Civic Intelligence

Yountville Focus

990EZ • Fiscal year 2016 • EIN 68-0210339

Jul 01, 2015 to Jun 30, 2016 • Filed on May 02, 2017

Organization ProfileWWW.YOUNTVILLEFOCUS.ORG
PO Box 3107Yountville, CA 94599

(707) 363-6099

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

81st percentile

25%

Higher net margin than 81% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

32nd percentile

-7.2%

Faster asset growth than 32% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

69th percentile

16%

Faster revenue growth than 69% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$146,257

Down $11,275 (-7.2%) from 2015

Net Assets

Down

$146,257

Down $11,275 (-7.2%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin81st percentile

Revenue

Up

$25,870

Up $3,543 (+16%) from 2015

Expenses

Down

$19,471

Down $11,518 (-37%) from 2015

Net Income

Up

$6,399

Up $15,061 (+174%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth32nd percentile

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

$200K$150K$100K$50K$0Assets 2011: $128,537Liabilities 2011: $0Net Assets 2011: $128,5372011Assets 2012: $130,041Liabilities 2012: $02012Assets 2013: $145,146Liabilities 2013: $0Net Assets 2013: $145,1462013Assets 2014: $168,246Liabilities 2014: $0Net Assets 2014: $168,2462014Assets 2015: $157,532Liabilities 2015: $0Net Assets 2015: $157,5322015Assets 2016: $146,257Liabilities 2016: $0Net Assets 2016: $146,2572016Assets 2017: $156,453Liabilities 2017: $02017Assets 2018: $143,401Liabilities 2018: $02018

Highlighted filing

2016

Assets$146,257
Liabilities$0
Net Assets$146,257
Open 2016 Filing

Operations Trend

Revenue Growth69th percentile

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

$40K$20K$0-$20KRevenue 2011: $23,454Expenses 2011: $20,096Net Income 2011: $3,3582011Revenue 2012: $26,099Expenses 2012: $5,596Net Income 2012: $20,5032012Revenue 2013: $27,086Expenses 2013: $26,066Net Income 2013: $1,0202013Revenue 2014: $28,509Expenses 2014: $27,893Net Income 2014: $6162014Revenue 2015: $22,327Expenses 2015: $30,989Net Income 2015: -$8,6622015Revenue 2016: $25,870Expenses 2016: $19,471Net Income 2016: $6,3992016Revenue 2017: $8,602Expenses 2017: $18,086Net Income 2017: -$9,4842017Revenue 2018: $8,993Expenses 2018: $28,553Net Income 2018: -$19,5602018

Highlighted filing

2016

Revenue$25,870
Expenses$19,471
Net Income$6,399
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
May 2, 2017
Return Version
2015v3.0
Gross Receipts
$30,339
Mission and Program Overview

Mission

To provide assistance and general human services to people living in yountville, california.

Program Services

DescriptionGrantsExpenses
PROVIDED SCHOLARSHIPS TO VARIOUS HIGH SCHOOL STUDENTS IN THE YOUNTVILLE AREA.$16,700$16,700
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DIANNE JONESPresident-$0--
SUSAN ANDREWSDirector-$0--
RICHARD HALLTreasurer-$0--
ERIC KNIGHTDirector-$0--
HOLLY HANSENCorresponding Secretary-$0--
DOTTI RAMOSVice President-$0--
KAYE DONNELLYDirector-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Restaurants of Yountville$12,412$12,412$537$11,875
Bbq and Booth$5,645$5,645$1,662$3,983
Total Events$18,467$18,467$4,469$13,998
Filing and Contact Details

Filer

Filer Name
Yountville Focus
EIN
68-0210339
Phone
7073636099
Address
PO BOX 3107, YOUNTVILLE, CA 94599

Signing Officer

Name
Richard Hall
Title
Director
Phone
7073636099
Signed
2017-05-02
Discuss with paid preparer
Yes

Preparer

Firm
G & J Seiberlich & Co Llp
Address
3264 VILLA LANE, NAPA, CA 94558
Preparer
Wendell R Coats
Phone
7072247948
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 4 - Other Investment Income

“Description: dividend revenue. Amount: 10,871.”

Form 990-ez, Part I, Line 8 - Other Revenue

“Description: insurance income. Amount: 100. Description: miscellaneous income. Amount: 70. Total to form 990-ez, line 8: 170.”

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

“Activity classification: scholarship. Grantee name: michael caldwell. Grantee relationship: none. Property description: cash. Date of gift: 12/02/15. Amount given: 750.”

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

“Activity classification: scholarship. Grantee name: cole chait. Grantee relationship: none. Property description: cash. Date of gift: 09/20/15. Amount given: 750.”

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

“Activity classification: scholarship. Grantee name: sarah haynes. Grantee relationship: none. Property description: cash. Date of gift: 08/05/15. Amount given: 1,250.”

