Civic Intelligence

Elks Larison Scholarship Fund Co Gary Garaventas

EIN 56-2617866 • 501(c)3 • Napa, CA

Profile

The elks larison scolarship fund was established to award annual scholarships to napa county students for their secondary education.

3540 Hagen RoadNapa, CA 94558

n/A

Siviq Scores

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

Liabilities / Assets

93rd percentile

1.00x

Higher debt load relative to assets than 93% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

90th percentile

0.35x

Higher debt load relative to revenue than 90% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

2nd percentile

-5132%

Higher net margin than 2% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2015

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)3 • <$500k nonprofits • Source year 2014

Asset Growth

11th percentile

-99%

Faster asset growth than 11% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

14th percentile

-63%

Faster revenue growth than 14% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Assets

Down

$5,370

Down $782,165 (-99%) from 2014

Liabilities

Down

$5,370

Down $81,577 (-94%) from 2014

Net Assets

Down

$0

Down $700,588 (-100%) from 2014

Revenue

Down

$15,280

Down $25,579 (-63%) from 2014

Expenses

Up

$799,505

Up $771,908 (+2797%) from 2014

Net Income

Down

-$784,225

Down $797,487 (-6013%) from 2014

Trend Graphs

Balance Sheet Trend

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

$800K$600K$400K$200K$0Assets 2011: $631,280Liabilities 2011: $0Net Assets 2011: $631,2802011Assets 2012: $672,595Liabilities 2012: $0Net Assets 2012: $672,5952012Assets 2013: $755,860Liabilities 2013: $68,534Net Assets 2013: $687,3262013Assets 2014: $787,535Liabilities 2014: $86,947Net Assets 2014: $700,5882014Assets 2015: $5,370Liabilities 2015: $5,370Net Assets 2015: $02015

Highlighted filing

2015

Assets$5,370
Liabilities$5,370
Net Assets$0

Operations Trend

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

$1.0M$500K$0-$500K-$1.0MRevenue 2011: $36,904Expenses 2011: $21,649Net Income 2011: $15,2552011Revenue 2012: $65,939Expenses 2012: $28,674Net Income 2012: $37,2652012Revenue 2013: $41,353Expenses 2013: $26,622Net Income 2013: $14,7312013Revenue 2014: $40,859Expenses 2014: $27,597Net Income 2014: $13,2622014Revenue 2015: $15,280Expenses 2015: $799,505Net Income 2015: -$784,2252015

Highlighted filing

2015

Revenue$15,280
Expenses$799,505
Net Income-$784,225

Filings

Latest Detailed Filing

The latest 2015 filing currently has summary financial data only. Showing the latest detailed filing from 2014 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 13, 2015
Return Version
2014v5.0
Gross Receipts
$271,278
Mission and Program Overview

Mission

The elks larison scolarship fund was established to award annual scholarships to napa county students for their secondary education.

Elks larison scholarship fund awards educational scholarships to napa county graduating senior high school students for secondary education in vocational schools or colleges.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$755,860$787,535▲ $31,675
Rtn Earn Endowment Incm Other Fnds$687,326$700,588▲ $13,262
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$755,860$787,535▲ $31,675
Liabilities
Deferred Revenue$68,534$86,947▲ $18,413
Total Liabilities$68,534$86,947▲ $18,413
Net Assets / Fund Balance
Total Net Assets Fund Balance$687,326$700,588▲ $13,262
Total Liabilities and Net Assets / Fund Balance$755,860$787,535▲ $31,675

Asset Categories

AssetBook ValueDepreciationBasis
Other Securities$787,535--
Compensation and Service Providers

