Civic Intelligence

El Monte Historical Society

990 • Fiscal year 2018 • EIN 23-7246859

Jul 01, 2017 to Jun 30, 2018 • Filed on Nov 29, 2018

Organization ProfileN/A
3150 Tyler AveEl Monte, CA 91731

(626) 444-3813

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

56th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

97th percentile

85%

Higher net margin than 97% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

68th percentile

14%

Faster asset growth than 68% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

30th percentile

-13%

Faster revenue growth than 30% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$78,903

Up $9,911 (+14%) from 2017

Net Assets

Up

$78,903

Up $9,911 (+14%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin97th percentile

Revenue

Down

$11,652

Down $1,745 (-13%) from 2017

Expenses

Down

$1,741

Down $1,158 (-40%) from 2017

Net Income

Down

$9,911

Down $587 (-5.6%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth68th percentile

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

$100K$50K$0Assets 2016: $58,494Liabilities 2016: $0Net Assets 2016: $58,4942016Assets 2017: $68,992Liabilities 2017: $0Net Assets 2017: $68,9922017Assets 2018: $78,903Liabilities 2018: $0Net Assets 2018: $78,9032018Assets 2019: $80,779Liabilities 2019: $0Net Assets 2019: $80,7792019Assets 2020: $81,557Liabilities 2020: $0Net Assets 2020: $81,5572020Assets 2021: $89,142Liabilities 2021: $0Net Assets 2021: $89,1422021Assets 2022: $88,882Liabilities 2022: $0Net Assets 2022: $88,8822022Assets 2023: $82,348Liabilities 2023: $0Net Assets 2023: $82,3482023Assets 2024: $83,861Liabilities 2024: $0Net Assets 2024: $83,8612024Assets 2025: $84,784Liabilities 2025: $0Net Assets 2025: $84,7842025

Highlighted filing

2018

Assets$78,903
Liabilities$0
Net Assets$78,903
Open 2018 Filing

Operations Trend

Revenue Growth30th percentile

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

$20K$10K$0-$10KRevenue 2016: $8,843Expenses 2016: $4,322Net Income 2016: $4,5212016Revenue 2017: $13,397Expenses 2017: $2,899Net Income 2017: $10,4982017Revenue 2018: $11,652Expenses 2018: $1,741Net Income 2018: $9,9112018Revenue 2019: $4,155Expenses 2019: $2,279Net Income 2019: $1,8762019Revenue 2020: $2,975Expenses 2020: $2,197Net Income 2020: $7782020Revenue 2021: $10,022Expenses 2021: $2,437Net Income 2021: $7,5852021Revenue 2022: $3,074Expenses 2022: $3,334Net Income 2022: -$2602022Revenue 2023: $1,680Expenses 2023: $8,301Net Income 2023: -$6,6212023Revenue 2024: $5,140Expenses 2024: $3,627Net Income 2024: $1,5132024Revenue 2025: $7,942Expenses 2025: $7,019Net Income 2025: $9232025

Highlighted filing

2018

Revenue$11,652
Expenses$1,741
Net Income$9,911
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Nov 29, 2018
Return Version
2017v2.3
Gross Receipts
$12,721
Mission and Program Overview

Mission

Protecing our future while preserving our past

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$30,627$50,862▲ $20,235
Cash and Non-Interest-Bearing Accounts$38,365$28,041▼ $10,324
Total Assets$68,992$78,903▲ $9,911
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$68,992$78,903▲ $9,911
Total Net Assets Fund Balance$68,992$78,903▲ $9,911
Total Liabilities and Net Assets / Fund Balance$68,992$78,903▲ $9,911
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Bob WayneDirector
Chuck HoffmanDirector
Jeff SeymourDirector
Sheila CrippenDirector
Tess VelascoDirector
Tom MillettSec
Jeanie MckinnisV Pres
Revenue and Support

Revenue Composition

Contributions and Grants
$12,125
Program Service Revenue
$0
Investment Income
$336
Other Revenue
$-809
All Other Contributions
$10,020
Change in Net Assets
$9,911
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,741
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
Office Expenses$588$177-$765
Fees for Services Accounting-$275-$275
Information Technology$251--$251
Occupancy$148--$148
Other Expenses$25$27-$25
Total Functional Expenses$1,262$479$0$1,741
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$1,069
Fundraising Gross Income$260
Professional Fundraising Fees$0
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
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
El Monte Historical Society
EIN
23-7246859
Address
3150 TYLER AVE, EL MONTE, CA 91731

Signing Officer

Name
Cathi Eredia
Title
Pres
Signed
2018-11-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Cathi Eredia
Voting Board Members
8
Independent Board Members
8
Employees
0

Preparer

Firm
Travis & Brown
Address
2000 N SANTA ANITA AVE, SOUTH EL MONTE, CA 91733-3415
Preparer
Beverly a Brown
Phone
6264439451
Raw XML Appendix282 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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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$78,903
Liabilities
$0
Net assets
$78,903
Revenue
$11,652
Expenses
$1,741
Net income
$9,911
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$84.8$0.00$84.8$7.94$7.02$0.92
2024Detailed filing. Detailed filing data is available for this year.$83.9$0.00$83.9$5.14$3.63$1.51
2023Detailed filing. Detailed filing data is available for this year.$82.3$0.00$82.3$1.68$8.30$6.62
2022Detailed filing. Detailed filing data is available for this year.$88.9$0.00$88.9$3.07$3.33$0.26
2021Detailed filing. Detailed filing data is available for this year.$89.1$0.00$89.1$10.0$2.44$7.59
2020Detailed filing. Detailed filing data is available for this year.$81.6$0.00$81.6$2.98$2.20$0.78
2019Detailed filing. Detailed filing data is available for this year.$80.8$0.00$80.8$4.16$2.28$1.88
2018Detailed filing. Detailed filing data is available for this year.$78.9$0.00$78.9$11.7$1.74$9.91
2017Detailed filing. Detailed filing data is available for this year.$69.0$0.00$69.0$13.4$2.90$10.5
2016Detailed filing. Detailed filing data is available for this year.$58.5$0.00$58.5$8.84$4.32$4.52