Others

990EZ • Fiscal year 2016 • EIN 46-2241923

Jan 01, 2016 to Dec 31, 2016 • Filed on Mar 08, 2017

Organization Profile N/A

351 Major DriveSanta Rosa, CA 95403

(707) 486-0786

Siviq Scores

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

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

-44%

Higher net margin than 9% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

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

-78%

Faster asset growth than 4% of similar nonprofits.

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

8.8%

Faster revenue growth than 62% of similar nonprofits.

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

Balance Sheet

Liabilities / Assets56th percentile

Assets

Down

$5,896

Down $20,816 (-78%) from 2015

Net Assets

Down

$5,896

Down $20,816 (-78%) from 2015

Liabilities

Flat

Flat from 2015

Revenue And Expenses

Liabilities / Revenue55th percentile Net Margin9th percentile

Revenue

$47,244

Up $3,811 (+8.8%) from 2015

Expenses

$68,060

Up $37,860 (+125%) from 2015

Net Income

Down

-$20,816

Down $34,049 (-257%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth4th percentile

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

Highlighted filing

2016

Assets$5,896

Liabilities$0

Net Assets$5,896

Open 2016 Filing

Operations Trend

Revenue Growth62nd percentile

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

Highlighted filing

2016

Revenue$47,244

Expenses$68,060

Net Income-$20,816

Open 2016 Filing

Jump To

Filing Snapshot

Filing Period: Jan 1, 2016 to Dec 31, 2016
Signed: Mar 8, 2017
Return Version: 2016v3.0
Gross Receipts: $115,729

Mission and Program Overview

Mission

The purpose of this corporation shall be to fulfill its mission.

The specific purpose of this corporation shall be to organize, promote, and manage fundraising events for other non-profit public benefit charitable organizations, to provide funds for other non-profit public benefit charitable organizations, and to carry on other charitable activities associated with this goal as allowed by law.

Program Services

Description	Grants	Expenses
Provided funds for other non-profit public benefit charitable organizations, and to carry on other charitable activities associated with this goal as allowed by law.	$67,300	$67,300
GRANT TO INDIVIDUAL	$750	$750

Compensation and Service Providers

Top Officer Pay75th percentile

Employees

Name	Title	Full / Part Time	Base	Other	Total
Wendell Nordby	Chairman	-	$0	-	-
Wayne Rowland	Secretary	-	$0	-	-
Suzanne Murphy	Director	-	$0	-	-
Doug Braik	Director	-	$0	-	-

Fundraising, Events, and Gaming

Fundraising Events

Event	Gross Receipts	Gross Revenue	Direct Expenses	Net Income
Golf Tournament	$115,729	$68,485	$29,447	$39,038
Total Events	$115,729	$68,485	$68,485	-

Filing and Contact Details

Filer

Filer Name: Others
EIN: 46-2241923
Phone: 7074860786
Address: 351 Major Drive, Santa Rosa, CA 95403

Signing Officer

Name: Wendell Nordby
Title: President
Signed: 2017-03-08
Discuss with paid preparer: No

Supplemental Narrative

Additional Explanations

Grants and Similar Amounts Paid In Excess of $5,000.1

“Class of Activity: Rehabilitation | Donee's Name: The Salvation Army | Donee's Address: 93 Stony Circle Santa Rosa CA 95401 | Relationship of Donee: None | Cash Amount Given: $67300”

Other Expenses.1

“FILING FEE $10”