Board Members and Trustees

NameTitle
Dennis L HeinkeChariman, Trustee
Gary GaraventaSecretary, Trustee
Edward BrovelliTrustee
George CliffTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$40,859
Other Revenue
$0
Change in Net Assets
$13,262
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$14,755
Grants and Similar Amounts Paid$12,500
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$12,500--$12,500
Fees for Service Investment Mgmnt Fees-$11,572-$11,572
Fees for Services Accounting-$2,693-$2,693
Benefits to Members$342--$342
Other Expenses-$26-$26
Total Functional Expenses$12,842$14,755$0$27,597
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Carrol CollegeHelena, MT-Scholarship Awarded for Students for Secondary Education$1,000
Harvey Mudd CollegeClaremont, CA-Scholarship Awarded for Students for Secondary Education$1,000
Sonoma State UniversityRohnert Park, CA-Scholarship Awarded for Students for Secondary Education$1,000
Uc BerkeleyBerkeley, CA-Scholarship Awarded for Students for Secondary Education$1,000
Southern Illinois UniversityCarbondale, IL-Scholarship Awarded for Students for Secondary Education$750
Uc Santa BarbaraSanta Barbara, CA-Scholarship Awarded for Students for Secondary Education$750
University of California Los AngelesLos Angeles, CA-Scholarship Awarded for Students for Secondary Education$750
University of IdahoMoscow, ID-Scholarship Awarded for Students for Secondary Education$750
Cal Poly San Luis ObispoSan Luis Obispo, CA-Scholarship Awarded for Students for Secondary Education$500
Csu StanislausTurlock, CA-Scholarship Awarded for Students for Secondary Education$500
MOUNT ST MARY'S COLLEGELos Angeles, CA-Scholarship Awarded for Students for Secondary Education$500
Napa Valley Community CollegeNapa, CA-Scholarship Awarded for Students for Secondary Education$500
Napa Valley Community CollegeNapa, CA-Scholarship Awarded for Students for Secondary Education$500
Napa Valley Community CollegeNapa, CA-Scholarship Awarded for Students for Secondary Education$500
San Diego City CollegeSan Diego, CA-Scholarship Awarded for Students for Secondary Education$500
San Diego State UniversitySan Diego, CA-Scholarship Awarded for Students for Secondary Education$500
Sonoma State UniversityRohnert Park, CA-Scholarship Awarded for Students for Secondary Education$500
Villanova UniversityVillanova, PA-Scholarship Awarded for Students for Secondary Education$500
Whitman CollegeWalla Walla, WA-Scholarship Awarded for Students for Secondary Education$500
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

Explanation: the year end tax reporting documents are reviewed by the board of trustees prior to filing. The trustees then vote on accepting and filing the returns.

Form 990, Part VI, Section C, Line 18

Explanation: the fund's form 990 is available for public inspection at the napa elk's lodge #832's main office located at 2840 soscol avenue, ca 94558.

Form 990, Part VI, Section C, Line 19

Explanation: the fund's governing documents are at the napa elks lodge and available to the public. The semi annual and annual performance reports are given to the trustees of the napa elks lodge #832 and available to the public at the napa elks lodge #832 main office.

Filing and Contact Details

Filer

Filer Name
Elks Larison Scholarship Fund Co Gary Garaventas
EIN
56-2617866
Phone
7072537485
Address
3540 HAGEN ROAD, NAPA, CA 94558

Signing Officer

Name
Gary Garaventas
Title
Secretary, Trustee
Phone
7072537485
Signed
2015-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gary Garaventas
Formed
2007
Legal Domicile
CA
Voting Board Members
4
Independent Board Members
0
Employees
0
Volunteers
25

