Civic Intelligence

Walnut El Community Club

990EZ • Fiscal year 2017 • EIN 47-2942285

Aug 01, 2016 to Jul 31, 2017 • Filed on May 30, 2018

841 Glenwick AveWalnut, CA 91789

(909) 594-1820

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2017

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2017

Net Margin

77th percentile

21%

Higher net margin than 77% of similar nonprofits.

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

Top Officer Pay

76th percentile

$0

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

Asset Growth

83rd percentile

44%

Faster asset growth than 83% of similar nonprofits.

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

Revenue Growth

64th percentile

11%

Faster revenue growth than 64% of similar nonprofits.

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

Assets

Up

$84,827

Up $25,899 (+44%) from 2016

Net Assets

$84,827

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$124,417

Up $12,539 (+11%) from 2016

Expenses

Down

$98,518

Down $14,555 (-13%) from 2016

Net Income

Up

$25,899

Up $27,094 (+2267%) from 2016

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0Assets 2016: $58,928Liabilities 2016: $02016Assets 2017: $84,827Net Assets 2017: $84,8272017Assets 2018: $79,267Net Assets 2018: $79,2672018Assets 2019: $24,481Liabilities 2019: $11,372Net Assets 2019: $13,1092019Assets 2020: $39,177Liabilities 2020: $9,392Net Assets 2020: $29,7852020Assets 2021: $64,672Liabilities 2021: $6,936Net Assets 2021: $57,7362021Assets 2022: $108,447Liabilities 2022: $8,295Net Assets 2022: $100,1522022Assets 2023: $118,514Liabilities 2023: $13,303Net Assets 2023: $105,2112023Assets 2024: $74,614Liabilities 2024: $9,269Net Assets 2024: $65,3452024Assets 2025: $114,742Liabilities 2025: $20,652Net Assets 2025: $94,0902025

Highlighted filing

2017

Assets$84,827
Liabilities-
Net Assets$84,827

Operations Trend

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

$200K$100K$0-$100KRevenue 2016: $111,878Expenses 2016: $113,073Net Income 2016: -$1,1952016Revenue 2017: $124,417Expenses 2017: $98,518Net Income 2017: $25,8992017Revenue 2018: $131,846Expenses 2018: $137,406Net Income 2018: -$5,5602018Revenue 2019: $109,114Expenses 2019: $175,272Net Income 2019: -$66,1582019Revenue 2020: $84,284Expenses 2020: $67,608Net Income 2020: $16,6762020Revenue 2021: $48,168Expenses 2021: $20,217Net Income 2021: $27,9512021Revenue 2022: $93,105Expenses 2022: $50,689Net Income 2022: $42,4162022Revenue 2023: $118,721Expenses 2023: $113,662Net Income 2023: $5,0592023Revenue 2024: $155,251Expenses 2024: $195,117Net Income 2024: -$39,8662024Revenue 2025: $135,320Expenses 2025: $106,575Net Income 2025: $28,7452025

Highlighted filing

2017

Revenue$124,417
Expenses$98,518
Net Income$25,899
Jump To
Filing Snapshot
Filing Period
Aug 1, 2016 to Jul 31, 2017
Signed
May 30, 2018
Return Version
2016v3.0
Gross Receipts
$124,417
Mission and Program Overview

Mission

The organization is organized to provide programs and support for educational activities.

Program Services

DescriptionGrantsExpenses
THE ORGANIZATION PROVIDES PROGRAMS FOR STUDENTS WHICH ARE NOT COVERED BY THE SCHOOL DISTRICT$72,393-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
MOLLY MENDOZAPresidentPT$0--
APRIL ALVARADOVice PresidentPT$0--
STELLA HESSSecretaryPT$0--
JOYCE VALDEZTreasurerPT$0--
Filing and Contact Details

Filer

Filer Name
Walnut El Community Club
EIN
47-2942285
Phone
9095941820
Address
841 GLENWICK AVE, WALNUT, CA 91789

Signing Officer

Name
Molly Mendoza
Title
President
Signed
2018-05-30
Discuss with paid preparer
Yes

Preparer

Firm
Tinana & Chow Cpas
Address
300 LEMON CREEK DR STE B, WALNUT, CA 91789-2668
Preparer
Gary Chow
Phone
9095955833
Supplemental Narrative

Additional Explanations

Other Expenses.1

PROGRAM COSTS $35135

Other Expenses.2

FUNDRAISING COSTS $25489

Other Expenses.3

FIELD TRIPS $15804

Other Expenses.4

OFFICE $8362

Other Expenses.5

YEARBOOK $6743

Other Expenses.6

TEACHER GRANTS $6349

Other Expenses.7

INSURANCE $278

Other Expenses.8

BANK CHARGES $268

Other Expenses.9

TAXES AND LICENSES $90

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/PersonNm0JOYCE VALDEZ
IRS990EZ/BooksInCareOfDetail/PhoneNum09095941820
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0841 GLENWICK AVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0WALNUT
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd091789
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt058928
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt084827
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0124417
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
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IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt025899
IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/ForeignOfficeInd0false
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IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt0124417
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1APRIL ALVARADO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2STELLA HESS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JOYCE VALDEZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt098518
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0THE ORGANIZATION IS ORGANIZED TO PROVIDE PROGRAMS AND SUPPORT FOR EDUCATIONAL ACTIVITIES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE ORGANIZATION PROVIDES PROGRAMS FOR STUDENTS WHICH ARE NOT COVERED BY THE SCHOOL DISTRICT
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt072393
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt098518
IRS990EZ/TotalProgramServiceExpensesAmt072393
IRS990EZ/TotalRevenueAmt0124417
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0124417
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0111878
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0145777
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0382072
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt0382072
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0124417
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0111878
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0145777
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0382072
IRS990ScheduleA/TotalSupportAmt0382072
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PROGRAM COSTS $35135
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FUNDRAISING COSTS $25489
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FIELD TRIPS $15804
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3OFFICE $8362
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4YEARBOOK $6743
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5TEACHER GRANTS $6349
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6INSURANCE $278
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7BANK CHARGES $268
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8TAXES AND LICENSES $90
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.9
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MOLLY MENDOZA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WALNUT EL COMMUNITY CLUB
ReturnHeader/Filer/BusinessNameControlTxt0WALN
ReturnHeader/Filer/EIN0472942285
ReturnHeader/Filer/PhoneNum09095941820
ReturnHeader/Filer/USAddress/AddressLine1Txt0841 GLENWICK AVE
ReturnHeader/Filer/USAddress/CityNm0WALNUT
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd091789
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0TINANA & CHOW CPAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0300 LEMON CREEK DR STE B
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WALNUT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0917892668
ReturnHeader/PreparerPersonGrp/PhoneNum09095955833
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GARY CHOW
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-05-30T10:28:20-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-08-01
ReturnHeader/TaxPeriodEndDt02017-07-31
ReturnHeader/TaxYr02016

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Filings