Liabilities / Assets
71st percentile
Higher debt load relative to assets than 71% of similar nonprofits.
Cactus Intertie Inc
EIN 33-0418800 • 501(c)3 • South Pasadena, CA
Profile
The purpose of cactus intertie, inc. Is to further the use of amateur radio for public service activities and to build, operate, and maintain wide area amateur radio networks which are made available to local, state, and national public service entities in the event of emergencies, and to carry out other activities that lessen the burden on government associated with this goal, as allowed by law. In the past we provided communications to regular radio nets for cal ema in preparation for potential earthquakes or other disasters.
Siviq Scores
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
0.02x
Liabilities / Revenue
77th percentile
Higher debt load relative to revenue than 77% of similar nonprofits.
Net Margin
70th percentile
Higher net margin than 70% of similar nonprofits.
Top Officer Pay
81st percentile
Higher top officer pay than 81% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
69th percentile
Faster asset growth than 69% of similar nonprofits.
Revenue Growth
70th percentile
Faster revenue growth than 70% of similar nonprofits.
Balance Sheet
Assets
Up$163,235
Up $38,116 (+30%) from 2022
Liabilities
Down$3,742
Down $4,013 (-52%) from 2022
Net Assets
Up$159,493
Up $42,129 (+36%) from 2022
Revenue
Down$93,642
Down $1,987 (-2.1%) from 2022
Expenses
Up$78,996
Up $4,668 (+6.3%) from 2022
Net Income
Down$14,646
Down $6,655 (-31%) from 2022
Trend Graphs
Filings
Most recent year
2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $163,235
- Liabilities
- $3,742
- Net assets
- $159,493
- Revenue
- $93,642
- Expenses
- $78,996
- Net income
- $14,646
Latest Filing Detail
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2024 to Dec 31, 2024
- Signed
- Sep 4, 2025
- Return Version
- 2024v5.2
- Gross Receipts
- $93,642
Mission and Program Overview
Mission
The purpose of cactus intertie, inc. Is to further the use of amateur radio for public service activities and to build, operate, and maintain wide area amateur radio networks which are made available to local, state, and national public service entities in the event of emergencies, and to carry out other activities that lessen the burden on government associated with this goal, as allowed by law. In the past we provided communications to regular radio nets for cal ema in preparation for potential earthquakes or other disasters.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| SITE EQUIPMENT REBUILDS CONTINUED AND OLD EQUIPMENT WAS REPLACED IN ORDER TO IMPROVE RELIABILITY OF THE NETWORK THAT CONTINUES TO BE A VALUABLE RESOURCE TO THE AMERICAN RED CROSS AND CAL EMA DUE TO ITS EXTENSIVE COVERAGE. | - | $77,629 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| DON BRAUN | President | PT | $0 | - | - |
| JAMES FORTNEY | Secretary / CFO | FT | $0 | - | - |
| KEN ROBBINS | Vice President | PT | $0 | - | - |
| MELVIN SWANBERG | Director | PT | $0 | - | - |
| JOHN GLASS | Director | - | $0 | - | - |
| CHARLES BLOMER | Director | - | $0 | - | - |
| TIMOTHY WILCOX | Director | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Cactus Intertie Inc
- EIN
- 33-0418800
- Phone
- 9517327252
- Address
- 1107 FAIR OAKS AVENUE 142, SOUTH PASADENA, CA 91030
Signing Officer
- Name
- William Thatcher
- Title
- President
- Signed
- 2025-09-04
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Bonk Cushman Eagle & Garcia
- Address
- 5440 Morehouse Dr Ste 3500, San Diego, CA 92121
- Preparer
- Andres D Garcia CPA
- Phone
- 6192978080
Supplemental Narrative
Additional Explanations
Other Revenue.1
“SITE RENT - AMBOY $20592”
Other Revenue.2
“Site rent - guadalupe $12360”
Other Revenue.3
“Site rent- potato patch $11083”
Other Revenue.4
“Site rent - johnstone $1000”
Other Expenses.1003
“Information Technology $22”
Other Expenses.1012
“Insurance $6739”
Other Expenses.1
“MAINTENANCE $11647”
Other Expenses.2
“MEMBER SERVICES $9036”
Other Expenses.3
“Equipment purchase expense $1079”
Other Expenses.4
“MEMBERSHIP FEES $565”
Other Expenses.6
“FILEMAKER $239”
Other Expenses.7
“TAXES $167”
Other Expenses.8
“BANK FEES $43”
Other Expenses.9
“SUPPLIES $15”
Other Expenses.10
“PRINTING $3”
Total Liabilities.1
“CREDIT CARD PAYABLE - Beginning $3750 CREDIT CARD PAYABLE - Ending $3742”
Raw XML Appendix217 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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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | Director |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | 6363 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 29555 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 45035 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | THE PURPOSE OF CACTUS INTERTIE, INC. IS TO FURTHER THE USE OF AMATEUR RADIO FOR PUBLIC SERVICE ACTIVITIES AND TO BUILD, OPERATE, AND MAINTAIN WIDE AREA AMATEUR RADIO NETWORKS WHICH ARE MADE AVAILABLE TO LOCAL, STATE, AND NATIONAL PUBLIC SERVICE ENTITIES IN THE EVENT OF EMERGENCIES, AND TO CARRY OUT OTHER ACTIVITIES THAT LESSEN THE BURDEN ON GOVERNMENT ASSOCIATED WITH THIS GOAL, AS ALLOWED BY LAW. IN THE PAST WE PROVIDED COMMUNICATIONS TO REGULAR RADIO NETS FOR CAL EMA IN PREPARATION FOR POTENTIAL EARTHQUAKES OR OTHER DISASTERS. |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 297 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 5808 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | SITE EQUIPMENT REBUILDS CONTINUED AND OLD EQUIPMENT WAS REPLACED IN ORDER TO IMPROVE RELIABILITY OF THE NETWORK THAT CONTINUES TO BE A VALUABLE RESOURCE TO THE AMERICAN RED CROSS AND CAL EMA DUE TO ITS EXTENSIVE COVERAGE. