Civic Intelligence

Club Dust Inc.

990 • Fiscal year 2015 • EIN 30-0083138

Jul 01, 2014 to Jun 30, 2015 • Filed on May 11, 2016

Organization ProfileWWW.CLUBDUST.ORG
145 Old Adobe RoadWatsonville, CA 95076

(831) 801-2923

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Net Margin

21st percentile

-13%

Higher net margin than 21% of similar nonprofits.

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

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

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

Asset Growth

6th percentile

-64%

Faster asset growth than 6% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

30th percentile

-14%

Faster revenue growth than 30% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$36,652

Down $64,479 (-64%) from 2014

Net Assets

Down

$36,652

Down $53,698 (-59%) from 2014

Liabilities

Down

$0

Down $10,781 (-100%) from 2014

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin21st percentile

Revenue

Down

$423,331

Down $66,240 (-14%) from 2014

Expenses

Down

$477,029

Down $40,205 (-7.8%) from 2014

Net Income

Down

-$53,698

Down $26,035 (-94%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth6th percentile

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

$400K$300K$200K$100K$0Assets 2011: $82,141Liabilities 2011: $0Net Assets 2011: $82,1412011Assets 2012: $124,315Liabilities 2012: $0Net Assets 2012: $124,3152012Assets 2013: $118,013Liabilities 2013: $0Net Assets 2013: $118,0132013Assets 2014: $101,131Liabilities 2014: $10,781Net Assets 2014: $90,3502014Assets 2015: $36,652Liabilities 2015: $0Net Assets 2015: $36,6522015Assets 2016: $32,271Liabilities 2016: $0Net Assets 2016: $32,2712016Assets 2017: $111,205Liabilities 2017: $0Net Assets 2017: $111,2052017Assets 2019: $296,967Liabilities 2019: $0Net Assets 2019: $296,9672019Assets 2020: $252,336Liabilities 2020: $0Net Assets 2020: $252,3362020Assets 2021: $287,006Liabilities 2021: $0Net Assets 2021: $287,0062021Assets 2022: $318,992Liabilities 2022: $0Net Assets 2022: $318,9922022Assets 2025: $316,900Liabilities 2025: $0Net Assets 2025: $316,9002025

Highlighted filing

2015

Assets$36,652
Liabilities$0
Net Assets$36,652
Open 2015 Filing

Operations Trend

Revenue Growth30th percentile

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

$800K$600K$400K$200K$0-$200KRevenue 2011: $189,731Expenses 2011: $163,383Net Income 2011: $26,3482011Expenses 2012: $195,0562012Expenses 2013: $246,9642013Revenue 2014: $489,571Expenses 2014: $517,234Net Income 2014: -$27,6632014Revenue 2015: $423,331Expenses 2015: $477,029Net Income 2015: -$53,6982015Revenue 2016: $275,490Expenses 2016: $279,870Net Income 2016: -$4,3802016Revenue 2017: $393,603Expenses 2017: $314,669Net Income 2017: $78,9342017Revenue 2019: $615,647Expenses 2019: $423,005Net Income 2019: $192,6422019Revenue 2020: $325,288Expenses 2020: $369,919Net Income 2020: -$44,6312020Revenue 2021: $305,762Expenses 2021: $271,092Net Income 2021: $34,6702021Revenue 2022: $302,884Expenses 2022: $270,898Net Income 2022: $31,9862022Revenue 2025: $472,431Expenses 2025: $453,877Net Income 2025: $18,5542025

Highlighted filing

2015

Revenue$423,331
Expenses$477,029
Net Income-$53,698
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
May 11, 2016
Return Version
2014v6.0
Gross Receipts
$423,331
Mission and Program Overview

Mission

Provide support to the poor and sick primarily by providing housing and financial assistance in the united states, mexico and somalia.

To support the poor and sick in the united states, mexico and somalia.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$66,670$27,348▼ $39,322
Savings and Temporary Cash Investments$25,043--
Prepaid Expenses and Deferred Charges$9,000$9,000→ $0
Land, Buildings, and Equipment, Net$418$304▼ $114
Total Assets$101,131$36,652▼ $64,479
Liabilities
Accounts Payable and Accrued Expenses$10,781--
Total Liabilities$10,781$0▼ $10,781
Net Assets / Fund Balance
Unrestricted Net Assets$90,350$36,652▼ $53,698
Total Net Assets Fund Balance$90,350$36,652▼ $53,698
Total Liabilities and Net Assets / Fund Balance$101,131$36,652▼ $64,479

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$304$896$1,200
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Ray MeltvedtPresident
Randy StrongVice President
Brenda CraryDirector
Bryan ReynoldsDirector
David BelgumDirector
Dieter MeltvedtDirector
Ernie MccoyDirector
Ralph BinghamDirector
Tina MonjiDirector
Cathy MccoySecretary
Asgeir BergeTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$337,637
Program Service Revenue
$59,962
Investment Income
$0
Other Revenue
$25,732
All Other Contributions
$337,637
Change in Net Assets
$-53,698
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$477,029
Total Fundraising Expense$3,121
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Travel$37,689--$37,689
Occupancy$15,606$12,485$3,121$31,212
Insurance$438$3,944-$4,382
Other Expenses$4,211$3,568-$3,568
Fees for Services Accounting-$2,950-$2,950
Depreciation Depletion-$114-$114
Total Functional Expenses$450,847$23,061$3,121$477,029
International Activity

International Summary

Offices
0
Employees
0
Spending
$434,803

International Compliance

Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
MexicoProgram ServicesBuilding Homes and Providing Food for the Poor00$434,803
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$25,732
Fundraising Direct Expenses$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Auction$25,732$25,732-$25,732
Total Events$25,732$25,732-$25,732
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Ray meltvedt, president of the board, and dieter meltvedt, director, are brothers. Cathy mccoy, secretary of the board, and ernie mccoy, director, are married.”

