Civic Intelligence

California Carvers Guild

990EZ • Fiscal year 2018 • EIN 23-7374686

Jan 01, 2018 to Dec 31, 2018 • Filed on May 09, 2019

Organization ProfileN/A
714 Belleview AvenueSan Dimas, CA 91773

(909) 599-4498

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

67th percentile

12%

Higher net margin than 67% 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

57th percentile

5.5%

Faster asset growth than 57% of similar nonprofits.

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

Revenue Growth

39th percentile

-5.9%

Faster revenue growth than 39% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$124,908

Up $6,479 (+5.5%) from 2017

Net Assets

Up

$124,908

Up $6,479 (+5.5%) from 2017

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin67th percentile

Revenue

Down

$52,295

Down $3,303 (-5.9%) from 2017

Expenses

Down

$45,816

Down $10,985 (-19%) from 2017

Net Income

Up

$6,479

Up $7,682 (+639%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth57th percentile

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

$150K$100K$50K$0Assets 2015: $126,189Net Assets 2015: $126,1892015Assets 2016: $119,632Net Assets 2016: $119,6322016Assets 2017: $118,429Net Assets 2017: $118,4292017Assets 2018: $124,908Net Assets 2018: $124,9082018Assets 2019: $132,765Net Assets 2019: $132,7652019Assets 2020: $124,472Net Assets 2020: $124,4722020Assets 2021: $139,460Net Assets 2021: $139,4602021Assets 2022: $122,059Net Assets 2022: $122,0592022Assets 2023: $132,435Net Assets 2023: $132,4352023Assets 2024: $146,997Net Assets 2024: $146,9972024

Highlighted filing

2018

Assets$124,908
Liabilities-
Net Assets$124,908
Open 2018 Filing

Operations Trend

Revenue Growth39th percentile

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

$80K$60K$40K$20K$0-$20KRevenue 2015: $56,891Expenses 2015: $49,505Net Income 2015: $7,3862015Revenue 2016: $51,698Expenses 2016: $58,255Net Income 2016: -$6,5572016Revenue 2017: $55,598Expenses 2017: $56,801Net Income 2017: -$1,2032017Revenue 2018: $52,295Expenses 2018: $45,816Net Income 2018: $6,4792018Revenue 2019: $60,502Expenses 2019: $52,645Net Income 2019: $7,8572019Revenue 2020: $14,691Expenses 2020: $22,984Net Income 2020: -$8,2932020Revenue 2021: $31,454Expenses 2021: $25,613Net Income 2021: $5,8412021Revenue 2022: $31,848Expenses 2022: $33,046Net Income 2022: -$1,1982022Revenue 2023: $48,103Expenses 2023: $33,917Net Income 2023: $14,1862023Revenue 2024: $49,267Expenses 2024: $34,705Net Income 2024: $14,5622024

Highlighted filing

2018

Revenue$52,295
Expenses$45,816
Net Income$6,479
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 9, 2019
Return Version
2018v3.1
Gross Receipts
$103,900
Mission and Program Overview

Mission

To promote an understanding and appreciation of the art of wood carving, to assist people in learning or improving their wood carving skills and to foster the fellowship amongst the wood working community.

Program Services

DescriptionGrantsExpenses
WOOD CARVING SHOWS & SEMINARS$8,330-
WOOD CARVER MEMBERSHIP CAMPING TRIPS$6,027-
FUNDRAISING EVENTS--
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
LYNN D NICHOLSONSec/TreasurerPT$0--
JOE PEERYPresidentPT$0--
Filing and Contact Details

Filer

Filer Name
California Carvers Guild
EIN
23-7374686
Phone
9095994498
Address
714 BELLEVIEW AVENUE, SAN DIMAS, CA 91773

Signing Officer

Name
Lynn D Nicholson
Title
Secretary/TREASURER
Signed
2019-05-09
Discuss with paid preparer
Yes

Preparer

Firm
Kathleen Campbell CPA
Address
950 South Bascom Ave Ste 1113, San Jose, CA 95128
Preparer
Kathleen Campbell
Phone
4084829480
Supplemental Narrative

Additional Explanations

Client Note 1

“Client Note 1 - THE ORGANIZATION WAS NOT REQUIRED TO FILE FORM 990, PRIOR TO 2015. AS SUCH, IT DOES NOT HAVE AVAILABLE THE INFORMATION REQUESTED ON SCHEDULE A, PAGE 3 FOR YEARS PRIOR TO 2015.”

