Civic Intelligence

Eel River Valley Multi-Generational Center Inc

990 • Fiscal year 2016 • EIN 45-3672349

Jan 01, 2016 to Dec 31, 2016 • Filed on Apr 11, 2017

Organization ProfileN/A
PO Box 744Fortuna, CA 95540

(707) 725-3300

Siviq Scores

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

Liabilities / Assets

78th percentile

0.11x

Higher debt load relative to assets than 78% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

74th percentile

0.04x

Higher debt load relative to revenue than 74% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

26th percentile

-7.7%

Higher net margin than 26% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

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.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

27th percentile

-11%

Faster asset growth than 27% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

90th percentile

70%

Faster revenue growth than 90% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets78th percentile

Assets

Down

$111,319

Down $14,223 (-11%) from 2015

Net Assets

Down

$99,283

Down $23,646 (-19%) from 2015

Liabilities

Up

$12,036

Up $9,423 (+361%) from 2015

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin26th percentile

Revenue

Up

$306,886

Up $126,650 (+70%) from 2015

Expenses

Up

$330,532

Up $187,563 (+131%) from 2015

Net Income

Down

-$23,646

Down $60,913 (-163%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth27th percentile

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

$150K$100K$50K$0Assets 2012: $28,484Liabilities 2012: $10,1002012Assets 2013: $103,897Liabilities 2013: $1,524Net Assets 2013: $102,3732013Assets 2014: $85,737Net Assets 2014: $85,7372014Assets 2015: $125,542Liabilities 2015: $2,613Net Assets 2015: $122,9292015Assets 2016: $111,319Liabilities 2016: $12,036Net Assets 2016: $99,2832016Assets 2017: $62,202Liabilities 2017: $1,669Net Assets 2017: $60,5332017Assets 2018: $0Net Assets 2018: $02018

Highlighted filing

2016

Assets$111,319
Liabilities$12,036
Net Assets$99,283
Open 2016 Filing

Operations Trend

Revenue Growth90th percentile

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

$400K$300K$200K$100K$0-$100KRevenue 2012: $70,350Expenses 2012: $51,966Net Income 2012: $18,3842012Revenue 2013: $184,964Expenses 2013: $100,975Net Income 2013: $83,9892013Revenue 2014: $139,989Expenses 2014: $156,625Net Income 2014: -$16,6362014Revenue 2015: $180,236Expenses 2015: $142,969Net Income 2015: $37,2672015Revenue 2016: $306,886Expenses 2016: $330,532Net Income 2016: -$23,6462016Revenue 2017: $249,257Expenses 2017: $288,007Net Income 2017: -$38,7502017Revenue 2018: $62,450Expenses 2018: $96,831Net Income 2018: -$34,3812018

Highlighted filing

2016

Revenue$306,886
Expenses$330,532
Net Income-$23,646
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Apr 11, 2017
Return Version
2016v3.0
Gross Receipts
$311,165
Mission and Program Overview

Mission

The Eel River Valley Multigenerational Center makes a difference in people's lives by providing a healthy and supportive environment that promotes interaction, understanding and respect between generations through a variety of activites, classes, programs and services.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$114,870$57,674▼ $57,196
Accounts Receivable-$45,542-
Land, Buildings, and Equipment, Net$10,672$8,103▼ $2,569
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$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-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$125,542$111,319▼ $14,223
Other Assets Total-$0-
Liabilities
Deferred Revenue-$8,702-
Accounts Payable and Accrued Expenses$2,613$3,334▲ $721
Total Liabilities$2,613$12,036▲ $9,423
Net Assets / Fund Balance
Unrestricted Net Assets$122,929$99,283▼ $23,646
Total Net Assets Fund Balance$122,929$99,283▼ $23,646
Total Liabilities and Net Assets / Fund Balance$125,542$111,319▼ $14,223

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$7,523$8,054$15,577
Leasehold Improvements$580$315$895
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Frank RamosChairman
Brian GonzalezVice Chairman
Angela JohnsonBoard Member
Rachel FuentesBoard Member
Matt EberhardtSecretary
Sarah RennerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$273,390
Program Service Revenue
$25,578
Investment Income
$1
Other Revenue
$7,917
All Other Contributions
$145,722
Change in Net Assets
$-23,646
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$175,074
Other Expenses$155,458
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages-$161,642-$161,642
Occupancy-$38,648-$38,648
Payroll Taxes-$13,432-$13,432
Fees for Services Accounting-$13,347-$13,347
Insurance-$5,623-$5,623
All Other Expenses-$4,175-$4,175
Fees for Services Other-$3,536-$3,536
Depreciation Depletion-$2,569-$2,569
Office Expenses-$2,438-$2,438
Advertising-$1,453-$1,453
Other Expenses$9,860$867-$867
Total Functional Expenses$81,764$248,768$0$330,532
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$12,196
Fundraising Direct Expenses$4,279
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
Yes
Annual disclosure for covered persons
No
Audit committee
No
Backup withholding compliance
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, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

