Liabilities / Assets
55th percentile
Higher debt load relative to assets than 55% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
55th percentile
Higher debt load relative to assets than 55% of similar nonprofits.
Liabilities / Revenue
62nd percentile
Higher debt load relative to revenue than 62% of similar nonprofits.
Net Margin
21st percentile
Higher net margin than 21% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
23rd percentile
Faster asset growth than 23% of similar nonprofits.
Revenue Growth
9th percentile
Faster revenue growth than 9% of similar nonprofits.
Assets
Down$85,090
Down $17,249 (-17%) from 2011
Net Assets
Down$84,983
Down $2,266 (-2.6%) from 2011
Liabilities
Down$107
Down $14,983 (-99%) from 2011
Revenue
Down$16,558
Down $16,337 (-50%) from 2011
Expenses
Down$18,824
Down $1,486 (-7.3%) from 2011
Net Income
Down-$2,266
Down $14,851 (-118%) from 2011
To protect san clemente's historical character.
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/ActivitiesNotPreviouslyRpt | 0 | false |
| IRS990EZ/CashSavingsAndInvestments/BOY | 0 | 99527 |
| IRS990EZ/CashSavingsAndInvestments/EOY | 0 | 78709 |
| IRS990EZ/ContributionsGiftsGrantsEtc | 0 | 20997 |
| IRS990EZ/CostOfGoodsSold | 0 | 2258 |
| IRS990EZ/CostOtherBasisAndSalesExpenses | 0 | 0 |
| IRS990EZ/DidOrgFileForm1120POLThisYear | 0 | false |
| IRS990EZ/DoesOrgHaveHospital | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTrans | 0 | false |
| IRS990EZ/EngageInLobbyingActivities | 0 | false |
| IRS990EZ/EngagePoliticalCmpgnActivities | 0 | false |
| IRS990EZ/ExcessOrDeficitForYear | 0 | -2266 |
| IRS990EZ/FeesAndOthPymtToIndContractors | 0 | 562 |
| IRS990EZ/FiledScheduleA | 0 | true |
| IRS990EZ/ForeignFinancialAccount | 0 | false |
| IRS990EZ/ForeignOffice | 0 | false |
| IRS990EZ/Form720Filed | 0 | false |
| IRS990EZ/FundraisingGrossIncome | 0 | 13469 |
| IRS990EZ/GroProfitLossSalesOfInventory | 0 | 2799 |
| IRS990EZ/GrossReceipts | 0 | 39784 |
| IRS990EZ/GrossReceiptsForPublicUse | 0 | 0 |
| IRS990EZ/GrossReceiptsLessThan25000 | 0 | X |
| IRS990EZ/GrossSalesOfInventory | 0 | 5057 |
| IRS990EZ/InfoInScheduleOPartI | 0 | X |
| IRS990EZ/InfoInScheduleOPartII | 0 | X |
| IRS990EZ/InfoInScheduleOPartV | 0 | X |
| IRS990EZ/InitiationFeesAndCapitalContri | 0 | 0 |
| IRS990EZ/InvestmentIncome | 0 | 261 |
| IRS990EZ/MadeChangesToOrgnzngEtcDoc | 0 | false |
| IRS990EZ/MadeLoansToFromOfficers | 0 | false |
| IRS990EZ/MaintainAnyDonorAdvisedFunds | 0 | false |
| IRS990EZ/MethodOfAccountingOther | 0 | Hybrid |
| IRS990EZ/NetAssetsOrFundBalances/BOY | 0 | 87249 |
| IRS990EZ/NetAssetsOrFundBalancesBOY | 0 | 87249 |
| IRS990EZ/NetAssetsOrFundBalances/EOY | 0 | 84983 |
| IRS990EZ/NetAssetsOrFundBalancesEOY | 0 | 84983 |
| IRS990EZ/OccupancyRentUtilitiesAndMaint | 0 | 4489 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 0 | 135 Avenida San Fernando |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 1 | 229 Avenida Del Mar |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 2 | 2145 Via Teca |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 3 | 245 Calle Familia |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 0 | San Clemente |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 1 | San Clemente |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 2 | San Clemente |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 3 | San Clemente |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 0 | CA |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 1 | CA |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 2 | CA |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 3 | CA |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 0 | 92672 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 1 | 92672 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 2 | 92673 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 3 | 92672 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 0 | Dale Larsen |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 1 | Michael Cotter |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 2 | Mary Ann Comes |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 3 | Georgette Korsen |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 0 | Acting Treasure |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 1 | Vice President |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 2 | Secretary |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 3 | President |
| IRS990EZ/OperatingSchool | 0 | false |
| IRS990EZ/Organization501c3 | 0 | X |
| IRS990EZ/OrganizationDissolvedEtc | 0 | false |
| IRS990EZ/OrganizationFiled990T | 0 | false |
| IRS990EZ/OrganizationHadUBI | 0 | false |
| IRS990EZ/OtherAssetsTotal/BOY | 0 | 2812 |
| IRS990EZ/OtherAssetsTotal/EOY | 0 | 6381 |
| IRS990EZ/OtherExpensesTotal | 0 | 9970 |
| IRS990EZ/PartVIAHghstPaidCntrctProfSer | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHighestPaidEmpl | 0 | NONE |
