Civic Intelligence

Othgsd

990EZ • Fiscal year 2015 • EIN 27-4596613

Oct 01, 2014 to Sep 30, 2015 • Filed on Feb 16, 2016

Organization ProfileWWW.OVERTHEHILLGANG.COM
PO Box 902Lemon Grove, CA 91945

(619) 895-9912

Siviq Scores

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

Liabilities / Assets

83rd percentile

0.25x

Higher debt load relative to assets than 83% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

94th percentile

0.81x

Higher debt load relative to revenue than 94% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

37th percentile

-1.3%

Higher net margin than 37% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2015

Asset Growth

62nd percentile

9.5%

Faster asset growth than 62% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2015

Revenue Growth

51st percentile

1.9%

Faster revenue growth than 51% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2015

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Up

$89,203

Up $2,774 (+3.2%) from 2014

Net Assets

Down

$66,460

Down $364 (-0.5%) from 2014

Liabilities

Up

$22,743

Up $3,138 (+16%) from 2014

Revenue And Expenses
Liabilities / Revenue94th percentileNet Margin37th percentile

Revenue

Up

$28,203

Up $229 (+0.8%) from 2014

Expenses

Up

$28,567

Up $18,722 (+190%) from 2014

Net Income

Down

-$364

Down $18,493 (-102%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth62nd percentile

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

$150K$100K$50K$0Assets 2011: $74,266Liabilities 2011: $25,557Net Assets 2011: $48,7092011Assets 2012: $75,398Liabilities 2012: $24,579Net Assets 2012: $50,8192012Assets 2013: $74,455Liabilities 2013: $25,760Net Assets 2013: $48,6952013Assets 2014: $86,429Liabilities 2014: $19,605Net Assets 2014: $66,8242014Assets 2015: $89,203Liabilities 2015: $22,743Net Assets 2015: $66,4602015Assets 2016: $100,595Liabilities 2016: $19,750Net Assets 2016: $80,8452016Assets 2017: $115,794Liabilities 2017: $20,340Net Assets 2017: $95,4542017Assets 2018: $107,152Liabilities 2018: $23,071Net Assets 2018: $84,0812018Assets 2019: $84,284Liabilities 2019: $19,327Net Assets 2019: $64,9572019Assets 2020: $61,819Liabilities 2020: $3,800Net Assets 2020: $58,0192020Assets 2021: $0Net Assets 2021: $02021

Highlighted filing

2015

Assets$89,203
Liabilities$22,743
Net Assets$66,460
Open 2015 Filing

Operations Trend

Revenue Growth51st percentile

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

$100K$50K$0-$50K-$100KRevenue 2011: $21,284Expenses 2011: $23,933Net Income 2011: -$2,6492011Revenue 2012: $25,701Expenses 2012: $23,591Net Income 2012: $2,1102012Revenue 2013: $27,167Expenses 2013: $29,291Net Income 2013: -$2,1242013Revenue 2014: $27,974Expenses 2014: $9,845Net Income 2014: $18,1292014Revenue 2015: $28,203Expenses 2015: $28,567Net Income 2015: -$3642015Revenue 2016: $34,509Expenses 2016: $20,124Net Income 2016: $14,3852016Revenue 2017: $34,541Expenses 2017: $19,932Net Income 2017: $14,6092017Revenue 2018: $44,165Expenses 2018: $55,538Net Income 2018: -$11,3732018Revenue 2019: $19,216Expenses 2019: $38,340Net Income 2019: -$19,1242019Revenue 2020: $4,047Expenses 2020: $10,985Net Income 2020: -$6,9382020Revenue 2021: $16,674Expenses 2021: $74,693Net Income 2021: -$58,0192021

Highlighted filing

2015

Revenue$28,203
Expenses$28,567
Net Income-$364
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2014 to Sep 30, 2015
Signed
Feb 16, 2016
Return Version
2014v6.0
Gross Receipts
$87,030
Mission and Program Overview

Mission

Provide support for selected public charities and public education about automotive related topics

