Civic Intelligence

Comptche Community Organization Inc.

990EZ • Fiscal year 2012 • EIN 68-0430409

Jan 01, 2012 to Dec 31, 2012 • Filed on May 09, 2013

Organization ProfileN/A
PO Box 34695427
Siviq Scores

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

Liabilities / Assets

54th percentile

0.00x

Higher debt load relative to assets than 54% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

63rd percentile

0.01x

Higher debt load relative to revenue than 63% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

35th percentile

-3.2%

Higher net margin than 35% of similar nonprofits.

2012 filings • 501(c)3 • <$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

46th percentile

-0.1%

Faster asset growth than 46% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

3rd percentile

-83%

Faster revenue growth than 3% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets54th percentile

Assets

Down

$354,240

Down $478 (-0.1%) from 2011

Net Assets

$354,135

No earlier filing loaded for comparison.

Liabilities

Down

$105

Down $21 (-17%) from 2011

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin35th percentile

Revenue

Down

$14,306

Down $71,089 (-83%) from 2011

Expenses

Down

$14,763

Down $2,384 (-14%) from 2011

Net Income

Down

-$457

Down $68,705 (-101%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth46th percentile

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

$400K$300K$200K$100K$0Assets 2011: $354,718Liabilities 2011: $1262011Assets 2012: $354,240Liabilities 2012: $105Net Assets 2012: $354,1352012Assets 2013: $347,950Liabilities 2013: $389Net Assets 2013: $347,5612013Assets 2014: $344,702Liabilities 2014: $804Net Assets 2014: $343,8982014Assets 2015: $350,441Liabilities 2015: $152Net Assets 2015: $350,2892015

Highlighted filing

2012

Assets$354,240
Liabilities$105
Net Assets$354,135
Open 2012 Filing

Operations Trend

Revenue Growth3rd percentile

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

$100K$50K$0-$50KRevenue 2011: $85,395Expenses 2011: $17,147Net Income 2011: $68,2482011Revenue 2012: $14,306Expenses 2012: $14,763Net Income 2012: -$4572012Revenue 2013: $8,700Expenses 2013: $15,274Net Income 2013: -$6,5742013Revenue 2014: $9,514Expenses 2014: $13,177Net Income 2014: -$3,6632014Revenue 2015: $20,550Expenses 2015: $14,159Net Income 2015: $6,3912015

Highlighted filing

2012

Revenue$14,306
Expenses$14,763
Net Income-$457
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 9, 2013
Return Version
2012v2.0
Mission and Program Overview

Mission

The organization holds title to and operates the Comptche Grange building for the community events and celebrations.

