Civic Intelligence

Fallbrook Art Association

990EZ • Fiscal year 2018 • EIN 23-7337485

Jan 01, 2018 to Dec 31, 2018 • Filed on Mar 30, 2019

Organization ProfileN/A
PO Box 382Fallbrook, CA 92088

(760) 645-0491

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 2018

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2018

Net Margin

86th percentile

35%

Higher net margin than 86% 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

Score unavailable

No value available

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

Source year 2018

Revenue Growth

Score unavailable

No value available

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

Source year 2018

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$73,930

No earlier filing loaded for comparison.

Net Assets

$73,930

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin86th percentile

Revenue

$55,295

No earlier filing loaded for comparison.

Expenses

$35,943

No earlier filing loaded for comparison.

Net Income

$19,352

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.

$80K$60K$40K$20K$0Assets 2018: $73,930Net Assets 2018: $73,9302018Assets 2019: $74,180Net Assets 2019: $74,1802019

Highlighted filing

2018

Assets$73,930
Liabilities-
Net Assets$73,930
Open 2018 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$60K$40K$20K$0Revenue 2018: $55,295Expenses 2018: $35,943Net Income 2018: $19,3522018Revenue 2019: $26,396Expenses 2019: $26,321Net Income 2019: $752019

Highlighted filing

2018

Revenue$55,295
Expenses$35,943
Net Income$19,352
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Mar 30, 2019
Return Version
2018v3.1
Gross Receipts
$55,295
Mission and Program Overview

Mission

Promote art and artists in the communities of Fallbrook and Bonsall.

Program Services

DescriptionGrantsExpenses
Held 10 monthly judged art and plein air shows and sponsor 2 major art shows in the spring and fall.$22,777$10,387
Opened an art gallery to showcase community artists, offer community classes.$13,714-
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Julie ComptonPresident-$0--
Ruth ParkerVice President-$0--
Carol ReardonVice President-$0--
Diane JansenTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Fallbrook Art Association
EIN
23-7337485
Phone
7606450491
Address
PO Box 382, Fallbrook, CA 92088

Signing Officer

Name
Diane Jansen
Title
Treasurer
Signed
2019-03-30
Discuss with paid preparer
Yes

Preparer

Firm
R Greene & Associates Inc
Address
5256 S Mission Rd Suite 205, Bonsall, CA 92003
Preparer
Roxanne L Greene CPA
Phone
7607264316
Supplemental Narrative

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $1829”

Other Expenses.1012

“Insurance $410”

Other Expenses.1

“Supplies $7197”

Other Expenses.2

“Event Fees $5525”

Other Expenses.3

“Space Rental-Shows $3850”

Other Expenses.4

“Awards $2325”

Other Expenses.5

“Storage $1426”

Other Expenses.6

“Demonstrations $1350”

Other Expenses.8

“Scholarships $1000”

Other Expenses.9

“Miscellaneous $615”

Other Expenses.10

“Utilities $296”

Other Expenses.11

“Merchant Service Fees $124”

Other Expenses.12

“Dues & Subscriptions $100”

Raw XML Appendix163 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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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Fallbrook
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt026047
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Promote art and artists in the communities of Fallbrook and Bonsall.
IRS990EZ/PrintingPublicationsPostageAmt01011
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Opened an art gallery to showcase community artists, offer community classes.
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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt013714
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt010387
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt035943
IRS990EZ/TotalProgramServiceExpensesAmt036491
IRS990EZ/TotalRevenueAmt055295
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt051215
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt022270
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt073485
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0668
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0668
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IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt073485
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt051215
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt022270
IRS990ScheduleA/Total509Grp/TotalAmt073485
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt051883
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt022270
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt074153
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $1829
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Insurance $410
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Supplies $7197
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Event Fees $5525
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Space Rental-Shows $3850
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Awards $2325
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Storage $1426
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Demonstrations $1350
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Scholarships $1000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Miscellaneous $615
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Utilities $296
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Merchant Service Fees $124
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Dues & Subscriptions $100
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.12
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Diane Jansen
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-03-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Fallbrook Art Association
ReturnHeader/Filer/BusinessNameControlTxt0FALL
ReturnHeader/Filer/EIN0237337485
ReturnHeader/Filer/PhoneNum07606450491
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 382
ReturnHeader/Filer/USAddress/CityNm0Fallbrook
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092088
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0900947537
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0R Greene & Associates Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05256 S Mission Rd Suite 205
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Bonsall
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd092003
ReturnHeader/PreparerPersonGrp/PhoneNum07607264316
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Roxanne L Greene CPA
ReturnHeader/ReturnTs02019-03-30T13:39:07-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$73,930
Liabilities
-
Net assets
$73,930
Revenue
$55,295
Expenses
$35,943
Net income
$19,352
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Detailed filing. Detailed filing data is available for this year.$74.2$74.2$26.4$26.3$0.08
2018Detailed filing. Detailed filing data is available for this year.$73.9$73.9$55.3$35.9$19.4