Civic Intelligence

Crestline Holding Company

EIN 23-7168795 • 501(c)2 • San Bernardino, CA

Profile

To support the member of the native sons of the golden west.

PO Box 30San Bernardino, CA 92402
Siviq Scores

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

Liabilities / Assets

68th percentile

0.01x

Higher debt load relative to assets than 68% of similar nonprofits.

<$500k nonprofits • Source year 2010

Liabilities / Revenue

81st percentile

0.07x

Higher debt load relative to revenue than 81% of similar nonprofits.

<$500k nonprofits • Source year 2010

Net Margin

58th percentile

5.6%

Higher net margin than 58% of similar nonprofits.

<$500k nonprofits • Source year 2010

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

Score unavailable

No value available

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

Source year 2010

Revenue Growth

Score unavailable

No value available

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

Source year 2010

Balance Sheet
Liabilities / Assets68th percentile

Assets

Down

$928,546

Down $88,863 (-8.7%) from 2022

Liabilities

Flat

$0

Flat from 2022

Net Assets

Down

$928,546

Down $88,863 (-8.7%) from 2022

Operations
Liabilities / Revenue81st percentileNet Margin58th percentile

Revenue

Down

$35,895

Down $984,881 (-96%) from 2022

Expenses

Up

$124,758

Up $110,830 (+796%) from 2022

Net Income

Down

-$88,863

Down $1,095,711 (-109%) from 2022

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

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

$1.5M$1.0M$500K$0Assets 2010: $320,720Liabilities 2010: $1,811Net Assets 2010: $318,9092010Assets 2022: $1,017,409Liabilities 2022: $0Net Assets 2022: $1,017,4092022Assets 2023: $928,546Liabilities 2023: $0Net Assets 2023: $928,5462023

Highlighted filing

2023

Assets$928,546
Liabilities$0
Net Assets$928,546
Open 2023 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.5M$1.0M$500K$0-$500KRevenue 2010: $25,580Expenses 2010: $24,143Net Income 2010: $1,4372010Revenue 2022: $1,020,776Expenses 2022: $13,928Net Income 2022: $1,006,8482022Revenue 2023: $35,895Expenses 2023: $124,758Net Income 2023: -$88,8632023

Highlighted filing

2023

Revenue$35,895
Expenses$124,758
Net Income-$88,863
Open 2023 Filing

Filings

Most recent year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$928,546
Liabilities
$0
Net assets
$928,546
Revenue
$35,895
Expenses
$124,758
Net income
-$88,863
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$0.93$0.00$0.93$0.04$0.12$0.09
2022Detailed filing. Detailed filing data is available for this year.$1.02$0.00$1.02$1.02$0.01$1.01
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.32$0.00$0.32$0.03$0.02$0.00
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Apr 6, 2024
Return Version
2023v5.0
Gross Receipts
$35,895
Mission and Program Overview

Mission

To support the member of the native sons of the golden west.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,017,409$928,546▼ $88,863
Total Assets$1,017,409$928,546▼ $88,863
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,017,409$928,546▼ $88,863
Total Net Assets Fund Balance$1,017,409$928,546▼ $88,863
Total Liabilities and Net Assets / Fund Balance$1,017,409$928,546▼ $88,863

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings-$8,263$8,263
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
John M AndersonPresident
Kevin AndersonSecretary
Gary DevlinTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$35,145
Other Revenue
$750
Change in Net Assets
$-88,863
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$124,758
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$9,800--$9,800
Other Expenses$624$84,728-$624
Fees for Services Accounting-$500-$500
Total Functional Expenses$39,530$85,228$0$124,758
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Crestline Holding Company
EIN
23-7168795
Address
PO BOX 30, SAN BERNARDINO, CA 92402

Signing Officer

Name
John M Anderson
Title
President
Signed
2024-04-06

Organization Details

Principal Officer
John M Anderson
Voting Board Members
5
Independent Board Members
5
Employees
0

Preparer

Firm
California Tax Service Inc
Address
202 EAST AIRPORT DRIVE STE 155, SAN BERNARDINO, CA 92408-3459
Preparer
Frank M Weisner CPA
Phone
9098841313
Raw XML Appendix223 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.

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IRS990/IRPDocumentCnt00
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IRS990/LandBldgEquipAccumDeprecAmt08263
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ReturnHeader/BuildTS02023-04-26 12:10:37Z
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ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

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