Civic Intelligence

Castro Organ Devotees Association

990 • Fiscal year 2020 • EIN 46-1296958

Jan 01, 2020 to Dec 31, 2020 • Filed on Sep 22, 2021

Organization ProfileWWW.CASTROORGAN.ORG
1876 Market St Suite 103San Francisco, CA 94102

(650) 941-9794

Siviq Scores

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

Liabilities / Assets

27th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

27th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

98th percentile

92%

Higher net margin than 98% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

51st percentile

$0

Higher top officer pay than 51% of similar nonprofits.

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

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Asset Growth

67th percentile

18%

Faster asset growth than 67% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

29th percentile

-18%

Faster revenue growth than 29% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets27th percentile

Assets

Up

$655,250

Up $100,355 (+18%) from 2019

Net Assets

Up

$655,250

Up $100,355 (+18%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue27th percentileNet Margin98th percentile

Revenue

Down

$109,150

Down $23,458 (-18%) from 2019

Expenses

Down

$8,795

Down $21,137 (-71%) from 2019

Net Income

Down

$100,355

Down $2,321 (-2.3%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth67th percentile

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

$1.5M$1.0M$500K$0Assets 2014: $191,743Liabilities 2014: $0Net Assets 2014: $191,7432014Assets 2015: $201,465Liabilities 2015: $02015Assets 2016: $222,567Liabilities 2016: $02016Assets 2017: $300,880Liabilities 2017: $02017Assets 2018: $452,219Liabilities 2018: $02018Assets 2019: $554,895Liabilities 2019: $0Net Assets 2019: $554,8952019Assets 2020: $655,250Liabilities 2020: $0Net Assets 2020: $655,2502020Assets 2021: $662,604Liabilities 2021: $0Net Assets 2021: $662,6042021Assets 2022: $733,070Liabilities 2022: $0Net Assets 2022: $733,0702022Assets 2023: $716,849Liabilities 2023: $0Net Assets 2023: $716,8492023Assets 2024: $704,551Liabilities 2024: $0Net Assets 2024: $704,5512024Assets 2025: $1,000,890Liabilities 2025: $0Net Assets 2025: $1,000,8902025

Highlighted filing

2020

Assets$655,250
Liabilities$0
Net Assets$655,250
Open 2020 Filing

Operations Trend

Revenue Growth29th percentile

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

$400K$300K$200K$100K$0-$100KRevenue 2014: $131,818Expenses 2014: $2,541Net Income 2014: $129,2772014Revenue 2015: $18,412Expenses 2015: $8,690Net Income 2015: $9,7222015Revenue 2016: $29,918Expenses 2016: $8,816Net Income 2016: $21,1022016Revenue 2017: $115,775Expenses 2017: $37,462Net Income 2017: $78,3132017Revenue 2018: $192,735Expenses 2018: $41,396Net Income 2018: $151,3392018Revenue 2019: $132,608Expenses 2019: $29,932Net Income 2019: $102,6762019Revenue 2020: $109,150Expenses 2020: $8,795Net Income 2020: $100,3552020Revenue 2021: $14,844Expenses 2021: $7,490Net Income 2021: $7,3542021Revenue 2022: $130,107Expenses 2022: $59,641Net Income 2022: $70,4662022Revenue 2023: $127Expenses 2023: $16,348Net Income 2023: -$16,2212023Revenue 2024: $174Expenses 2024: $12,472Net Income 2024: -$12,2982024Revenue 2025: $307,563Expenses 2025: $11,224Net Income 2025: $296,3392025

Highlighted filing

2020

Revenue$109,150
Expenses$8,795
Net Income$100,355
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Sep 22, 2021
Return Version
2020v4.0
Gross Receipts
$109,150
Mission and Program Overview

Mission

New theatre organ design, construction, installation, and associated programs once construction and installation are complete.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$419,253$419,253→ $0
Cash and Non-Interest-Bearing Accounts$135,642$235,997▲ $100,355
Total Assets$554,895$655,250▲ $100,355
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$554,895$655,250▲ $100,355
Total Net Assets Fund Balance$554,895$655,250▲ $100,355
Total Liabilities and Net Assets / Fund Balance$554,895$655,250▲ $100,355