Raw XML Appendix140 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/ActivitiesNotPreviouslyRptInd	0	false
IRS990EZ/AddressChangeInd	0	X
IRS990EZ/BooksInCareOfDetail/PersonNm	0	Wayne Rowlands
IRS990EZ/BooksInCareOfDetail/PhoneNum	0	7074860786
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt	0	351 Major Drive
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm	0	Santa Rosa
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd	0	CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd	0	95403
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt	0	26712
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt	0	5896
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd	0	false
IRS990EZ/ContributionsGiftsGrantsEtcAmt	0	47244
IRS990EZ/CostOfGoodsSoldAmt	0	0
IRS990EZ/CostOrOtherBasisExpenseSaleAmt	0	0
IRS990EZ/DonorAdvisedFndsInd	0	false
IRS990EZ/EngagedInExcessBenefitTransInd	0	false
IRS990EZ/ExcessOrDeficitForYearAmt	0	-20816
IRS990EZ/FiledScheduleAInd	0	true
IRS990EZ/ForeignFinancialAccountInd	0	false
IRS990EZ/ForeignOfficeInd	0	false
IRS990EZ/Form1120PolFiledInd	0	false
IRS990EZ/Form720FiledInd	0	false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt	0	26712
IRS990EZ/Form990TotalAssetsGrp/EOYAmt	0	5896
IRS990EZ/FundraisingGrossIncomeAmt	0	68485
IRS990EZ/GrantsAndSimilarAmountsPaidAmt	0	68050
IRS990EZ/GrossReceiptsAmt	0	115729
IRS990EZ/GrossReceiptsForPublicUseAmt	0	0
IRS990EZ/InfoInScheduleOPartIInd	0	X
IRS990EZ/InfoInScheduleOPartVInd	0	X
IRS990EZ/InitiationFeesAndCapContriAmt	0	0
IRS990EZ/LobbyingActivitiesInd	0	false
IRS990EZ/MadeLoansToFromOfficersInd	0	false
IRS990EZ/MethodOfAccountingCashInd	0	X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt	0	26712
IRS990EZ/NetAssetsOrFundBalancesEOYAmt	0	5896
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt	0	26712
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt	0	5896
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	0	1.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	1	1.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	2	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	3	1.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	0	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	1	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	2	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	3	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	0	Wendell Nordby
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	1	Wayne Rowland
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	2	Suzanne Murphy
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	3	Doug Braik
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	0	Chairman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	1	Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	2	Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	3	Director
IRS990EZ/OperateHospitalInd	0	false
IRS990EZ/Organization501c3Ind	0	X
IRS990EZ/OrganizationDissolvedEtcInd	0	false
IRS990EZ/OrganizationFiled990TInd	0	false
IRS990EZ/OrganizationHadUBIInd	0	false
IRS990EZ/OtherExpensesTotalAmt	0	10
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt	0	NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt	0	NONE
IRS990EZ/PoliticalCampaignActyInd	0	false
IRS990EZ/PrimaryExemptPurposeTxt	0	The specific purpose of this corporation shall be to organize, promote, and manage fundraising events for other non-profit public benefit charitable organizations, to provide funds for other non-profit public benefit charitable organizations, and to carry on other charitable activities associated with this goal as allowed by law.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt	0	Provided funds for other non-profit public benefit charitable organizations, and to carry on other charitable activities associated with this goal as allowed by law.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt	1	GRANT TO INDIVIDUAL
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt	0	67300
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt	1	750
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt	0	67300
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt	1	750
IRS990EZ/ProhibitedTaxShelterTransInd	0	false
IRS990EZ/RelatedOrganizationCtrlEntInd	0	false
IRS990EZ/RelatedOrgSect527OrgInd	0	false
IRS990EZ/ScheduleBNotRequiredInd	0	X
IRS990EZ/SchoolOperatingInd	0	false
IRS990EZ/SpecialEventsDirectExpensesAmt	0	68485
IRS990EZ/SubjectToProxyTaxInd	0	false
IRS990EZ/TanningServicesProvidedInd	0	false
IRS990EZ/TotalExpensesAmt	0	68060
IRS990EZ/TotalProgramServiceExpensesAmt	0	68050
IRS990EZ/TotalRevenueAmt	0	47244
IRS990EZ/TransactionWithControlEntInd	0	false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd	0	false
IRS990EZ/TypeOfOrganizationCorpInd	0	X
IRS990EZ/WebsiteAddressTxt	0	N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt	0	0
IRS990ScheduleA/First5Years509Ind	0	X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt	0	47244
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt	0	47244
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt	0	0
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt	0	0
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt	0	0
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt	0	0
IRS990ScheduleA/InvestmentIncomeCYPct	0	0.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt	0	0
IRS990ScheduleA/OtherIncome509Grp/TotalAmt	0	0
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt	0	0
IRS990ScheduleA/PubliclySupportedOrg509a2Ind	0	X
IRS990ScheduleA/PublicSupportCY509Pct	0	0.00000
IRS990ScheduleA/PublicSupportTotal509Amt	0	47244
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt	0	0
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt	0	0
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt	0	47244
IRS990ScheduleA/Total509Grp/TotalAmt	0	47244
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt	0	47244
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt	0	47244
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt	0	47244
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt	0	47244
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt	0	68485
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm	0	Golf Tournament
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt	0	115729
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt	0	115729
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt	0	68485
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt	0	68485
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt	0	29447
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt	0	29447
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt	0	39038
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt	0	39038
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	0	Class of Activity: Rehabilitation \| Donee's Name: The Salvation Army \| Donee's Address: 93 Stony Circle Santa Rosa CA 95401 \| Relationship of Donee: None \| Cash Amount Given: $67300
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	1	FILING FEE $10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	0	Grants and Similar Amounts Paid In Excess of $5,000.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	1	Other Expenses.1
ReturnHeader/BuildTS	0	2017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd	0	false
ReturnHeader/BusinessOfficerGrp/PersonNm	0	Wendell Nordby
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt	0	President
ReturnHeader/BusinessOfficerGrp/SignatureDt	0	2017-03-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt	0	Others
ReturnHeader/Filer/BusinessNameControlTxt	0	OTHE
ReturnHeader/Filer/EIN	0	462241923
ReturnHeader/Filer/PhoneNum	0	7074860786
ReturnHeader/Filer/USAddress/AddressLine1Txt	0	351 Major Drive
ReturnHeader/Filer/USAddress/CityNm	0	Santa Rosa
ReturnHeader/Filer/USAddress/StateAbbreviationCd	0	CA
ReturnHeader/Filer/USAddress/ZIPCd	0	95403
ReturnHeader/ReturnTs	0	2017-03-14T17:46:19-07:00
ReturnHeader/ReturnTypeCd	0	990EZ
ReturnHeader/TaxPeriodBeginDt	0	2016-01-01
ReturnHeader/TaxPeriodEndDt	0	2016-12-31
ReturnHeader/TaxYr	0	2016

