Civic Intelligence

Castro Organ Devotees Association

990 • Fiscal year 2021 • EIN 46-1296958

Jan 01, 2021 to Dec 31, 2021 • Filed on Feb 08, 2022

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

29th percentile

0.00x

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

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

29th percentile

0.00x

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

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Net Margin

86th percentile

50%

Higher net margin than 86% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

52nd percentile

$0

Higher top officer pay than 52% of similar nonprofits.

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

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Asset Growth

32nd percentile

1.1%

Faster asset growth than 32% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

1st percentile

-86%

Faster revenue growth than 1% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets29th percentile

Assets

Up

$662,604

Up $7,354 (+1.1%) from 2020

Net Assets

Up

$662,604

Up $7,354 (+1.1%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses
Liabilities / Revenue29th percentileNet Margin86th percentile

Revenue

Down

$14,844

Down $94,306 (-86%) from 2020

Expenses

Down

$7,490

Down $1,305 (-15%) from 2020

Net Income

Down

$7,354

Down $93,001 (-93%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth32nd 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

2021

Assets$662,604
Liabilities$0
Net Assets$662,604
Open 2021 Filing

Operations Trend

Revenue Growth1st 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

2021

Revenue$14,844
Expenses$7,490
Net Income$7,354
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Feb 8, 2022
Return Version
2021v4.0
Gross Receipts
$14,844
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$235,997$243,351▲ $7,354
Total Assets$655,250$662,604▲ $7,354
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$655,250$662,604▲ $7,354
Total Net Assets Fund Balance$655,250$662,604▲ $7,354
Total Liabilities and Net Assets / Fund Balance$655,250$662,604▲ $7,354

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$419,253-$419,253
Compensation and Service Providers
Top Officer Pay52nd percentile

Board Members and Trustees

NameTitle
David HegartyPresident
Lauren WoodlandSecretary
Harry GarlandTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$14,844
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$14,844
Change in Net Assets
$7,354
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$7,490
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
Other Expenses$3,890--$3,890
Office Expenses$3,600--$3,600
Total Functional Expenses$7,490$0$0$7,490
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
2022-02-08

Organization Details

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

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 Appendix267 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/ActivitiesConductedPrtshpInd0false
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IRS990/CYOtherRevenueAmt00
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IRS990/CYRevenuesLessExpensesAmt07354
IRS990/CYSalariesCompEmpBnftPaidAmt00
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IRS990/CYTotalProfFndrsngExpnsAmt00
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IRS990/DeductibleNonCashContriInd0false
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IRS990/DescribedInSection501c3Ind0true
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IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02013
IRS990/FormerOfcrEmployeesListedInd0false
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IRS990/GoverningBodyVotingMembersCnt03
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt014844
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt03
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0419253
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0419253
IRS990/LandBldgEquipCostOrOtherBssAmt0419253
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
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IRS990/MissionDesc0NEW THEATRE ORGAN DESIGN, CONSTRUCTION, INSTALLATION, AND ASSOCIATED PROGRAMS ONCE CONSTRUCTION AND INSTALLATION ARE COMPLETE.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0655250
IRS990/NetAssetsOrFundBalancesEOYAmt0662604
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0655250
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0662604
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ProgramServicesAmt03600
IRS990/OfficeExpensesGrp/TotalAmt03600
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherExpensesGrp/Desc0PIPE STORAGE
IRS990/OtherExpensesGrp/ProgramServicesAmt03890
IRS990/OtherExpensesGrp/TotalAmt03890
IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0DAVID HEGARTY
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0109150
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt08795
IRS990/PYRevenuesLessExpensesAmt0100355
IRS990/PYTotalExpensesAmt08795
IRS990/PYTotalRevenueAmt0109150
IRS990/ReconcilationRevenueExpnssAmt07354
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt0100000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt067706
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt0166321
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt099992
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0434019
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt014844
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IRS990ScheduleA/InvestmentIncomeCYPct00.00000
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IRS990ScheduleA/PrivateFoundation509Ind0X
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt014844
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IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0565112
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt0419253
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0419253
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0419253
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IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A COMPLETE COPY OF THE FORM 990 AND ASSOCIATED SCHEDULES WERE PROVIDED TO ALL THE BOARD MEMBERS FOR THEIR REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1GOVERNING 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.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/SubjectToProxyTaxInd0false
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IRS990/USAddress/CityNm0SAN FRANCISCO
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IRS990/USAddress/ZIPCd094102
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
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IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0HARRY GARLAND
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06509419794
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-02-08
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/PreparationDt02022-02-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GREGORY L CALL CPA
ReturnHeader/ReturnTs02022-02-21T11:03:06-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0HARRY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0GARLAND
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$662,604
Liabilities
$0
Net assets
$662,604
Revenue
$14,844
Expenses
$7,490
Net income
$7,354
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
2021Detailed filing. Detailed filing data is available for this year.$0.66$0.00$0.66$0.01$0.01$0.01
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$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