San Clemente Village

990EZ • Fiscal year 2019 • EIN 47-4007960

Jan 01, 2019 to Dec 31, 2019 • Filed on Oct 26, 2020

Organization Profile SCVILLAGE.ORG

PO Box 5761San Clemente, CA 92673

(949) 582-3120

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.

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

0.00x

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

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

23%

Higher net margin than 79% of similar nonprofits.

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

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

16%

Faster asset growth than 68% of similar nonprofits.

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

2.7%

Faster revenue growth than 53% of similar nonprofits.

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

Balance Sheet

Liabilities / Assets57th percentile

Assets

$235,808

Up $32,885 (+16%) from 2018

Net Assets

$235,808

Up $32,885 (+16%) from 2018

Liabilities

Flat

Flat from 2018

Revenue And Expenses

Liabilities / Revenue57th percentile Net Margin79th percentile

Revenue

$141,327

Up $3,663 (+2.7%) from 2018

Expenses

$108,442

Up $67,060 (+162%) from 2018

Net Income

Down

$32,885

Down $63,397 (-66%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth68th percentile

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

Highlighted filing

2019

Assets$235,808

Liabilities$0

Net Assets$235,808

Open 2019 Filing

Operations Trend

Revenue Growth53rd percentile

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

Highlighted filing

2019

Revenue$141,327

Expenses$108,442

Net Income$32,885

Open 2019 Filing

Jump To

Filing Snapshot

Filing Period: Jan 1, 2019 to Dec 31, 2019
Signed: Oct 26, 2020
Return Version: 2019v5.0
Gross Receipts: $141,327

Mission and Program Overview

Mission

San clemente village is a volunteer driven with the goal of allowing seniors to thrive and live well in their homes. Our membership is age 80+. We accomplish this goal by providing services such as transportation, grocery shopping, pet assistance, minor home maintenance, social activities, educational programs, emergency prepardness and personal wellness.

Program Services

Description	Grants	Expenses
PROVIDING SERVICES SUCH AS TRANSPORTATION, GROCERY SHOPPING, PET ASSISTANCE, MINOR HOME MAINTENANCE, SOCIALACTIVITIES, EDUCATIONAL PROGRAMS, EMERGENCY PREPARDNESS AND PERSONAL WELLNESS.	-	$108,442

Compensation and Service Providers

Top Officer Pay77th percentile

Employees

Name	Title	Full / Part Time	Base	Other	Total
STEPHEN M WALRATH	Treasurer	-	$0	-	-
CHERYL MCDOWELL	President	-	$0	-	-
BETH HASENBEIN	Secretary	-	$0	-	-
BOB SPIDELL	Vice Preside	-	$0	-	-

Filing and Contact Details

Filer

Filer Name: San Clemente Village
EIN: 47-4007960
Phone: 9495823120
Address: PO BOX 5761, SAN CLEMENTE, CA 92673

Signing Officer

Name: Stephen M Walrath
Title: Treasurer
Phone: 9493225110
Signed: 2020-10-26

Preparer

Firm: Accountingatozcom Inc
Address: 27201 PUERTA REAL SUITE 300, MISSION VIEJO, CA 92691
Preparer: Stephen M Walrath
Phone: 9495823120

Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8

“Matching funds temp restrict 20,665 total 20,665”

Form 990-ez, Part I, Line 16

“Expenses insurance 5,649 development expenses 7,161 administrative costs 5,395 total 18,205”

Form 990-ez, Part III

“San clemente village is a volunteer driven with the goal of allowing seniors to thrive and live well in their homes. Our membership is age 80+. We accomplish this goal by providing services such as transportation, grocery shopping, pet assistance, minor home maintenance, social activities, educational programs, emergency prepardness and personal wellness.”

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.

