Civic Intelligence

Holy Family of the Mountains

EIN 46-1959991 • 501(c)8 • Lake Arrowhead, CA

Profile

Fraternal, charitable organization to serve local parishes and mountain community.

PO Box 512Lake Arrowhead, CA 92352

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

71st percentile

0.03x

Higher debt load relative to assets than 71% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

78th percentile

0.05x

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

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

42nd percentile

-1.2%

Higher net margin than 42% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

57th percentile

1.5%

Faster asset growth than 57% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

26th percentile

-33%

Faster revenue growth than 26% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets71st percentile

Assets

Up

$29,823

Up $437 (+1.5%) from 2023

Liabilities

Up

$782

Up $647 (+479%) from 2023

Net Assets

Down

$29,041

Down $210 (-0.7%) from 2023

Operations
Liabilities / Revenue78th percentileNet Margin42nd percentile

Revenue

Down

$17,313

Down $8,560 (-33%) from 2023

Expenses

Down

$17,523

Down $5,798 (-25%) from 2023

Net Income

Down

-$210

Down $2,762 (-108%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth57th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$30K$20K$10K$0Assets 2014: $28,372Liabilities 2014: $15,678Net Assets 2014: $12,6942014Assets 2015: $29,674Liabilities 2015: $25,133Net Assets 2015: $4,5412015Assets 2016: $25,252Liabilities 2016: $16,715Net Assets 2016: $8,5372016Assets 2017: $25,698Liabilities 2017: $20,886Net Assets 2017: $4,8122017Assets 2018: $29,424Liabilities 2018: $21,254Net Assets 2018: $8,1702018Assets 2020: $25,720Liabilities 2020: $9,412Net Assets 2020: $16,3082020Assets 2021: $24,061Liabilities 2021: $612Net Assets 2021: $23,4492021Assets 2022: $26,542Liabilities 2022: $843Net Assets 2022: $25,6992022Assets 2023: $29,386Liabilities 2023: $135Net Assets 2023: $29,2512023Assets 2024: $29,823Liabilities 2024: $782Net Assets 2024: $29,0412024

Highlighted filing

2024

Assets$29,823
Liabilities$782
Net Assets$29,041
Open 2024 Filing

Operations Trend

Revenue Growth26th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$100K$50K$0-$50KRevenue 2014: $19,057Expenses 2014: $9,393Net Income 2014: $9,6642014Revenue 2015: $20,267Expenses 2015: $28,420Net Income 2015: -$8,1532015Revenue 2016: $63,650Expenses 2016: $59,654Net Income 2016: $3,9962016Revenue 2017: $96,116Expenses 2017: $99,841Net Income 2017: -$3,7252017Revenue 2018: $24,929Expenses 2018: $21,571Net Income 2018: $3,3582018Revenue 2020: $15,265Expenses 2020: $27,176Net Income 2020: -$11,9112020Revenue 2021: $7,047Expenses 2021: $11,460Net Income 2021: -$4,4132021Revenue 2022: $20,633Expenses 2022: $18,383Net Income 2022: $2,2502022Revenue 2023: $25,873Expenses 2023: $23,321Net Income 2023: $2,5522023Revenue 2024: $17,313Expenses 2024: $17,523Net Income 2024: -$2102024

Highlighted filing

2024

Revenue$17,313
Expenses$17,523
Net Income-$210
Open 2024 Filing

Filings

Most recent year

2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$29,823
Liabilities
$782
Net assets
$29,041
Revenue
$17,313
Expenses
$17,523
Net income
-$210
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$29.8$0.78$29.0$17.3$17.5$0.21
2023Detailed filing. Detailed filing data is available for this year.$29.4$0.14$29.3$25.9$23.3$2.55
2022Detailed filing. Detailed filing data is available for this year.$26.5$0.84$25.7$20.6$18.4$2.25
2021Detailed filing. Detailed filing data is available for this year.$24.1$0.61$23.4$7.05$11.5$4.41
2020Detailed filing. Detailed filing data is available for this year.$25.7$9.41$16.3$15.3$27.2$11.9
2018Detailed filing. Detailed filing data is available for this year.$29.4$21.3$8.17$24.9$21.6$3.36
2017Detailed filing. Detailed filing data is available for this year.$25.7$20.9$4.81$96.1$99.8$3.73
2016Detailed filing. Detailed filing data is available for this year.$25.3$16.7$8.54$63.7$59.7$4.00
2015Detailed filing. Detailed filing data is available for this year.$29.7$25.1$4.54$20.3$28.4$8.15
2014Detailed filing. Detailed filing data is available for this year.$28.4$15.7$12.7$19.1$9.39$9.66
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 13, 2025
Return Version
2024v5.1
Gross Receipts
$148,395
Mission and Program Overview

Mission

Fraternal, charitable organization to serve local parishes and mountain community.