Preparer

Firm
G & J Seiberlich & Co Llp
Address
3264 VILLA LANE, NAPA, CA 94558
Preparer
Wendell R Coats
Phone
7072247948
Raw XML AppendixShowing 400 of 437 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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IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt10SCHOLARSHIP AWARDED FOR STUDENTS FOR SECONDARY EDUCATION
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IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt5CSU STANISLAUS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt6CARROL COLLEGE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt7HARVEY MUDD COLLEGE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt8UNIVERSITY OF CALIFORNIA LOS ANGELES
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt9NAPA VALLEY COMMUNITY COLLEGE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt10SAN DIEGO CITY COLLEGE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt11VILLANOVA UNIVERSITY
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt12NAPA VALLEY COMMUNITY COLLEGE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt13UNIVERSITY OF IDAHO
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt14MOUNT ST MARY'S COLLEGE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt15WHITMAN COLLEGE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt16UC BERKELEY
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt17UC SANTA BARBARA
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt18SAN DIEGO STATE UNIVERSITY
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt02277 NAPA-VALLEJO HWY
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt11801 EAST COTATI AVENUE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt2ADMINISTRATION 131E CAL POLY
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt31801 EAST COTATI AVENUE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt41263 LINCOLN DR
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt51 UNIVERSITY CIRCLE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt61601 N BENTON AVE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt7301 PLATT BOULEVARD
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt8BOX 957089 405 HILGARD AVE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt92277 NAPA-VALLEJO HWY
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt101313 PARK BLVD
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt11800 LANCASTER AVE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt122277 NAPA-VALLEJO HWY
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt13PO BOX 444291
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt1412001 CHALON RD
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt15345 BOYER RD
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt16201 SPROUL HALL 1960
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt172101 SAASB
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt185500 CAMPANILE DR
IRS990ScheduleI/RecipientTable/USAddress/CityNm0NAPA
IRS990ScheduleI/RecipientTable/USAddress/CityNm1ROHNERT PARK
IRS990ScheduleI/RecipientTable/USAddress/CityNm2SAN LUIS OBISPO
IRS990ScheduleI/RecipientTable/USAddress/CityNm3ROHNERT PARK
IRS990ScheduleI/RecipientTable/USAddress/CityNm4CARBONDALE
IRS990ScheduleI/RecipientTable/USAddress/CityNm5TURLOCK
IRS990ScheduleI/RecipientTable/USAddress/CityNm6HELENA
IRS990ScheduleI/RecipientTable/USAddress/CityNm7CLAREMONT
IRS990ScheduleI/RecipientTable/USAddress/CityNm8LOS ANGELES
IRS990ScheduleI/RecipientTable/USAddress/CityNm9NAPA
IRS990ScheduleI/RecipientTable/USAddress/CityNm10SAN DIEGO
IRS990ScheduleI/RecipientTable/USAddress/CityNm11VILLANOVA
IRS990ScheduleI/RecipientTable/USAddress/CityNm12NAPA
IRS990ScheduleI/RecipientTable/USAddress/CityNm13MOSCOW
IRS990ScheduleI/RecipientTable/USAddress/CityNm14LOS ANGELES
IRS990ScheduleI/RecipientTable/USAddress/CityNm15WALLA WALLA
IRS990ScheduleI/RecipientTable/USAddress/CityNm16BERKELEY
IRS990ScheduleI/RecipientTable/USAddress/CityNm17SANTA BARBARA
IRS990ScheduleI/RecipientTable/USAddress/CityNm18SAN DIEGO
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0CA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1CA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd2CA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd3CA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd4IL
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd5CA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd6MT
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd7CA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd8CA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd9CA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd10CA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd11PA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd12CA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd13ID
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd14CA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd15WA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd16CA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd17CA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd18CA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd094558
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd194928
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd293407
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd394928
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd462901
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd595382
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd659625
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd791711
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd890095
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd994558
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd1092101
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd1119085
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd1294558
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd1383844
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd1490049
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd1599362
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd1694720
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd1793106
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd1892182
IRS990ScheduleI/Total501c3OrgCnt019
IRS990ScheduleI/TotalOtherOrgCnt019
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPLANATION: THE YEAR END TAX REPORTING DOCUMENTS ARE REVIEWED BY THE BOARD OF TRUSTEES PRIOR TO FILING. THE TRUSTEES THEN VOTE ON ACCEPTING AND FILING THE RETURNS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPLANATION: THE FUND'S FORM 990 IS AVAILABLE FOR PUBLIC INSPECTION AT THE NAPA ELK'S LODGE #832'S MAIN OFFICE LOCATED AT 2840 SOSCOL AVENUE, CA 94558.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EXPLANATION: THE FUND'S GOVERNING DOCUMENTS ARE AT THE NAPA ELKS LODGE AND AVAILABLE TO THE PUBLIC. THE SEMI ANNUAL AND ANNUAL PERFORMANCE REPORTS ARE GIVEN TO THE TRUSTEES OF THE NAPA ELKS LODGE #832 AND AVAILABLE TO THE PUBLIC AT THE NAPA ELKS LODGE #832 MAIN OFFICE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0755860
IRS990/TotalAssetsEOYAmt0787535
IRS990/TotalAssetsGrp/BOYAmt0755860
IRS990/TotalAssetsGrp/EOYAmt0787535
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt014755
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt012842
IRS990/TotalFunctionalExpensesGrp/TotalAmt027597
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt068534
IRS990/TotalLiabilitiesEOYAmt086947
IRS990/TotalLiabilitiesGrp/BOYAmt068534
IRS990/TotalLiabilitiesGrp/EOYAmt086947
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0687326
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0700588
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt012842
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt040859
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt040859
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt025
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0755860
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0787535
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationAssocInd0X

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