Civic Intelligence

Elmonteans Inc

990EZ • Fiscal year 2016 • EIN 46-2070183

Jan 01, 2016 to Dec 31, 2016 • Filed on Apr 28, 2017

Organization ProfileN/A
2000 Santa Anita AveSouth El Monte, CA 91733

(626) 447-2671

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$8,255

Flat from 2016

Net Assets

$8,255

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

Flat

$7,573

Flat from 2016

Expenses

Flat

$5,432

Flat from 2016

Net Income

Flat

$2,141

Flat from 2016

Historical Trend

Balance Sheet Trend

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

$20K$15K$10K$5.0K$0Assets 2014: $4,317Net Assets 2014: $4,3172014Assets 2015: $6,114Liabilities 2015: $02015Assets 2016: $8,255Net Assets 2016: $8,2552016Assets 2016: $8,255Liabilities 2016: $02016Assets 2017: $10,811Net Assets 2017: $10,8112017Assets 2018: $12,351Net Assets 2018: $12,3512018Assets 2019: $15,003Net Assets 2019: $15,0032019Assets 2020: $15,255Net Assets 2020: $15,2552020Assets 2021: $19,386Net Assets 2021: $19,3862021

Highlighted filing

2016

Assets$8,255
Liabilities-
Net Assets$8,255
Open 2016 Filing

Operations Trend

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

$15K$10K$5.0K$0-$5.0KRevenue 2014: $6,790Expenses 2014: $7,822Net Income 2014: -$1,0322014Revenue 2015: $6,006Expenses 2015: $4,209Net Income 2015: $1,7972015Revenue 2016: $7,573Expenses 2016: $5,432Net Income 2016: $2,1412016Revenue 2016: $7,573Expenses 2016: $5,432Net Income 2016: $2,1412016Revenue 2017: $11,886Expenses 2017: $11,305Net Income 2017: $5812017Revenue 2018: $11,869Expenses 2018: $10,330Net Income 2018: $1,5392018Revenue 2019: $12,171Expenses 2019: $9,519Net Income 2019: $2,6522019Revenue 2020: $10,269Expenses 2020: $10,017Net Income 2020: $2522020Revenue 2021: $13,574Expenses 2021: $9,444Net Income 2021: $4,1302021

Highlighted filing

2016

Revenue$7,573
Expenses$5,432
Net Income$2,141
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Apr 28, 2017
Return Version
2016v3.0
Gross Receipts
$7,573
Mission and Program Overview

Mission

To strengthen the el monte union high school district community through effective philanthropy and civic engagement by providing financial support to underprivileged families and youth serving organizations and programs.

Program Services

DescriptionGrantsExpenses
BY FINANCIALLY SUPPORTING 12 LOCAL CHARITIES AND 4 INDIVIDUALS THROUGH SCHOLARHIPS WE WERE ABLE TO ENHANCE THE LIVES OF MANY IN THE COMMUNITY.$3,799$3,799
AMOUNTS REPRESENTS PAYMENTS FOR MEMBERSHIP DUES BILLING AND OTHER PROFESSIONAL SERVICES THAT ALLOWS US TO ACCOMPLISH OUR GOALS.-$700
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
KENNETH WELDONSecretary-$0--
JONATHAN HAWESPresident-$0--
DOUG HALVERSONVice Preside-$0--
MIKE SHIVELYTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Elmonteans Inc
EIN
46-2070183
Phone
6264472671
Address
2000 SANTA ANITA AVE, SOUTH EL MONTE, CA 91733

Signing Officer

Name
Mike Shively
Title
Treasurer
Phone
6264472671
Signed
2017-04-28
Discuss with paid preparer
Yes

Preparer

Firm
Travis & Brown
Address
2000 N SANTA ANITA AVE, SOUTH EL MONTE, CA 91733-3415
Preparer
Beverly a Brown
Phone
6264439451
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses advertising and promotion 100 office exp. 40 meals 423 ftb 20 total 583”

Form 990-ez, Part III

“To strengthen the el monte union high school district community through effective philanthropy and civic engagement by providing financial support to underprivileged families and youth serving organizations and programs.”

Form 990-ez, Part III, Line 31

“Amounts represents payments for membership dues billing and other professional services that allows us to accomplish our goals.”

