Civic Intelligence

Douglas Flat Community Center

990EZ • Fiscal year 2022 • EIN 68-0135655

Jan 01, 2022 to Dec 31, 2022 • Filed on May 03, 2023

Organization Profilewww.douglasflatschool.org
PO Box 73Douglas Flat, CA 95229

(209) 559-6279

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

58th percentile

0.00x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

77th percentile

27%

Higher net margin than 77% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2022

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2022

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$26,361

Up $19,339 (+275%) from 2012

Net Assets

$26,361

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2012

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin77th percentile

Revenue

Up

$21,822

Up $18,217 (+505%) from 2012

Expenses

Up

$15,888

Up $9,305 (+141%) from 2012

Net Income

Up

$5,934

Up $8,912 (+299%) from 2012

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$80K$60K$40K$20K$0Assets 2012: $7,022Liabilities 2012: $02012Assets 2022: $26,361Liabilities 2022: $0Net Assets 2022: $26,3612022Assets 2023: $44,114Liabilities 2023: $0Net Assets 2023: $44,1142023Assets 2024: $69,698Liabilities 2024: $0Net Assets 2024: $69,6982024

Highlighted filing

2022

Assets$26,361
Liabilities$0
Net Assets$26,361
Open 2022 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$40K$20K$0-$20KRevenue 2012: $3,605Expenses 2012: $6,583Net Income 2012: -$2,9782012Revenue 2022: $21,822Expenses 2022: $15,888Net Income 2022: $5,9342022Revenue 2023: $25,081Expenses 2023: $7,328Net Income 2023: $17,7532023Revenue 2024: $38,497Expenses 2024: $12,913Net Income 2024: $25,5842024

Highlighted filing

2022

Revenue$21,822
Expenses$15,888
Net Income$5,934
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
May 3, 2023
Return Version
2022v5.0
Gross Receipts
$24,528
Mission and Program Overview

Mission

Educational: The Center serves the community through providing a space where people can understand and learn about the local history of Gold Rush California.

Program Services

DescriptionGrantsExpenses
Operation of Community Center.$0$15,888
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
John KramerBoard Chair-$0--
Steve SegaleBoard Vice Chair-$0--
Bruce GiudiciBoard Treasurer-$0--
Anne CalderwoodBoard Secretary-$0--
Filing and Contact Details

Filer

Filer Name
Douglas Flat Community Center
EIN
68-0135655
Phone
2095596279
Address
PO Box 73, Douglas Flat, CA 95229

Signing Officer

Name
Bruce Giudici
Title
Board Treasurer
Phone
2095596279
Signed
2023-05-03
Raw XML Appendix185 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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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Douglas Flat
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0John Kramer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Steve Segale
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Bruce Giudici
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Anne Calderwood
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Board Chair
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Board Vice Chair
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Board Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Board Secretary
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt00
IRS990EZ/OtherRevenueTotalAmt00
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
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IRS990EZ/PrintingPublicationsPostageAmt00
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Operation of Community Center.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt015888
IRS990EZ/ProhibitedTaxShelterTransInd00
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IRS990EZ/TransactionWithControlEntInd00
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Net income from fundraiser $11,055
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Schedule A, Part II, Line 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt010767
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt016049
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01800
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt03275
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL2
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ReturnHeader/BuildTS02023-04-26 12:10:37Z
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ReturnHeader/BusinessOfficerGrp/PhoneNum02095596279
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-05-03
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ReturnHeader/Filer/BusinessNameControlTxt0DOUG
ReturnHeader/Filer/EIN0680135655
ReturnHeader/Filer/PhoneNum02095596279
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 73
ReturnHeader/Filer/USAddress/CityNm0Douglas Flat
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
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ReturnHeader/IRSResponsiblePrtyInfoCurrInd01
ReturnHeader/ReturnTs02023-05-08T21:52:13-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$26,361
Liabilities
$0
Net assets
$26,361
Revenue
$21,822
Expenses
$15,888
Net income
$5,934
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$69.7$0.00$69.7$38.5$12.9$25.6
2023Detailed filing. Detailed filing data is available for this year.$44.1$0.00$44.1$25.1$7.33$17.8
2022Detailed filing. Detailed filing data is available for this year.$26.4$0.00$26.4$21.8$15.9$5.93
2012Summary only. Only limited summary data is available for this year.$7.02$0.00$3.61$6.58$2.98