Civic Intelligence

Calpace

990 • Fiscal year 2020 • EIN 26-1169830

Jul 01, 2019 to Jun 30, 2020 • Filed on Dec 18, 2020

Organization ProfileWWW.CALPACE.ORG
1315 I StreetSacramento, CA 95814

(916) 469-3368

Siviq Scores

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

Liabilities / Assets

75th percentile

0.29x

Higher debt load relative to assets than 75% of similar nonprofits.

2020 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

57th percentile

0.13x

Higher debt load relative to revenue than 57% of similar nonprofits.

2020 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2020

Net Margin

45th percentile

3.5%

Higher net margin than 45% of similar nonprofits.

2020 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

85th percentile

$145,500

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 19.8% of source-year revenue.

2020 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2020

Asset Growth

30th percentile

-1.6%

Faster asset growth than 30% of similar nonprofits.

2020 filings • 501(c)6 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

88th percentile

16%

Faster revenue growth than 88% of similar nonprofits.

2020 filings • 501(c)6 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets75th percentile

Assets

Down

$337,545

Down $5,478 (-1.6%) from 2019

Net Assets

Up

$239,798

Up $25,743 (+12%) from 2019

Liabilities

Down

$97,747

Down $31,221 (-24%) from 2019

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin45th percentile

Revenue

Up

$736,000

Up $100,301 (+16%) from 2019

Expenses

Up

$710,257

Up $115,362 (+19%) from 2019

Net Income

Down

$25,743

Down $15,061 (-37%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth30th percentile

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

$1.0M$500K$0Assets 2016: $236,448Liabilities 2016: $111,875Net Assets 2016: $124,5732016Assets 2017: $194,133Liabilities 2017: $42,389Net Assets 2017: $151,7442017Assets 2018: $216,300Liabilities 2018: $43,049Net Assets 2018: $173,2512018Assets 2019: $343,023Liabilities 2019: $128,968Net Assets 2019: $214,0552019Assets 2020: $337,545Liabilities 2020: $97,747Net Assets 2020: $239,7982020Assets 2021: $286,110Liabilities 2021: $95,073Net Assets 2021: $191,0372021Assets 2022: $255,858Liabilities 2022: $129,908Net Assets 2022: $125,9502022Assets 2023: $409,497Liabilities 2023: $122,435Net Assets 2023: $287,0622023Assets 2024: $622,183Liabilities 2024: $158,456Net Assets 2024: $463,7272024Assets 2025: $946,456Liabilities 2025: $193,630Net Assets 2025: $752,8262025

Highlighted filing

2020

Assets$337,545
Liabilities$97,747
Net Assets$239,798
Open 2020 Filing

Operations Trend

Revenue Growth88th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2016: $612,828Expenses 2016: $550,305Net Income 2016: $62,5232016Revenue 2017: $546,932Expenses 2017: $519,761Net Income 2017: $27,1712017Revenue 2018: $605,184Expenses 2018: $583,707Net Income 2018: $21,4772018Revenue 2019: $635,699Expenses 2019: $594,895Net Income 2019: $40,8042019Revenue 2020: $736,000Expenses 2020: $710,257Net Income 2020: $25,7432020Revenue 2021: $659,819Expenses 2021: $708,580Net Income 2021: -$48,7612021Revenue 2022: $824,809Expenses 2022: $889,896Net Income 2022: -$65,0872022Revenue 2023: $1,163,054Expenses 2023: $1,001,942Net Income 2023: $161,1122023Revenue 2024: $1,301,535Expenses 2024: $1,124,870Net Income 2024: $176,6652024Revenue 2025: $1,603,796Expenses 2025: $1,314,697Net Income 2025: $289,0992025

Highlighted filing

2020

Revenue$736,000
Expenses$710,257
Net Income$25,743
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Dec 18, 2020
Return Version
2019v5.1
Gross Receipts
$736,000
Mission and Program Overview

Mission

To expand comprehensive health services to the frail and elderly through the program of all-inclusive care for the elderly (pace).