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IRS990EZ/BenefitsPaidToOrForMembersAmt	0	7992
IRS990EZ/BooksInCareOfDetail/PersonNm	0	STEPHEN M WALRATH
IRS990EZ/BooksInCareOfDetail/PhoneNum	0	9495823120
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt	0	PO BOX 5761
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm	0	SAN CLEMENTE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd	0	CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd	0	92674
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt	0	202923
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt	0	235808
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd	0	false
IRS990EZ/ContributionsGiftsGrantsEtcAmt	0	120662
IRS990EZ/DonorAdvisedFndsInd	0	false
IRS990EZ/EngagedInExcessBenefitTransInd	0	false
IRS990EZ/ExcessOrDeficitForYearAmt	0	32885
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt	0	1112
IRS990EZ/FiledScheduleAInd	0	true
IRS990EZ/ForeignFinancialAccountInd	0	false
IRS990EZ/ForeignOfficeInd	0	false
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IRS990EZ/Form990TotalAssetsGrp/BOYAmt	0	202923
IRS990EZ/Form990TotalAssetsGrp/EOYAmt	0	235808
IRS990EZ/GrossReceiptsAmt	0	141327
IRS990EZ/InfoInScheduleOPartIIIInd	0	X
IRS990EZ/InfoInScheduleOPartIInd	0	X
IRS990EZ/LobbyingActivitiesInd	0	false
IRS990EZ/MadeLoansToFromOfficersInd	0	false
IRS990EZ/MethodOfAccountingAccrualInd	0	X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt	0	202923
IRS990EZ/NetAssetsOrFundBalancesEOYAmt	0	235808
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt	0	202923
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt	0	235808
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	0	000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	1	000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	2	000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	3	000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	0	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	1	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	2	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	3	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	0	STEPHEN M WALRATH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	1	CHERYL MCDOWELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	2	BETH HASENBEIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	3	BOB SPIDELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	0	TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	1	PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	2	SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	3	VICE PRESIDE
IRS990EZ/OperateHospitalInd	0	false
IRS990EZ/Organization501c3Ind	0	X
IRS990EZ/OrganizationDissolvedEtcInd	0	false
IRS990EZ/OrganizationHadUBIInd	0	false
IRS990EZ/OtherExpensesTotalAmt	0	18205
IRS990EZ/OtherRevenueTotalAmt	0	20665
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt	0	NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt	0	NONE
IRS990EZ/PoliticalCampaignActyInd	0	false
IRS990EZ/PrimaryExemptPurposeTxt	0	SAN CLEMENTE VILLAGE IS A VOLUNTEER DRIVEN WITH THE GOAL OF ALLOWING SENIORS TO THRIVE AND LIVE WELL IN THEIR HOMES. OUR MEMBERSHIP IS AGE 80+. WE ACCOMPLISH THIS GOAL BY PROVIDING SERVICES SUCH AS TRANSPORTATION, GROCERY SHOPPING, PET ASSISTANCE, MINOR HOME MAINTENANCE, SOCIAL ACTIVITIES, EDUCATIONAL PROGRAMS, EMERGENCY PREPARDNESS AND PERSONAL WELLNESS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt	0	PROVIDING SERVICES SUCH AS TRANSPORTATION, GROCERY SHOPPING, PET ASSISTANCE, MINOR HOME MAINTENANCE, SOCIALACTIVITIES, EDUCATIONAL PROGRAMS, EMERGENCY PREPARDNESS AND PERSONAL WELLNESS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt	0	108442
IRS990EZ/ProhibitedTaxShelterTransInd	0	false
IRS990EZ/RelatedOrganizationCtrlEntInd	0	false
IRS990EZ/SalariesOtherCompEmplBnftAmt	0	81133
IRS990EZ/ScheduleBNotRequiredInd	0	X
IRS990EZ/SchoolOperatingInd	0	false
IRS990EZ/SubjectToProxyTaxInd	0	false
IRS990EZ/TanningServicesProvidedInd	0	false
IRS990EZ/TotalExpensesAmt	0	108442
IRS990EZ/TotalProgramServiceExpensesAmt	0	108442
IRS990EZ/TotalRevenueAmt	0	141327
IRS990EZ/TransactionWithControlEntInd	0	false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd	0	false
IRS990EZ/TypeOfOrganizationCorpInd	0	X
IRS990EZ/WebsiteAddressTxt	0	SCVILLAGE.ORG
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt	0	120662
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt	0	66529
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt	0	52281
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt	0	69039
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt	0	61255
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt	0	369766
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt	0	20665
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt	0	33700
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt	0	54365
IRS990ScheduleA/InvestmentIncomeCYPct	0	0.00000
IRS990ScheduleA/InvestmentIncomePYPct	0	0.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind	0	X
IRS990ScheduleA/PublicSupportCY509Pct	0	1.00000
IRS990ScheduleA/PublicSupportPY509Pct	0	1.00000
IRS990ScheduleA/PublicSupportTotal509Amt	0	424131
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind	0	X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt	0	141327
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt	0	100229
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt	0	52281
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt	0	69039
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt	0	61255
IRS990ScheduleA/Total509Grp/TotalAmt	0	424131
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt	0	141327
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt	0	100229
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt	0	52281
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt	0	69039
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt	0	61255
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt	0	424131
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	0	MATCHING FUNDS TEMP RESTRICT 20,665 TOTAL 20,665
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	1	EXPENSES INSURANCE 5,649 DEVELOPMENT EXPENSES 7,161 ADMINISTRATIVE COSTS 5,395 TOTAL 18,205
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	2	SAN CLEMENTE VILLAGE IS A VOLUNTEER DRIVEN WITH THE GOAL OF ALLOWING SENIORS TO THRIVE AND LIVE WELL IN THEIR HOMES. OUR MEMBERSHIP IS AGE 80+. WE ACCOMPLISH THIS GOAL BY PROVIDING SERVICES SUCH AS TRANSPORTATION, GROCERY SHOPPING, PET ASSISTANCE, MINOR HOME MAINTENANCE, SOCIAL ACTIVITIES, EDUCATIONAL PROGRAMS, EMERGENCY PREPARDNESS AND PERSONAL WELLNESS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	0	FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	1	FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	2	FORM 990-EZ, PART III
ReturnHeader/BuildTS	0	2021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/PersonNm	0	STEPHEN M WALRATH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt	0	TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum	0	9493225110
ReturnHeader/BusinessOfficerGrp/SignatureDt	0	2020-10-26
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ReturnHeader/Filer/BusinessNameControlTxt	0	SANC
ReturnHeader/Filer/EIN	0	474007960
ReturnHeader/Filer/PhoneNum	0	9495823120
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ReturnHeader/Filer/USAddress/CityNm	0	SAN CLEMENTE
ReturnHeader/Filer/USAddress/StateAbbreviationCd	0	CA
ReturnHeader/Filer/USAddress/ZIPCd	0	92673
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd	0	P
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ReturnHeader/FilingSecurityInformation/IPDt	0	2020-10-26
ReturnHeader/FilingSecurityInformation/IPTimezoneCd	0	CD
ReturnHeader/FilingSecurityInformation/IPTm	0	13:59:08
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt	0	ACCOUNTINGATOZCOM INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt	0	27201 PUERTA REAL SUITE 300
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm	0	MISSION VIEJO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd	0	CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd	0	92691
ReturnHeader/PreparerPersonGrp/PhoneNum	0	9495823120
ReturnHeader/PreparerPersonGrp/PreparationDt	0	2020-10-26
ReturnHeader/PreparerPersonGrp/PreparerPersonNm	0	STEPHEN M WALRATH
ReturnHeader/PreparerPersonGrp/SelfEmployedInd	0	X
ReturnHeader/ReturnTs	0	2020-10-26T13:59:08-05:00
ReturnHeader/ReturnTypeCd	0	990EZ
ReturnHeader/TaxPeriodBeginDt	0	2019-01-01
ReturnHeader/TaxPeriodEndDt	0	2019-12-31
ReturnHeader/TaxYr	0	2019

