Civic Intelligence

Hydrologic Research Center

990 • Fiscal year 2016 • EIN 33-0576233

Oct 01, 2015 to Sep 30, 2016 • Filed on Feb 13, 2017

Organization Profilewww.hrc-lab.org

View Organization Page

11440 West Bernardo CourtSan Diego, CA 92127

(858) 798-9440

Siviq Scores

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

Liabilities / Assets

88th percentile

0.81x

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

81st percentile

0.67x

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

66th percentile

8.5%

Higher net margin than 66% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

89th percentile

$191,237

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 10.7% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

98th percentile

201%

Faster asset growth than 98% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

43rd percentile

0.5%

Faster revenue growth than 43% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets88th percentile

Assets

Up

$1,477,736

Up $986,617 (+201%) from 2015

Net Assets

Up

$284,083

Up $150,891 (+113%) from 2015

Liabilities

Up

$1,193,653

Up $835,726 (+233%) from 2015

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin66th percentile

Revenue

Up

$1,780,093

Up $8,284 (+0.5%) from 2015

Expenses

Up

$1,629,202

Up $59,540 (+3.8%) from 2015

Net Income

Down

$150,891

Down $51,256 (-25%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth98th percentile

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

$2.0M$1.0M$0-$1.0MAssets 2011: $464,678Liabilities 2011: $363,460Net Assets 2011: $101,2182011Assets 2012: $870,507Liabilities 2012: $1,007,489Net Assets 2012: -$136,9822012Assets 2013: $354,776Liabilities 2013: $524,624Net Assets 2013: -$169,8482013Assets 2014: $297,162Liabilities 2014: $366,117Net Assets 2014: -$68,9552014Assets 2015: $491,119Liabilities 2015: $357,927Net Assets 2015: $133,1922015Assets 2016: $1,477,736Liabilities 2016: $1,193,653Net Assets 2016: $284,0832016Assets 2018: $1,007,861Liabilities 2018: $530,245Net Assets 2018: $477,6162018Assets 2019: $911,134Liabilities 2019: $606,659Net Assets 2019: $304,4752019Assets 2020: $1,834,861Liabilities 2020: $1,575,757Net Assets 2020: $259,1042020Assets 2021: $877,831Liabilities 2021: $396,776Net Assets 2021: $481,0552021Assets 2022: $1,964,474Liabilities 2022: $1,468,594Net Assets 2022: $495,8802022

Highlighted filing

2016

Assets$1,477,736
Liabilities$1,193,653
Net Assets$284,083
Open 2016 Filing

Operations Trend

Revenue Growth43rd percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $1,712,8502011Expenses 2012: $1,606,8412012Expenses 2013: $1,573,9992013Revenue 2014: $1,535,854Expenses 2014: $1,434,961Net Income 2014: $100,8932014Revenue 2015: $1,771,809Expenses 2015: $1,569,662Net Income 2015: $202,1472015Revenue 2016: $1,780,093Expenses 2016: $1,629,202Net Income 2016: $150,8912016Revenue 2018: $2,310,851Expenses 2018: $2,407,105Net Income 2018: -$96,2542018Revenue 2019: $1,792,049Expenses 2019: $1,965,190Net Income 2019: -$173,1412019Revenue 2020: $2,057,502Expenses 2020: $2,102,873Net Income 2020: -$45,3712020Revenue 2021: $2,316,906Expenses 2021: $2,094,955Net Income 2021: $221,9512021Revenue 2022: $2,134,880Expenses 2022: $2,120,055Net Income 2022: $14,8252022

Highlighted filing

2016

Revenue$1,780,093
Expenses$1,629,202
Net Income$150,891
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2015 to Sep 30, 2016
Signed
Feb 13, 2017
Return Version
2015v3.0
Gross Receipts
$1,780,093
Mission and Program Overview

Mission

Hydrologic research center's mission is to advance the science and engineering of hydrology through basic and applied research and technology transfer of activities. The organization is involved in the design, development, implementation, and testing of prototype measurement simulation and forecast operational systems. It also provides training services, including the development of educational courses and teaching materials.

Hydrologic research center's mission is to advance the science and engineering of hydrology through basic and applied research and technology transfer of activities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$375,364$1,245,364▲ $870,000
Pledges and Grants Receivable$81,347$139,313▲ $57,966
Land, Buildings, and Equipment, Net$21,703$57,694▲ $35,991
Prepaid Expenses and Deferred Charges$3,192$14,617▲ $11,425
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$491,119$1,477,736▲ $986,617
Other Assets Total$9,513$20,748▲ $11,235
Liabilities
Deferred Revenue-$963,310-
Unsecured Notes Loans Payable$207,000$127,000▼ $80,000
Accounts Payable and Accrued Expenses$140,628$98,407▼ $42,221
Mortgage Notes Payable Secured by Investment Property$10,299$4,936▼ $5,363
Total Liabilities$357,927$1,193,653▲ $835,726
Net Assets / Fund Balance
Unrestricted Net Assets$133,192$284,083▲ $150,891
Total Net Assets Fund Balance$133,192$284,083▲ $150,891
Total Liabilities and Net Assets / Fund Balance$491,119$1,477,736▲ $986,617

