevenue 2016: $82,652Expenses 2016: $62,188Net Income 2016: $20,4642016Revenue 2017: $55,794Expenses 2017: $43,836Net Income 2017: $11,9582017Revenue 2018: $49,366Expenses 2018: $40,933Net Income 2018: $8,4332018Revenue 2019: $36,367Expenses 2019: $33,710Net Income 2019: $2,6572019Revenue 2020: $10,426Expenses 2020: $16,629Net Income 2020: -$6,2032020Revenue 2021: $86,981Expenses 2021: $65,076Net Income 2021: $21,9052021Revenue 2022: $89,511Expenses 2022: $50,239Net Income 2022: $39,2722022Revenue 2023: $57,945Expenses 2023: $65,983Net Income 2023: -$8,0382023Revenue 2024: $30,468Expenses 2024: $69,706Net Income 2024: -$39,2382024

Highlighted filing

2018

Revenue$49,366
Expenses$40,933
Net Income$8,433
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 6, 2019
Return Version
2018v3.1
Gross Receipts
$77,959
Mission and Program Overview

Mission

Our mission is to support an dfund youth academics and sports in colfax and its outlying areas. We provide an easy and affordable, non-profit way to raise money for local groups and teams.

Program Services

DescriptionGrantsExpenses
THE OBJECTIVE OF THIS ORGANIZATION IS TO RAISE AND DISTRIBUTE FUNDS FOR LOCAL GROUPS AND YOUTH SPORTS TEAMS.-$32,122
THE OBJECTIVE OF THIS ORGANIZATION IS TO RAISE AND DISTRIBUTE FUNDS FOR LOCAL GROUPS AND YOUTH SPORTS TEAMS.-$2,951
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ALYSSA HOWARDVice Preside-$0--
KELLY MANOSTreasurer-$0--
AMBER JOHNSONSecretary-$0--
MELISSA BAILEYEvent Coordi-$0--
ELLEN LERSCHBingo Coordi-$0--
RANDY LERSCHSponsorship/-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Ces Fundraising$17,840$17,840$8,835$9,005
Total Events$17,840$17,840$8,835$9,005
Filing and Contact Details

Filer

Filer Name
Colfax Green Machine
EIN
20-5829033
Phone
5309068530
Address
PO BOX 1541, COLFAX, CA 95713-1541

Signing Officer

Name
Kelly Manos
Title
Treasurer
Phone
5309068530
Signed
2019-05-06
Discuss with paid preparer
Yes

Preparer

Firm
WILSON WILSON AND TAYLOR CPA'S
Address
564 AUBURN RAVINE RD, AUBURN, CA 95603-3900
Preparer
Michael G Wilson CPA
Phone
5308856252
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Third of july cost of goods sold 2,951 expenses office supplies and equipment 466 insurance 660 total 4,077”

Form 990-ez, Part III

“Our mission is to support an dfund youth academics and sports in colfax and its outlying areas. We provide an easy and affordable, non-profit way to raise money for local groups and teams.”

Form 990-ez, Part III, Line 31

“The objective of this organization is to raise and distribute funds for local groups and youth sports teams.”