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: $235,808
Liabilities: $0
Net assets: $235,808
Revenue: $141,327
Expenses: $108,442
Net income: $32,885

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2024Detailed filing. Detailed filing data is available for this year.	$3.02		$3.02	$1.90	$2.11	$0.21
2023Detailed filing. Detailed filing data is available for this year.	$3.06	$0.00	$3.06	$1.59	$1.98	$0.39
2022Detailed filing. Detailed filing data is available for this year.	$3.09	$0.00	$3.09	$1.05	$1.07	$0.03
2021Detailed filing. Detailed filing data is available for this year.	$2.80	$0.00	$2.80	$1.45	$0.82	$0.62
2020Detailed filing. Detailed filing data is available for this year.	$2.30	$0.00	$2.30	$1.04	$1.08	$0.04
2019Detailed filing. Detailed filing data is available for this year.	$2.36	$0.00	$2.36	$1.41	$1.08	$0.33
2018Detailed filing. Detailed filing data is available for this year.	$2.03	$0.00	$2.03	$1.38	$0.41	$0.96
2017Detailed filing. Detailed filing data is available for this year.	$1.07	$0.00	$1.07	$0.70	$0.17	$0.52
2016Detailed filing. Detailed filing data is available for this year.	$0.54	$0.00	$0.54	$0.61	$0.12	$0.49