Civic Intelligence

El Riva Court #102 Losna

EIN 52-1613861 • 501(c)8 • San Bernardino, CA

990-N Coverage

Profile

Fraternal fellowship & support SHC

3516 N Sierra WaySan Bernardino, CA 92405
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

51st percentile

0.00x

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

501(c)8 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

51st percentile

0.00x

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

501(c)8 • <$500k nonprofits • Source year 2017

Net Margin

4th percentile

-122%

Higher net margin than 4% of similar nonprofits.

501(c)8 • <$500k nonprofits • Source year 2017

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)8 • <$500k nonprofits • Source year 2017

Asset Growth

3rd percentile

-93%

Faster asset growth than 3% of similar nonprofits.

501(c)8 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

10th percentile

-40%

Faster revenue growth than 10% of similar nonprofits.

501(c)8 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets51st percentile

Assets

Down

$4,955

Down $70,078 (-93%) from 2016

Liabilities

Flat

$0

Flat from 2016

Net Assets

Down

$4,955

Down $70,078 (-93%) from 2016

Operations
Liabilities / Revenue51st percentileNet Margin4th percentile

Revenue

Down

$57,428

Down $37,884 (-40%) from 2016

Expenses

Up

$127,506

Up $107,227 (+529%) from 2016

Net Income

Down

-$70,078

Down $145,111 (-193%) from 2016

Trend Graphs

Balance Sheet Trend

Asset Growth3rd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$80K$60K$40K$20K$0Assets 2016: $75,033Liabilities 2016: $0Net Assets 2016: $75,0332016Assets 2017: $4,955Liabilities 2017: $0Net Assets 2017: $4,9552017

Highlighted filing

2017

Assets$4,955
Liabilities$0
Net Assets$4,955
Open 2017 Filing

Operations Trend

Revenue Growth10th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$150K$100K$50K$0-$50K-$100KRevenue 2016: $95,312Expenses 2016: $20,279Net Income 2016: $75,0332016Revenue 2017: $57,428Expenses 2017: $127,506Net Income 2017: -$70,0782017

Highlighted filing

2017

Revenue$57,428
Expenses$127,506
Net Income-$70,078
Open 2017 Filing

Filings

Most recent year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,955
Liabilities
$0
Net assets
$4,955
Revenue
$57,428
Expenses
$127,506
Net income
-$70,078
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$0.05$0.00$0.05$0.57$1.28$0.70
2016Detailed filing. Detailed filing data is available for this year.$0.75$0.00$0.75$0.95$0.20$0.75
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Apr 1, 2016 to Mar 31, 2017
Signed
May 23, 2017
Return Version
2016v3.0
Gross Receipts
$59,754
Mission and Program Overview

Mission

Fraternal fellowship & support SHC

Program Services

DescriptionGrantsExpenses
Support Shriners Hospital for Children Host national convention for the Ladies Oriental Shrine of No America--
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Barbara WooleryHigh Priestess-$0--
Barbara CooleyRecorder-$0--
Sandi GoodwinTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
El Riva Court #102 LOSNA
EIN
52-1613861
Address
3516 N Sierra Way, San Bernardino, CA 92405

Signing Officer

Name
Sandi Goodwin
Title
High Priestess
Phone
9098826806
Signed
2017-05-23
Discuss with paid preparer
No

Preparer

Firm
Goodwin Bookkeeping & Tax Service
Address
26323 Jefferson Ave Ste E112, Murrieta, CA 92562
Preparer
Sandi Goodwin
Phone
9517338308
Supplemental Narrative

Additional Explanations

Description of other revenue Part I line 8

“Description AmountNational Convention Registrations 44,184Miscellaneous Donations 1,427Supplies Income 890Hotel Rebate 5,004”

Description of other expenses Part I line 16

“Description AmountBond 100Officers Allowances 1,445Miscellaneous expenses 1,982Tours Expenses 7,365Office Supplies 302Advertising 200Bank Service Chg 153Audio Visual Charges 15,857Grand Council per capita fee 480Signage 637Convention Costs 85,751”

Raw XML Appendix114 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/PersonNm0Sandi Goodwin
IRS990EZ/BooksInCareOfDetail/PhoneNum09517338308
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt031935 Cash Lane
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Wildomar
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd092595
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt075033
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt04955
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt01409
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-70078
IRS990EZ/FiledScheduleAInd0false
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt075033
IRS990EZ/Form990TotalAssetsGrp/EOYAmt04955
IRS990EZ/FundraisingGrossIncomeAmt04601
IRS990EZ/GrossReceiptsAmt059754
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt077
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt02162
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt075033
IRS990EZ/NetAssetsOrFundBalancesEOYAmt04955
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt075033
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt04955
IRS990EZ/OccupancyRentUtltsAndMaintAmt03528
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Barbara Woolery
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Barbara Cooley
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Sandi Goodwin
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0High Priestess
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Recorder
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt0114272
IRS990EZ/OtherRevenueTotalAmt051505
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Fraternal fellowship & support SHC
IRS990EZ/PrintingPublicationsPostageAmt09706
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Support Shriners Hospital for Children Host national convention for the Ladies Oriental Shrine of No America
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt02326
IRS990EZ/SpecialEventsNetIncomeLossAmt02275
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0127506
IRS990EZ/TotalRevenueAmt057428
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountNational Convention Registrations 44,184Miscellaneous Donations 1,427Supplies Income 890Hotel Rebate 5,004
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountBond 100Officers Allowances 1,445Miscellaneous expenses 1,982Tours Expenses 7,365Office Supplies 302Advertising 200Bank Service Chg 153Audio Visual Charges 15,857Grand Council per capita fee 480Signage 637Convention Costs 85,751
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other revenue Part I line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Sandi Goodwin
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0High Priestess
ReturnHeader/BusinessOfficerGrp/PhoneNum09098826806
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-23
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0El Riva Court #102 LOSNA
ReturnHeader/Filer/BusinessNameControlTxt0ELRI
ReturnHeader/Filer/EIN0521613861
ReturnHeader/Filer/USAddress/AddressLine1Txt03516 N Sierra Way
ReturnHeader/Filer/USAddress/CityNm0San Bernardino
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092405
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0C5CF912A24072A1423C64D5C5DEB297DF13F849D
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0C5CF912A24072A1423C64D5C5DEB297DF13F849D
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId03314142017145x4vbyi5
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02017-05-25
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt047.148.11.224
ReturnHeader/FilingSecurityInformation/IPDt02017-05-25
ReturnHeader/FilingSecurityInformation/IPTm013:16:33
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Goodwin Bookkeeping & Tax Service
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt026323 Jefferson Ave Ste E112
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Murrieta
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd092562
ReturnHeader/PreparerPersonGrp/PhoneNum09517338308
ReturnHeader/PreparerPersonGrp/PreparationDt02017-05-25
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Sandi Goodwin
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-05-25T13:13:51-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-04-01
ReturnHeader/TaxPeriodEndDt02017-03-31
ReturnHeader/TaxYr02016

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