Civic Intelligence

Clearlake Oaksglenhaven Business Assoc

990EZ • Fiscal year 2012 • EIN 68-0027391

Jan 01, 2012 to Dec 31, 2012 • Filed on Apr 03, 2013

PO Box 121195423
Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

86th percentile

23%

Higher net margin than 86% of similar nonprofits.

2012 filings • 501(c)6 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

83rd percentile

31%

Faster asset growth than 83% of similar nonprofits.

2012 filings • 501(c)6 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

90th percentile

44%

Faster revenue growth than 90% of similar nonprofits.

2012 filings • 501(c)6 • <$500k nonprofits • Annualized from 2011 to 2012

Assets

Up

$28,734

Up $6,867 (+31%) from 2011

Net Assets

Up

$28,734

Up $6,867 (+31%) from 2011

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$29,625

Up $9,070 (+44%) from 2011

Expenses

Up

$22,758

Up $794 (+3.6%) from 2011

Net Income

Up

$6,867

Up $8,276 (+587%) from 2011

Historical Trend

Balance Sheet Trend

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

$60K$40K$20K$0Assets 2010: $23,276Net Assets 2010: $23,2762010Assets 2011: $21,867Liabilities 2011: $0Net Assets 2011: $21,8672011Assets 2012: $28,734Net Assets 2012: $28,7342012Assets 2013: $36,940Net Assets 2013: $36,9402013Assets 2014: $35,378Net Assets 2014: $35,3782014Assets 2015: $40,333Net Assets 2015: $40,3332015Assets 2016: $49,958Net Assets 2016: $49,9582016Assets 2017: $49,368Net Assets 2017: $49,3682017Assets 2018: $37,532Net Assets 2018: $37,5322018Assets 2019: $24,580Net Assets 2019: $24,5802019Assets 2020: $15,069Net Assets 2020: $15,0692020Assets 2021: $35,963Net Assets 2021: $35,9632021Assets 2022: $41,490Net Assets 2022: $41,4902022Assets 2023: $47,268Net Assets 2023: $47,2682023Assets 2024: $56,333Net Assets 2024: $56,3332024Assets 2025: $44,738Net Assets 2025: $44,7382025

Highlighted filing

2012

Assets$28,734
Liabilities-
Net Assets$28,734

Operations Trend

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

$60K$40K$20K$0-$20KRevenue 2010: $24,273Expenses 2010: $36,660Net Income 2010: -$12,3872010Revenue 2011: $20,555Expenses 2011: $21,964Net Income 2011: -$1,4092011Revenue 2012: $29,625Expenses 2012: $22,758Net Income 2012: $6,8672012Revenue 2013: $40,373Expenses 2013: $32,167Net Income 2013: $8,2062013Revenue 2014: $37,986Expenses 2014: $39,548Net Income 2014: -$1,5622014Revenue 2015: $42,313Expenses 2015: $37,358Net Income 2015: $4,9552015Revenue 2016: $41,985Expenses 2016: $32,360Net Income 2016: $9,6252016Revenue 2017: $44,101Expenses 2017: $44,691Net Income 2017: -$5902017Revenue 2018: $34,116Expenses 2018: $45,952Net Income 2018: -$11,8362018Revenue 2019: $31,105Expenses 2019: $44,057Net Income 2019: -$12,9522019Revenue 2020: $2,060Expenses 2020: $11,571Net Income 2020: -$9,5112020Revenue 2021: $33,437Expenses 2021: $12,543Net Income 2021: $20,8942021Revenue 2022: $46,918Expenses 2022: $41,391Net Income 2022: $5,5272022Revenue 2023: $46,834Expenses 2023: $41,056Net Income 2023: $5,7782023Revenue 2024: $46,112Expenses 2024: $37,047Net Income 2024: $9,0652024Revenue 2025: $20,605Expenses 2025: $31,636Net Income 2025: -$11,0312025

Highlighted filing

2012

Revenue$29,625
Expenses$22,758
Net Income$6,867
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Apr 3, 2013
Return Version
2012v2.0
Mission and Program Overview

Mission

Contributions to community improvements, and to enhance the quality of life of the residents.

