Civic Intelligence

Geyserville Community Foundation

990EZ • Fiscal year 2016 • EIN 45-5571717

Jan 01, 2016 to Dec 31, 2016 • Filed on Jun 05, 2017

Organization ProfileGEYSERVILLECOMMUNITYFOUNDATION.ORG
PO Box 593Geyserville, CA 95441

(707) 857-3636

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2016

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2016

Net Margin

94th percentile

62%

Higher net margin than 94% 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

73rd percentile

21%

Faster asset growth than 73% of similar nonprofits.

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

Revenue Growth

6th percentile

-65%

Faster revenue growth than 6% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$154,266

Up $27,010 (+21%) from 2015

Net Assets

Up

$154,266

Up $27,010 (+21%) from 2015

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin94th percentile

Revenue

Down

$43,630

Down $79,910 (-65%) from 2015

Expenses

Up

$16,620

Up $11,964 (+257%) from 2015

Net Income

Down

$27,010

Down $91,874 (-77%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth73rd percentile

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

$200K$150K$100K$50K$0Assets 2015: $127,256Net Assets 2015: $127,2562015Assets 2016: $154,266Net Assets 2016: $154,2662016Assets 2017: $49,197Net Assets 2017: $49,1972017

Highlighted filing

2016

Assets$154,266
Liabilities-
Net Assets$154,266
Open 2016 Filing

Operations Trend

Revenue Growth6th percentile

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

$200K$100K$0-$100K-$200KRevenue 2015: $123,540Expenses 2015: $4,656Net Income 2015: $118,8842015Revenue 2016: $43,630Expenses 2016: $16,620Net Income 2016: $27,0102016Revenue 2017: $74,677Expenses 2017: $179,746Net Income 2017: -$105,0692017

Highlighted filing

2016

Revenue$43,630
Expenses$16,620
Net Income$27,010
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jun 5, 2017
Return Version
2016v3.0
Gross Receipts
$43,630
Mission and Program Overview

Mission

The specific and primary purpose of the corporation is to support and promote the history, creative arts, recreation and enrichment of the geyserville, ca community.

Program Services

DescriptionGrantsExpenses
ORIENTAL COMMUNITY HALL-DONATION-$11,390
GEYSERVILLE SCULPTURE TRAIL-CREATIVE ART ENRICHMENT-$3,400
TO SUPPORT AND PROMOTE THE HISTORY, CREATIVE ARTS, RECREATION AND ENRICHMENT OF THE GEYSERVILLE, CA COMMUNITY.-$1,830
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
GRETCHEN CREBSPresident-$0--
VICTORIA HEIGESVice Preside-$0--
KATHY ZUNINOTreasurer-$0--
MARK THAYERSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Geyserville Community Foundation
EIN
45-5571717
Phone
7078573636
Address
PO BOX 593, GEYSERVILLE, CA 95441

Signing Officer

Name
Kathy Zunino
Title
Treasurer
Phone
7078573636
Signed
2017-06-05
Discuss with paid preparer
Yes

Preparer

Firm
Elliott CPA Group Inc
Address
1201 VINE ST STE 103, HEALDSBURG, CA 95448-4838
Preparer
Erin E Roche CPA
Phone
7074333316
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses office expenses 15 p.o. Box fee 60 insurance 800 geyserville sculp trail 3,400 oriental comhall-donation 11,390 signage 187 total 15,852”

Form 990-ez, Part III

“The specific and primary purpose of the corporation is to support and promote the history, creative arts, recreation and enrichment of the geyserville, ca community.”

Form 990-ez, Part III, Line 31

“Oriental community hall-donation”

Raw XML Appendix137 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/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0KATHY ZUNINO
IRS990EZ/BooksInCareOfDetail/PhoneNum07078573636
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 307
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0GEYSERVILLE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd095441
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0127256
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0154266
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt043630
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt027010
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0768
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0127256
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0154266
IRS990EZ/GrossReceiptsAmt043630
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0127256
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0154266
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0127256
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0154266
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0GRETCHEN CREBS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1VICTORIA HEIGES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2KATHY ZUNINO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MARK THAYER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt015852
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0THE SPECIFIC AND PRIMARY PURPOSE OF THE CORPORATION IS TO SUPPORT AND PROMOTE THE HISTORY, CREATIVE ARTS, RECREATION AND ENRICHMENT OF THE GEYSERVILLE, CA COMMUNITY.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO SUPPORT AND PROMOTE THE HISTORY, CREATIVE ARTS, RECREATION AND ENRICHMENT OF THE GEYSERVILLE, CA COMMUNITY.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1GEYSERVILLE SCULPTURE TRAIL-CREATIVE ART ENRICHMENT
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2ORIENTAL COMMUNITY HALL-DONATION
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt01830
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt13400
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt211390
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt016620
IRS990EZ/TotalProgramServiceExpensesAmt016620
IRS990EZ/TotalRevenueAmt043630
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0GEYSERVILLECOMMUNITYFOUNDATION.ORG
IRS990ScheduleA/CommunityTrustInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt043630
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0111420
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt060940
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt05185
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0222175
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0222175
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt043630
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0111420
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt060940
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt05185
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01000
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0222175
IRS990ScheduleA/TotalSupportAmt0222175
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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES OFFICE EXPENSES 15 P.O. BOX FEE 60 INSURANCE 800 GEYSERVILLE SCULP TRAIL 3,400 ORIENTAL COMHALL-DONATION 11,390 SIGNAGE 187 TOTAL 15,852
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE SPECIFIC AND PRIMARY PURPOSE OF THE CORPORATION IS TO SUPPORT AND PROMOTE THE HISTORY, CREATIVE ARTS, RECREATION AND ENRICHMENT OF THE GEYSERVILLE, CA COMMUNITY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ORIENTAL COMMUNITY HALL-DONATION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KATHY ZUNINO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07078573636
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-06-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GEYSERVILLE COMMUNITY FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0GEYS
ReturnHeader/Filer/EIN0455571717
ReturnHeader/Filer/PhoneNum07078573636
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 593
ReturnHeader/Filer/USAddress/CityNm0GEYSERVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd095441
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId07F5A06754ABB61693B67821DD6DFF7C07291367C
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId07F5A06754ABB61693B67821DD6DFF7C07291367C
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0464380795
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ELLIOTT CPA GROUP INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01201 VINE ST STE 103
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HEALDSBURG
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0954484838
ReturnHeader/PreparerPersonGrp/PhoneNum07074333316
ReturnHeader/PreparerPersonGrp/PreparationDt02017-06-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ERIN E ROCHE CPA
ReturnHeader/ReturnTs02017-06-08T10:19:50-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$154,266
Liabilities
-
Net assets
$154,266
Revenue
$43,630
Expenses
$16,620
Net income
$27,010
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$0.49$0.49$0.75$1.80$1.05
2016Detailed filing. Detailed filing data is available for this year.$1.54$1.54$0.44$0.17$0.27
2015Detailed filing. Detailed filing data is available for this year.$1.27$1.27$1.24$0.05$1.19
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)3 • <$500k nonprofits