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$42,164$77,814$119,978
Other Land Buildings$8,099$13,141$21,240
Leasehold Improvements$7,431$2,585$10,016
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Robert JubachSecretaryFT$182,250$8,987$191,237
Dr Konstantine GeorgakakosPresidentPT$127,971$19,376$147,347
Jason SperfslageTreasurerFT$115,453$10,161$125,614
Theresa ModrickEngineerFT$101,609$9,777$111,386

Board Members and Trustees

NameTitle
Dr Anastasios TsonisDirector
Mr Raymond BanDirector
Richard KennedyDirector

Highest Paid Contractors

ContractorServicesLocationCompensation
Georgia Tech Research CorporationTechnical SupportPO BOX 100117, Atlanta, GA 30384$118,317
Revenue and Support

Revenue Composition

Contributions and Grants
$1,712
Program Service Revenue
$1,778,286
Investment Income
$95
Other Revenue
$0
All Other Contributions
$1,712
Change in Net Assets
$150,891

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,780,093
Total Revenue per Audited Statements
$1,780,093
Total Revenue per Form 990
$1,780,093
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,165,118
Other Expenses$464,084
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$422,028$167,981-$590,009
Other Salaries and Wages$229,415$78,192-$307,607
Other Employee Benefits$78,000$73,886-$151,886
Occupancy-$118,563-$118,563
Travel$68,988$3,548-$72,536
Payroll Taxes$69,789--$69,789
Pension Plan Contributions$45,827--$45,827
Fees for Services Accounting-$37,339-$37,339
All Other Expenses$12,648$18,562-$31,210
Other Expenses$32,500$13,928-$13,928
Depreciation Depletion$6,401$2,594-$8,995
Insurance-$8,316-$8,316
Conferences and Meetings-$5,145-$5,145
Office Expenses-$4,291-$4,291
Interest$331$511-$842
Total Functional Expenses$1,059,244$569,958$0$1,629,202

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,629,202
Total Expenses per Audited Statements$1,629,202
Total Expenses per Form 990$1,629,202
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
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
Yes
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“The form 990 is not reviewed by the full board of directors per se, however, it is reviewed by the general manager who is also the board secretary.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“In accordance with the organization's bylaws, officers and key employees are required to disclose conflicts of interest annually.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“The entire board of directors acts as the compensation committee. They use comparative information to review and adjust the compensation of the organization's employees on an annual basis.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“It is the policy of the organization to make forms 1023 and 990 available to the general public upon written or verbal request.”

Filing and Contact Details

Filer

Filer Name
Hydrologic Research Center
EIN
33-0576233
Phone
8587989440
Address
11440 WEST BERNARDO COURT, SAN DIEGO, CA 92127

Signing Officer

Name
Robert Jubach
Title
Secretary
Signed
2017-02-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robert Jubach
Formed
1993
Legal Domicile
CA
Voting Board Members
4
Independent Board Members
3
Employees
10

Preparer

Firm
Leaf & Cole LLP
Address
2810 Camino Del Rio South Suite 200, San Diego, CA 92108-3820
Preparer
Julie a Firl
Phone
6192947200
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

“THE ORGANIZATION IS A PUBLIC CHARITY AND IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(c)(3) OF THE INTERNAL REVENUE CODE AND SECTION 23701(d) OF THE CALIFORNIA REVENUE AND TAXATION CODE. THE ORGANIZATION BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN, AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS. THE ORGANIZATION IS NOT A PRIVATE FOUNDATION.THE ORGANIZATIONS'S RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX FOR THE YEARS ENDED SEPTEMBER 30, 2016, 2015, 2014, AND 2013 ARE SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE AND STATE TAXING AUTHORITIES, GENERALLY THREE TO FOUR YEARS AFTER THE RETURNS WERE FILED.”