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$419,253-$419,253
Compensation and Service Providers
Top Officer Pay51st percentile

Board Members and Trustees

NameTitle
David HegartyPresident
Lauren WoodlandSecretary
Harry GarlandTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$109,150
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$109,150
Change in Net Assets
$100,355
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$8,795
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Office Expenses$4,059--$4,059
Other Expenses$3,610--$3,610
Insurance$751--$751
Fees for Services Management$375--$375
Total Functional Expenses$8,795$0$0$8,795
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
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, Page 6, Part VI, Line 11B

“A complete copy of the form 990 and associated schedules were provided to all the board members for their review.”

Form 990, Page 6, Part VI, Line 19

“Governing documents, conflict of interest policy, and financial statements were available to the public during the tax year by request. Information on how to contact the organization was available on our website.”

Filing and Contact Details

Filer

Filer Name
Castro Organ Devotees Association
EIN
46-1296958
Phone
6509419794
Address
1876 MARKET ST SUITE 103, SAN FRANCISCO, CA 94102

Signing Officer

Name
Harry Garland
Title
Treasurer
Phone
6509419794
Signed
2021-09-22

Organization Details

Principal Officer
David Hegarty
Formed
2013
Legal Domicile
CA
Voting Board Members
3
Independent Board Members
3
Employees
0
Volunteers
20

Preparer

Firm
CALL & METCALFE CPA'S
Address
690 DE LONG AVE STE 400, NOVATO, CA 94945
Preparer
Gregory L Call CPA
Phone
4158929001
Raw XML Appendix283 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
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IRS990/FeesForServicesManagementGrp/TotalAmt0375
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IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
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IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
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IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherExpensesGrp/Desc0PIPE STORAGE
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IRS990/PartialLiquidationInd0false
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IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
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ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0HARRY GARLAND
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06509419794
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-09-22
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CASTRO ORGAN DEVOTEES ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0CAST
ReturnHeader/Filer/EIN0461296958
ReturnHeader/Filer/PhoneNum06509419794
ReturnHeader/Filer/USAddress/AddressLine1Txt01876 MARKET ST SUITE 103
ReturnHeader/Filer/USAddress/CityNm0SAN FRANCISCO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd094102
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0911753998
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CALL & METCALFE CPA'S
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0690 DE LONG AVE STE 400
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NOVATO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd094945
ReturnHeader/PreparerPersonGrp/PhoneNum04158929001
ReturnHeader/PreparerPersonGrp/PreparationDt02021-09-22
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GREGORY L CALL CPA
ReturnHeader/ReturnTs02021-10-05T10:02:08-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0HARRY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0GARLAND
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$655,250
Liabilities
$0
Net assets
$655,250
Revenue
$109,150
Expenses
$8,795
Net income
$100,355
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.00$0.00$1.00$0.31$0.01$0.30
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.70$0.00$0.70$0.00$0.01$0.01
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.72$0.00$0.72$0.00$0.02$0.02
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.73$0.00$0.73$0.13$0.06$0.07
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.66$0.00$0.66$0.01$0.01$0.01
2020Detailed filing. Detailed filing data is available for this year.$0.66$0.00$0.66$0.11$0.01$0.10
2019Summary only. Only limited summary data is available for this year.$0.55$0.00$0.55$0.13$0.03$0.10
2018Summary only. Only limited summary data is available for this year.$0.45$0.00$0.19$0.04$0.15
2017Summary only. Only limited summary data is available for this year.$0.30$0.00$0.12$0.04$0.08
2016Summary only. Only limited summary data is available for this year.$0.22$0.00$0.03$0.01$0.02
2015Summary only. Only limited summary data is available for this year.$0.20$0.00$0.02$0.01$0.01
2014Summary only. Only limited summary data is available for this year.$0.19$0.00$0.19$0.13$0.00$0.13