| IRS990EZ/PrimaryExemptPurpose | 0 | Stewards, protectors and advocators of the city's rich history |
| IRS990EZ/PrintingPublicationsPostage | 0 | 3803 |
| IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom | 0 | Landmarks on Del Mar is a public art project beautifying the heart of San Clemente the unique shopping and dining area along Avenida Del Mar. Eight pedestrian rest areas will display spectacular tile images of the city's most romantic and significant Spanish Colonial Revival buildings. This project is being done in conjunction with the Downtown Business Association and the City of San Clemente. |
| IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom | 1 | Historic resource preservation. Through direct mail, e-mail, magazine & newspaper articles, residents were alerted of pending issues affecting historic structures. We also sponsor and conduct a Candates Forum, enabling the public to gauge the potential city leaders' views and support for historic preservation and its related issues. Keep city representatives aware of issues that could affect historic preservation efforts by attending Planning Commission and City Council meetings and writing letters to our representatives. Safeguards San Clemente's historical artifacts temporarily in storage until the museum can be reopened. |
| IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom | 2 | Fostered an awareness of our community's unique heritage by continuing to supply all local third graders with a San Clemente history textbook "From Fishcarts to Fiestas." Operated a monthly street fair booth to display and sell historic photos and educate the public about the importance of preserving our historic resources. We also conducted and guided tours of our city. Published articles in magazines and newspapers promoting appreciation of our culture and early history. Co-authored an "Images of America" book on San Clemente using historic photos and stories from the past. |
| IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations | 0 | 7554 |
| IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations | 1 | 4489 |
| IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations | 2 | 4178 |
| IRS990EZ/ProhibitedTaxShelterTrans | 0 | false |
| IRS990EZ/RelatedOrgControlledEntity | 0 | false |
| IRS990EZ/RelatedOrgSection527Org | 0 | false |
| IRS990EZ/SpecialEventsDirectExpenses | 0 | 20968 |
| IRS990EZ/SpecialEventsNetIncomeLoss | 0 | -7499 |
| IRS990EZ/SubjectToProxyTax | 0 | false |
| IRS990EZ/SumOfTotalLiabilities/BOY | 0 | 15090 |
| IRS990EZ/SumOfTotalLiabilities/EOY | 0 | 107 |
| IRS990EZ/TanningServicesProvided | 0 | false |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 135 Avenida San Fernando |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/City | 0 | San Clemente |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/State | 0 | CA |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 92672 |
| IRS990EZ/TheBooksAreInCareOf/NamePerson | 0 | Dale K Larsen EA |
| IRS990EZ/TheBooksAreInCareOf/TelephoneNumber | 0 | 9494984076 |
| IRS990EZ/TotalAssets/BOY | 0 | 102339 |
| IRS990EZ/TotalAssets/EOY | 0 | 85090 |
| IRS990EZ/TotalExpenses | 0 | 18824 |
| IRS990EZ/TotalProgramServiceExpenses | 0 | 16221 |
| IRS990EZ/TotalRevenue | 0 | 16558 |
| IRS990EZ/TransactionWithControlEntity | 0 | false |
| IRS990EZ/TrnsfrsExemptNonCharRelatedOrg | 0 | false |
| IRS990EZ/WebSite | 0 | sanclementehistoricalsociety.org |
| IRS990ScheduleA/AmountsSubstContributorsTotal | 0 | 79734 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 20997 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 27706 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 47529 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 64108 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 12824 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 173164 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 261 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 428 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 1414 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 70 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 2173 |
| IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc | 0 | 9694 |
| IRS990ScheduleA/NetUBI/Total | 0 | 0 |
| IRS990ScheduleA/OtherIncome170/Total | 0 | 0 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.53290 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.58390 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 93430 |
| IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/Total | 0 | 0 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 20997 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 27706 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 47529 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 64108 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 12824 |
