Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on the latest valid filing.
San Gorgonio Pass Historical
EIN 33-0584797 • 501(c)3 • Moreno Valley, CA
Profile
The specific purpose for which the corporation is organized are listed to documenting, protecting, preserving and recognizing the prehistoric, historic, and contemporary history of the southern california region, known as the san gorgonio pass and educating the public about the history of this region.
Siviq Scores
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
No value available
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.
Net Margin
91st percentile
Higher net margin than 91% 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
62nd percentile
Faster asset growth than 62% of similar nonprofits.
Revenue Growth
79th percentile
Faster revenue growth than 79% of similar nonprofits.
Balance Sheet
Assets
Up$31,727
Up $1,342 (+4.4%) from 2019
Liabilities
-
No earlier filing loaded for comparison.
Net Assets
Down$32,063
Down $982 (-3.0%) from 2019
Revenue
Up$2,977
Up $755 (+34%) from 2019
Expenses
Down$1,299
Down $27 (-2.0%) from 2019
Net Income
Up$1,678
Up $782 (+87%) from 2019
Trend Graphs
Filings
Most recent year
2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $31,727
- Liabilities
- -
- Net assets
- $32,063
- Revenue
- $2,977
- Expenses
- $1,299
- Net income
- $1,678
| Balance Sheet | Operations | |||||
|---|---|---|---|---|---|---|
| Year | Assets | Liabilities | Net Assets | Revenue | Expenses | Net Income |
| 2020Detailed filing. Detailed filing data is available for this year. | $31.7 | $32.1 | $2.98 | $1.30 | $1.68 | |
| 2019Detailed filing. Detailed filing data is available for this year. | $30.4 | $33.0 | $2.22 | $1.33 | $0.90 | |
| 2018Detailed filing. Detailed filing data is available for this year. | $8.28 | $31.3 | $9.62 | $8.00 | $1.62 | |
Latest Filing Detail
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2020 to Dec 31, 2020
- Signed
- Oct 26, 2021
- Return Version
- 2020v4.0
- Gross Receipts
- $2,977
Mission and Program Overview
Mission
The specific purpose for which the corporation is organized are listed to documenting, protecting, preserving and recognizing the prehistoric, historic, and contemporary history of the southern california region, known as the san gorgonio pass and educating the public about the history of this region.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| THE SPECIFIC PURPOSE FOR WHICH THE CORPORATION IS ORGANIZED ARE LISTED TO DOCUMENTING, PROTECTING, PRESERVING AND RECOGNIZING THE PREHISTORIC, HISTORIC, AND CONTEMPORARY HISTORY OF THE SOUTHERN CALIFORNIA REGION, KNOWN AS THE SAN GORGONIO PASS AND EDUCATING THE PUBLIC ABOUT THE HISTORY OF THIS REGION. | - | $697 |
| SPECIFIC PURPOSE OF THIS CORPORATION IS TO PROTECTING, PRESERVING AND RECOGNIZING THE PREHISTORIC, HISTORIC, AND CONTEMPORARY HISTORY OF THE SOUTHERN CALIFORNIA REGION, KNOW AS SAN GORGONIO PASS, AND EDUCATING THE PUBLIC ABOUT THE HISTORY OF THIS REGION. | - | $602 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| JERRY CODY | Vice Preside | PT | $0 | - | - |
| DAVID HEISS | CEO | PT | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- San Gorgonio Pass Historical
- EIN
- 33-0584797
- Phone
- 9519243538
- Address
- P O BOX 6507, MORENO VALLEY, CA 92554
Signing Officer
- Name
- David Heiss
- Title
- CEO
- Signed
- 2021-10-26
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Management Added Services
- Address
- PO BOX 6507, MORENO VALLEY, CA 92554-6507
- Preparer
- Cathy Valenzuela
- Phone
- 9519243538
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 16
“Expenses insurance 377 memberhip dues 75 supplies 697 total 1,149”
Form 990-ez, Part II, Line 24
“Vanguard 23,387 24,980 total 23,387 24,980”
Form 990-ez, Part III
“The specific purpose for which the corporation is organized are listed to documenting, protecting, preserving and recognizing the prehistoric, historic, and contemporary history of the southern california region, known as the san gorgonio pass and educating the public about the history of this region.”
Form 990-ez, Part III, Line 28
“Specific purpose of this corporation is to protecting, preserving and recognizing the prehistoric, historic, and contemporary history of the southern california region, know as san gorgonio pass, and educating the public about the history of this region.”
Form 990-ez, Part III, Line 31
“The specific purpose for which the corporation is organized are listed to documenting, protecting, preserving and recognizing the prehistoric, historic, and contemporary history of the southern california region, known as the san gorgonio pass and educating the public about the history of this region.”
