Civic Intelligence

Walnut El Community Club

990EZ • Fiscal year 2019 • EIN 47-2942285

Aug 01, 2018 to Jul 31, 2019 • Filed on May 04, 2020

Organization ProfileN/A
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

89th percentile

0.46x

Higher debt load relative to assets than 89% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

83rd percentile

0.10x

Higher debt load relative to revenue than 83% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

7th percentile

-61%

Higher net margin than 7% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

6th percentile

-69%

Faster asset growth than 6% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

26th percentile

-17%

Faster revenue growth than 26% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets89th percentile

Assets

Down

$24,481

Down $54,786 (-69%) from 2018

Net Assets

Down

$13,109

Down $66,158 (-83%) from 2018

Liabilities

$11,372

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin7th percentile

Revenue

Down

$109,114

Down $22,732 (-17%) from 2018

Expenses

Up

$175,272

Up $37,866 (+28%) from 2018

Net Income

Down

-$66,158

Down $60,598 (-1090%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth6th percentile

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

2019

Assets$24,481
Liabilities$11,372
Net Assets$13,109
Open 2019 Filing

Operations Trend

Revenue Growth26th percentile

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

2019

Revenue$109,114
Expenses$175,272
Net Income-$66,158
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2018 to Jul 31, 2019
Signed
May 4, 2020
Return Version
2018v3.1
Gross Receipts
$109,114
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$139,346-
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
STELLA LEE HESSPresidentPT$0--
JENNIFER LOUISE MENDOZAVice PresidentPT$0--
NOEL TAKATASecretaryPT$0--
SHRADDHA HARISH PATEL DIXITTreasurerPT$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
Stella Lee Hess
Title
President
Signed
2020-05-04
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.1002

“Office Expenses $11195”

Other Expenses.1

“PROGRAM COSTS $54630”

Other Expenses.2

“Technology purhcase $53774”

Other Expenses.3

“FUNDRAISING COSTS $23584”

Other Expenses.4

“FIELD TRIPS $19624”

Other Expenses.5

“YEARBOOK $6368”

Other Expenses.6

“GRANTS $4950”

Other Expenses.7

“LIBRARY $1067”

Other Expenses.8

“TAXES AND LICENSES $80”

Total Liabilities.1003

“Deferred Revenue - Beginning $0 Deferred Revenue - Ending $11372”

Raw XML Appendix150 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/PersonNm0SHRADDHA HARISH
IRS990EZ/BooksInCareOfDetail/PhoneNum09095941820
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0841 GLENWICK AVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0WALNUT
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd091789
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt079267
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt024481
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0109114
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-66158
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt079267
IRS990EZ/Form990TotalAssetsGrp/EOYAmt024481
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt0109114
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt079267
IRS990EZ/NetAssetsOrFundBalancesEOYAmt013109
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt079267
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt013109
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt35.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0STELLA LEE HESS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JENNIFER LOUISE MENDOZA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2NOEL TAKATA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3SHRADDHA HARISH PATEL DIXIT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt0175272
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/GrantsAndAllocationsAmt0139346
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt011372
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0175272
IRS990EZ/TotalProgramServiceExpensesAmt0139346
IRS990EZ/TotalRevenueAmt0109114
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0109114
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0131846
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0124417
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0111878
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0145777
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0623032
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0623032
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0109114
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0131846
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0124417
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0111878
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0145777
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0623032
IRS990ScheduleA/TotalSupportAmt0623032
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $11195
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PROGRAM COSTS $54630
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2TECHNOLOGY PURHCASE $53774
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FUNDRAISING COSTS $23584
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4FIELD TRIPS $19624
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5YEARBOOK $6368
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6GRANTS $4950
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7LIBRARY $1067
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8TAXES AND LICENSES $80
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Deferred Revenue - Beginning $0 Deferred Revenue - Ending $11372
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Total Liabilities.1003
ReturnHeader/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0STELLA LEE HESS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-05-04
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/PreparerFirmEIN0954382981
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/ReturnTs02020-05-04T15:39:39-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-08-01
ReturnHeader/TaxPeriodEndDt02019-07-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$24,481
Liabilities
$11,372
Net assets
$13,109
Revenue
$109,114
Expenses
$175,272
Net income
-$66,158
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.15$0.21$0.94$1.35$1.07$0.29
2024Detailed filing. Detailed filing data is available for this year.$0.75$0.09$0.65$1.55$1.95$0.40
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.19$0.13$1.05$1.19$1.14$0.05
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.08$0.08$1.00$0.93$0.51$0.42
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.65$0.07$0.58$0.48$0.20$0.28
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.39$0.09$0.30$0.84$0.68$0.17
2019Detailed filing. Detailed filing data is available for this year.$0.24$0.11$0.13$1.09$1.75$0.66
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.79$0.79$1.32$1.37$0.06
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.85$0.85$1.24$0.99$0.26
2016Summary only. Only limited summary data is available for this year.$0.59$0.00$1.12$1.13$0.01