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

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Eel River Valley Multi-generational
EIN
45-3672349
Phone
7077253300
Address
PO BOX 744, FORTUNA, CA 95540

Signing Officer

Name
Frank Ramos
Title
Chairman
Signed
2017-04-11
Discuss with paid preparer
Yes

Organization Details

Formed
2011
Legal Domicile
CA
Voting Board Members
6
Independent Board Members
0
Employees
0

Preparer

Firm
AndersonLucasSomervilleEtal
Address
1338 Main Street, Fortuna, CA 95540
Preparer
Keith D Borges
Phone
7077254442
Raw XML AppendixShowing 400 of 407 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
IRS990/AccountantCompileOrReviewInd0true
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt02613
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt03334
IRS990/AccountsReceivableGrp/EOYAmt045542
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0The Eel River Valley Multigenerational Center makes a difference in people's lives by providing a healthy and supportive environment that promotes interaction, understanding and respect between generations through a variety of activites, classes, programs and services.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt01453
IRS990/AdvertisingGrp/TotalAmt01453
IRS990/AllAffiliatesIncludedInd0false
IRS990/AllOtherContributionsAmt0145722
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt04175
IRS990/AllOtherExpensesGrp/TotalAmt04175
IRS990/AnnualDisclosureCoveredPrsnInd0false
IRS990/AuditCommitteeInd0false
IRS990/BackupWthldComplianceInd0false
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0DAWN WATKINS
IRS990/BooksInCareOfDetail/PhoneNum07077253300
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt02280 NEWBURG ROAD
IRS990/BooksInCareOfDetail/USAddress/CityNm0FORTUNA
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd095540
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0114870
IRS990/CashNonInterestBearingGrp/EOYAmt057674
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt00
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0273390
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt01
IRS990/CYOtherExpensesAmt0155458
IRS990/CYOtherRevenueAmt07917
IRS990/CYProgramServiceRevenueAmt025578
IRS990/CYRevenuesLessExpensesAmt0-23646
IRS990/CYSalariesCompEmpBnftPaidAmt0175074
IRS990/CYTotalExpensesAmt0330532
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0306886
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/EOYAmt08702
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt02569
IRS990/DepreciationDepletionGrp/TotalAmt02569
IRS990/Desc0We provide various services, events and opportunities for local youth, seniors and others for enrichment.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EmploymentTaxReturnsFiledInd0false
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExpenseAmt081764
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt013347
IRS990/FeesForServicesAccountingGrp/TotalAmt013347
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt03536
IRS990/FeesForServicesOtherGrp/TotalAmt03536
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/PersonNm0ANGELA JOHNSON
IRS990/Form990PartVIISectionAGrp/PersonNm1BRIAN GONZALEZ
IRS990/Form990PartVIISectionAGrp/PersonNm2RACHEL FUENTES
IRS990/Form990PartVIISectionAGrp/PersonNm3MATT EBERHARDT
IRS990/Form990PartVIISectionAGrp/PersonNm4SARAH RENNER
IRS990/Form990PartVIISectionAGrp/PersonNm5FRANK RAMOS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/TitleTxt0Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt2Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt3Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt4Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt5Chairman
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/Form990TFiledInd0false
IRS990/FormationYr02011
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingDirectExpensesAmt04279
IRS990/FundraisingGrossIncomeAmt012196
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GovernmentGrantsAmt0127668
IRS990/GrantAmt0156581
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0311165
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt05623
IRS990/InsuranceGrp/TotalAmt05623
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt01
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt08369
IRS990/LandBldgEquipBasisNetGrp/BOYAmt010672
IRS990/LandBldgEquipBasisNetGrp/EOYAmt08103
IRS990/LandBldgEquipCostOrOtherBssAmt016472
IRS990/LegalDomicileStateCd0CA
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0false
IRS990/MissionDesc0The Eel River Valley Multigenerational Center makes a difference in people's lives by providing a healthy and supportive environment that promotes interaction, understanding and respect between generations through a variety of activites, classes, programs and services.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0122929
IRS990/NetAssetsOrFundBalancesEOYAmt099283
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt07917
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt038648
IRS990/OccupancyGrp/TotalAmt038648
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02438
IRS990/OfficeExpensesGrp/TotalAmt02438
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0WIOA - Workforce training
IRS990/OtherExpensesGrp/Desc1Program Expense
IRS990/OtherExpensesGrp/Desc2Licenses/permits
IRS990/OtherExpensesGrp/Desc3Travel
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01038
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1867
IRS990/OtherExpensesGrp/ProgramServicesAmt071904
IRS990/OtherExpensesGrp/ProgramServicesAmt19860
IRS990/OtherExpensesGrp/TotalAmt071904
IRS990/OtherExpensesGrp/TotalAmt19860
IRS990/OtherExpensesGrp/TotalAmt21038