Filing and Contact Details

Filer

EIN
68-0027391
Raw XML Appendix110 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/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY021867
IRS990EZ/CashSavingsAndInvestments/EOY028734
IRS990EZ/ContributionsGiftsGrantsEtc00
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/ExcessOrDeficitForYear06867
IRS990EZ/FeesAndOthPymtToIndContractors0529
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome041111
IRS990EZ/GainOrLossFromSaleOfAssets00
IRS990EZ/GamingGrossIncome00
IRS990EZ/GrantsAndSimilarAmountsPaid020037
IRS990EZ/GroProfitLossSalesOfInventory00
IRS990EZ/GrossReceipts045500
IRS990EZ/GrossReceiptsLessThan250000X
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InvestmentIncome00
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues04380
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY021867
IRS990EZ/NetAssetsOrFundBalancesBOY021867
IRS990EZ/NetAssetsOrFundBalances/EOY028734
IRS990EZ/NetAssetsOrFundBalancesEOY028734
IRS990EZ/OccupancyRentUtilitiesAndMaint0810
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition00.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition10.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition20.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition30.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0DOREEN POSTON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1MARGARET MEDEIROS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2BILL STONE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3ALVARO VALENCIA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3VICE PRESIDENT
IRS990EZ/Organization501c0X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal01142
IRS990EZ/OtherRevenueTotal09
IRS990EZ/PrimaryExemptPurpose0ENCOURAGING COMMERCE FOR LOCAL BUSINESS
IRS990EZ/PrintingPublicationsPostage0240
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0CONTRIBUTIONS TO COMMUNITY IMPROVEMENTS
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses020037
IRS990EZ/ProgramServiceRevenue00
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses015875
IRS990EZ/SpecialEventsNetIncomeLoss025236
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10PO BOX 1748
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0CLEARLAKE OAKS
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0CA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode095423
IRS990EZ/TheBooksAreInCareOf/NamePerson0MARGARET MADIEROS
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber07079989563
IRS990EZ/TotalAssets/BOY021867
IRS990EZ/TotalAssets/EOY028734
IRS990EZ/TotalExpenses022758
IRS990EZ/TotalProgramServiceExpenses020037
IRS990EZ/TotalRevenue029625
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/WebSite0N/A
IRS990ScheduleO/GeneralExplanation/Explanation0INTEREST 9.
IRS990ScheduleO/GeneralExplanation/Explanation1CONTRIBUTIONS TO COMMUNITY IMPROVEMENTS VARIOUS 20037.
IRS990ScheduleO/GeneralExplanation/Explanation2INSURANCE 500. CORP FEE 55. PARK LIGHTS 95. MISC 50. CHRISTMAS LIGHTS AWARDS 442.
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990EZ, Part I, Line 8
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990EZ, Part I, Line 10
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0680027391
ReturnHeader/Filer/Name/BusinessNameLine10CLEARLAKE OAKSGLENHAVEN BUSINESS
ReturnHeader/Filer/NameControl0CLEA
ReturnHeader/Filer/Phone07079989563
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 1211
ReturnHeader/Filer/USAddress/City0CLEARLAKE OAKS
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode095423
ReturnHeader/Officer/DateSigned02013-04-03
ReturnHeader/Officer/Name0MARGARET MADIEROS
ReturnHeader/Officer/Phone07079989563
ReturnHeader/Officer/Title0OFFICER
ReturnHeader/Preparer/DatePrepared02013-04-04
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10SWANKS BOOKKEEPING
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10PO BOX 1393
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0MIDDLETOWN
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0CA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode095461
ReturnHeader/Preparer/Name0TIA SWANK
ReturnHeader/Preparer/Phone07079879733
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-04-04T18:30:27-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$44.7$44.7$20.6$31.6$11.0
2024Detailed filing. Detailed filing data is available for this year.$56.3$56.3$46.1$37.0$9.07
2023Detailed filing. Detailed filing data is available for this year.$47.3$47.3$46.8$41.1$5.78
2022Detailed filing. Detailed filing data is available for this year.$41.5$41.5$46.9$41.4$5.53
2021Detailed filing. Detailed filing data is available for this year.$36.0$36.0$33.4$12.5$20.9
2020Detailed filing. Detailed filing data is available for this year.$15.1$15.1$2.06$11.6$9.51
2019Detailed filing. Detailed filing data is available for this year.$24.6$24.6$31.1$44.1$13.0
2018Detailed filing. Detailed filing data is available for this year.$37.5$37.5$34.1$46.0$11.8
2017Detailed filing. Detailed filing data is available for this year.$49.4$49.4$44.1$44.7$0.59
2016Detailed filing. Detailed filing data is available for this year.$50.0$50.0$42.0$32.4$9.63
2015Detailed filing. Detailed filing data is available for this year.$40.3$40.3$42.3$37.4$4.96
2014Detailed filing. Detailed filing data is available for this year.$35.4$35.4$38.0$39.5$1.56
2013Detailed filing. Detailed filing data is available for this year.$36.9$36.9$40.4$32.2$8.21
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$28.7$28.7$29.6$22.8$6.87
2011XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$21.9$0.00$21.9$20.6$22.0$1.41
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$23.3$23.3$24.3$36.7$12.4