Civic Intelligence

La Comida Guild

990 • Fiscal year 2014 • EIN 23-7135972

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 10, 2015

6442 N GentryFresno, CA 93711

(559) 434-6102

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

56th percentile

5.6%

Higher net margin than 56% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

57th percentile

6.3%

Faster asset growth than 57% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

44th percentile

-1.7%

Faster revenue growth than 44% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Assets

Up

$111,461

Up $6,629 (+6.3%) from 2013

Net Assets

Up

$111,461

Up $6,629 (+6.3%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue

Down

$118,377

Down $2,074 (-1.7%) from 2013

Expenses

Up

$111,747

Up $4,764 (+4.5%) from 2013

Net Income

Down

$6,630

Down $6,838 (-51%) from 2013

Historical Trend

Balance Sheet Trend

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

$200K$150K$100K$50K$0Assets 2012: $91,364Liabilities 2012: $0Net Assets 2012: $91,3642012Assets 2013: $104,832Liabilities 2013: $0Net Assets 2013: $104,8322013Assets 2014: $111,461Liabilities 2014: $0Net Assets 2014: $111,4612014Assets 2015: $134,841Liabilities 2015: $22Net Assets 2015: $134,8192015Assets 2016: $153,312Liabilities 2016: $22Net Assets 2016: $153,2902016Assets 2017: $149,231Liabilities 2017: $0Net Assets 2017: $149,2312017Assets 2018: $136,142Liabilities 2018: $0Net Assets 2018: $136,1422018Assets 2019: $136,920Liabilities 2019: $0Net Assets 2019: $136,9202019Assets 2020: $27,217Liabilities 2020: $0Net Assets 2020: $27,2172020Assets 2021: $118,812Liabilities 2021: $0Net Assets 2021: $118,8122021Assets 2022: $118,825Liabilities 2022: $0Net Assets 2022: $118,8252022Assets 2023: $109,959Liabilities 2023: $0Net Assets 2023: $109,9592023Assets 2024: $98,328Liabilities 2024: $0Net Assets 2024: $98,3282024

Highlighted filing

2014

Assets$111,461
Liabilities$0
Net Assets$111,461

Operations Trend

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

$200K$100K$0-$100K-$200KExpenses 2012: $104,2832012Revenue 2013: $120,451Expenses 2013: $106,983Net Income 2013: $13,4682013Revenue 2014: $118,377Expenses 2014: $111,747Net Income 2014: $6,6302014Revenue 2015: $145,199Expenses 2015: $121,841Net Income 2015: $23,3582015Revenue 2016: $123,055Expenses 2016: $104,584Net Income 2016: $18,4712016Revenue 2017: $124,857Expenses 2017: $128,916Net Income 2017: -$4,0592017Revenue 2018: $120,546Expenses 2018: $133,635Net Income 2018: -$13,0892018Revenue 2019: $117,651Expenses 2019: $116,873Net Income 2019: $7782019Revenue 2020: $23,033Expenses 2020: $132,736Net Income 2020: -$109,7032020Revenue 2021: $109,591Expenses 2021: $17,996Net Income 2021: $91,5952021Revenue 2022: $107,461Expenses 2022: $107,448Net Income 2022: $132022Revenue 2023: $105,559Expenses 2023: $114,425Net Income 2023: -$8,8662023Revenue 2024: $94,084Expenses 2024: $105,715Net Income 2024: -$11,6312024

Highlighted filing

2014

Revenue$118,377
Expenses$111,747
Net Income$6,630
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 10, 2015
Return Version
2014v5.0
Gross Receipts
$129,802
Mission and Program Overview

Mission

To raise funds for the benefit of children's hospital of central california, a california non-profit corporation.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$104,832$111,461▲ $6,629
Rtn Earn Endowment Incm Other Fnds$104,832$111,461▲ $6,629
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$104,832$111,461▲ $6,629
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$104,832$111,461▲ $6,629
Total Liabilities and Net Assets / Fund Balance$104,832$111,461▲ $6,629
Compensation and Service Providers