Program Services

DescriptionGrantsExpenses
IMPROVE THE KNOWLEDGE BASE OF THE COMMUNITY WITH REGARD TO AUTOMOBILES AND THEIR VARIOUS MECHANICAL SUBSYSTEMS AND FEATURES.THE FOLLOWING EDUCATIONAL SEMINARS WERE HELD THIS FISCAL YEAR:OCTOBER 9, 2014: ED HANSON'S MUFFLER SHOP - DETAILS OF EXHAUST TECHNOLOGY, CONSTRUCTION TECHNIQUES AND IMPACT OF BETTER EXHAUST ON ENGINE OPERATION WERE DISCLOSED BY THE OWNER. ATTENDED BY 74 PEOPLEAPRIL 1, 2015: ASEP GM PROGRAM SCHOLARSHIPS AT CUYAMACA COLLEGE: CLUB FUNDED 5 SCHOLARSHIPS FOR CUYAMACA COLLEGE STUDENTS FOR A TOTAL OF $3,300. APPLICANTS SUBMITTED REQUESTS TO OUR SCHOLARSHIP REVIEW COMMITTEE WHICH THEN REVIEWED THE APPLICATIONS AND CHOSE WINNERS BASED ON THEIR COMMITMENT, SUCCESS TO ATE AND APPARENT NEED. ATTENDED BY 103 PEOPLEMAY 2, 2015: CUYAMACA COLLEGE AUTOMOTIVE SKILLS DAY: CLUB MEMBERS JUDGED LOCAL HIGH SCHOOL STUDENTS ON THEIR ABILITY TO DIAGNOSE AND PRESCRIBE REMEDIES FOR VARIOUS TYPICAL VEHICLE PROBLEMS. ATTENDED BY 24 PEOPLEMAY 30, 2015: SDI WHOLESALE: CLUB MEMBERS INSTRUCTED ON THE CONSTRUCTION AND PROPER USE OF A VARIETY OF CLEANING MATERIALS FOR AUTOMOBILES, HOUSEHOLDS AND BUSINESSES. ATTENDED BY 71 PEOPLEPROVIDED $7,500 TO FREEDOM STATION TO HELP SEVERELY WOUNDED VETERANS TRANSITION FROM HOSPITAL ENVIRONMENT TO SELF-SUSTAINING LIFE AS CIVILIANS.PROVIDE $5,000 TO SAN DIEGO RESCUE MISSION TO HELP HOMELESS FAMILIES WITH HOUSING, DAILY LIVING REQUIREMENTS, SUBSTANCE ABUSE AND JOB TRAINING.ADDITIONALLY PROVIDED $500 TO THE SAN DIEGO YMCA ORGANIZATION.$74,689-
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
STEVEN CUSHMANVice President-$0--
DENISE HUMEPresident-$0--
SUZANNE CHAMBERSTreasurer-$0--
SHAROLYN KERNSSecretary-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Streak 42 - Annual Car Show$79,714$64,644$22,188$42,456
Total Events$79,714$64,644$58,827$5,817
Filing and Contact Details

Filer

Filer Name
Othgsd
EIN
27-4596613
Phone
6198959912
Address
PO BOX 902, LEMON GROVE, CA 91945

Signing Officer

Name
Denise Hume
Title
President
Signed
2016-02-16
Discuss with paid preparer
Yes

Preparer

Firm
Bonk and Cushman
Address
591 Camino De La Reina 1216, San Diego, CA 92108
Preparer
Steven a Cushman CPA
Phone
6192978080
Supplemental Narrative

Additional Explanations

Grants and Similar Amounts Paid In Excess of $5,000.1

“Class of Activity: TRANSITION MILITARY | Donee's Name: FREEDOM STATION | Donee's Address: 1334 DEL SOL LANE SAN DIEGO, CA 92154 | Relationship of Donee: NONE | Cash Amount Given: $7500”

Other Expenses.1002

“Office Expenses $5598”

Other Expenses.1009

“Depreciation $1156”

Other Expenses.1012

“Insurance $3041”

Other Expenses.1

“MEMBER RECOGNITION $368”

Other Expenses.2

“Dues and subscriptions $60”

Other Expenses.3

“BANK FEES $39”

Other Assets.1002

“Furniture and Fixtures - Beginning $432 Furniture and Fixtures - Ending $144”

Other Assets.1003

“Machinery and Equipment - Beginning $2002 Machinery and Equipment - Ending $1347”

Other Assets.1004

“Miscellaneous - Beginning $744 Miscellaneous - Ending $531”

Total Liabilities.1

“STREAK DEPOSITS - Beginning $19408 STREAK DEPOSITS - Ending $22332”

Total Liabilities.2

“DEFERRED MBRSHP DUES - Beginning $197 DEFERRED MBRSHP DUES - Ending $197”

Total Liabilities.3

“DUE TO CHARITIES - Beginning $0 DUE TO CHARITIES - Ending $214”