Program Services

DescriptionGrantsExpenses
CHARITY, UNITY, FRATERNITY TO SERVE FAMILIES, PARISHES, AND MOUNTIAN COMMUNITY.--
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
GARY A WAVERINGTreasurer-$0--
PAUL LABARREREGrand Knight-$0--
HARO RUDYSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Holy Family of the Mountains
EIN
46-1959991
Phone
9099659143
Address
PO BOX 512, LAKE ARROWHEAD, CA 92352

Signing Officer

Name
Gary a Wavering
Title
Treasurer
Signed
2025-05-13
Discuss with paid preparer
Yes

Preparer

Firm
Dennis G Phillips & Associates Inc
Address
101 E Redlands Blvd Suite 207, Redlands, CA 92373
Preparer
Luminita S Mora
Phone
9097931021
Supplemental Narrative

Additional Explanations

Other Expenses.1009

“Depreciation $1126”

Other Expenses.1

“Charitable expenses $12404”

Other Expenses.2

“COUNCIL EXPENSES $3163”

Other Expenses.3

“PICNIC EXPENSES $130”

Other Assets.1003

“Machinery and Equipment - Beginning $1689 Machinery and Equipment - Ending $563”

Total Liabilities.1001

“Accounts Payable and Accrued Expenses - Beginning $135 Accounts Payable and Accrued Expenses - Ending $782”

Raw XML Appendix142 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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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0LAKE ARROWHEAD
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd092352
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt027697
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt029260
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt08877
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-210
IRS990EZ/ForeignFinancialAccountInd0false
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IRS990EZ/FundraisingGrossIncomeAmt00
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IRS990EZ/GrantsAndSimilarAmountsPaidAmt0700
IRS990EZ/GrossReceiptsAmt0148395
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt029251
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1GRAND KNIGHT
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IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt01689
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0563
IRS990EZ/OtherExpensesTotalAmt016823
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0FRATERNAL, CHARITABLE ORGANIZATION TO SERVE LOCAL PARISHES AND MOUNTAIN COMMUNITY.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0CHARITY, UNITY, FRATERNITY TO SERVE FAMILIES, PARISHES, AND MOUNTIAN COMMUNITY.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt0131082
IRS990EZ/SpecialEventsNetIncomeLossAmt08436
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0135
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0782
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt017523
IRS990EZ/TotalRevenueAmt017313
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleG/CharitableDistributionRqrInd0false
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt0128338
IRS990ScheduleG/GamingInformationGrp/GrossRevenueBingoAmt017166
IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt0122352
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt0139518
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt011180
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssOtherGamingAmt0122907
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt0125864
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesBingoAmt02957
IRS990ScheduleG/GamingInformationGrp/RentFacilityCostsBingoAmt02474
IRS990ScheduleG/GamingInformationGrp/RentFcltyCostsTotalGamingAmt02474
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd0true
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoPct01.00000
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd0false
IRS990ScheduleG/GamingOtherFacilityPct01.00000
IRS990ScheduleG/GamingWithNonmembersInd0false
IRS990ScheduleG/IndividualWithBooksNm0GARY A WAVERING
IRS990ScheduleG/LicensedInd0true
IRS990ScheduleG/LicenseSuspendedEtcInd0false
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt0PO BOX 799
IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm0BLUE JAY
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IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd092317
IRS990ScheduleG/StatesWhereGamingConductedCd0CA
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Depreciation $1126
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CHARITABLE EXPENSES $12404
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COUNCIL EXPENSES $3163
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PICNIC EXPENSES $130
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Accounts Payable and Accrued Expenses - Beginning $135 Accounts Payable and Accrued Expenses - Ending $782
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1009
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Assets.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Total Liabilities.1001
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0GARY A WAVERING
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-05-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HOLY FAMILY OF THE MOUNTAINS
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0COUNCIL 7950 OF THE KNIGHTS OF COLUMBUS
ReturnHeader/Filer/BusinessNameControlTxt0HOLY
ReturnHeader/Filer/EIN0461959991
ReturnHeader/Filer/PhoneNum09099659143
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 512
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ReturnHeader/Filer/USAddress/ZIPCd092352
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0330443719
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Dennis G Phillips & Associates Inc
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Redlands
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd092373
ReturnHeader/PreparerPersonGrp/PhoneNum09097931021
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Luminita S Mora
ReturnHeader/ReturnTs02025-05-13T12:09:22-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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