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

“Activity classification: scholarship. Grantee name: julia ilsley. Grantee relationship: none. Property description: cash. Date of gift: 12/02/15. Amount given: 750.”

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

“Activity classification: scholarship. Grantee name: tristan janes. Grantee relationship: none. Property description: cash. Date of gift: 09/22/15. Amount given: 750.”

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

“Activity classification: scholarship. Grantee name: dustin lewis. Grantee relationship: none. Property description: cash. Date of gift: 10/15/15. Amount given: 1,000.”

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

“Activity classification: scholarship. Grantee name: tiana lewis. Grantee relationship: none. Property description: cash. Date of gift: 10/15/15. Amount given: 500.”

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

“Activity classification: scholarship. Grantee name: lara ruegg. Grantee relationship: none. Property description: cash. Date of gift: 11/23/15. Amount given: 1,000.”

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

“Activity classification: scholarship. Grantee name: emily knight. Grantee relationship: none. Property description: cash. Date of gift: 08/31/15. Amount given: 4,000.”

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

“Activity classification: scholarship. Grantee name: elias fidel. Grantee relationship: none. Property description: cash. Date of gift: 09/05/15. Amount given: 1,400.”

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

“Activity classification: scholarship. Grantee name: scott kunihiro. Grantee relationship: none. Property description: cash. Date of gift: 09/25/15. Amount given: 1,400.”

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

“Activity classification: scholarship. Grantee name: jenna scherer. Grantee relationship: none. Property description: cash. Date of gift: 10/05/15. Amount given: 750.”

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

“Activity classification: scholarship. Grantee name: francesca peralta. Grantee relationship: none. Property description: cash. Date of gift: 10/08/15. Amount given: 1,400.”

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

“Activity classification: scholarship. Grantee name: emma harris. Grantee relationship: none. Property description: cash. Date of gift: 05/28/16. Amount given: 1,000. Total included on form 990-ez, line 10: 16,700.”

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: donations. Amount: 50. Description: office expenses. Amount: 745. Description: insurance. Amount: 1,841. Description: web site development. Amount: 135. Total to form 990-ez, line 16: 2,771.”

Form 990-ez, Part I, Line 20 - Other Changes in Net Assets

“Description: unrealized gains/losses. Amount: -17,674.”