Raw XML AppendixShowing 400 of 460 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/NetAssetsOrFundBalancesEOYAmt0284083
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IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
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IRS990/OccupancyGrp/TotalAmt0118563
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04291
IRS990/OfficeExpensesGrp/TotalAmt04291
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt09513
IRS990/OtherAssetsTotalGrp/EOYAmt020748
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt073886
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt078000
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0151886
IRS990/OtherExpensesGrp/Desc0SUBCONTRACTORS
IRS990/OtherExpensesGrp/Desc1OUTSIDE SERVICES
IRS990/OtherExpensesGrp/Desc2UTILITIES
IRS990/OtherExpensesGrp/Desc3TELEPHONE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt017612
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt119490
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt213928
IRS990/OtherExpensesGrp/ProgramServicesAmt093317
IRS990/OtherExpensesGrp/ProgramServicesAmt132500
IRS990/OtherExpensesGrp/TotalAmt093317
IRS990/OtherExpensesGrp/TotalAmt150112
IRS990/OtherExpensesGrp/TotalAmt219490
IRS990/OtherExpensesGrp/TotalAmt313928
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt078192
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0229415
IRS990/OtherSalariesAndWagesGrp/TotalAmt0307607
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt069789
IRS990/PayrollTaxesGrp/TotalAmt069789
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt045827
IRS990/PensionPlanContributionsGrp/TotalAmt045827
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt081347
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0139313
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03192
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt014617
IRS990/PrincipalOfficerNm0ROBERT JUBACH
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0CONTRACT REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01778286
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01778286
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0203856
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt036
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0426219
IRS990/PYProgramServiceRevenueAmt01567917
IRS990/PYRevenuesLessExpensesAmt0202147
IRS990/PYSalariesCompEmpBnftPaidAmt01143443
IRS990/PYTotalExpensesAmt01569662
IRS990/PYTotalRevenueAmt01771809
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0150891
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01778286
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01779998
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01771773
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01537689
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01541125
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01368948
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt07999533
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt095
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt036
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt030
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt08
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0169
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.91660
IRS990ScheduleA/PublicSupportPY170Pct00.91860
IRS990ScheduleA/PublicSupportTotal170Amt07332236
IRS990ScheduleA/SubstantialContributorsTotAmt0667297
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01779998
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01771773
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01537689
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01541125
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01368948
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt07999533
IRS990ScheduleA/TotalSupportAmt07999702
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt042164
IRS990ScheduleD/EquipmentGrp/DepreciationAmt077814
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0119978
IRS990ScheduleD/ExpensesSubtotalAmt01629202
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt07431
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt02585
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt010016
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt08099
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt013141
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt021240
IRS990ScheduleD/RevenueSubtotalAmt01780093
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS A PUBLIC CHARITY AND IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(c)(3) OF THE INTERNAL REVENUE CODE AND SECTION 23701(d) OF THE CALIFORNIA REVENUE AND TAXATION CODE. THE ORGANIZATION BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN, AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS. THE ORGANIZATION IS NOT A PRIVATE FOUNDATION.THE ORGANIZATIONS'S RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX FOR THE YEARS ENDED SEPTEMBER 30, 2016, 2015, 2014, AND 2013 ARE SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE AND STATE TAXING AUTHORITIES, GENERALLY THREE TO FOUR YEARS AFTER THE RETURNS WERE FILED.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
IRS990ScheduleD/TotalBookValueLandBuildingsAmt057694
IRS990ScheduleD/TotalExpensesPerForm990Amt01629202
IRS990ScheduleD/TotalRevenuePerForm990Amt01780093
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01780093
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01629202
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990ScheduleJ/RebuttablePresumptionProcInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0182250
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt08987
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0ROBERT JUBACH
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0Secretary
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0191237
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 IS NOT REVIEWED BY THE FULL BOARD OF DIRECTORS PER SE, HOWEVER, IT IS REVIEWED BY THE GENERAL MANAGER WHO IS ALSO THE BOARD SECRETARY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1IN ACCORDANCE WITH THE ORGANIZATION'S BYLAWS, OFFICERS AND KEY EMPLOYEES ARE REQUIRED TO DISCLOSE CONFLICTS OF INTEREST ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ENTIRE BOARD OF DIRECTORS ACTS AS THE COMPENSATION COMMITTEE. THEY USE COMPARATIVE INFORMATION TO REVIEW AND ADJUST THE COMPENSATION OF THE ORGANIZATION'S EMPLOYEES ON AN ANNUAL BASIS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3IT IS THE POLICY OF THE ORGANIZATION TO MAKE FORMS 1023 AND 990 AVAILABLE TO THE GENERAL PUBLIC UPON WRITTEN OR VERBAL REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0491119
IRS990/TotalAssetsEOYAmt01477736
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IRS990/TotalAssetsGrp/EOYAmt01477736
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IRS990/TotalContributionsAmt01712
IRS990/TotalEmployeeCnt010
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0569958
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01059244
IRS990/TotalFunctionalExpensesGrp/TotalAmt01629202
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0357927

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,477,736
Liabilities
$1,193,653
Net assets
$284,083
Revenue
$1,780,093
Expenses
$1,629,202
Net income
$150,891
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.96$1.47$0.50$2.13$2.12$0.01
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.88$0.40$0.48$2.32$2.09$0.22
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.83$1.58$0.26$2.06$2.10$0.05
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.91$0.61$0.30$1.79$1.97$0.17
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.01$0.53$0.48$2.31$2.41$0.10
2016Detailed filing. Detailed filing data is available for this year.$1.48$1.19$0.28$1.78$1.63$0.15
2015Detailed filing. Detailed filing data is available for this year.$0.49$0.36$0.13$1.77$1.57$0.20
2014Detailed filing. Detailed filing data is available for this year.$0.30$0.37$0.07$1.54$1.43$0.10
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.35$0.52$0.17$1.57
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.87$1.01$0.14$1.61
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.46$0.36$0.10$1.71