Raw XML Appendix202 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/PersonNm0SUZANNE CHAMBERS
IRS990EZ/BooksInCareOfDetail/PhoneNum06193019057
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt04259 ORCHARD DRIVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SPRING VALLEY
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd091977
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt083251
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt087181
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt022386
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-364
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01205
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt086429
IRS990EZ/Form990TotalAssetsGrp/EOYAmt089203
IRS990EZ/FundraisingGrossIncomeAmt064644
IRS990EZ/GrantsAndSimilarAmountsPaidAmt016300
IRS990EZ/GrossReceiptsAmt087030
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt066824
IRS990EZ/NetAssetsOrFundBalancesEOYAmt066460
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt066824
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt066460
IRS990EZ/OccupancyRentUtltsAndMaintAmt0800
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt13.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0STEVEN CUSHMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DENISE HUME
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2SUZANNE CHAMBERS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3SHAROLYN KERNS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt03178
IRS990EZ/OtherAssetsTotalDetail/EOYAmt02022
IRS990EZ/OtherExpensesTotalAmt010262
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE SUPPORT FOR SELECTED PUBLIC CHARITIES AND PUBLIC EDUCATION ABOUT AUTOMOTIVE RELATED TOPICS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0IMPROVE THE KNOWLEDGE BASE OF THE COMMUNITY WITH REGARD TO AUTOMOBILES AND THEIR VARIOUS MECHANICAL SUBSYSTEMS AND FEATURES.THE FOLLOWING EDUCATIONAL SEMINARS WERE HELD THIS FISCAL YEAR:OCTOBER 9, 2014: ED HANSON'S MUFFLER SHOP - DETAILS OF EXHAUST TECHNOLOGY, CONSTRUCTION TECHNIQUES AND IMPACT OF BETTER EXHAUST ON ENGINE OPERATION WERE DISCLOSED BY THE OWNER. ATTENDED BY 74 PEOPLEAPRIL 1, 2015: ASEP GM PROGRAM SCHOLARSHIPS AT CUYAMACA COLLEGE: CLUB FUNDED 5 SCHOLARSHIPS FOR CUYAMACA COLLEGE STUDENTS FOR A TOTAL OF $3,300. APPLICANTS SUBMITTED REQUESTS TO OUR SCHOLARSHIP REVIEW COMMITTEE WHICH THEN REVIEWED THE APPLICATIONS AND CHOSE WINNERS BASED ON THEIR COMMITMENT, SUCCESS TO ATE AND APPARENT NEED. ATTENDED BY 103 PEOPLEMAY 2, 2015: CUYAMACA COLLEGE AUTOMOTIVE SKILLS DAY: CLUB MEMBERS JUDGED LOCAL HIGH SCHOOL STUDENTS ON THEIR ABILITY TO DIAGNOSE AND PRESCRIBE REMEDIES FOR VARIOUS TYPICAL VEHICLE PROBLEMS. ATTENDED BY 24 PEOPLEMAY 30, 2015: SDI WHOLESALE: CLUB MEMBERS INSTRUCTED ON THE CONSTRUCTION AND PROPER USE OF A VARIETY OF CLEANING MATERIALS FOR AUTOMOBILES, HOUSEHOLDS AND BUSINESSES. ATTENDED BY 71 PEOPLEPROVIDED $7,500 TO FREEDOM STATION TO HELP SEVERELY WOUNDED VETERANS TRANSITION FROM HOSPITAL ENVIRONMENT TO SELF-SUSTAINING LIFE AS CIVILIANS.PROVIDE $5,000 TO SAN DIEGO RESCUE MISSION TO HELP HOMELESS FAMILIES WITH HOUSING, DAILY LIVING REQUIREMENTS, SUBSTANCE ABUSE AND JOB TRAINING.ADDITIONALLY PROVIDED $500 TO THE SAN DIEGO YMCA ORGANIZATION.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt074689
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt058827
IRS990EZ/SpecialEventsNetIncomeLossAmt05817
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt019605
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt022743
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt028567
IRS990EZ/TotalProgramServiceExpensesAmt074689
IRS990EZ/TotalRevenueAmt028203
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationOtherInd0X
IRS990EZ/WebsiteAddressTxt0WWW.OVERTHEHILLGANG.COM
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0THESE AMOUNTS ARE THE GROSS RECEIPTS RELATED TO THE ANNUAL FUNDRAISING EVENT.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Support Schedule: Other Income Explanation
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt022386
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt021360
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt017654
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt014966
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt013618
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt089984
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt06
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt06
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt067661
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt068898
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt067271
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt063756
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0267586
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt06
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt06
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0357570
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt022386
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt089021
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt086552
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt082237
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt077374
IRS990ScheduleA/Total509Grp/TotalAmt0357570
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt022386
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt089021
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt086552
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt082237
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt077380
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0357576
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent1Amt05000
