Civic Intelligence

Southern California Basque Club

EIN 33-0505746 • 501(c)3 • Parker, CO

Profile

Promote the basque culture, dance, art & literature

11971 S Allerton CircleParker, CO 80138

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

81st percentile

0.15x

Higher debt load relative to assets than 81% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

88th percentile

0.26x

Higher debt load relative to revenue than 88% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

86th percentile

40%

Higher net margin than 86% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

88th percentile

62%

Faster asset growth than 88% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

39th percentile

-14%

Faster revenue growth than 39% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets81st percentile

Assets

Up

$19,347

Up $2,917 (+18%) from 2021

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Up

$19,347

Up $2,917 (+18%) from 2021

Operations
Liabilities / Revenue88th percentileNet Margin86th percentile

Revenue

Up

$21,027

Up $10,768 (+105%) from 2021

Expenses

Up

$18,110

Up $13,173 (+267%) from 2021

Net Income

Down

$2,917

Down $2,405 (-45%) from 2021

Trend Graphs

Balance Sheet Trend

Asset Growth88th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$30K$20K$10K$0Assets 2010: $13,717Net Assets 2010: $13,7172010Assets 2011: $13,243Net Assets 2011: $13,2432011Assets 2012: $18,500Net Assets 2012: $18,5002012Assets 2013: $20,401Net Assets 2013: $20,4012013Assets 2014: $22,390Net Assets 2014: $22,3902014Assets 2016: $22,709Net Assets 2016: $22,7092016Assets 2018: $24,636Net Assets 2018: $24,6362018Assets 2020: $11,108Net Assets 2020: $11,1082020Assets 2021: $16,430Net Assets 2021: $16,4302021Assets 2022: $19,347Net Assets 2022: $19,3472022

Highlighted filing

2022

Assets$19,347
Liabilities-
Net Assets$19,347
Open 2022 Filing

Operations Trend

Revenue Growth39th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$30K$20K$10K$0-$10KRevenue 2010: $12,186Expenses 2010: $9,092Net Income 2010: $3,0942010Revenue 2011: $4,874Expenses 2011: $5,348Net Income 2011: -$4742011Revenue 2012: $15,882Expenses 2012: $10,625Net Income 2012: $5,2572012Revenue 2013: $14,744Expenses 2013: $12,843Net Income 2013: $1,9012013Revenue 2014: $16,722Expenses 2014: $14,733Net Income 2014: $1,9892014Revenue 2016: $6,457Expenses 2016: $10,874Net Income 2016: -$4,4172016Revenue 2018: $11,035Expenses 2018: $17,120Net Income 2018: -$6,0852018Revenue 2020: $9,857Expenses 2020: $15,600Net Income 2020: -$5,7432020Revenue 2021: $10,259Expenses 2021: $4,937Net Income 2021: $5,3222021Revenue 2022: $21,027Expenses 2022: $18,110Net Income 2022: $2,9172022

Highlighted filing

2022

Revenue$21,027
Expenses$18,110
Net Income$2,917
Open 2022 Filing

Filings

Most recent year

2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$19,347
Liabilities
-
Net assets
$19,347
Revenue
$21,027
Expenses
$18,110
Net income
$2,917
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$19.3$19.3$21.0$18.1$2.92
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$16.4$16.4$10.3$4.94$5.32
2020Detailed filing. Detailed filing data is available for this year.$11.1$11.1$9.86$15.6$5.74
2018Detailed filing. Detailed filing data is available for this year.$24.6$24.6$11.0$17.1$6.09
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$22.7$22.7$6.46$10.9$4.42
2014Detailed filing. Detailed filing data is available for this year.$22.4$22.4$16.7$14.7$1.99
2013Detailed filing. Detailed filing data is available for this year.$20.4$20.4$14.7$12.8$1.90
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$18.5$18.5$15.9$10.6$5.26
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.2$13.2$4.87$5.35$0.47
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.7$13.7$12.2$9.09$3.09
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Aug 16, 2023
Return Version
2022v5.0
Gross Receipts
$51,372
Mission and Program Overview

Mission

Promote the basque culture, dance, art & literature

Program Services

DescriptionGrantsExpenses
PROMOTE THE BASQUE CULTURE, DANCE, ART & LITERATURE-$17,148
PROMOTE THE BASQUE CULTURE, DANCE, ART & LITERATURE--
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
RANDY GARIADORPresident-$0--
NICOLE IDIARTVice-Preside-$0--
COLETTE ALDACOSecretary-$0--
MITCH GARIADORActing Treas-$0--
MARIE PETRACEKTreasurer-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Picnic$34,215$34,215$26,797$7,418
Raffle$9,724$9,724$3,548$6,176
Total Events$50,162$50,162$30,345$19,817
Filing and Contact Details

