Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on the latest valid filing.
Portuguese Hall Association of Eel River Valley
EIN 51-0152442 • 501(c)3 • Ferndale, CA
Pub. 78 Eligible990-N Coverage
Profile
Operate a hall for educational, social, and amusement purposes.
Siviq Scores
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
No value available
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.
Net Margin
95th percentile
Higher net margin than 95% of similar nonprofits.
Top Officer Pay
81st percentile
Higher top officer pay than 81% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
71st percentile
Faster asset growth than 71% of similar nonprofits.
Revenue Growth
66th percentile
Faster revenue growth than 66% of similar nonprofits.
Balance Sheet
Assets
Up$321,592
Up $39,436 (+14%) from 2024
Liabilities
-
No earlier filing loaded for comparison.
Net Assets
Up$321,592
Up $39,436 (+14%) from 2024
Revenue
Up$62,693
Up $6,822 (+12%) from 2024
Expenses
Down$16,050
Down $2,996 (-16%) from 2024
Net Income
Up$46,643
Up $9,818 (+27%) from 2024
Trend Graphs
Filings
Most recent year
2025 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $321,592
- Liabilities
- -
- Net assets
- $321,592
- Revenue
- $62,693
- Expenses
- $16,050
- Net income
- $46,643
Latest Filing Detail
Jump To
Filing Snapshot
- Filing Period
- Sep 1, 2024 to Aug 31, 2025
- Signed
- Nov 4, 2025
- Return Version
- 2024v5.0
- Gross Receipts
- $92,340
Mission and Program Overview
Mission
Operate a hall for educational, social, and amusement purposes.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| OPERATION OF HALL | - | $16,050 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| STEPHANIE KOCH | President | - | $0 | - | - |
| JERRY LEMA | Vice Preside | - | $0 | - | - |
| TONY TITUS | Secretary/Tr | - | $0 | - | - |
| KATHERINE OLIVEIRA | Director | - | $0 | - | - |
| PATTI BELLI | Director | - | $0 | - | - |
Fundraising, Events, and Gaming
Fundraising Events
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Celebration | $78,673 | $78,673 | $3,758 | $74,915 |
| Total Events | $78,673 | $78,673 | $26,655 | $52,018 |
Filing and Contact Details
Filer
- Filer Name
- Portuguese Hall Assc of Eel River
- EIN
- 51-0152442
- Phone
- 7076722746
- Address
- PO BOX 254, FERNDALE, CA 95536
Signing Officer
- Name
- Tony Titus
- Title
- Secretary/treasurer
- Phone
- 7076722746
- Signed
- 2025-11-04
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Aycock and Edgmon CPA
- Address
- PO BOX 637, FERNDALE, CA 95536-0637
- Preparer
- Stacey R Edgmon
- Phone
- 7077869798
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 8
“Incidental rents 4,400 total 4,400”
Form 990-ez, Part I, Line 16
“Expenses 100 board expenses 517 3,078 filing fees 70 queen scholarship 1,100 bank fees 94 po box rental and stamps 63 miscellaneous 359 total 5,381”
Form 990-ez, Part I, Line 20
“Book / tax depreciation difference -7,208”
Form 990-ez, Part II, Line 24
“Building 58,213 58,213 building improvements 37,622 37,622 less accumulated depreciation 15,049 15,989 building improvements 18,700 18,700 less accumulated depreciation 12,155 13,090 ovens 25,050 25,050 less accumulated depreciation 1,670 3,340 walk-in cooler improvements 6,454 6,454 less accumulated depreciation 645 1,291 on-demand water heater 3,694 3,694 less accumulated depreciation 369 739 capes 3,957 3,957 less accumulated depreciation 396 791 building improvements 28,000 28,000 less accumulated depreciation 0 1,867 lettering 3,761 3,761 less accumulated depreciation 0 376 building improvements 0 8,092 less accumulated depreciation 0 9 total 155,167 156,051”
Form 990-ez, Part III
“Operate a hall for educational, social, and amusement purposes.”
