Civic Intelligence

Kool April Nights Inc

990 • Fiscal year 2018 • EIN 68-0253679

Aug 01, 2017 to Jul 31, 2018 • Filed on Nov 01, 2018

Organization ProfileN/A
PO Box 491618Redding, CA 96049

(530) 226-0844

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

56th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

34th percentile

-2.7%

Higher net margin than 34% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

44th percentile

-0.6%

Faster asset growth than 44% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

9th percentile

-53%

Faster revenue growth than 9% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$320,795

Down $1,813 (-0.6%) from 2017

Net Assets

Down

$320,795

Down $1,813 (-0.6%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin34th percentile

Revenue

Down

$67,041

Down $76,588 (-53%) from 2017

Expenses

Up

$68,854

Up $6,176 (+9.9%) from 2017

Net Income

Down

-$1,813

Down $82,764 (-102%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth44th percentile

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

$600K$400K$200K$0Assets 2011: $127,277Liabilities 2011: $0Net Assets 2011: $127,2772011Assets 2012: $121,801Liabilities 2012: $0Net Assets 2012: $121,8012012Assets 2013: $143,888Liabilities 2013: $0Net Assets 2013: $143,8882013Assets 2014: $154,226Liabilities 2014: $0Net Assets 2014: $154,2262014Assets 2015: $198,710Liabilities 2015: $0Net Assets 2015: $198,7102015Assets 2016: $241,657Liabilities 2016: $0Net Assets 2016: $241,6572016Assets 2017: $322,608Liabilities 2017: $0Net Assets 2017: $322,6082017Assets 2018: $320,795Liabilities 2018: $0Net Assets 2018: $320,7952018Assets 2019: $309,967Liabilities 2019: $0Net Assets 2019: $309,9672019Assets 2020: $273,519Net Assets 2020: $273,5192020Assets 2021: $246,025Net Assets 2021: $246,0252021Assets 2022: $258,852Liabilities 2022: $0Net Assets 2022: $258,8522022Assets 2023: $310,939Liabilities 2023: $0Net Assets 2023: $310,9392023Assets 2024: $456,739Liabilities 2024: $0Net Assets 2024: $456,7392024

Highlighted filing

2018

Assets$320,795
Liabilities$0
Net Assets$320,795
Open 2018 Filing

Operations Trend

Revenue Growth9th percentile

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

$400K$200K$0-$200KRevenue 2011: $23,593Expenses 2011: $31,067Net Income 2011: -$7,4742011Expenses 2012: $53,1872012Expenses 2013: $55,9002013Revenue 2014: $64,271Expenses 2014: $53,933Net Income 2014: $10,3382014Revenue 2015: $102,937Expenses 2015: $58,453Net Income 2015: $44,4842015Revenue 2016: $94,864Expenses 2016: $51,917Net Income 2016: $42,9472016Revenue 2017: $143,629Expenses 2017: $62,678Net Income 2017: $80,9512017Revenue 2018: $67,041Expenses 2018: $68,854Net Income 2018: -$1,8132018Revenue 2019: $58,080Expenses 2019: $68,908Net Income 2019: -$10,8282019Revenue 2020: $69,568Expenses 2020: $106,016Net Income 2020: -$36,4482020Revenue 2021: $641Expenses 2021: $28,135Net Income 2021: -$27,4942021Revenue 2022: $164,499Expenses 2022: $138,909Net Income 2022: $25,5902022Revenue 2023: $254,719Expenses 2023: $202,633Net Income 2023: $52,0862023Revenue 2024: $368,689Expenses 2024: $224,740Net Income 2024: $143,9492024

Highlighted filing

2018

Revenue$67,041
Expenses$68,854
Net Income-$1,813
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2017 to Jul 31, 2018
Signed
Nov 1, 2018
Return Version
2017v2.3
Gross Receipts
$264,749
Mission and Program Overview

Mission

An organization that provides funds for community projects through special events such as a car show, breakfast, and other events.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$322,608$320,795▼ $1,813
Savings and Temporary Cash Investments$285,494$286,088▲ $594
Cash and Non-Interest-Bearing Accounts$37,114$22,238▼ $14,876
Land, Buildings, and Equipment, Net-$12,469-
Total Assets$322,608$320,795▼ $1,813
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$322,608$320,795▼ $1,813
Total Liabilities and Net Assets / Fund Balance$322,608$320,795▼ $1,813

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$12,469$10,954$23,423
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Debra FoxPresident
Barbara HarrisonBoard Member
Bob KempleyBoard Member
Chris GomezBoard Member
Debra LackeyBoard Member
Eldon RamseyBoard Member
Jack LatiolaisBoard Member
Katie GilmanBoard Member
Kelly HaydenBoard Member
Ken CosterBoard Member
Rhonda HansenBoard Member
Robert HansenBoard Member
Scott WelchBoard Member
Rebecca CarneySecretary
Jeff AllenVP/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$51,360
Program Service Revenue
$0
Investment Income
$629
Other Revenue
$15,052
Change in Net Assets
$-1,813
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$54,250
Other Expenses$14,604
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$54,250--$54,250
Occupancy$6,078$2,993-$9,071
Fees for Services Other-$3,564-$3,564
Fees for Services Accounting-$759-$759
Insurance-$748-$748
Depreciation Depletion$462--$462
Total Functional Expenses$60,790$8,064$0$68,854
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Red Bluff Chp ExplorersRed Bluff, CA-Educational$6,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$194,897
Fundraising Gross Income$194,897
Gaming Gross Income$17,863
Gaming Direct Expenses$2,811
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Car Show$246,257$194,897$134,949$59,948
Total Events$246,257$194,897$194,897-
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
Annual disclosure for covered persons
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 2

“Robert hansen rhonda hansen board member board member family”

Form 990, Page 6, Part VI, Line 11B

“Preparer provides an electronic copy which is distributed to the all board members by the president for review.”

