Civic Intelligence

Soroptomist Club of Yucca Valley

EIN 23-7087331 • 501(c)3 • Yucca Valley, CA

Profile

To promote social welfare

PO Box 337Yucca Valley, CA 92286

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

70th percentile

0.02x

Higher debt load relative to assets than 70% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

73rd percentile

0.02x

Higher debt load relative to revenue than 73% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

18th percentile

-34%

Higher net margin than 18% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

26th percentile

-31%

Faster asset growth than 26% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

70th percentile

17%

Faster revenue growth than 70% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets70th percentile

Assets

Down

$8,560

Down $3,845 (-31%) from 2015

Liabilities

Down

$184

Down $678 (-79%) from 2015

Net Assets

Down

$8,376

Down $3,167 (-27%) from 2015

Operations
Liabilities / Revenue73rd percentileNet Margin18th percentile

Revenue

Up

$9,308

Up $1,331 (+17%) from 2015

Expenses

Up

$12,475

Up $6,553 (+111%) from 2015

Net Income

Down

-$3,167

Down $5,222 (-254%) from 2015

Trend Graphs

Balance Sheet Trend

Asset Growth26th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$15K$10K$5.0K$0Assets 2012: $6,670Liabilities 2012: $946Net Assets 2012: $5,7242012Assets 2014: $10,199Liabilities 2014: $711Net Assets 2014: $9,4882014Assets 2015: $12,405Liabilities 2015: $862Net Assets 2015: $11,5432015Assets 2016: $8,560Liabilities 2016: $184Net Assets 2016: $8,3762016

Highlighted filing

2016

Assets$8,560
Liabilities$184
Net Assets$8,376
Open 2016 Filing

Operations Trend

Revenue Growth70th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$15K$10K$5.0K$0-$5.0KRevenue 2012: $4,521Expenses 2012: $6,369Net Income 2012: -$1,8482012Revenue 2014: $8,858Expenses 2014: $5,341Net Income 2014: $3,5172014Revenue 2015: $7,977Expenses 2015: $5,922Net Income 2015: $2,0552015Revenue 2016: $9,308Expenses 2016: $12,475Net Income 2016: -$3,1672016

Highlighted filing

2016

Revenue$9,308
Expenses$12,475
Net Income-$3,167
Open 2016 Filing

Filings

Most recent year

2016 • Form 990EZXML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$8,560
Liabilities
$184
Net assets
$8,376
Revenue
$9,308
Expenses
$12,475
Net income
-$3,167
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.56$0.18$8.38$9.31$12.5$3.17
2015Detailed filing. Detailed filing data is available for this year.$12.4$0.86$11.5$7.98$5.92$2.06
2014Detailed filing. Detailed filing data is available for this year.$10.2$0.71$9.49$8.86$5.34$3.52
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.67$0.95$5.72$4.52$6.37$1.85
Latest Detailed Filing

The latest 2016 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2015 below.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Aug 10, 2015
Return Version
2014v5.0
Gross Receipts
$7,977
Mission and Program Overview

Mission

To promote social welfare

Program Services

DescriptionGrantsExpenses
TO PROMOTE SOCIAL WELFARE$4,362-
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
LINDA POINDEXTERPresident-$0--
SARANN GRAHAMDirector-$0--
LINDA PAINOVice President-$0--
DIANE SWELLADirector-$0--
PAM PENDERGRASSTreasurer-$0--
KAREN HUGGINSSecretary-$0--
WANDA STADUMDelegate-$0--
CHARLOTTE HUGHLETTSecretary-$0--
EMOGENE GORDONDirector-$0--
VIKKI DALTONDirector-$0--
Filing and Contact Details

Filer

Filer Name
Soroptomist Club of Yucca Valley
EIN
23-7087331
Phone
7602282499
Address
PO BOX 337, YUCCA VALLEY, CA 92286

Signing Officer

Name
Pam Pendergrass
Title
Treasurer
Signed
2015-08-10
Discuss with paid preparer
Yes

Preparer

Firm
Jonathan Stone
Address
HC1Box 969/62200 Skyline Drive, Joshua Tree, CA 92252
Preparer
Jonathan Stone
Phone
7603661319
Supplemental Narrative

Additional Explanations

Other Revenue.1

“FAMILY DAY OF GOLF $1970”