Form 990, Part VI, Section B, Line 11

“The board members charged with managing the financial matters of the organization review the tax return prior to completion. All board members are provided a complete copy of the tax returns at the time it is filed.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, form 1023 application and tax returns available upon request.”

Filing and Contact Details

Filer

Filer Name
Club Dust
EIN
30-0083138
Phone
8318012923
Address
145 OLD ADOBE ROAD, WATSONVILLE, CA 95076

Signing Officer

Name
Asgeir Berge
Title
Treasurer
Phone
8318012923
Signed
2016-05-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Asgeir Berge
Formed
2002
Legal Domicile
CA
Voting Board Members
11
Independent Board Members
11
Employees
0
Volunteers
7

Preparer

Firm
Armanino Llp
Address
740 FRONT STREET SUITE 365, SANTA CRUZ, CA 95060
Preparer
Robert Smiley
Phone
8314236500
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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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IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0304
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0896
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01200
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0304
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt0434803
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0MEXICO
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0BUILDING HOMES AND PROVIDING FOOD FOR THE POOR
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0PROGRAM SERVICES
IRS990ScheduleF/BoycottCountriesInd00
IRS990ScheduleF/ContinuationSpentAmt00
IRS990ScheduleF/ContinutationTotalEmployeeCnt00
IRS990ScheduleF/ContinutationTotalOfficeCnt00
IRS990ScheduleF/ForeignCorpOwnershipInd00
IRS990ScheduleF/ForeignPartnershipInd00
IRS990ScheduleF/InterestInForeignTrustInd00
IRS990ScheduleF/PassiveForeignInvestmestCoInd00
IRS990ScheduleF/SubtotalEmployeesCnt00
IRS990ScheduleF/SubtotalOfficesCnt00
IRS990ScheduleF/SubtotalSpentAmt0434803
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION MONITORS THE USE OF GRANT PROCEEDS AND PROGRAM EXPENSES THROUGH REGULAR COMMUNICATION WITH THE RECIPIENT ORGANIZATIONS AND/OR COMMUNITIES AND VOLUNTEERS WHO TRAVELED TO THE COUNTRY TO ASSIST IN THE DISTRIBUTION PROGRAM.
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990ScheduleF/TotalEmployeeCnt00
IRS990ScheduleF/TotalOfficeCnt00
IRS990ScheduleF/TotalSpentAmt0434803
IRS990ScheduleF/TransferToForeignCorpInd00
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0AUCTION
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt025732
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt025732
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt025732
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt025732
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt025732
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0RAY MELTVEDT, PRESIDENT OF THE BOARD, AND DIETER MELTVEDT, DIRECTOR, ARE BROTHERS. CATHY MCCOY, SECRETARY OF THE BOARD, AND ERNIE MCCOY, DIRECTOR, ARE MARRIED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD MEMBERS CHARGED WITH MANAGING THE FINANCIAL MATTERS OF THE ORGANIZATION REVIEW THE TAX RETURN PRIOR TO COMPLETION. ALL BOARD MEMBERS ARE PROVIDED A COMPLETE COPY OF THE TAX RETURNS AT THE TIME IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, FORM 1023 APPLICATION AND TAX RETURNS AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0101131
IRS990/TotalAssetsEOYAmt036652
IRS990/TotalAssetsGrp/BOYAmt0101131
IRS990/TotalAssetsGrp/EOYAmt036652
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0337637
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt03121
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt023061
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0450847
IRS990/TotalFunctionalExpensesGrp/TotalAmt0477029
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt010781
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt010781
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt090350
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt036652
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0450847
IRS990/TotalProgramServiceRevenueAmt059962
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt025732
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt059962
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0423331
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt07
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0101131
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt036652
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt037689
IRS990/TravelGrp/TotalAmt037689
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt090350
IRS990/UnrestrictedNetAssetsGrp/EOYAmt036652
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0145 OLD ADOBE ROAD
IRS990/USAddress/CityNm0WATSONVILLE
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd095076
IRS990/VotingMembersGoverningBodyCnt011
IRS990/VotingMembersIndependentCnt011
IRS990/WebsiteAddressTxt0WWW.CLUBDUST.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02016-08-17 19:52:53Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0ASGEIR BERGE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08318012923
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-05-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CLUB DUST
ReturnHeader/Filer/BusinessNameControlTxt0CLUB
ReturnHeader/Filer/EIN0300083138
ReturnHeader/Filer/PhoneNum08318012923
ReturnHeader/Filer/USAddress/AddressLine1Txt0145 OLD ADOBE ROAD
ReturnHeader/Filer/USAddress/CityNm0WATSONVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd095076
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0946214841
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ARMANINO LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0740 FRONT STREET SUITE 365
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SANTA CRUZ

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$36,652
Liabilities
$0
Net assets
$36,652
Revenue
$423,331
Expenses
$477,029
Net income
-$53,698
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.17$0.00$3.17$4.72$4.54$0.19
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.19$0.00$3.19$3.03$2.71$0.32
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.87$0.00$2.87$3.06$2.71$0.35
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.52$0.00$2.52$3.25$3.70$0.45
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.97$0.00$2.97$6.16$4.23$1.93
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.11$0.00$1.11$3.94$3.15$0.79
2016Detailed filing. Detailed filing data is available for this year.$0.32$0.00$0.32$2.75$2.80$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.37$0.00$0.37$4.23$4.77$0.54
2014Detailed filing. Detailed filing data is available for this year.$1.01$0.11$0.90$4.90$5.17$0.28
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.18$0.00$1.18$2.47
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.24$0.00$1.24$1.95
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.82$0.00$0.82$1.90$1.63$0.26