Board Members and Trustees

NameTitle
Marguery MartinaPresident
Debbie McLaughlin1st Vice Pres
Leslie SankeyCo-ord Council
Patty ParksCo-ord Council
Donna FineganParliamentarian
Dana JohnsonRecording Secretary
Janet StewartTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$14,242
Program Service Revenue
$87,959
Investment Income
$0
Other Revenue
$16,176
All Other Contributions
$10,250
Change in Net Assets
$6,630
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$70,250
Other Expenses$41,497
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$70,250--$70,250
All Other Expenses$9,336$3,067-$12,403
Advertising$3,616$340-$3,956
Other Expenses$2,790$114-$2,790
Information Technology$1,245--$1,245
Office Expenses-$65-$65
Total Functional Expenses$105,880$5,867$0$111,747
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Children's Hospital Central CaliforniaMadera, CA501(c)(3)To accomplish the tax-exempt purpose of the organization.$70,250
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$24,676
Fundraising Direct Expenses$11,425
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Boutique$15,959$15,959$10,437$5,522
Potpourri$8,162$8,162$988$7,174
Total Events$24,676$24,676$11,425$13,251
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, line 6

This organization a membership organization where new members are sponsored by two active members. There are several classifications of memberships: 1) Active Membership, 2) Contribution Membership, 3) Associate Membership, 4) Sustaining Membership and 5) Honorary Membership.

Form 990, Part VI, Section A, line 7A

The Nominating Committee is composed of active members only.

Form 990, Part VI, Section B, line 11

The executive committee of the board of directors reviews the annual Form 990 for correctness and completeness and then recommends filing to the full board.

Form 990, Part VI, Section B, line 12C

Any potential conflict's are reviewed at the quarterly board of director meetings.

Form 990, Part VI, Section C, line 18

A copy of the exemption application and the annual Form 990 is available upon request at the accountant's office.

Form 990, Part VI, Section C, line 19

The corporation's governance documents are available for public inspection at the accountant's office as requested. Also, the corporation has a Conflict of Interest Policy which is reviewed and signed annually be each board member. A copy of the signed conflict statement is kept with the annual board of director minutes. A copy of the annual Form 990 is available for public inspection at the accountant's office and on Guidestar.com.

Filing and Contact Details

Filer

Filer Name
La Comida Guild
EIN
23-7135972
Phone
5594346102
Address
6442 N Gentry, Fresno, CA 93711

Signing Officer

Name
Jan Stewart
Title
Treasurer
Phone
5592523902
Signed
2015-11-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jan Stewart
Formed
1963
Legal Domicile
CA
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
0

Preparer

Firm
DeMera DeMera Cameron LLP
Address
5080 N Fruit Ave Ste 101, Fresno, CA 93711
Preparer
Andrew G Cameron CPA
Phone
5592269200
Supplemental Narrative

Additional Explanations

Form 990, Part IX, line 24E

Merchandise for Re-Sale: Program service expenses 2,369. Management and general expenses 50. Fundraising expenses 0. Total expenses 2,419. Material & Supplies: Program service expenses 2,173. Management and general expenses 208. Fundraising expenses 0. Total expenses 2,381. Sales Tax Paid: Program service expenses 1,832. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,832. Rental Equipment: Program service expenses 1,402. Management and general expenses 101. Fundraising expenses 0. Total expenses 1,503. Dues : Program service expenses 0. Management and general expenses 1,079. Fundraising expenses 0. Total expenses 1,079. Postage: Program service expenses 956. Management and general expenses 0. Fundraising expenses 0. Total expenses 956. Member Pins/Charms: Program service expenses 0. Management and general expenses 564. Fundraising expenses 0. Total expenses 564. Miscellaneous: Program service expenses 175. Management and general expenses 365. Fundraising expenses 0. Total expenses 540. Name Badges: Program service expenses 0. Management and general expenses 235. Fundraising expenses 0. Total expenses 235. Flowers & Memorials: Program service expenses 75. Management and general expenses 142. Fundraising expenses 0. Total expenses 217. Bank Charges/Returned Checks: Program service expenses 199. Management and general expenses 0. Fundraising expenses 0. Total expenses 199. Tray Favors - Hospital: Program service expenses 0. Management and general expenses 163. Fundraising expenses 0. Total expenses 163. Roster: Program service expenses 0. Management and general expenses 97. Fundraising expenses 0. Total expenses 97. Shipping/Handling: Program service expenses 71. Management and general expenses 0. Fundraising expenses 0. Total expenses 71. Taxes/Fees : Program service expenses 20. Management and general expenses 50. Fundraising expenses 0. Total expenses 70. Food Supplies: Program service expenses 29. Management and general expenses 13. Fundraising expenses 0. Total expenses 42. Adjustment/Transfer: Program service expenses 35. Management and general expenses 0. Fundraising expenses 0. Total expenses 35.