Raw XML Appendix158 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/PersonNm0KELLY MANOS
IRS990EZ/BooksInCareOfDetail/PhoneNum05306371133
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01160 WOODY LANE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0COLFAX
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd095713
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt055282
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt063715
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt02821
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt08433
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt036744
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt055282
IRS990EZ/Form990TotalAssetsGrp/EOYAmt063715
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IRS990EZ/GamingGrossIncomeAmt09200
IRS990EZ/GrossReceiptsAmt077959
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt027
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt055282
IRS990EZ/NetAssetsOrFundBalancesEOYAmt063715
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt055282
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt063715
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ALYSSA HOWARD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1KELLY MANOS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2AMBER JOHNSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MELISSA BAILEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4ELLEN LERSCH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5RANDY LERSCH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3EVENT COORDI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BINGO COORDI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5SPONSORSHIP/
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt04077
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0OUR MISSION IS TO SUPPORT AN DFUND YOUTH ACADEMICS AND SPORTS IN COLFAX AND ITS OUTLYING AREAS. WE PROVIDE AN EASY AND AFFORDABLE, NON-PROFIT WAY TO RAISE MONEY FOR LOCAL GROUPS AND TEAMS.
IRS990EZ/PrintingPublicationsPostageAmt0112
IRS990EZ/ProgramServiceRevenueAmt028180
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE OBJECTIVE OF THIS ORGANIZATION IS TO RAISE AND DISTRIBUTE FUNDS FOR LOCAL GROUPS AND YOUTH SPORTS TEAMS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1THE OBJECTIVE OF THIS ORGANIZATION IS TO RAISE AND DISTRIBUTE FUNDS FOR LOCAL GROUPS AND YOUTH SPORTS TEAMS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt032122
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt12951
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt028593
IRS990EZ/SpecialEventsNetIncomeLossAmt018338
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt040933
IRS990EZ/TotalProgramServiceExpensesAmt035073
IRS990EZ/TotalRevenueAmt049366
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt02821
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0400
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt03221
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt075138
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt058523
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0133661
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0136882
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt077959
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt058923
IRS990ScheduleA/Total509Grp/TotalAmt0136882
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt077959
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt058923
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0136882
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt08835
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0CES FUNDRAISING
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt017840
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt017840
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt017840
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt017840
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt09005
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt08835
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt08835
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THIRD OF JULY COST OF GOODS SOLD 2,951 EXPENSES OFFICE SUPPLIES AND EQUIPMENT 466 INSURANCE 660 TOTAL 4,077
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1OUR MISSION IS TO SUPPORT AN DFUND YOUTH ACADEMICS AND SPORTS IN COLFAX AND ITS OUTLYING AREAS. WE PROVIDE AN EASY AND AFFORDABLE, NON-PROFIT WAY TO RAISE MONEY FOR LOCAL GROUPS AND TEAMS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE OBJECTIVE OF THIS ORGANIZATION IS TO RAISE AND DISTRIBUTE FUNDS FOR LOCAL GROUPS AND YOUTH SPORTS TEAMS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KELLY MANOS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05309068530
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0COLFAX GREEN MACHINE
ReturnHeader/Filer/BusinessNameControlTxt0COLF
ReturnHeader/Filer/EIN0205829033
ReturnHeader/Filer/PhoneNum05309068530
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1541
ReturnHeader/Filer/USAddress/CityNm0COLFAX
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd0957131541
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId01215A16BFDE24FDBC3513C4851A6D0D14A8F7BFE
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0213D3964A8FC8B1D44D93A3E8F1D00BA9763E101
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt012.161.70.158
ReturnHeader/FilingSecurityInformation/IPDt02019-05-14
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm013:32:14
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0942452388
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WILSON WILSON AND TAYLOR CPA'S
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0564 AUBURN RAVINE RD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0AUBURN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0956033900
ReturnHeader/PreparerPersonGrp/PhoneNum05308856252
ReturnHeader/PreparerPersonGrp/PreparationDt02019-05-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL G WILSON CPA
ReturnHeader/ReturnTs02019-05-14T13:32:14-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$63,715
Liabilities
-
Net assets
$63,715
Revenue
$49,366
Expenses
$40,933
Net income
$8,433
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.74$0.74$0.30$0.70$0.39
2023Detailed filing. Detailed filing data is available for this year.$1.13$1.13$0.58$0.66$0.08
2022Detailed filing. Detailed filing data is available for this year.$1.21$1.21$0.90$0.50$0.39
2021Detailed filing. Detailed filing data is available for this year.$0.82$0.82$0.87$0.65$0.22
2020Detailed filing. Detailed filing data is available for this year.$0.60$0.60$0.10$0.17$0.06
2019Detailed filing. Detailed filing data is available for this year.$0.66$0.66$0.36$0.34$0.03
2018Detailed filing. Detailed filing data is available for this year.$0.64$0.64$0.49$0.41$0.08
2017Detailed filing. Detailed filing data is available for this year.$0.55$0.55$0.56$0.44$0.12
2016Summary only. Only limited summary data is available for this year.$0.43$0.00$0.83$0.62$0.20