Civic Intelligence

Brea Historical Society

990EZ • Fiscal year 2011 • EIN 23-7101540

Jan 01, 2011 to Dec 31, 2011 • Filed on Mar 17, 2012

Organization Profilebreamuseum.org
PO Box 976492822
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 2011

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2011

Net Margin

4th percentile

-115%

Higher net margin than 4% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$149,254

No earlier filing loaded for comparison.

Net Assets

$149,254

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin4th percentile

Revenue

$20,571

No earlier filing loaded for comparison.

Expenses

$44,166

No earlier filing loaded for comparison.

Net Income

-$23,595

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$150K$100K$50K$0Assets 2011: $149,254Net Assets 2011: $149,2542011

Highlighted filing

2011

Assets$149,254
Liabilities-
Net Assets$149,254
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$60K$40K$20K$0-$20K-$40KRevenue 2011: $20,571Expenses 2011: $44,166Net Income 2011: -$23,5952011

Highlighted filing

2011

Revenue$20,571
Expenses$44,166
Net Income-$23,595
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Mar 17, 2012
Return Version
2011v1.2
Filing and Contact Details

Filer

EIN
23-7101540
Raw XML Appendix178 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/BOY072781
IRS990EZ/CashSavingsAndInvestments/EOY039609
IRS990EZ/ContributionsGiftsGrantsEtc011959
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-23595
IRS990EZ/FeesAndOthPymtToIndContractors021042
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome00
IRS990EZ/GainOrLossFromSaleOfAssets00
IRS990EZ/GamingGrossIncome00
IRS990EZ/GroProfitLossSalesOfInventory00
IRS990EZ/GrossReceipts020571
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InvestmentIncome00
IRS990EZ/LandAndBuildings/BOY088256
IRS990EZ/LandAndBuildings/EOY098222
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues05500
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY0172849
IRS990EZ/NetAssetsOrFundBalancesBOY0172849
IRS990EZ/NetAssetsOrFundBalances/EOY0149254
IRS990EZ/NetAssetsOrFundBalancesEOY0149254
IRS990EZ/OccupancyRentUtilitiesAndMaint05875
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine10220 ST CRISPIN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine11831 LEMON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine12887 QUAIL CIRCLE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine13253 WATERWHELL LANE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine14160 OLINDA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine15770 S BREA BLVD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0BREA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1BREA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2BREA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City3BREA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City4BREA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City5BREA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0CA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1CA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2CA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State3CA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State4CA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State5CA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode092821
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode192821
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode292821
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode392821
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode492823
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode592821
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition01.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition11.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition22.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition31.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition41.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition51.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0ROBERT SCHWARZ
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1JOHN BICKEL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2TIM HARVEY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3DALE WORRELL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4DENNIS JIMENEZ
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5SCOTT NEAL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Vice President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5Director
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY011812
IRS990EZ/OtherAssetsTotal/EOY011423
IRS990EZ/OtherExpensesTotal017249
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0PRESERVE CITY'S CUSTOMS & CULTURE
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0HISTORY DAY
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1GENERAL MEETING
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses04445
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses1630
IRS990EZ/ProgramServiceRevenue03112
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SpecialEventsNetIncomeLoss00
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10ONE CIVIC CENTER CIRCLE -
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0BREA
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0CA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode092821
IRS990EZ/TheBooksAreInCareOf/NamePerson0DENNIS JIMENEZ
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber07142562283
IRS990EZ/TotalAssets/BOY0172849
IRS990EZ/TotalAssets/EOY0149254
IRS990EZ/TotalExpenses044166
IRS990EZ/TotalProgramServiceExpenses05075
IRS990EZ/TotalRevenue020571
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/FactsAndCircumstancesTest0NONE;
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear020571
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year022034
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years028114
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years032704
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years071672
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0175095
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years011868
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years010240
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years04340
IRS990ScheduleA/GrossInvestmentIncome170/Total026448
IRS990ScheduleA/InvestmentIncomePercentage00
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPercentage50900
IRS990ScheduleA/PublicSupportPertcentage17000.86880
IRS990ScheduleA/PublicSupportPertcentPriorYear00.87970
IRS990ScheduleA/PublicSupportTotal1700175095
IRS990ScheduleA/PublicSupportTotal50900
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear020571
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year022034
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years028114
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years032704
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years071672
IRS990ScheduleA/Total170/Total0175095
IRS990ScheduleA/TotalSupport0201543
IRS990ScheduleO/GeneralExplanation/Explanation0SEE SCHEDULE ATTACHED
IRS990ScheduleO/GeneralExplanation/Explanation1DEPRECIATION 5709. INSURANCE 2639. OPERATIONS 3530. PRIOR PERIOD ADJUSTMENT 69. PROGRAM SERVICE EXPENSE (PAGE 2) 5075. TAX & LICENSE 227.
IRS990ScheduleO/GeneralExplanation/Explanation2SHELF MASTER SHELVING 8150. 0. ACNT COMPUTER & SOFTWARE 2384. 0. PASTPERFECT SOFTWARE & DIGITAL IMAGING 1278. 0. BREA PICTORIAL HISTORY BOOKS 0. 11423.
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990EZ, Part I, Line 16
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990EZ, Part II, Line 24
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0237101540
ReturnHeader/Filer/Name/BusinessNameLine10BREA HISTORICAL SOCIETY
ReturnHeader/Filer/NameControl0BREA
ReturnHeader/Filer/Phone07149907674
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 9764
ReturnHeader/Filer/USAddress/City0BREA
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode092822
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02012-03-17
ReturnHeader/Officer/Name0DENNIS JIMENEZ
ReturnHeader/Officer/Phone07149907674
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02012-03-26
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10KEN PALMER CPA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10319 E PALM DR STE C
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0PLACENTIA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0CA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0928703238
ReturnHeader/Preparer/Name0KEN PALMER CPA
ReturnHeader/Preparer/Phone07149961947
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-03-26T12:49:32-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$149,254
Liabilities
-
Net assets
$149,254
Revenue
$20,571
Expenses
$44,166
Net income
-$23,595
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.49$1.49$0.21$0.44$0.24