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleA/DistributableAmountGrp/CYPct85AdjustedNetIncomeAmt00
IRS990ScheduleA/DistributableAmountGrp/CYTotalMinAstDistributableAmt00
IRS990ScheduleA/DistributionAllocationsGrp/CYDistriAppDistributableAmt070250
IRS990ScheduleA/DistributionAllocationsGrp/CYDistribAppUnderdistriPYAmt00
IRS990ScheduleA/DistributionAllocationsGrp/CYDistributableAsAdjustedAmt070250
IRS990ScheduleA/DistributionAllocationsGrp/CyovAppliedUnderdistrCPYAmt00
IRS990ScheduleA/DistributionAllocationsGrp/CyovAppliedUnderdistriPYAmt00
IRS990ScheduleA/DistributionAllocationsGrp/CYTotalAnnualDistributionsAmt070250
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionAmt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionCyovAmt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionCyovYr1Amt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistriCyovToNextYrAmt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessFromYear1Amt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessFromYear2Amt00
IRS990ScheduleA/DistributionAllocationsGrp/RemainingUnderdistriCYAmt00
IRS990ScheduleA/DistributionAllocationsGrp/RemainingUnderdistriPYAmt00
IRS990ScheduleA/DistributionAllocationsGrp/TotalExcessDistributionCyovAmt00
IRS990ScheduleA/DistributionAllocationsGrp/UnderdistributionsAmt00
IRS990ScheduleA/DistributionsGrp/CYAdministrativeExpensePaidAmt00
IRS990ScheduleA/DistributionsGrp/CYDistriAttentiveSuprtOrgAmt070250
IRS990ScheduleA/DistributionsGrp/CYDistributableAsAdjustedAmt070250
IRS990ScheduleA/DistributionsGrp/CYDistributionYrRt01.000
IRS990ScheduleA/DistributionsGrp/CYOtherDistributionsAmt00
IRS990ScheduleA/DistributionsGrp/CYPaidAccomplishExemptPrpsAmt070250
IRS990ScheduleA/DistributionsGrp/CYPdInExcessIncomeActivityAmt00
IRS990ScheduleA/DistributionsGrp/CYTotalAnnualDistributionsAmt070250
IRS990ScheduleA/DistributionsGrp/ExemptUseAssetsAcquisPaidAmt00
IRS990ScheduleA/DistributionsGrp/QualifiedSetAsideAmt00
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd01
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd00
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/OfficersCloseRelationshipInd00
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/SupportedOrgVoiceInvestmentInd00
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/TimelyProvidedDocumentsInd00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Organization raises funds for the supported organization, but operates independently from the supported organization.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Part IV, Section D, Line 2:
IRS990ScheduleA/MinimumAssetAmountGrp/AcquisitionIndebtednessGrp/CurrentYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/AcquisitionIndebtednessGrp/PriorYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/AdjustedFMVLessIndebtednessGrp/CurrentYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/AdjustedFMVLessIndebtednessGrp/PriorYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/AverageMonthlyCashBalancesGrp/CurrentYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/AverageMonthlyCashBalancesGrp/PriorYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/AverageMonthlyFMVOfSecGrp/CurrentYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/AverageMonthlyFMVOfSecGrp/PriorYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/CashDeemedCharitableGrp/CurrentYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/CashDeemedCharitableGrp/PriorYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/DiscountClaimedAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/FMVOtherNonExemptUseAssetGrp/CurrentYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/FMVOtherNonExemptUseAssetGrp/PriorYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/NetVlNonExemptUseAssetsGrp/CurrentYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/NetVlNonExemptUseAssetsGrp/PriorYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/PctOfNetVlNonExemptUseAstGrp/CurrentYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/PctOfNetVlNonExemptUseAstGrp/PriorYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/RecoveriesPYDistriMinAssetGrp/CurrentYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/RecoveriesPYDistriMinAssetGrp/PriorYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/TotalFMVOfNonExemptUseAssetGrp/CurrentYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/TotalFMVOfNonExemptUseAssetGrp/PriorYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/TotalMinimumAssetGrp/CurrentYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/TotalMinimumAssetGrp/PriorYearAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0941294954
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeDesc03
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt070250
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0Childrens Hospital of Central California
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType3NonFuncInd0X
IRS990ScheduleA/SupportSumAmt070250
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt011425
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Boutique
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Potpourri
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt015959
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt08162
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt0555
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt024676
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt015959
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt08162
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt0555
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt024676
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt013251
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt011425
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt010437
