Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
Portuguese Hall Association of Eel River Valley
990EZ • Fiscal year 2024 • EIN 51-0152442
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
No value available
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
94th percentile
Higher net margin than 94% of similar nonprofits.
Top Officer Pay
79th percentile
Higher top officer pay than 79% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Balance Sheet
Assets
Up$282,156
Up $90,287 (+47%) from 2012
Net Assets
Up$282,156
Up $90,287 (+47%) from 2012
Liabilities
-
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
$55,871
No earlier filing loaded for comparison.
Expenses
Up$19,046
Up $9,621 (+102%) from 2012
Net Income
$36,825
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Sep 1, 2023 to Aug 31, 2024
- Signed
- Dec 9, 2024
- Return Version
- 2023v5.0
- Gross Receipts
- $94,056
Mission and Program Overview
Mission
Operate a hall for educational, social, and amusement purposes.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| OPERATION OF HALL | - | $19,046 |
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 | $69,247 | $68,925 | $8,211 | $60,714 |
| Beans and Lingu | $7,358 | $7,358 | - | $7,358 |
| Total Events | $76,605 | $76,283 | $37,507 | $38,776 |
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
- 2024-12-09
- 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 1,625 total 1,625”
Form 990-ez, Part I, Line 16
“Expenses 100 board expenses 532 2,910 filing fees 50 queen scholarship 1,250 non-investment depreciation 4,956 total 9,798”
Form 990-ez, Part II, Line 24
“Building 58,213 58,213 less accumulated depreciation 0 0 building improvements 37,622 37,622 less accumulated depreciation 14,108 15,049 building improvements 18,700 18,700 less accumulated depreciation 11,220 12,155 ovens 25,050 25,050 less accumulated depreciation 0 1,670 walk-in cooler improvements 6,454 6,454 less accumulated depreciation 0 645 on-demand water heater 3,694 3,694 less accumulated depreciation 0 369 capes 3,957 3,957 less accumulated depreciation 0 396 building improvements 0 28,000 lettering 0 3,761 total 128,362 155,167”
Form 990-ez, Part II, Line 26
“Accounts payable and accrued expenses 245 0”
Form 990-ez, Part III
“Operate a hall for educational, social, and amusement purposes.”
Raw XML Appendix165 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 | 67214 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 76989 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 13052 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 36825 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 150 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 245576 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 282156 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 79213 |
| IRS990EZ/GrossReceiptsAmt | 0 | 94056 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 166 |
| 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 | 245331 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 282156 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 245331 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 282156 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 8685 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 1.00 |
| 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 | 128362 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 155167 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 9798 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 1625 |
| 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/PrintingPublicationsPostageAmt | 0 | 413 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | OPERATION OF HALL |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 19046 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 38185 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 41028 |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | CA |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 245 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 19046 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 19046 |
| IRS990EZ/TotalRevenueAmt | 0 | 55871 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 13052 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 13052 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 79379 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 79379 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt | 0 | 1625 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 1625 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 94056 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 94056 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 94056 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 94056 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 94056 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt | 0 | 322 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt | 0 | 322 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 37507 |
| IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt | 0 | 3200 |
| IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt | 0 | 3200 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | CELEBRATION |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm | 0 | BEANS AND LINGU |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt | 0 | 22209 |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt | 0 | 3587 |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt | 0 | 25796 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 69247 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 7358 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 76605 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 68925 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt | 0 | 7358 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 76283 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 38776 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 8211 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 8211 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt | 0 | 300 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt | 0 | 300 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | INCIDENTAL RENTS 1,625 TOTAL 1,625 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | EXPENSES 100 BOARD EXPENSES 532 2,910 FILING FEES 50 QUEEN SCHOLARSHIP 1,250 NON-INVESTMENT DEPRECIATION 4,956 TOTAL 9,798 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | BUILDING 58,213 58,213 LESS ACCUMULATED DEPRECIATION 0 0 BUILDING IMPROVEMENTS 37,622 37,622 LESS ACCUMULATED DEPRECIATION 14,108 15,049 BUILDING IMPROVEMENTS 18,700 18,700 LESS ACCUMULATED DEPRECIATION 11,220 12,155 OVENS 25,050 25,050 LESS ACCUMULATED DEPRECIATION 0 1,670 WALK-IN COOLER IMPROVEMENTS 6,454 6,454 LESS ACCUMULATED DEPRECIATION 0 645 ON-DEMAND WATER HEATER 3,694 3,694 LESS ACCUMULATED DEPRECIATION 0 369 CAPES 3,957 3,957 LESS ACCUMULATED DEPRECIATION 0 396 BUILDING IMPROVEMENTS 0 28,000 LETTERING 0 3,761 TOTAL 128,362 155,167 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 245 0 |
| 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 II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART II, LINE 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990-EZ, PART III |
| ReturnHeader/BuildTS | 0 | 2024-10-15 13:58:12Z |
| 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 | 2024-12-09 |
| 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 | false |
| 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 | 2024-12-12 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | STACEY R EDGMON |
| ReturnHeader/ReturnTs | 0 | 2024-12-18T12:36:53-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2023-09-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2024-08-31 |
| ReturnHeader/TaxYr | 0 | 2023 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $282,156
- Liabilities
- -
- Net assets
- $282,156
- Revenue
- $55,871
- Expenses
- $19,046
- Net income
- $36,825