Raw XML Appendix240 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/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0ERIC KNIGHT
IRS990EZ/BooksInCareOfDetail/PhoneNum07073636099
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 3107
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0YOUNTVILLE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd094599
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0157532
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0146257
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt0831
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt06399
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0157532
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0146257
IRS990EZ/FundraisingGrossIncomeAmt018467
IRS990EZ/GrantsAndSimilarAmountsPaidAmt016700
IRS990EZ/GrossReceiptsAmt030339
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InvestmentIncomeAmt010871
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0157532
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0146257
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0157532
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0146257
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt61.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DIANNE JONES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1SUSAN ANDREWS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2RICHARD HALL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3ERIC KNIGHT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4HOLLY HANSEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5DOTTI RAMOS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6KAYE DONNELLY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4CORRESPONDING SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt0-17674
IRS990EZ/OtherExpensesTotalAmt02771
IRS990EZ/OtherRevenueTotalAmt0170
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE ASSISTANCE AND GENERAL HUMAN SERVICES TO PEOPLE LIVING IN YOUNTVILLE, CALIFORNIA.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDED SCHOLARSHIPS TO VARIOUS HIGH SCHOOL STUDENTS IN THE YOUNTVILLE AREA.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt016700
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt016700
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SpecialEventsDirectExpensesAmt04469
IRS990EZ/SpecialEventsNetIncomeLossAmt013998
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt019471
IRS990EZ/TotalProgramServiceExpensesAmt016700
IRS990EZ/TotalRevenueAmt025870
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.YOUNTVILLEFOCUS.ORG
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0831
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0280
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01216
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt04210
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt02875
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt09412
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt010871
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt04750
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt02500
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt02140
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt02218
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt022479
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt018467
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt021650
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt030383
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt033465
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt029570
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0133535
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt010871
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt04750
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt02500
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt02140
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt02218
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt022479
IRS990ScheduleA/InvestmentIncomeCYPct00.13590
IRS990ScheduleA/InvestmentIncomePYPct00.07940
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.86410
IRS990ScheduleA/PublicSupportPY509Pct00.92060
IRS990ScheduleA/PublicSupportTotal509Amt0142947
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt019298
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt021930
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt031599
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt037675
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt032445
IRS990ScheduleA/Total509Grp/TotalAmt0142947
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt030169
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt026680
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt034099
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt039815
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt034663
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0165426
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt04469
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0BBQ AND BOOTH
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0RESTAURANTS OF YOUNTVILLE
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt02270
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt02270
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt05645
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt012412
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt0410
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt018467
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt05645
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt012412
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt0410
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt018467
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt013998
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt02199
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt01662
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt0537
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt03
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: DIVIDEND REVENUE. AMOUNT: 10,871.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: INSURANCE INCOME. AMOUNT: 100. DESCRIPTION: MISCELLANEOUS INCOME. AMOUNT: 70. TOTAL TO FORM 990-EZ, LINE 8: 170.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACTIVITY CLASSIFICATION: SCHOLARSHIP. GRANTEE NAME: MICHAEL CALDWELL. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: 12/02/15. AMOUNT GIVEN: 750.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ACTIVITY CLASSIFICATION: SCHOLARSHIP. GRANTEE NAME: COLE CHAIT. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: 09/20/15. AMOUNT GIVEN: 750.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ACTIVITY CLASSIFICATION: SCHOLARSHIP. GRANTEE NAME: SARAH HAYNES. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: 08/05/15. AMOUNT GIVEN: 1,250.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ACTIVITY CLASSIFICATION: SCHOLARSHIP. GRANTEE NAME: JULIA ILSLEY. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: 12/02/15. AMOUNT GIVEN: 750.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6ACTIVITY CLASSIFICATION: SCHOLARSHIP. GRANTEE NAME: TRISTAN JANES. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: 09/22/15. AMOUNT GIVEN: 750.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7ACTIVITY CLASSIFICATION: SCHOLARSHIP. GRANTEE NAME: DUSTIN LEWIS. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: 10/15/15. AMOUNT GIVEN: 1,000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8ACTIVITY CLASSIFICATION: SCHOLARSHIP. GRANTEE NAME: TIANA LEWIS. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: 10/15/15. AMOUNT GIVEN: 500.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9ACTIVITY CLASSIFICATION: SCHOLARSHIP. GRANTEE NAME: LARA RUEGG. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: 11/23/15. AMOUNT GIVEN: 1,000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10ACTIVITY CLASSIFICATION: SCHOLARSHIP. GRANTEE NAME: EMILY KNIGHT. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: 08/31/15. AMOUNT GIVEN: 4,000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11ACTIVITY CLASSIFICATION: SCHOLARSHIP. GRANTEE NAME: ELIAS FIDEL. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: 09/05/15. AMOUNT GIVEN: 1,400.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12ACTIVITY CLASSIFICATION: SCHOLARSHIP. GRANTEE NAME: SCOTT KUNIHIRO. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: 09/25/15. AMOUNT GIVEN: 1,400.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13ACTIVITY CLASSIFICATION: SCHOLARSHIP. GRANTEE NAME: JENNA SCHERER. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: 10/05/15. AMOUNT GIVEN: 750.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14ACTIVITY CLASSIFICATION: SCHOLARSHIP. GRANTEE NAME: FRANCESCA PERALTA. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: 10/08/15. AMOUNT GIVEN: 1,400.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15ACTIVITY CLASSIFICATION: SCHOLARSHIP. GRANTEE NAME: EMMA HARRIS. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: 05/28/16. AMOUNT GIVEN: 1,000. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 16,700.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16DESCRIPTION: DONATIONS. AMOUNT: 50. DESCRIPTION: OFFICE EXPENSES. AMOUNT: 745. DESCRIPTION: INSURANCE. AMOUNT: 1,841. DESCRIPTION: WEB SITE DEVELOPMENT. AMOUNT: 135. TOTAL TO FORM 990-EZ, LINE 16: 2,771.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17DESCRIPTION: UNREALIZED GAINS/LOSSES. AMOUNT: -17,674.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0RICHARD HALL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum07073636099
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0YOUNTVILLE FOCUS
ReturnHeader/Filer/BusinessNameControlTxt0YOUN
ReturnHeader/Filer/EIN0680210339
ReturnHeader/Filer/PhoneNum07073636099
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 3107
ReturnHeader/Filer/USAddress/CityNm0YOUNTVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd094599
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0941587502
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0G & J SEIBERLICH & CO LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03264 VILLA LANE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NAPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd094558
ReturnHeader/PreparerPersonGrp/PhoneNum07072247948
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0WENDELL R COATS
ReturnHeader/ReturnTs02017-05-12T11:24:55-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$146,257
Liabilities
$0
Net assets
$146,257
Revenue
$25,870
Expenses
$19,471
Net income
$6,399
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Summary only. Only limited summary data is available for this year.$1.43$0.00$0.09$0.29$0.20
2017Summary only. Only limited summary data is available for this year.$1.56$0.00$0.09$0.18$0.09
2016Detailed filing. Detailed filing data is available for this year.$1.46$0.00$1.46$0.26$0.19$0.06
2015Detailed filing. Detailed filing data is available for this year.$1.58$0.00$1.58$0.22$0.31$0.09
2014Detailed filing. Detailed filing data is available for this year.$1.68$0.00$1.68$0.29$0.28$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.45$0.00$1.45$0.27$0.26$0.01
2012Summary only. Only limited summary data is available for this year.$1.30$0.00$0.26$0.06$0.21
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.29$0.00$1.29$0.23$0.20$0.03
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)3 • <$500k nonprofits