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 77629 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 0 |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | CA |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 8059 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 3742 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TaxImposedOnOrganizationMgrAmt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4911Amt | 0 | 0 |
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| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
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| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00950 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00830 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/Post1975UBTIGrp/TotalAmt | 0 | 0 |
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| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 454924 |
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| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
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| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | SITE RENT - AMBOY $20592 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | SITE RENT - GUADALUPE $12360 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | SITE RENT- POTATO PATCH $11083 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | SITE RENT - JOHNSTONE $1000 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Information Technology $22 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | Insurance $6739 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | MAINTENANCE $11647 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | MEMBER SERVICES $9036 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | EQUIPMENT PURCHASE EXPENSE $1079 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | MEMBERSHIP FEES $565 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | FILEMAKER $239 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | TAXES $167 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | BANK FEES $43 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 13 | SUPPLIES $15 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 14 | PRINTING $3 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 15 | CREDIT CARD PAYABLE - Beginning $3750 CREDIT CARD PAYABLE - Ending $3742 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Other Revenue.1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Other Revenue.2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Other Revenue.3 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Other Revenue.4 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Other Expenses.1003 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Other Expenses.1012 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Other Expenses.1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Other Expenses.2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Other Expenses.3 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Other Expenses.4 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Other Expenses.6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 11 | Other Expenses.7 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 12 | Other Expenses.8 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 13 | Other Expenses.9 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 14 | Other Expenses.10 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 15 | Total Liabilities.1 |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | WILLIAM THATCHER |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | President |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2025-09-04 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | CACTUS INTERTIE INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | CACT |
| ReturnHeader/Filer/EIN | 0 | 330418800 |
| ReturnHeader/Filer/PhoneNum | 0 | 9517327252 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 1107 FAIR OAKS AVENUE 142 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | SOUTH PASADENA |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 91030 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | true |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 861468133 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | Bonk Cushman Eagle & Garcia |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 5440 Morehouse Dr Ste 3500 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | San Diego |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 92121 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 6192978080 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | ANDRES D GARCIA CPA |
| ReturnHeader/ReturnTs | 0 | 2025-09-04T15:44:47-07:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2024-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2024-12-31 |
| ReturnHeader/TaxYr | 0 | 2024 |
Document Assets
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