Other Revenue.2

“CHRISTMAS AUCTION $551”

Other Revenue.3

“FINES & RAFFLES $240”

Other Expenses.1002

“Office Expenses $195”

Other Expenses.1007

“Conferences, Conventions, and Meetings $909”

Other Expenses.1

“DUES $2041”

Other Expenses.2

“CLUB DONATIONS $2000”

Other Expenses.4

“HOSPITALITY $100”

Other Expenses.5

“MISCELLANEOUS $95”

Other Expenses.6

“TAX & LICENSES $70”

Other Expenses.7

“BADGES & PINS $56”

Other Assets.1005

“Accounts Receivable - Beginning $75 Accounts Receivable - Ending $1500”

Total Liabilities.1001

“Accounts Payable and Accrued Expenses - Beginning $711 Accounts Payable and Accrued Expenses - Ending $862”

Raw XML Appendix203 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
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IRS990EZ/BooksInCareOfDetail/PersonNm0PAM PENDERGRASS
IRS990EZ/BooksInCareOfDetail/PhoneNum07602282499
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0YUCCA VALLEY
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd092284
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt010124
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt010905
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt01502
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt02055
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0300
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt010199
IRS990EZ/Form990TotalAssetsGrp/EOYAmt012405
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt07977
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt02571
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt09488
IRS990EZ/NetAssetsOrFundBalancesEOYAmt011543
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt09488
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt011543
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt04.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt14.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt24.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt34.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt44.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt74.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt94.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0LINDA POINDEXTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1SARANN GRAHAM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2LINDA PAINO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3DIANE SWELLA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4PAM PENDERGRASS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5KAREN HUGGINS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6WANDA STADUM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7CHARLOTTE HUGHLETT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8EMOGENE GORDON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9VIKKI DALTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DELEGATE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt075
IRS990EZ/OtherAssetsTotalDetail/EOYAmt01500
IRS990EZ/OtherExpensesTotalAmt05466
IRS990EZ/OtherRevenueTotalAmt02761
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROMOTE SOCIAL WELFARE
IRS990EZ/PrintingPublicationsPostageAmt0156
IRS990EZ/ProgramServiceRevenueAmt01143
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO PROMOTE SOCIAL WELFARE
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt04362
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0711
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0862
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt05922
IRS990EZ/TotalProgramServiceExpensesAmt04362
IRS990EZ/TotalRevenueAmt07977
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt04073
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt08362
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt04074
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt03682
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01325
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt021516
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt02761
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0496
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0601
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt0839
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt04555
IRS990ScheduleA/OtherIncome509Grp/TotalAmt09252
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.69930
IRS990ScheduleA/PublicSupportPY509Pct00.71400
IRS990ScheduleA/PublicSupportTotal509Amt021516
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt04073
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt08362
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt04074
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt03682
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01325
IRS990ScheduleA/Total509Grp/TotalAmt021516
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt06834
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt08858
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt04675
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt04521
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt05880
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt030768
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FAMILY DAY OF GOLF $1970
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CHRISTMAS AUCTION $551
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FINES & RAFFLES $240
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Office Expenses $195
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Conferences, Conventions, and Meetings $909
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DUES $2041
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6CLUB DONATIONS $2000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7HOSPITALITY $100
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8MISCELLANEOUS $95
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9TAX & LICENSES $70
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10BADGES & PINS $56
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Accounts Receivable - Beginning $75 Accounts Receivable - Ending $1500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Accounts Payable and Accrued Expenses - Beginning $711 Accounts Payable and Accrued Expenses - Ending $862
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Revenue.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Revenue.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Revenue.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1007
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Assets.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Total Liabilities.1001
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0PAM PENDERGRASS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-08-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SOROPTOMIST CLUB OF YUCCA VALLEY
ReturnHeader/Filer/BusinessNameControlTxt0SORO
ReturnHeader/Filer/EIN0237087331
ReturnHeader/Filer/PhoneNum07602282499
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 337
ReturnHeader/Filer/USAddress/CityNm0YUCCA VALLEY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092286
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Jonathan Stone
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0HC1Box 969/62200 Skyline Drive
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Joshua Tree
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd092252
ReturnHeader/PreparerPersonGrp/PhoneNum07603661319
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JONATHAN STONE
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-08-10T08:12:18-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 501(c)3 • <$500k nonprofits