Raw XML Appendix124 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/BusinessNameLine1Txt0ELMONTEANS
IRS990EZ/BooksInCareOfDetail/PhoneNum06264439451
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt02000 SANTA ANITA AVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SOUTH EL MONTE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd091733
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt06114
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt08255
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt07571
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt02141
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01050
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt06114
IRS990EZ/Form990TotalAssetsGrp/EOYAmt08255
IRS990EZ/GrantsAndSimilarAmountsPaidAmt03799
IRS990EZ/GrossReceiptsAmt07573
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt02
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt06114
IRS990EZ/NetAssetsOrFundBalancesEOYAmt08255
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt06114
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt08255
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0KENNETH WELDON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JONATHAN HAWES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DOUG HALVERSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MIKE SHIVELY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt0583
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO STRENGTHEN THE EL MONTE UNION HIGH SCHOOL DISTRICT COMMUNITY THROUGH EFFECTIVE PHILANTHROPY AND CIVIC ENGAGEMENT BY PROVIDING FINANCIAL SUPPORT TO UNDERPRIVILEGED FAMILIES AND YOUTH SERVING ORGANIZATIONS AND PROGRAMS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0BY FINANCIALLY SUPPORTING 12 LOCAL CHARITIES AND 4 INDIVIDUALS THROUGH SCHOLARHIPS WE WERE ABLE TO ENHANCE THE LIVES OF MANY IN THE COMMUNITY.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1AMOUNTS REPRESENTS PAYMENTS FOR MEMBERSHIP DUES BILLING AND OTHER PROFESSIONAL SERVICES THAT ALLOWS US TO ACCOMPLISH OUR GOALS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt03799
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt03799
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt1700
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt05432
IRS990EZ/TotalProgramServiceExpensesAmt04499
IRS990EZ/TotalRevenueAmt07573
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt07571
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt07571
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt02
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99970
IRS990ScheduleA/PublicSupportTotal170Amt07571
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt07571
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt07571
IRS990ScheduleA/TotalSupportAmt07573
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES ADVERTISING AND PROMOTION 100 OFFICE EXP. 40 MEALS 423 FTB 20 TOTAL 583
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1TO STRENGTHEN THE EL MONTE UNION HIGH SCHOOL DISTRICT COMMUNITY THROUGH EFFECTIVE PHILANTHROPY AND CIVIC ENGAGEMENT BY PROVIDING FINANCIAL SUPPORT TO UNDERPRIVILEGED FAMILIES AND YOUTH SERVING ORGANIZATIONS AND PROGRAMS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AMOUNTS REPRESENTS PAYMENTS FOR MEMBERSHIP DUES BILLING AND OTHER PROFESSIONAL SERVICES THAT ALLOWS US TO ACCOMPLISH OUR GOALS.
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/PersonNm0MIKE SHIVELY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06264472671
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-04-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ELMONTEANS INC
ReturnHeader/Filer/BusinessNameControlTxt0ELMO
ReturnHeader/Filer/EIN0462070183
ReturnHeader/Filer/PhoneNum06264472671
ReturnHeader/Filer/USAddress/AddressLine1Txt02000 SANTA ANITA AVE
ReturnHeader/Filer/USAddress/CityNm0SOUTH EL MONTE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd091733
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId080C19EE85D0787C27C1ED27A6660CC79E6655E78
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId080C19EE85D0787C27C1ED27A6660CC79E6655E78
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0954546628
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0TRAVIS & BROWN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02000 N SANTA ANITA AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SOUTH EL MONTE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0917333415
ReturnHeader/PreparerPersonGrp/PhoneNum06264439451
ReturnHeader/PreparerPersonGrp/PreparationDt02017-05-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BEVERLY A BROWN
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-05-02T14:40:25-07:00
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
$8,255
Liabilities
-
Net assets
$8,255
Revenue
$7,573
Expenses
$5,432
Net income
$2,141
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$19.4$19.4$13.6$9.44$4.13
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$15.3$15.3$10.3$10.0$0.25
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$15.0$15.0$12.2$9.52$2.65
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.4$12.4$11.9$10.3$1.54
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.8$10.8$11.9$11.3$0.58
2016Detailed filing. Detailed filing data is available for this year.$8.26$8.26$7.57$5.43$2.14
2016Summary only. Only limited summary data is available for this year.$8.26$0.00$7.57$5.43$2.14
2015Summary only. Only limited summary data is available for this year.$6.11$0.00$6.01$4.21$1.80
2014Detailed filing. Detailed filing data is available for this year.$4.32$4.32$6.79$7.82$1.03