Form 990, Page 6, Part VI, Line 12C

“The board reviews potential conflicts of interest annually and when they arise.”

Form 990, Page 6, Part VI, Line 19

“AVAILABLE UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Kool April Nites Inc
EIN
68-0253679
Phone
5302260844
Address
PO BOX 491618, REDDING, CA 96049

Signing Officer

Name
Jeff Allen
Title
VP/treasurer
Phone
5302260844
Signed
2018-11-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Debra Fox
Formed
1992
Legal Domicile
CA
Voting Board Members
15
Independent Board Members
14
Employees
0
Volunteers
300

Preparer

Firm
Evanhoe Kellogg & Company Cpas Inc
Address
340 HARTNELL AVE STE A, REDDING, CA 96002
Preparer
Scot W Evanhoe
Phone
5302441900
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0282
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0384
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0128
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01796
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.01000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99610
IRS990ScheduleA/PublicSupportPY509Pct00.99750
IRS990ScheduleA/PublicSupportTotal509Amt0455894
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt051360
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0143256
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt094582
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0102553
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt064143
IRS990ScheduleA/Total509Grp/TotalAmt0455894
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt051989
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0143629
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt094864
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0102937
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt064271
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0457690
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt012469
IRS990ScheduleD/EquipmentGrp/DepreciationAmt010954
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt023423
IRS990ScheduleD/TotalBookValueLandBuildingsAmt012469
IRS990ScheduleG/CharitableDistributionRqrInd0true
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/DistributedAmt015052
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt051360
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt051360
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0194897
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt012850
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt012850
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0ANNUAL CAR SHOW
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0246257
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0246257
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0194897
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0194897
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt04542
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt04542
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0134949
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0134949
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt042556
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt042556
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt02811
IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt017863
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt017863
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt015052
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssOtherGamingAmt02811
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt02811
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd0true
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingPct01.00000
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd0false
IRS990ScheduleG/GamingOtherFacilityPct01.00000
IRS990ScheduleG/GamingWithNonmembersInd0true
IRS990ScheduleG/IndividualWithBooksNm0DEBRA LACKEY
IRS990ScheduleG/LicensedInd0true
IRS990ScheduleG/LicenseSuspendedEtcInd0false
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt01661 E CYPRESS 11
IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm0REDDING
IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd0CA
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd096002
IRS990ScheduleG/StatesWhereGamingConductedCd0CA
IRS990ScheduleG/SupplementalInformationDetail/ExplanationTxt0CALIFORNIA 15,052
IRS990ScheduleG/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE G, PAGE 3, PART III, LINE 17B
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt06000
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0EDUCATIONAL
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0RED BLUFF CHP EXPLORERS
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt02550 MAIN STREET
IRS990ScheduleI/RecipientTable/USAddress/CityNm0RED BLUFF
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0CA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd096080
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ROBERT HANSEN RHONDA HANSEN BOARD MEMBER BOARD MEMBER FAMILY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PREPARER PROVIDES AN ELECTRONIC COPY WHICH IS DISTRIBUTED TO THE ALL BOARD MEMBERS BY THE PRESIDENT FOR REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD REVIEWS POTENTIAL CONFLICTS OF INTEREST ANNUALLY AND WHEN THEY ARISE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0322608
IRS990/TotalAssetsEOYAmt0320795
IRS990/TotalAssetsGrp/BOYAmt0322608
IRS990/TotalAssetsGrp/EOYAmt0320795
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt051360
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt08064
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt060790
IRS990/TotalFunctionalExpensesGrp/TotalAmt068854
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0322608
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0320795
IRS990/TotalProgramServiceExpensesAmt060790
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt015681
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt067041
IRS990/TotalVolunteersCnt0300
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0322608
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0320795
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 491618
IRS990/USAddress/CityNm0REDDING
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd096049
IRS990/VotingMembersGoverningBodyCnt015
IRS990/VotingMembersIndependentCnt014
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$320,795
Liabilities
$0
Net assets
$320,795
Revenue
$67,041
Expenses
$68,854
Net income
-$1,813
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.57$0.00$4.57$3.69$2.25$1.44
2023Detailed filing. Detailed filing data is available for this year.$3.11$0.00$3.11$2.55$2.03$0.52
2022Detailed filing. Detailed filing data is available for this year.$2.59$0.00$2.59$1.64$1.39$0.26
2021Detailed filing. Detailed filing data is available for this year.$2.46$2.46$0.01$0.28$0.27
2020Detailed filing. Detailed filing data is available for this year.$2.74$2.74$0.70$1.06$0.36
2019Detailed filing. Detailed filing data is available for this year.$3.10$0.00$3.10$0.58$0.69$0.11
2018Detailed filing. Detailed filing data is available for this year.$3.21$0.00$3.21$0.67$0.69$0.02
2017Detailed filing. Detailed filing data is available for this year.$3.23$0.00$3.23$1.44$0.63$0.81
2016Detailed filing. Detailed filing data is available for this year.$2.42$0.00$2.42$0.95$0.52$0.43
2015Detailed filing. Detailed filing data is available for this year.$1.99$0.00$1.99$1.03$0.58$0.44
2014Detailed filing. Detailed filing data is available for this year.$1.54$0.00$1.54$0.64$0.54$0.10
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.44$0.00$1.44$0.56
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.22$0.00$1.22$0.53
2011Summary only. Only limited summary data is available for this year.$1.27$0.00$1.27$0.24$0.31$0.07