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$337,560$321,233▼ $16,327
Land, Buildings, and Equipment, Net$2,506$8,260▲ $5,754
Accounts Receivable$2,264$7,350▲ $5,086
Prepaid Expenses and Deferred Charges$693$702▲ $9
Total Assets$343,023$337,545▼ $5,478
Liabilities
Accounts Payable and Accrued Expenses$101,468$81,047▼ $20,421
Deferred Revenue$27,500$16,700▼ $10,800
Total Liabilities$128,968$97,747▼ $31,221
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$214,055$239,798▲ $25,743
Total Net Assets Fund Balance$214,055$239,798▲ $25,743
Total Liabilities and Net Assets / Fund Balance$343,023$337,545▼ $5,478

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$8,260$6,195$14,455
Buildings$0$0$0
Other Land Buildings$0$0$0
Land$0-$0
Leasehold Improvements$0$0$0
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Peter Hansel--$145,500$10,650$156,150
Peter HanselChief Executive OfficerPT$145,500-$145,500

Board Members and Trustees

NameTitle
Linda TrowbridgeChair
Cheryl WilsonVice-chair
Arnold PossickDirector
Elizabeth CartyDirector
Elizabeth LeeDirector
Jeff GeringDirector
Julie ErdmannDirector
Kevin MattsonDirector
Melissa HoovenDirector
Phil TsunodaDirector
Tim LashDirector
Tony WeberDirector
Bing IsenbergChief Financial Officer
Eileen KunzSecretary
Maria ZamoraTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$668,100
Program Service Revenue
$67,900
Investment Income
$0
Other Revenue
$0
All Other Contributions
$92,475
Change in Net Assets
$25,743

Audited Revenue Reconciliation

Revenue per Audited Statements
$736,000
Total Revenue per Audited Statements
$736,000
Total Revenue per Form 990
$736,000
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$405,825
Salaries, Compensation, and Employee Benefits$304,432
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$0$0$0$145,500
Other Salaries and Wages$0$0$0$114,097
All Other Expenses$0$0$0$96,175
Fees for Services Lobbying$0$0$0$88,644
Conferences and Meetings$0$0$0$75,720
Fees for Services Legal$0$0$0$39,000
Fees for Services Other$0$0$0$35,715
Payroll Taxes$0$0$0$18,739
Other Employee Benefits$0$0$0$17,366
Travel$0$0$0$13,862
Occupancy$0$0$0$11,145
Fees for Services Accounting$0$0$0$10,260
Pension Plan Contributions$0$0$0$8,730
Advertising$0$0$0$6,080
Fees for Services Management$0$0$0$5,100
Information Technology$0$0$0$5,097
Insurance$0$0$0$2,799
Depreciation Depletion$0$0$0$2,678
Other Expenses$0$0$0$1,880
Total Functional Expenses$0$0$0$710,257

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$710,257
Expenses per Audited Statements$709,721
Total Expenses per Audited Statements$709,721
Expenses Not Reported on Financial Statements$536
Other Expense Adjustments$536
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
In-house lobbying only
No
Subject to proxy tax
Yes

Reported Spending and Taxes

Line ItemAmount
Current Year Nondeductible Lobbying and Political Cost$88,644
Total Nondeductible Lobbying and Political Cost$88,644
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
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
Filing and Contact Details

Filer

Filer Name
CalPACE
EIN
26-1169830
Phone
9164693368
Address
1315 I STREET, SACRAMENTO, CA 95814

Signing Officer

Name
Peter Hansel
Title
Executive Director
Phone
9164693368
Signed
2020-12-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Peter Hansel
Formed
2009
Legal Domicile
CA
Voting Board Members
14
Independent Board Members
14
Employees
0
Volunteers
2

Preparer

Firm
Winkler & Forner Cpas
Address
3211 EL CAMINO AVE, SACRAMENTO, CA 95821
Preparer
P Dominic Forner CPA
Phone
9164858145
Supplemental Narrative

Additional Explanations

Pt VI, Line 2

“Bing isenberg, cfo, is the cfo of the center for elder's independence.”

Pt VI, Line 6

“CALPACE HAS TWO CATEGORIES OF MEMBERSHIP: (1) FULL MEMBERSHIP IS AVAILABLE TO FULLY OPERATIONAL, TAX-EXEMPT 501(c)(3) AND COUNTY GOVERNMENT ORGANIZATIONS THAT OPERATE PACE PROGRAMS IN THE STATE OF CALIFORNIA AND (2) ASSOCIATE MEMBERSHIP IS AVAILABLE TO: (A) ORGANIZATIONS THAT ARE IN THE PROCESS OF BECOMING A PACE PROVIDER OR (B) HAVE DEMONSTRATED INTEREST IN BECOMING A PACE PROVIDER.”

