Civic Intelligence

Walnut Elementary Community Club

990EZ • Fiscal year 2014 • EIN 23-7060604

Aug 01, 2013 to Jul 31, 2014 • Filed on Jun 07, 2015

Organization ProfileN/A
841 Glenwick Ave91789

(909) 594-1820

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 2014

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2014

Net Margin

64th percentile

9.3%

Higher net margin than 64% of similar nonprofits.

2014 filings • 501(c)4 • <$500k nonprofits • Source year 2014

Top Officer Pay

85th percentile

$0

Higher top officer pay than 85% of similar nonprofits.

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

2014 filings • 501(c)4 • <$500k nonprofits • Source year 2014

Asset Growth

86th percentile

31%

Faster asset growth than 86% of similar nonprofits.

2014 filings • 501(c)4 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

45th percentile

-1.4%

Faster revenue growth than 45% of similar nonprofits.

2014 filings • 501(c)4 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$41,934

Up $9,850 (+31%) from 2013

Net Assets

Up

$41,934

Up $9,850 (+31%) from 2013

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin64th percentile

Revenue

Down

$106,385

Down $1,556 (-1.4%) from 2013

Expenses

Up

$96,535

Up $20,678 (+27%) from 2013

Net Income

Down

$9,850

Down $22,234 (-69%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth86th percentile

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

2014

Assets$41,934
Liabilities-
Net Assets$41,934
Open 2014 Filing

Operations Trend

Revenue Growth45th 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

2014

Revenue$106,385
Expenses$96,535
Net Income$9,850
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2013 to Jul 31, 2014
Signed
Jun 7, 2015
Return Version
2013v4.0
Gross Receipts
$106,385
Mission and Program Overview

Mission

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

Program Services

DescriptionGrantsExpenses
THE 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.$68,575-
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
SOPHIA RICEPresident-$0--
APRIL ALVARADOVice President-$0--
JOLINA MC CURRYTreasurer-$0--
STEPHANIE FUJIISecretary-$0--
Filing and Contact Details

Filer

EIN
23-7060604

Signing Officer

Name
Sophia Rice
Title
President
Signed
2015-06-07
Discuss with paid preparer
Yes

Preparer

Preparer
Gary Chow
Phone
9095955833
Supplemental Narrative

Additional Explanations

Other Expenses.1

“FUNDRAISING COSTS $26994”

Other Expenses.2

“SCHOOL GIFT $20953”

Other Expenses.3

“STUDENT EVENTS $18059”

Other Expenses.4

“LIBRARY EXPENSES $9300”

Other Expenses.5

“FIELD TRIPS $6277”

Other Expenses.6

“SPIRIT WEAR $3940”

Other Expenses.7

“YEARBOOK $2870”

Other Expenses.8

“PRINCIPAL'S FUND $2172”

Other Expenses.9

“DISASTER KITS $1920”

Other Expenses.10

“TEACHER GRANTS $1770”

Other Expenses.11

“HOSPITALITY $1314”

Other Expenses.12

“BANK CHARGES $442”

Other Expenses.13

“OFFICE $396”

Other Expenses.14

“TAXES AND LICENSES $128”

Raw XML Appendix126 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/PersonNm0SOPHIA RICE
IRS990EZ/BooksInCareOfDetail/PhoneNum09095941820
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine10841 S GLENWICK AVE
IRS990EZ/BooksInCareOfDetail/USAddress/City0WALNUT
IRS990EZ/BooksInCareOfDetail/USAddress/State0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode091789
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt032084
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt041934
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0106385
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt09850
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt032084
IRS990EZ/Form990TotalAssetsGrp/EOYAmt041934
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt0106385
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt032084
IRS990EZ/NetAssetsOrFundBalancesEOYAmt041934
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt032084
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt041934
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0SOPHIA RICE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1APRIL ALVARADO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JOLINA MC CURRY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3STEPHANIE FUJII
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt096535
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0THE ORGANIZATION IS AN UNINCORPORATED ASSOCIATION FORMED TO PROVIDE CHILD WELFARE IN THE HOME, SCHOOL AND COMMUNITY.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE 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/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt068575
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt096535
IRS990EZ/TotalProgramServiceExpensesAmt068575
IRS990EZ/TotalRevenueAmt0106385
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FUNDRAISING COSTS $26994
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1SCHOOL GIFT $20953
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2STUDENT EVENTS $18059
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3LIBRARY EXPENSES $9300
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4FIELD TRIPS $6277
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5SPIRIT WEAR $3940
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6YEARBOOK $2870
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7PRINCIPAL'S FUND $2172
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8DISASTER KITS $1920
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9TEACHER GRANTS $1770
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10HOSPITALITY $1314
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11BANK CHARGES $442
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12OFFICE $396
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13TAXES AND LICENSES $128
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.12
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.13
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Expenses.14
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SOPHIA RICE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-06-07
ReturnHeader/Filer/BusinessName/BusinessNameLine10WALNUT ELEMENTARY COMMUNITY CLUB
ReturnHeader/Filer/BusinessNameControlTxt0WALN
ReturnHeader/Filer/EIN0237060604
ReturnHeader/Filer/USAddress/AddressLine10841 GLENWICK AVE
ReturnHeader/Filer/USAddress/City0WALNUT
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode091789
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10TINANA & CHOW CPAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10300 LEMON CREEK DR STE B
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0WALNUT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0917892668
ReturnHeader/PreparerPersonGrp/PhoneNum09095955833
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GARY CHOW
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-06-07T13:34:39-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-08-01
ReturnHeader/TaxPeriodEndDt02014-07-31
ReturnHeader/TaxYr02013

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
$41,934
Liabilities
-
Net assets
$41,934
Revenue
$106,385
Expenses
$96,535
Net income
$9,850
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