IRS990/OtherExpensesGrp/TotalAmt3867
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0161642
IRS990/OtherSalariesAndWagesGrp/TotalAmt0161642
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt013432
IRS990/PayrollTaxesGrp/TotalAmt013432
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Program Income
IRS990/ProgramServiceRevenueGrp/Desc1Space Rental Income
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt04797
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt120781
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04797
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt120781
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0153622
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt082448
IRS990/PYOtherRevenueAmt02278
IRS990/PYProgramServiceRevenueAmt024336
IRS990/PYRevenuesLessExpensesAmt037267
IRS990/PYSalariesCompEmpBnftPaidAmt060521
IRS990/PYTotalExpensesAmt0142969
IRS990/PYTotalRevenueAmt0180236
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-23646
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt04797
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0273390
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0153622
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0151355
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0143297
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt070350
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0792014
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt025578
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt024336
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt022714
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt010433
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0150
IRS990ScheduleA/OtherIncome170Grp/TotalAmt083211
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.90490
IRS990ScheduleA/PublicSupportTotal170Amt0792014
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0273390
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0153622
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0151355
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0143297
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt070350
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0792014
IRS990ScheduleA/TotalSupportAmt0875227
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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/ScheduleBRequiredInd0true
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0580
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0315
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0895
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt07523
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt08054
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt015577
IRS990ScheduleD/TotalBookValueLandBuildingsAmt08103
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 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/TotalAssetsBOYAmt0125542
IRS990/TotalAssetsEOYAmt0111319
IRS990/TotalAssetsGrp/BOYAmt0125542
IRS990/TotalAssetsGrp/EOYAmt0111319
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0273390
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0248768
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt081764
IRS990/TotalFunctionalExpensesGrp/TotalAmt0330532
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02613
IRS990/TotalLiabilitiesEOYAmt012036
IRS990/TotalLiabilitiesGrp/BOYAmt02613
IRS990/TotalLiabilitiesGrp/EOYAmt012036
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0122929
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt099283
IRS990/TotalProgramServiceExpensesAmt081764
IRS990/TotalProgramServiceRevenueAmt025578
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt025579
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0306886
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0125542
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0111319
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0122929
IRS990/UnrestrictedNetAssetsGrp/EOYAmt099283
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0FRANK RAMOS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Chairman
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-04-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0EEL RIVER VALLEY MULTI-GENERATIONAL
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0CENTER INC
ReturnHeader/Filer/BusinessNameControlTxt0EELR
ReturnHeader/Filer/EIN0453672349
ReturnHeader/Filer/PhoneNum07077253300
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 744
ReturnHeader/Filer/USAddress/CityNm0FORTUNA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd095540
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0AndersonLucasSomervilleEtal
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01338 Main Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Fortuna
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd095540

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$111,319
Liabilities
$12,036
Net assets
$99,283
Revenue
$306,886
Expenses
$330,532
Net income
-$23,646
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.62$0.97$0.34
2017Detailed filing. Detailed filing data is available for this year.$0.62$0.02$0.61$2.49$2.88$0.39
2016Detailed filing. Detailed filing data is available for this year.$1.11$0.12$0.99$3.07$3.31$0.24
2015Detailed filing. Detailed filing data is available for this year.$1.26$0.03$1.23$1.80$1.43$0.37
2014Detailed filing. Detailed filing data is available for this year.$0.86$0.86$1.40$1.57$0.17
2013Detailed filing. Detailed filing data is available for this year.$1.04$0.02$1.02$1.85$1.01$0.84
2012Summary only. Only limited summary data is available for this year.$0.28$0.10$0.70$0.52$0.18