Pt VI, Line 7A

“Each full member is provided a seat on the executive board which has the power to appoint the executive director of the association.”

Pt VI, Line 11B

“Review of the form 990 is done by the chair, treasurer, cfo and executive director. Upon review and approval, the 990 will be provided to all members of the board of directors before filing.”

Form 990, Part IX, Line 24E

“TELEPHONE 4726.”

Form 990, Part IX, Line 24E

“POSTAGE & PRINTING 250.”

Form 990, Part IX, Line 24E

“Misc program expenses 48.”

Form 990, Part IX, Line 24E

“Strategic planning 91151.”

Financial Statement Notes

Other

“PART X - FIN 48 FOOTNOTE: CALPACE IS EXEMPT FROM FEDERAL INCOME AND CALIFORNIA FRANCHISE TAXES UNDER THE PROVISIONS OF SECTION 501(c)(6) OF THE INTERNAL REVENUE CODE AND SECTION 23701e OF THE CALIFORNIA REVENUE AND TAXATION CODE RESPECTIVELY. CALPACE IS REQUIRED TO FILE ANNUAL INFORMATION RETURNS WITH THE INTERNAL REVENUE SERVICE AND THE CALIFORNIA FRANCHISE TAX BOARD. MANAGEMENT HAS CONSIDERED ITS TAX POSITIONS AND BELIEVES THAT ALL THE POSITIONS TAKEN ON ITS FEDERAL AND STATE RETURNS ARE MORE LIKLEY THAN NOT TO BE SUSTAINED UPON EXAMINATION. THE FEDERAL AND STATE TAXING AUTHORITIES GENERALLY CAN EXAMINE THE TAX RETURNS FOR THREE YEARS AND FOUR YEARS AFTER THEY ARE FILED, RESPECTIVELY.”

Pt XII, Line 4B

“Difference between book and tax depreciation”

