Others

990EZ • Fiscal year 2017 • EIN 46-2241923

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 09, 2018

Organization Profile N/A

5536 Oak Meadow DriveSanta Rosa, CA 95401

(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.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

2.2%

Higher net margin than 47% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

23%

Faster asset growth than 74% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

30%

Faster revenue growth than 78% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet

Liabilities / Assets56th percentile

Assets

$7,258

Up $1,362 (+23%) from 2016

Net Assets

$7,258

Up $1,362 (+23%) from 2016

Liabilities

Flat

Flat from 2016

Revenue And Expenses

Liabilities / Revenue56th percentile Net Margin47th percentile

Revenue

$61,497

Up $14,253 (+30%) from 2016

Expenses

Down

$60,135

Down $7,925 (-12%) from 2016

Net Income

$1,362

Up $22,178 (+107%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth74th percentile

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

Highlighted filing

2017

Assets$7,258

Liabilities$0

Net Assets$7,258

Open 2017 Filing

Operations Trend

Revenue Growth78th percentile

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

Highlighted filing

2017

Revenue$61,497

Expenses$60,135

Net Income$1,362

Open 2017 Filing

Jump To

Filing Snapshot

Filing Period: Jan 1, 2017 to Dec 31, 2017
Signed: Nov 9, 2018
Return Version: 2017v2.2
Gross Receipts: $121,646

Mission and Program Overview

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.	$60,000	$60,000
GRANT TO INDIVIDUAL	-	-

Compensation and Service Providers

Top Officer Pay76th 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	$121,646	$60,149	$30,837	$29,312
Total Events	$121,646	$60,149	$60,149	-

Filing and Contact Details

Filer

Filer Name: Others
EIN: 46-2241923
Phone: 7074860786
Address: 5536 Oak Meadow Drive, Santa Rosa, CA 95401

Signing Officer

Name: Wendell Nordby
Title: President
Signed: 2018-11-09

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: $60000”

Other Expenses.1

“FILING FEEs $135”

Raw XML Appendix138 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/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	5896
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt	0	7258
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd	0	false
IRS990EZ/ContributionsGiftsGrantsEtcAmt	0	61497
IRS990EZ/CostOfGoodsSoldAmt	0	0
IRS990EZ/CostOrOtherBasisExpenseSaleAmt	0	0
IRS990EZ/DonorAdvisedFndsInd	0	false
IRS990EZ/EngagedInExcessBenefitTransInd	0	false
IRS990EZ/ExcessOrDeficitForYearAmt	0	1362
IRS990EZ/FiledScheduleAInd	0	true
IRS990EZ/ForeignFinancialAccountInd	0	false
IRS990EZ/ForeignOfficeInd	0	false
IRS990EZ/Form1120PolFiledInd	0	false
IRS990EZ/Form720FiledInd	0	false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt	0	5896
IRS990EZ/Form990TotalAssetsGrp/EOYAmt	0	7258
IRS990EZ/FundraisingGrossIncomeAmt	0	60149
IRS990EZ/GrantsAndSimilarAmountsPaidAmt	0	60000
IRS990EZ/GrossReceiptsAmt	0	121646
IRS990EZ/GrossReceiptsForPublicUseAmt	0	0
IRS990EZ/InfoInScheduleOPartIInd	0	X
IRS990EZ/InitiationFeesAndCapContriAmt	0	0
IRS990EZ/LobbyingActivitiesInd	0	false
IRS990EZ/MadeLoansToFromOfficersInd	0	false
IRS990EZ/MethodOfAccountingCashInd	0	X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt	0	5896
IRS990EZ/NetAssetsOrFundBalancesEOYAmt	0	7258
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt	0	5896
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt	0	7258
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	135
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	60000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt	0	60000
IRS990EZ/ProhibitedTaxShelterTransInd	0	false
IRS990EZ/RelatedOrganizationCtrlEntInd	0	false
IRS990EZ/RelatedOrgSect527OrgInd	0	false
IRS990EZ/ScheduleBNotRequiredInd	0	X
IRS990EZ/SchoolOperatingInd	0	false
IRS990EZ/SpecialEventsDirectExpensesAmt	0	60149
IRS990EZ/SubjectToProxyTaxInd	0	false
IRS990EZ/TanningServicesProvidedInd	0	false
IRS990EZ/TotalExpensesAmt	0	60135
IRS990EZ/TotalProgramServiceExpensesAmt	0	60000
IRS990EZ/TotalRevenueAmt	0	61497
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	61497
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt	0	47244
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt	0	108741
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	108741
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt	0	0
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt	0	0
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt	0	61497
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt	0	47244
IRS990ScheduleA/Total509Grp/TotalAmt	0	108741
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt	0	61497
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt	0	47244
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt	0	108741
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt	0	61497
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt	0	61497
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt	0	60149
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm	0	Golf Tournament
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt	0	121646
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt	0	121646
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt	0	60149
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt	0	60149
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt	0	30837
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt	0	30837
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt	0	29312
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt	0	29312
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: $60000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	1	FILING FEEs $135
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	2019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/PersonNm	0	Wendell Nordby
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt	0	President
ReturnHeader/BusinessOfficerGrp/SignatureDt	0	2018-11-09
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	5536 Oak Meadow Drive
ReturnHeader/Filer/USAddress/CityNm	0	Santa Rosa
ReturnHeader/Filer/USAddress/StateAbbreviationCd	0	CA
ReturnHeader/Filer/USAddress/ZIPCd	0	95401
ReturnHeader/ReturnTs	0	2018-11-14T14:18:30-08:00
ReturnHeader/ReturnTypeCd	0	990EZ
ReturnHeader/TaxPeriodBeginDt	0	2017-01-01
ReturnHeader/TaxPeriodEndDt	0	2017-12-31
ReturnHeader/TaxYr	0	2017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing

Assets: $7,258
Liabilities: $0
Net assets: $7,258
Revenue: $61,497
Expenses: $60,135
Net income: $1,362

	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