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt05000
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt015070
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt015070
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt058827
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt02000
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt02000
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0STREAK 42 - ANNUAL CAR SHOW
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt08369
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt08369
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt079714
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt079714
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt064644
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt064644
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt05817
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt022188
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt022188
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt021270
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt021270
IRS990ScheduleG/SupplementalInformationDetail/ExplanationTxt0AN ANNUAL FUNDRAISING EVENT IS HELD ON MOTHER'S DAY WEEKEND. THE EVENT IS BASED ON A CAR SHOW, OTHGSD MEMBER CARS ARE NOT ELIGIBLE FOR THE SHOW. TYPICALLY OVER 200 CARS ARE ENTERED IN THE SHOW AND PRIZES ARE AWARDED FOR VARIOUS CLASSES OF CARS. REGISTRATION FEES ARE PAID BY THE ENTRANTS AND NET PROCEEDS FROM THIS SHOW ARE TYPICALLY GRANTED TO ONE OR MORE CHARITABLE ORGANIZATIONS.
IRS990ScheduleG/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, Line 2b - Fundraiser Additional Information
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Class of Activity: TRANSITION MILITARY | Donee's Name: FREEDOM STATION | Donee's Address: 1334 DEL SOL LANE SAN DIEGO, CA 92154 | Relationship of Donee: NONE | Cash Amount Given: $7500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $5598
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Depreciation $1156
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Insurance $3041
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4MEMBER RECOGNITION $368
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DUES AND SUBSCRIPTIONS $60
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6BANK FEES $39
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Furniture and Fixtures - Beginning $432 Furniture and Fixtures - Ending $144
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Machinery and Equipment - Beginning $2002 Machinery and Equipment - Ending $1347
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Miscellaneous - Beginning $744 Miscellaneous - Ending $531
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10STREAK DEPOSITS - Beginning $19408 STREAK DEPOSITS - Ending $22332
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11DEFERRED MBRSHP DUES - Beginning $197 DEFERRED MBRSHP DUES - Ending $197
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12DUE TO CHARITIES - Beginning $0 DUE TO CHARITIES - Ending $214
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Grants and Similar Amounts Paid In Excess of $5,000.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Assets.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Assets.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Assets.1004
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Total Liabilities.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Total Liabilities.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Total Liabilities.3
ReturnHeader/BuildTS02016-08-17 19:52:53Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DENISE HUME
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-02-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0OTHGSD
ReturnHeader/Filer/BusinessNameControlTxt0OTHG
ReturnHeader/Filer/EIN0274596613
ReturnHeader/Filer/PhoneNum06198959912
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 902
ReturnHeader/Filer/USAddress/CityNm0LEMON GROVE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd091945
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Bonk and Cushman
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0591 Camino De La Reina 1216
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0San Diego
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd092108
ReturnHeader/PreparerPersonGrp/PhoneNum06192978080
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STEVEN A CUSHMAN CPA
ReturnHeader/ReturnTs02016-02-16T10:26:44-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-10-01
ReturnHeader/TaxPeriodEndDt02015-09-30
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$89,203
Liabilities
$22,743
Net assets
$66,460
Revenue
$28,203
Expenses
$28,567
Net income
-$364
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.17$0.75$0.58
2020Detailed filing. Detailed filing data is available for this year.$0.62$0.04$0.58$0.04$0.11$0.07
2019Detailed filing. Detailed filing data is available for this year.$0.84$0.19$0.65$0.19$0.38$0.19
2018Detailed filing. Detailed filing data is available for this year.$1.07$0.23$0.84$0.44$0.56$0.11
2017Detailed filing. Detailed filing data is available for this year.$1.16$0.20$0.95$0.35$0.20$0.15
2016Detailed filing. Detailed filing data is available for this year.$1.01$0.20$0.81$0.35$0.20$0.14
2015Detailed filing. Detailed filing data is available for this year.$0.89$0.23$0.66$0.28$0.29$0.00
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.86$0.20$0.67$0.28$0.10$0.18
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.74$0.26$0.49$0.27$0.29$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.75$0.25$0.51$0.26$0.24$0.02
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.74$0.26$0.49$0.21$0.24$0.03