| IRS990ScheduleA/Total170/Total | 0 | 173164 |
| IRS990ScheduleA/TotalSupport | 0 | 175337 |
| IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/Total | 0 | 0 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | Restricted Contributions - Beginning $15000 Restricted Contributions - Ending $0 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | Accounts Payable and Accrued Expenses - Beginning $90 Accounts Payable and Accrued Expenses - Ending $107 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | Prepaid Expenses and Deferred Charges - Beginning $204 Prepaid Expenses and Deferred Charges - Ending $0 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | Inventories - Beginning $2581 Inventories - Ending $5903 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | Accounts Receivable - Beginning $27 Accounts Receivable - Ending $478 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 5 | Bank Charges $1 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 6 | Telephone $262 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 7 | Landmarks on Del Mar $7554 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 8 | Insurance $1711 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 9 | Information Technology $117 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 10 | Office Expenses $9 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 11 | Advertising and Promotion $316 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | Form 990-EZ, Part II, Line 26.1 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | Form 990-EZ, Part II, Line 26.1001 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | Form 990-EZ, Part II, Line 24.1011 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | Form 990-EZ, Part II, Line 24.1010 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 4 | Form 990-EZ, Part II, Line 24.1005 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 5 | Form 990-EZ, Part I, Line 16.5 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 6 | Form 990-EZ, Part I, Line 16.3 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 7 | Form 990-EZ, Part I, Line 16.1 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 8 | Form 990-EZ, Part I, Line 16.1012 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 9 | Form 990-EZ, Part I, Line 16.1003 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 10 | Form 990-EZ, Part I, Line 16.1002 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 11 | Form 990-EZ, Part I, Line 16.1001 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | Total Liabilities.1 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | Total Liabilities.1001 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | Other Assets.1011 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | Other Assets.1010 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 4 | Other Assets.1005 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 5 | Other Expenses.5 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 6 | Other Expenses.3 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 7 | Other Expenses.1 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 8 | Other Expenses.1012 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 9 | Other Expenses.1003 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 10 | Other Expenses.1002 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 11 | Other Expenses.1001 |
| ReturnHeader/BuildTS | 0 | 2016-02-24 21:20:13Z |
| ReturnHeader/Filer/EIN | 0 | 237389446 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | San Clemente Historical Society |
| ReturnHeader/Filer/NameControl | 0 | SANC |
| ReturnHeader/Filer/Phone | 0 | 9494929684 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | PO Box 283 |
| ReturnHeader/Filer/USAddress/City | 0 | San Clemente |
| ReturnHeader/Filer/USAddress/State | 0 | CA |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 92674 |
| ReturnHeader/Officer/AuthorizeThirdParty | 0 | true |
| ReturnHeader/Officer/DateSigned | 0 | 2012-10-01 |
| ReturnHeader/Officer/Name | 0 | Georgette Korsen |
| ReturnHeader/Officer/Title | 0 | President |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | Dale Larsen EA |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | 135 Avenida San Fernando |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | San Clemente |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | CA |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 92672 |
| ReturnHeader/Preparer/Name | 0 | Dale Larsen EA |
| ReturnHeader/Preparer/Phone | 0 | 9494984076 |
| ReturnHeader/Preparer/SelfEmployed | 0 | X |
| ReturnHeader/ReturnType | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2011-07-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2012-06-30 |
| ReturnHeader/TaxYear | 0 | 2011 |
| ReturnHeader/Timestamp | 0 | 2012-10-01T18:51:41-07:00 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.