Filer

Filer Name
Southern California Basque Club
EIN
33-0505746
Phone
9096284415
Address
11971 S ALLERTON CIRCLE, PARKER, CO 80138

Signing Officer

Name
Marie Petracek
Title
Treasurer
Phone
9096284415
Signed
2023-08-16
Discuss with paid preparer
Yes

Preparer

Firm
Rogers Clem & Company
Address
1067 PARK VIEW DR, COVINA, CA 91724-3748
Preparer
Graham S Applebaum CPA
Phone
6268585100
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses conferences/meetings 7,854 insurance 571 donations 700 nabo dues 738 cleaning 400 permits and fees 548 bank and merchant fees 325 computer and website 557 mobile hotspot 360 other expenses 1,850 training 45 total 13,948”

Form 990-ez, Part II, Line 24

“Trailer 8,000 8,000 less accumulated depreciation 8,000 8,000 total 0 0”

Form 990-ez, Part III, Line 31

“Promote the basque culture, dance, art & literature”

Raw XML Appendix157 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/AddressChangeInd0X
IRS990EZ/BooksInCareOfDetail/PersonNm0MARIE PETRACEK
IRS990EZ/BooksInCareOfDetail/PhoneNum09096284415
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt011971 S ALLERTON CIRCLE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0PARKER
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd080138
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt016430
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt019347
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt01210
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt02917
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0405
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt016430
IRS990EZ/Form990TotalAssetsGrp/EOYAmt019347
IRS990EZ/FundraisingGrossIncomeAmt050162
IRS990EZ/GrossReceiptsAmt051372
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt016430
IRS990EZ/NetAssetsOrFundBalancesEOYAmt019347
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt016430
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt019347
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt4000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0RANDY GARIADOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1NICOLE IDIART
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2COLETTE ALDACO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MITCH GARIADOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4MARIE PETRACEK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE-PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3ACTING TREAS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt013948
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROMOTE THE BASQUE CULTURE, DANCE, ART & LITERATURE
IRS990EZ/PrintingPublicationsPostageAmt03757
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROMOTE THE BASQUE CULTURE, DANCE, ART & LITERATURE
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1PROMOTE THE BASQUE CULTURE, DANCE, ART & LITERATURE
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt017148
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt030345
IRS990EZ/SpecialEventsNetIncomeLossAmt019817
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt018110
IRS990EZ/TotalProgramServiceExpensesAmt017148
IRS990EZ/TotalRevenueAmt021027
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01210
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01210
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt050162
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt039354
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt017018
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0106534
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0107744
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt051372
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt039354
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt017018
IRS990ScheduleA/Total509Grp/TotalAmt0107744
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt051372
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt039354
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt017018
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0107744
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt030345
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0ANNUAL PICNIC
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0RAFFLE
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt034215
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt09724
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt06223
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt050162
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt034215
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt09724
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt06223
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt050162
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt019817
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt030345
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt026797
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt03548
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES CONFERENCES/MEETINGS 7,854 INSURANCE 571 DONATIONS 700 NABO DUES 738 CLEANING 400 PERMITS AND FEES 548 BANK AND MERCHANT FEES 325 COMPUTER AND WEBSITE 557 MOBILE HOTSPOT 360 OTHER EXPENSES 1,850 TRAINING 45 TOTAL 13,948
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1TRAILER 8,000 8,000 LESS ACCUMULATED DEPRECIATION 8,000 8,000 TOTAL 0 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PROMOTE THE BASQUE CULTURE, DANCE, ART & LITERATURE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARIE PETRACEK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09096284415
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-08-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SOUTHERN CALIFORNIA BASQUE CLUB
ReturnHeader/Filer/BusinessNameControlTxt0SOUT
ReturnHeader/Filer/EIN0330505746
ReturnHeader/Filer/PhoneNum09096284415
ReturnHeader/Filer/USAddress/AddressLine1Txt011971 S ALLERTON CIRCLE
ReturnHeader/Filer/USAddress/CityNm0PARKER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd080138
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0952694521
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ROGERS CLEM & COMPANY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01067 PARK VIEW DR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0COVINA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0917243748
ReturnHeader/PreparerPersonGrp/PhoneNum06268585100
ReturnHeader/PreparerPersonGrp/PreparationDt02023-08-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GRAHAM S APPLEBAUM CPA
ReturnHeader/ReturnTs02023-08-16T14:13:30-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0MARIE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0PETRACEK
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 501(c)3 • <$500k nonprofits