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: $5,896
Liabilities: $0
Net assets: $5,896
Revenue: $47,244
Expenses: $68,060
Net income: -$20,816

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2024Detailed filing. Detailed filing data is available for this year.	$0.27	$0.00	$0.27	$2.08	$1.60	$0.48
2023Detailed filing. Detailed filing data is available for this year.	$0.19	$0.00	$0.19	$1.90	$1.65	$0.25
2022Detailed filing. Detailed filing data is available for this year.	$0.24	$0.00	$0.24	$2.07	$2.08	$0.01
2021Detailed filing. Detailed filing data is available for this year.	$0.25	$0.00	$0.25	$1.68	$1.53	$0.15
2019Detailed filing. Detailed filing data is available for this year.	$0.17	$0.00	$0.17	$1.54	$1.51	$0.03
2018Summary only. Only limited summary data is available for this year.	$0.18	$0.00		$0.54	$0.43	$0.11
2017Detailed filing. Detailed filing data is available for this year.	$0.07	$0.00	$0.07	$0.61	$0.60	$0.01
2016Detailed filing. Detailed filing data is available for this year.	$0.06	$0.00	$0.06	$0.47	$0.68	$0.21
2015Detailed filing. Detailed filing data is available for this year.	$0.27	$0.00	$0.27	$0.43	$0.30	$0.13
2014Detailed filing. Detailed filing data is available for this year.	$0.13	$0.00	$0.13	$1.10	$1.00	$0.10
2013Detailed filing. Detailed filing data is available for this year.	$0.03	$0.00	$0.03	$0.29	$0.26	$0.03
2012Summary only. Only limited summary data is available for this year.	$0.00	$0.00		$0.00	$0.00	$0.00