Raw XML Appendix130 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 |
|---|---|---|
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 0 | JERRY CODY |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 1 | DAVID HEISS |
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | MANAGEMENT ADDED SERVICE |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 9519243538 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | P O BOX 6507 |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | MORENO VALLEY |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 92554 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 6998 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 6747 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 1933 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 1678 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 150 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 30385 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 31727 |
| IRS990EZ/GrossReceiptsAmt | 0 | 2977 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 1044 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 30385 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 32063 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 30385 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 31727 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 20.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 20.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | JERRY CODY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | DAVID HEISS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | VICE PRESIDE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | CEO |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 23387 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 24980 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 1149 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | THE SPECIFIC PURPOSE FOR WHICH THE CORPORATION IS ORGANIZED ARE LISTED TO DOCUMENTING, PROTECTING, PRESERVING AND RECOGNIZING THE PREHISTORIC, HISTORIC, AND CONTEMPORARY HISTORY OF THE SOUTHERN CALIFORNIA REGION, KNOWN AS THE SAN GORGONIO PASS AND EDUCATING THE PUBLIC ABOUT THE HISTORY OF THIS REGION. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | SPECIFIC PURPOSE OF THIS CORPORATION IS TO PROTECTING, PRESERVING AND RECOGNIZING THE PREHISTORIC, HISTORIC, AND CONTEMPORARY HISTORY OF THE SOUTHERN CALIFORNIA REGION, KNOW AS SAN GORGONIO PASS, AND EDUCATING THE PUBLIC ABOUT THE HISTORY OF THIS REGION. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | THE SPECIFIC PURPOSE FOR WHICH THE CORPORATION IS ORGANIZED ARE LISTED TO DOCUMENTING, PROTECTING, PRESERVING AND RECOGNIZING THE PREHISTORIC, HISTORIC, AND CONTEMPORARY HISTORY OF THE SOUTHERN CALIFORNIA REGION, KNOWN AS THE SAN GORGONIO PASS AND EDUCATING THE PUBLIC ABOUT THE HISTORY OF THIS REGION. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 602 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 1 | 697 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 1299 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 1299 |
| IRS990EZ/TotalRevenueAmt | 0 | 2977 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/CollegeOrganizationInd | 0 | X |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 1933 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 2222 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2340 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1455 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1740 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 9690 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 1643 |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 9690 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 1933 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 2222 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2340 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1455 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1740 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 9690 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 9690 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES INSURANCE 377 MEMBERHIP DUES 75 SUPPLIES 697 TOTAL 1,149 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | VANGUARD 23,387 24,980 TOTAL 23,387 24,980 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE SPECIFIC PURPOSE FOR WHICH THE CORPORATION IS ORGANIZED ARE LISTED TO DOCUMENTING, PROTECTING, PRESERVING AND RECOGNIZING THE PREHISTORIC, HISTORIC, AND CONTEMPORARY HISTORY OF THE SOUTHERN CALIFORNIA REGION, KNOWN AS THE SAN GORGONIO PASS AND EDUCATING THE PUBLIC ABOUT THE HISTORY OF THIS REGION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | SPECIFIC PURPOSE OF THIS CORPORATION IS TO PROTECTING, PRESERVING AND RECOGNIZING THE PREHISTORIC, HISTORIC, AND CONTEMPORARY HISTORY OF THE SOUTHERN CALIFORNIA REGION, KNOW AS SAN GORGONIO PASS, AND EDUCATING THE PUBLIC ABOUT THE HISTORY OF THIS REGION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE SPECIFIC PURPOSE FOR WHICH THE CORPORATION IS ORGANIZED ARE LISTED TO DOCUMENTING, PROTECTING, PRESERVING AND RECOGNIZING THE PREHISTORIC, HISTORIC, AND CONTEMPORARY HISTORY OF THE SOUTHERN CALIFORNIA REGION, KNOWN AS THE SAN GORGONIO PASS AND EDUCATING THE PUBLIC ABOUT THE HISTORY OF THIS REGION. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART III |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART III, LINE 28 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990-EZ, PART III, LINE 31 |
| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | DAVID HEISS |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | CEO |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2021-10-26 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | SAN GORGONIO PASS HISTORICAL |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt | 0 | SOCIETY |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | SANG |
| ReturnHeader/Filer/EIN | 0 | 330584797 |
| ReturnHeader/Filer/PhoneNum | 0 | 9519243538 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | P O BOX 6507 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | MORENO VALLEY |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 92554 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | MANAGEMENT ADDED SERVICES |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | PO BOX 6507 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | MORENO VALLEY |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 925546507 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 9519243538 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2021-10-26 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | CATHY VALENZUELA |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2021-10-27T14:10:58-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | DAVID |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | HEISS |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2020-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2020-12-31 |
| ReturnHeader/TaxYr | 0 | 2020 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.