Raw XML AppendixShowing 400 of 502 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/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12CHIEF EXECUTIVE OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt13CHIEF FINANCIAL OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02009
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0736000
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt00
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt00
IRS990/InformationTechnologyGrp/ProgramServicesAmt00
IRS990/InformationTechnologyGrp/TotalAmt05097
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt00
IRS990/InsuranceGrp/ProgramServicesAmt00
IRS990/InsuranceGrp/TotalAmt02799
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt05
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt06195
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02506
IRS990/LandBldgEquipBasisNetGrp/EOYAmt08260
IRS990/LandBldgEquipCostOrOtherBssAmt014455
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt0575625
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0214055
IRS990/NetAssetsOrFundBalancesEOYAmt0239798
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0214055
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0239798
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt00
IRS990/OccupancyGrp/ProgramServicesAmt00
IRS990/OccupancyGrp/TotalAmt011145
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt017366
IRS990/OtherExpensesGrp/Desc0CONTRIBUTIONS
IRS990/OtherExpensesGrp/Desc1DUES & MEMBERSHIP
IRS990/OtherExpensesGrp/Desc2LICENSE & FEES
IRS990/OtherExpensesGrp/Desc3SUPPLIES
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt00
IRS990/OtherExpensesGrp/ProgramServicesAmt10
IRS990/OtherExpensesGrp/ProgramServicesAmt20
IRS990/OtherExpensesGrp/ProgramServicesAmt30
IRS990/OtherExpensesGrp/TotalAmt01127
IRS990/OtherExpensesGrp/TotalAmt18430
IRS990/OtherExpensesGrp/TotalAmt22113
IRS990/OtherExpensesGrp/TotalAmt31880
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt0114097
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt00
IRS990/PayrollTaxesGrp/ProgramServicesAmt00
IRS990/PayrollTaxesGrp/TotalAmt018739
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt00
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt08730
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0693
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0702
IRS990/PrincipalOfficerNm0PETER HANSEL
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0MEMBERSHIP EVENTS
IRS990/ProgramServiceRevenueGrp/Desc1ISAT REVENUES
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/ExclusionAmt10
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt061900
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt16000
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt10
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0563135
IRS990/PYOtherExpensesAmt0327041
IRS990/PYProgramServiceRevenueAmt072564
IRS990/PYRevenuesLessExpensesAmt040804
IRS990/PYSalariesCompEmpBnftPaidAmt0267854
IRS990/PYTotalExpensesAmt0594895
IRS990/PYTotalRevenueAmt0635699
IRS990/ReconcilationRevenueExpnssAmt025743
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleC/AggregateReportedDuesNtcAmt088644
IRS990ScheduleC/AgreeCarryoverPriorYearInd0true
IRS990ScheduleC/DuesAssessmentsAmt0575625
IRS990ScheduleC/NonDeductibleLbbyngPltclCYAmt088644
IRS990ScheduleC/NonDeductibleLbbyngPltclTotAmt088644
IRS990ScheduleC/OnlyInHouseLobbyingInd0false
IRS990ScheduleC/SubstantiallyAllDuesNondedInd0false
IRS990ScheduleC/TaxableAmt00
IRS990ScheduleD/BuildingsGrp/BookValueAmt00
IRS990ScheduleD/BuildingsGrp/DepreciationAmt00
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/EquipmentGrp/BookValueAmt08260
IRS990ScheduleD/EquipmentGrp/DepreciationAmt06195
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt014455
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0536
IRS990ScheduleD/ExpensesSubtotalAmt0709721
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/OtherExpensesNotIncludedAmt0536
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/RevenueSubtotalAmt0736000
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0PART X - FIN 48 FOOTNOTE: CALPACE IS EXEMPT FROM FEDERAL INCOME AND CALIFORNIA FRANCHISE TAXES UNDER THE PROVISIONS OF SECTION 501(c)(6) OF THE INTERNAL REVENUE CODE AND SECTION 23701e OF THE CALIFORNIA REVENUE AND TAXATION CODE RESPECTIVELY. CALPACE IS REQUIRED TO FILE ANNUAL INFORMATION RETURNS WITH THE INTERNAL REVENUE SERVICE AND THE CALIFORNIA FRANCHISE TAX BOARD. MANAGEMENT HAS CONSIDERED ITS TAX POSITIONS AND BELIEVES THAT ALL THE POSITIONS TAKEN ON ITS FEDERAL AND STATE RETURNS ARE MORE LIKLEY THAN NOT TO BE SUSTAINED UPON EXAMINATION. THE FEDERAL AND STATE TAXING AUTHORITIES GENERALLY CAN EXAMINE THE TAX RETURNS FOR THREE YEARS AND FOUR YEARS AFTER THEY ARE FILED, RESPECTIVELY.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1DIFFERENCE BETWEEN BOOK AND TAX DEPRECIATION
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Other
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt XII, Line 4b
IRS990ScheduleD/TotalBookValueLandBuildingsAmt08260
IRS990ScheduleD/TotalExpensesPerForm990Amt0710257
IRS990ScheduleD/TotalRevenuePerForm990Amt0736000
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0736000
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0709721
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0145500
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt08730
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt01920
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$337,545
Liabilities
$97,747
Net assets
$239,798
Revenue
$736,000
Expenses
$710,257
Net income
$25,743
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.95$0.19$0.75$1.60$1.31$0.29
2024Detailed filing. Detailed filing data is available for this year.$0.62$0.16$0.46$1.30$1.12$0.18
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.41$0.12$0.29$1.16$1.00$0.16
2022Detailed filing. Detailed filing data is available for this year.$0.26$0.13$0.13$0.82$0.89$0.07
2021Detailed filing. Detailed filing data is available for this year.$0.29$0.10$0.19$0.66$0.71$0.05
2020Detailed filing. Detailed filing data is available for this year.$0.34$0.10$0.24$0.74$0.71$0.03
2019Detailed filing. Detailed filing data is available for this year.$0.34$0.13$0.21$0.64$0.59$0.04
2018Detailed filing. Detailed filing data is available for this year.$0.22$0.04$0.17$0.61$0.58$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.19$0.04$0.15$0.55$0.52$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.24$0.11$0.12$0.61$0.55$0.06