Liabilities / Assets
55th percentile
Tied with the lowest-debt nonprofits in its peer group.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
55th percentile
Tied with the lowest-debt nonprofits in its peer group.
Liabilities / Revenue
55th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
12th percentile
Higher net margin than 12% of similar nonprofits.
Top Officer Pay
74th percentile
Higher top officer pay than 74% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
39th percentile
Faster asset growth than 39% of similar nonprofits.
Revenue Growth
10th percentile
Faster revenue growth than 10% of similar nonprofits.
Assets
Down$137,527
Down $3,545 (-2.5%) from 2013
Net Assets
Down$137,527
Down $3,545 (-2.5%) from 2013
Liabilities
Flat$0
Flat from 2013
Revenue
Down$12,992
Down $10,729 (-45%) from 2013
Expenses
Down$16,537
Down $1,113 (-6.3%) from 2013
Net Income
Down-$3,545
Down $9,616 (-158%) from 2013
COMMUNITY FOUNDATION
| Description | Grants | Expenses |
|---|---|---|
| HOLD ANNUAL STRAWBERRY FESTIVAL FUNDRAISER PROCEEDS ARE USED TO DISTRIBUTE GRANTS TO LOCAL ORGANIZATIONS AND FOR COMMUNITY CENTER UPKEEP | - | $20,484 |
| PROVIDE COMMUNITY CENTER BUILDING AND UPKEEP FOR COMMUNITY EVENTS AND MEETINGS | - | $7,455 |
| ACT AS A FISCAL AGENT FOR LOCAL COMMUNITY ORGANIZATIONS PRIDE DAY HAPPY VALLEY PARK COMMITTEE AND FOR OTHER COMMMUNITY GRANTS AS NEEDED | - | $310 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| FRANK MUSE | President | PT | $0 | - | - |
| MARLENE CARMICHAEL | Treasurer | PT | $0 | - | - |
| DENNIS POSSEHN | Secretary | - | $0 | - | - |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Strawberry | $31,700 | $31,700 | $5,358 | $26,342 |
| Total Events | $31,700 | $31,700 | $20,484 | $11,216 |
“Grantee west valley school street 3805 happy valley rd city, state, zip cottonwood, ca 96022amount 304grantee explorer program street 1313 california st city, state, zip redding, ca 96001amount 2,000grantee happy valley cementary street oak st city, state, zip anderson, ca 96007grantee happy valley youth street palm ave city, state, zip anderson, ca 96007”
“Description amountbank charges 569meeting expense 1,800internet 138insurance 2,051supplies 310membership dues 210”
“Category beginning of year end of yearcomputer hardware 855 855”
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/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | MARLENE CARMICHAEL |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 5303575411 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 15601 CLOVERDALE LN |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | ANDERSON |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 96007 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 42887 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 39342 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 150 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -3545 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 1700 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 141072 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 137527 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 31700 |
| IRS990EZ/GrantsAndSimilarAmountsPaidAmt | 0 | 2304 |
| IRS990EZ/GrossReceiptsAmt | 0 | 33476 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 1626 |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 97330 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 97330 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 141072 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 137527 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 141072 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 137527 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 7455 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 8.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 3.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | FRANK MUSE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | MARLENE CARMICHAEL |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | DENNIS POSSEHN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | SECRETARY |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 855 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 855 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 5078 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | COMMUNITY FOUNDATION |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | HOLD ANNUAL STRAWBERRY FESTIVAL FUNDRAISER PROCEEDS ARE USED TO DISTRIBUTE GRANTS TO LOCAL ORGANIZATIONS AND FOR COMMUNITY CENTER UPKEEP |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | PROVIDE COMMUNITY CENTER BUILDING AND UPKEEP FOR COMMUNITY EVENTS AND MEETINGS |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 2 | ACT AS A FISCAL AGENT FOR LOCAL COMMUNITY ORGANIZATIONS PRIDE DAY HAPPY VALLEY PARK COMMITTEE AND FOR OTHER COMMMUNITY GRANTS AS NEEDED |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 20484 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 1 | 7455 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 2 | 310 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 20484 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 11216 |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | CA |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 16537 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 28249 |
| IRS990EZ/TotalRevenueAmt | 0 | 12992 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 50 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1130 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 580 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 1760 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 2585 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1662 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2573 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1962 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 8782 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.16700 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.44000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 1760 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsPY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 50 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1130 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 580 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 1760 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 10542 |
| IRS990ScheduleG/AgrmtProfFundraisingActyInd | 0 | false |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 20484 |
| IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt | 0 | 765 |
| IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt | 0 | 765 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | STRAWBERRY |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt | 0 | 14361 |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt | 0 | 14361 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 31700 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 31700 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 31700 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 31700 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 11216 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 5358 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 5358 |
| IRS990ScheduleG/LicensedStatesCd | 0 | CA |
| IRS990ScheduleG/SpecialFundraisingEventsInd | 0 | X |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | GRANTEE WEST VALLEY SCHOOL STREET 3805 HAPPY VALLEY RD CITY, STATE, ZIP COTTONWOOD, CA 96022AMOUNT 304GRANTEE EXPLORER PROGRAM STREET 1313 CALIFORNIA ST CITY, STATE, ZIP REDDING, CA 96001AMOUNT 2,000GRANTEE HAPPY VALLEY CEMENTARY STREET OAK ST CITY, STATE, ZIP ANDERSON, CA 96007GRANTEE HAPPY VALLEY YOUTH STREET PALM AVE CITY, STATE, ZIP ANDERSON, CA 96007 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | DESCRIPTION AMOUNTBANK CHARGES 569MEETING EXPENSE 1,800INTERNET 138INSURANCE 2,051SUPPLIES 310MEMBERSHIP DUES 210 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | CATEGORY BEGINNING OF YEAR END OF YEARCOMPUTER HARDWARE 855 855 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | List of grants and similar amounts paid Part I line 10 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Description of other expenses Part I line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Description of other assets Part II line 24 |
| ReturnHeader/BuildTS | 0 | 2016-02-25 16:41:14Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | FRANK MUSE |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 5303575411 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2015-08-31 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | HAPPY VALLEY COMMUNITY FOUNDATION |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | HAPP |
| ReturnHeader/Filer/EIN | 0 | 680294279 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 5400 HAPPY VALLEY RD 5 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | ANDERSON |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 96007 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 454173618 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | Hands On Taxes |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 2600 Balls Ferry Rd Ste 3 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | ANDERSON |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 96007 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 5303782854 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2015-08-31 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Tammy Hand |
| ReturnHeader/ReturnTs | 0 | 2015-08-31T17:21:06-07:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2014-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2014-12-31 |
| ReturnHeader/TaxYr | 0 | 2014 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.