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt0988
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/RecipientTable/CashGrantAmt070250
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(c)(3)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0To accomplish the tax-exempt purpose of the organization.
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0Children's Hospital Central California
IRS990ScheduleI/RecipientTable/RecipientEIN0941294954
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt09300 Valley Childrens PL
IRS990ScheduleI/RecipientTable/USAddress/CityNm0Madera
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0CA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd093638
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0This organization a membership organization where new members are sponsored by two active members. There are several classifications of memberships: 1) Active Membership, 2) Contribution Membership, 3) Associate Membership, 4) Sustaining Membership and 5) Honorary Membership.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The Nominating Committee is composed of active members only.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The executive committee of the board of directors reviews the annual Form 990 for correctness and completeness and then recommends filing to the full board.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Any potential conflict's are reviewed at the quarterly board of director meetings.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4A copy of the exemption application and the annual Form 990 is available upon request at the accountant's office.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5The corporation's governance documents are available for public inspection at the accountant's office as requested. Also, the corporation has a Conflict of Interest Policy which is reviewed and signed annually be each board member. A copy of the signed conflict statement is kept with the annual board of director minutes. A copy of the annual Form 990 is available for public inspection at the accountant's office and on Guidestar.com.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Merchandise for Re-Sale: Program service expenses 2,369. Management and general expenses 50. Fundraising expenses 0. Total expenses 2,419. Material & Supplies: Program service expenses 2,173. Management and general expenses 208. Fundraising expenses 0. Total expenses 2,381. Sales Tax Paid: Program service expenses 1,832. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,832. Rental Equipment: Program service expenses 1,402. Management and general expenses 101. Fundraising expenses 0. Total expenses 1,503. Dues : Program service expenses 0. Management and general expenses 1,079. Fundraising expenses 0. Total expenses 1,079. Postage: Program service expenses 956. Management and general expenses 0. Fundraising expenses 0. Total expenses 956. Member Pins/Charms: Program service expenses 0. Management and general expenses 564. Fundraising expenses 0. Total expenses 564. Miscellaneous: Program service expenses 175. Management and general expenses 365. Fundraising expenses 0. Total expenses 540. Name Badges: Program service expenses 0. Management and general expenses 235. Fundraising expenses 0. Total expenses 235. Flowers & Memorials: Program service expenses 75. Management and general expenses 142. Fundraising expenses 0. Total expenses 217. Bank Charges/Returned Checks: Program service expenses 199. Management and general expenses 0. Fundraising expenses 0. Total expenses 199. Tray Favors - Hospital: Program service expenses 0. Management and general expenses 163. Fundraising expenses 0. Total expenses 163. Roster: Program service expenses 0. Management and general expenses 97. Fundraising expenses 0. Total expenses 97. Shipping/Handling: Program service expenses 71. Management and general expenses 0. Fundraising expenses 0. Total expenses 71. Taxes/Fees : Program service expenses 20. Management and general expenses 50. Fundraising expenses 0. Total expenses 70. Food Supplies: Program service expenses 29. Management and general expenses 13. Fundraising expenses 0. Total expenses 42. Adjustment/Transfer: Program service expenses 35. Management and general expenses 0. Fundraising expenses 0. Total expenses 35.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section A, line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section C, line 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VI, Section C, line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, line 24e
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.98$0.00$0.98$0.94$1.06$0.12
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.10$0.00$1.10$1.06$1.14$0.09
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.19$0.00$1.19$1.07$1.07$0.00
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.19$0.00$1.19$1.10$0.18$0.92
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.27$0.00$0.27$0.23$1.33$1.10
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.37$0.00$1.37$1.18$1.17$0.01
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.36$0.00$1.36$1.21$1.34$0.13
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.49$0.00$1.49$1.25$1.29$0.04
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.53$0.00$1.53$1.23$1.05$0.18
2015Detailed filing. Detailed filing data is available for this year.$1.35$0.00$1.35$1.45$1.22$0.23
2014Detailed filing. Detailed filing data is available for this year.$1.11$0.00$1.11$1.18$1.12$0.07
2013Detailed filing. Detailed filing data is available for this year.$1.05$0.00$1.05$1.20$1.07$0.13
2012XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.91$0.00$0.91$1.04
Peer Organizations

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