Raw XML Appendix162 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 | TONY TITUS |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 7077869838 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 938 |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | FERNDALE |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 95536 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 76990 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 115541 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 46643 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 450 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 282157 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 321592 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 86743 |
| IRS990EZ/GrossReceiptsAmt | 0 | 92340 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 1197 |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 50000 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 50000 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 282157 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 321592 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 282157 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 321592 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 10219 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | STEPHANIE KOCH |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | JERRY LEMA |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | TONY TITUS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | KATHERINE OLIVEIRA |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | PATTI BELLI |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | VICE PRESIDE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | SECRETARY/TR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | DIRECTOR |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 155167 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 156051 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | -7208 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 5381 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 4400 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | OPERATE A HALL FOR EDUCATIONAL, SOCIAL, AND AMUSEMENT PURPOSES. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | OPERATION OF HALL |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 16050 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 29647 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 57096 |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | CA |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 16050 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 16050 |
| IRS990EZ/TotalRevenueAmt | 0 | 62693 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 13052 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 13052 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 87940 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 79379 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 167319 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt | 0 | 4400 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt | 0 | 1625 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 6025 |
| 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 | 186396 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 92340 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 94056 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 186396 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 92340 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 94056 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 186396 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 26655 |
| IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt | 0 | 2475 |
| IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt | 0 | 2475 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | CELEBRATION |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt | 0 | 20222 |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt | 0 | 20222 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 78673 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 78673 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 78673 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 78673 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 52018 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 3758 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 3758 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt | 0 | 200 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt | 0 | 200 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | INCIDENTAL RENTS 4,400 TOTAL 4,400 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | EXPENSES 100 BOARD EXPENSES 517 3,078 FILING FEES 70 QUEEN SCHOLARSHIP 1,100 BANK FEES 94 PO BOX RENTAL AND STAMPS 63 MISCELLANEOUS 359 TOTAL 5,381 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | BOOK / TAX DEPRECIATION DIFFERENCE -7,208 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | BUILDING 58,213 58,213 BUILDING IMPROVEMENTS 37,622 37,622 LESS ACCUMULATED DEPRECIATION 15,049 15,989 BUILDING IMPROVEMENTS 18,700 18,700 LESS ACCUMULATED DEPRECIATION 12,155 13,090 OVENS 25,050 25,050 LESS ACCUMULATED DEPRECIATION 1,670 3,340 WALK-IN COOLER IMPROVEMENTS 6,454 6,454 LESS ACCUMULATED DEPRECIATION 645 1,291 ON-DEMAND WATER HEATER 3,694 3,694 LESS ACCUMULATED DEPRECIATION 369 739 CAPES 3,957 3,957 LESS ACCUMULATED DEPRECIATION 396 791 BUILDING IMPROVEMENTS 28,000 28,000 LESS ACCUMULATED DEPRECIATION 0 1,867 LETTERING 3,761 3,761 LESS ACCUMULATED DEPRECIATION 0 376 BUILDING IMPROVEMENTS 0 8,092 LESS ACCUMULATED DEPRECIATION 0 9 TOTAL 155,167 156,051 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | OPERATE A HALL FOR EDUCATIONAL, SOCIAL, AND AMUSEMENT PURPOSES. |
| 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 I, LINE 20 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990-EZ, PART III |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | TONY TITUS |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | SECRETARY/TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 7076722746 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2025-11-04 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | PORTUGUESE HALL ASSC OF EEL RIVER |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | PORT |
| ReturnHeader/Filer/EIN | 0 | 510152442 |
| ReturnHeader/Filer/PhoneNum | 0 | 7076722746 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 254 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | FERNDALE |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 95536 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | true |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 680402428 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | AYCOCK AND EDGMON CPA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | PO BOX 637 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | FERNDALE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 955360637 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 7077869798 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2025-11-04 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | STACEY R EDGMON |
| ReturnHeader/ReturnTs | 0 | 2025-11-17T16:56:46-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2024-09-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2025-08-31 |
| ReturnHeader/TaxYr | 0 | 2024 |
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