Civic Intelligence

Walnut Elementary Community Club

990EZ • Fiscal year 2013 • EIN 23-7060604

Aug 01, 2012 to Jul 31, 2013 • Filed on May 31, 2014

Organization ProfileN/A
841 Glenwick Ave91789
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 2013

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2013

Net Margin

88th percentile

30%

Higher net margin than 88% of similar nonprofits.

2013 filings • 501(c)4 • <$500k nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2012 to 2013

Revenue Growth

96th percentile

115%

Faster revenue growth than 96% of similar nonprofits.

2013 filings • 501(c)4 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$32,084

Up $32,084 from 2012

Net Assets

Up

$32,084

Up $32,084 from 2012

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin88th percentile

Revenue

Up

$107,941

Up $57,679 (+115%) from 2012

Expenses

Up

$75,857

Up $21,874 (+41%) from 2012

Net Income

Up

$32,084

Up $35,805 (+962%) from 2012

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$60K$40K$20K$0Assets 2012: $0Net Assets 2012: $02012Assets 2013: $32,084Net Assets 2013: $32,0842013Assets 2014: $41,934Net Assets 2014: $41,9342014Assets 2015: $0Net Assets 2015: $02015Assets 2016: $0Net Assets 2016: $02016

Highlighted filing

2013

Assets$32,084
Liabilities-
Net Assets$32,084
Open 2013 Filing

Operations Trend

Revenue Growth96th percentile

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

$150K$100K$50K$0-$50KRevenue 2012: $50,262Expenses 2012: $53,983Net Income 2012: -$3,7212012Revenue 2013: $107,941Expenses 2013: $75,857Net Income 2013: $32,0842013Revenue 2014: $106,385Expenses 2014: $96,535Net Income 2014: $9,8502014Revenue 2015: $0Expenses 2015: $41,934Net Income 2015: -$41,9342015Revenue 2016: $02016

Highlighted filing

2013

Revenue$107,941
Expenses$75,857
Net Income$32,084
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2012 to Jul 31, 2013
Signed
May 31, 2014
Return Version
2012v2.0
Mission and Program Overview

Mission

The organization is an unincorporated association formed to provide child welfare in the home, school and community.

Filing and Contact Details

Filer

EIN
23-7060604
Raw XML Appendix124 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/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/EOY032084
IRS990EZ/ContributionsGiftsGrantsEtc0107941
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear032084
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/Form720Filed0false
IRS990EZ/FundraisingGrossIncome00
IRS990EZ/GrossReceipts0107941
IRS990EZ/GrossReceiptsForPublicUse00
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InitiationFeesAndCapitalContri00
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY00
IRS990EZ/NetAssetsOrFundBalances/EOY032084
IRS990EZ/NetAssetsOrFundBalancesEOY032084
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0NORA MORAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1JOLINA MC CURRY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2YESENIA ALREZ
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3SOPHIE RICE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Vice President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3President
IRS990EZ/Organization501c0X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal075812
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0THE ORGANIZATION IS AN UNINCORPORATED ASSOCIATION FORMED TO PROVIDE CHILD WELFARE IN THE HOME, SCHOOL AND COMMUNITY.
IRS990EZ/PrintingPublicationsPostage045
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0THE ORGANIZATION IS AN UNINCORPORATED ASSOCIATION BRINGING INTO CLOSE RELATIONSHIPS THE HOME, AND SCHOOL AND OPERATES AS AN INDEPENDENT BRANCH OF THE WALNUT VALLEY UNIFIED SCHOOL DISTRICT.
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10841 S GLENWICK AVE
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0WALNUT
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0CA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode091789
IRS990EZ/TheBooksAreInCareOf/NamePerson0SOPHIE RICE
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber09095941820
IRS990EZ/TotalAssets/BOY00
IRS990EZ/TotalAssets/EOY032084
IRS990EZ/TotalExpenses075857
IRS990EZ/TotalRevenue0107941
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/WebSite0N/A
IRS990ScheduleO/GeneralExplanation/Explanation0BANK CHARGES $302
IRS990ScheduleO/GeneralExplanation/Explanation1HOSPITALITY $661
IRS990ScheduleO/GeneralExplanation/Explanation2PRINCIPAL'S FUND $1644
IRS990ScheduleO/GeneralExplanation/Explanation3DISASTER KITS $2094
IRS990ScheduleO/GeneralExplanation/Explanation4STUDENT EVENTS $4267
IRS990ScheduleO/GeneralExplanation/Explanation5YEARBOOK $5731
IRS990ScheduleO/GeneralExplanation/Explanation6SPIRIT WEAR $6008
IRS990ScheduleO/GeneralExplanation/Explanation7LIBRARY EXPENSES $6191
IRS990ScheduleO/GeneralExplanation/Explanation8FIELD TRIPS $13046
IRS990ScheduleO/GeneralExplanation/Explanation9FUNDRAISING COSTS $35868
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part I, Line 16.10
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part I, Line 16.9
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990-EZ, Part I, Line 16.8
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990-EZ, Part I, Line 16.7
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990-EZ, Part I, Line 16.6
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990-EZ, Part I, Line 16.5
IRS990ScheduleO/GeneralExplanation/Identifier6Form 990-EZ, Part I, Line 16.4
IRS990ScheduleO/GeneralExplanation/Identifier7Form 990-EZ, Part I, Line 16.3
IRS990ScheduleO/GeneralExplanation/Identifier8Form 990-EZ, Part I, Line 16.2
IRS990ScheduleO/GeneralExplanation/Identifier9Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/ReturnReference0Other Expenses.10
IRS990ScheduleO/GeneralExplanation/ReturnReference1Other Expenses.9
IRS990ScheduleO/GeneralExplanation/ReturnReference2Other Expenses.8
IRS990ScheduleO/GeneralExplanation/ReturnReference3Other Expenses.7
IRS990ScheduleO/GeneralExplanation/ReturnReference4Other Expenses.6
IRS990ScheduleO/GeneralExplanation/ReturnReference5Other Expenses.5
IRS990ScheduleO/GeneralExplanation/ReturnReference6Other Expenses.4
IRS990ScheduleO/GeneralExplanation/ReturnReference7Other Expenses.3
IRS990ScheduleO/GeneralExplanation/ReturnReference8Other Expenses.2
IRS990ScheduleO/GeneralExplanation/ReturnReference9Other Expenses.1
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/Filer/EIN0237060604
ReturnHeader/Filer/Name/BusinessNameLine10WALNUT ELEMENTARY COMMUNITY CLUB
ReturnHeader/Filer/NameControl0WALN
ReturnHeader/Filer/USAddress/AddressLine10841 GLENWICK AVE
ReturnHeader/Filer/USAddress/City0WALNUT
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode091789
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02014-05-31
ReturnHeader/Officer/Name0SOPHIE RICE
ReturnHeader/Officer/Title0President
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10TINANA & CHOW CPAS
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10300 LEMON CREEK DR STE B
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0WALNUT
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0CA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0917892668
ReturnHeader/Preparer/Name0GARY CHOW
ReturnHeader/Preparer/Phone09095955833
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-08-01
ReturnHeader/TaxPeriodEndDate02013-07-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02014-05-29T17:15:08-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$32,084
Liabilities
-
Net assets
$32,084
Revenue
$107,941
Expenses
$75,857
Net income
$32,084
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.42$0.42
2014Detailed filing. Detailed filing data is available for this year.$0.42$0.42$1.06$0.97$0.10
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.32$0.32$1.08$0.76$0.32
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$0.50$0.54$0.04