Other Revenue.1

“Miscellaneous income $4133”

Other Expenses.1002

“Office Expenses $11318”

Other Expenses.1

“PROGRAM EXPENSES $31428”

Raw XML Appendix158 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0LYNN D NICHOLSON
IRS990EZ/BooksInCareOfDetail/PhoneNum09095994498
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0714 BELLEVIEW AVENUE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SAN DIMAS
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd091773
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0118429
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0124908
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt010291
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt051605
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt06479
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0118429
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0124908
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt0-2117
IRS990EZ/GrossReceiptsAmt0103900
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt02530
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt012567
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0118429
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0124908
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0118429
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0124908
IRS990EZ/OccupancyRentUtltsAndMaintAmt03070
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0LYNN D NICHOLSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JOE PEERY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0SEC/TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1President
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt042746
IRS990EZ/OtherRevenueTotalAmt04133
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROMOTE AN UNDERSTANDING AND APPRECIATION OF THE ART OF WOOD CARVING, TO ASSIST PEOPLE IN LEARNING OR IMPROVING THEIR WOOD CARVING SKILLS AND TO FOSTER THE FELLOWSHIP AMONGST THE WOOD WORKING COMMUNITY.
IRS990EZ/ProgramServiceRevenueAmt024891
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0WOOD CARVING SHOWS & SEMINARS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1WOOD CARVER MEMBERSHIP CAMPING TRIPS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2FUNDRAISING EVENTS
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt08330
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt16027
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SaleOfAssetsGrossAmt049488
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt045816
IRS990EZ/TotalProgramServiceExpensesAmt014357
IRS990EZ/TotalRevenueAmt052295
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt017858
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt016127
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt020873
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt025423
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt080281
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0413
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt02382
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt02233
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt02360
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt07388
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0413
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt02382
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt02233
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt02360
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt07388
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt04133
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt01408
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt03238
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt01966
IRS990ScheduleA/OtherIncome509Grp/TotalAmt010745
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt080281
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt017858
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt016127
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt020873
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt025423
IRS990ScheduleA/Total509Grp/TotalAmt080281
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt022404
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt019917
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt026344
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt029749
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt098414
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Client Note 1 - THE ORGANIZATION WAS NOT REQUIRED TO FILE FORM 990, PRIOR TO 2015. AS SUCH, IT DOES NOT HAVE AVAILABLE THE INFORMATION REQUESTED ON SCHEDULE A, PAGE 3 FOR YEARS PRIOR TO 2015.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MISCELLANEOUS INCOME $4133
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Office Expenses $11318
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PROGRAM EXPENSES $31428
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Client Note 1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Revenue.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1
ReturnHeader/BuildTS02020-01-14 16:20:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LYNN D NICHOLSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Secretary/TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CALIFORNIA CARVERS GUILD
ReturnHeader/Filer/BusinessNameControlTxt0CALI
ReturnHeader/Filer/EIN0237374686
ReturnHeader/Filer/PhoneNum09095994498
ReturnHeader/Filer/USAddress/AddressLine1Txt0714 BELLEVIEW AVENUE
ReturnHeader/Filer/USAddress/CityNm0SAN DIMAS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd091773
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Kathleen Campbell CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0950 South Bascom Ave Ste 1113
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0San Jose
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd095128
ReturnHeader/PreparerPersonGrp/PhoneNum04084829480
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Kathleen Campbell
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-05-09T14:09:05-07:00
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
$124,908
Liabilities
-
Net assets
$124,908
Revenue
$52,295
Expenses
$45,816
Net income
$6,479
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.47$1.47$0.49$0.35$0.15
2023Detailed filing. Detailed filing data is available for this year.$1.32$1.32$0.48$0.34$0.14
2022Detailed filing. Detailed filing data is available for this year.$1.22$1.22$0.32$0.33$0.01
2021Detailed filing. Detailed filing data is available for this year.$1.39$1.39$0.31$0.26$0.06
2020Detailed filing. Detailed filing data is available for this year.$1.24$1.24$0.15$0.23$0.08
2019Detailed filing. Detailed filing data is available for this year.$1.33$1.33$0.61$0.53$0.08
2018Detailed filing. Detailed filing data is available for this year.$1.25$1.25$0.52$0.46$0.06
2017Detailed filing. Detailed filing data is available for this year.$1.18$1.18$0.56$0.57$0.01
2016Detailed filing. Detailed filing data is available for this year.$1.20$1.20$0.52$0.58$0.07
2015Detailed filing. Detailed filing data is available for this year.$1.26$1.26$0.57$0.50$0.07