Filing and Contact Details

Filer

EIN
68-0430409
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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY096320
IRS990EZ/CashSavingsAndInvestments/EOY098935
IRS990EZ/ContributionsGiftsGrantsEtc08250
IRS990EZ/CostOfGoodsSold0182
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-457
IRS990EZ/FeesAndOthPymtToIndContractors0843
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/Form720Filed0false
IRS990EZ/FundraisingGrossIncome05476
IRS990EZ/GamingGrossIncome04072
IRS990EZ/GroProfitLossSalesOfInventory01035
IRS990EZ/GrossReceipts019542
IRS990EZ/GrossReceiptsForPublicUse00
IRS990EZ/GrossReceiptsLessThan250000X
IRS990EZ/GrossSalesOfInventory01217
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/InitiationFeesAndCapitalContri00
IRS990EZ/InvestmentIncome0527
IRS990EZ/LandAndBuildings/BOY0256172
IRS990EZ/LandAndBuildings/EOY0252323
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY0354592
IRS990EZ/NetAssetsOrFundBalancesBOY0354592
IRS990EZ/NetAssetsOrFundBalances/EOY0354135
IRS990EZ/NetAssetsOrFundBalancesEOY0354135
IRS990EZ/OccupancyRentUtilitiesAndMaint04836
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition01.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition11.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition23.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition31.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition42.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition53.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Nancy Lea Weisberg
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Tom Brown
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Marilyn Stubbs
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3Christine Clark
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4Kathleen Demetri
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5Belinda Pollack
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4Vice Chair
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5Chairperson
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY02226
IRS990EZ/OtherAssetsTotal/EOY02982
IRS990EZ/OtherExpensesTotal09084
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0The organization holds title to and operates the Comptche Grange building for the public benefit.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0The organization operated the Comptche Grange hall for the benefit of the entire small town of Comptche, California, pop. 600. The organization continues with its efforts to repair and improve the building.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations013725
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/RelatedOrgSection527Org0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses05054
IRS990EZ/SpecialEventsNetIncomeLoss04494
IRS990EZ/StatesWhereCopyOfReturnIsFiled0CA
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY0126
IRS990EZ/SumOfTotalLiabilities/EOY0105
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine109101 Surprise Valley Road
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Comptche
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0CA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode0954270346
IRS990EZ/TheBooksAreInCareOf/NamePerson0Marilyn Stubbs
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber07079375918
IRS990EZ/TotalAssets/BOY0354718
IRS990EZ/TotalAssets/EOY0354240
IRS990EZ/TotalExpenses014763
IRS990EZ/TotalProgramServiceExpenses013725
IRS990EZ/TotalRevenue014306
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/AmountsSubstContributorsTotal00
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear08038
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year079121
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years011453
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years08426
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years025588
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0132626
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear0227
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year0127
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years0343
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years0381
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years0754
IRS990ScheduleA/GrossInvestmentIncome170/Total01832
IRS990ScheduleA/NetUBI/Total00
IRS990ScheduleA/OtherIncome170/CurrentTaxYear06728
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year06147
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years08197
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years08545
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years08842
IRS990ScheduleA/OtherIncome170/Total038459
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.76700
IRS990ScheduleA/PublicSupportPertcentPriorYear00.76310
IRS990ScheduleA/PublicSupportTotal1700132626
IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear08038
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year079121
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years011453
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years08426
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years025588
IRS990ScheduleA/Total170/Total0132626
IRS990ScheduleA/TotalSupport0172917
IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/Total00
IRS990ScheduleO/GeneralExplanation/Explanation0Accounts Payable and Accrued Expenses - Beginning $126 Accounts Payable and Accrued Expenses - Ending $105
IRS990ScheduleO/GeneralExplanation/Explanation1Inventories - Beginning $1698 Inventories - Ending $2586
IRS990ScheduleO/GeneralExplanation/Explanation2Machinery and Equipment - Beginning $528 Machinery and Equipment - Ending $396
IRS990ScheduleO/GeneralExplanation/Explanation3Office Expense $90
IRS990ScheduleO/GeneralExplanation/Explanation4Property Tax $105
IRS990ScheduleO/GeneralExplanation/Explanation5Insurance $1520
IRS990ScheduleO/GeneralExplanation/Explanation6Depreciation $7353
IRS990ScheduleO/GeneralExplanation/Explanation7Advertising and Promotion $16
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part II, Line 26.1001
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part II, Line 24.1010
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990-EZ, Part II, Line 24.1003
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990-EZ, Part I, Line 16.2
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990-EZ, Part I, Line 16.1012
IRS990ScheduleO/GeneralExplanation/Identifier6Form 990-EZ, Part I, Line 16.1009
IRS990ScheduleO/GeneralExplanation/Identifier7Form 990-EZ, Part I, Line 16.1001
IRS990ScheduleO/GeneralExplanation/ReturnReference0Total Liabilities.1001
IRS990ScheduleO/GeneralExplanation/ReturnReference1Other Assets.1010
IRS990ScheduleO/GeneralExplanation/ReturnReference2Other Assets.1003
IRS990ScheduleO/GeneralExplanation/ReturnReference3Other Expenses.2
IRS990ScheduleO/GeneralExplanation/ReturnReference4Other Expenses.1
IRS990ScheduleO/GeneralExplanation/ReturnReference5Other Expenses.1012
IRS990ScheduleO/GeneralExplanation/ReturnReference6Other Expenses.1009
IRS990ScheduleO/GeneralExplanation/ReturnReference7Other Expenses.1001
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0680430409
ReturnHeader/Filer/Name/BusinessNameLine10Comptche Community Organization Inc
ReturnHeader/Filer/NameControl0COMP
ReturnHeader/Filer/Phone07079375918
ReturnHeader/Filer/USAddress/AddressLine10PO Box 346
ReturnHeader/Filer/USAddress/City0Comptche
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode095427
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-05-09
ReturnHeader/Officer/Name0Marilyn Stubbs
ReturnHeader/Officer/Title0Treasurer
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Hogan & Stickel Inc
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10811 North Main Street
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Fort Bragg
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0CA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode095437
ReturnHeader/Preparer/Name0Sean J Hogan Esq
ReturnHeader/Preparer/Phone07079614400
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-05-09T11:18:06-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$354,240
Liabilities
$105
Net assets
$354,135
Revenue
$14,306
Expenses
$14,763
Net income
-$457
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.50$0.00$3.50$0.21$0.14$0.06
2014Detailed filing. Detailed filing data is available for this year.$3.45$0.01$3.44$0.10$0.13$0.04
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.48$0.00$3.48$0.09$0.15$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.54$0.00$3.54$0.14$0.15$0.00
2011Summary only. Only limited summary data is available for this year.$3.55$0.00$0.85$0.17$0.68