Civic Intelligence

Comptche Community Organization Inc.

990EZ • Fiscal year 2013 • EIN 68-0430409

Jan 01, 2013 to Dec 31, 2013 • Filed on May 12, 2014

Organization ProfileN/A
PO Box 34695427

(707) 937-5918

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

Higher debt load relative to assets than 56% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

75th percentile

0.04x

Higher debt load relative to revenue than 75% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

6th percentile

-76%

Higher net margin than 6% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

42nd percentile

-1.8%

Faster asset growth than 42% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

12th percentile

-39%

Faster revenue growth than 12% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$347,950

Down $6,290 (-1.8%) from 2012

Net Assets

Down

$347,561

Down $6,574 (-1.9%) from 2012

Liabilities

Up

$389

Up $284 (+270%) from 2012

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin6th percentile

Revenue

Down

$8,700

Down $5,606 (-39%) from 2012

Expenses

Up

$15,274

Up $511 (+3.5%) from 2012

Net Income

Down

-$6,574

Down $6,117 (-1339%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth42nd 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

2013

Assets$347,950
Liabilities$389
Net Assets$347,561
Open 2013 Filing

Operations Trend

Revenue Growth12th 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

2013

Revenue$8,700
Expenses$15,274
Net Income-$6,574
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 12, 2014
Return Version
2013v3.1
Gross Receipts
$12,976
Mission and Program Overview

Mission

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

Program Services

DescriptionGrantsExpenses
The 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.$9,108-
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Belinda PollackChairperson-$0--
Kathleen DemetriVice Chair-$0--
Christine ClarkSecretary-$0--
Marilyn StubbsTreasurer-$0--
Nancy Lea WeisbergDirector-$0--
Filing and Contact Details

Filer

EIN
68-0430409
Phone
7079375918

Signing Officer

Name
Marilyn Stubbs
Title
Treasurer
Signed
2014-05-12
Discuss with paid preparer
Yes

Preparer

Preparer
Chandra N Blencowe EA
Phone
7079614400
Supplemental Narrative

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $91”

Other Expenses.1009

“Depreciation $7387”

Other Expenses.1012

“Insurance $1550”

Other Expenses.1

“Property Tax $80”

Other Expenses.2

“Licenses & Fees $20”

Other Expenses.3

“Office Expense $19”

Other Assets.1003

“Machinery and Equipment - Beginning $396 Machinery and Equipment - Ending $588”

Other Assets.1010

“Inventories - Beginning $1760 Inventories - Ending $1606”

Total Liabilities.1001

“Accounts Payable and Accrued Expenses - Beginning $105 Accounts Payable and Accrued Expenses - Ending $389”

Raw XML Appendix174 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
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IRS990EZ/BooksInCareOfDetail/PhoneNum07079375918
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine109101 Surprise Valley Road
IRS990EZ/BooksInCareOfDetail/USAddress/City0Comptche
IRS990EZ/BooksInCareOfDetail/USAddress/State0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode0954270346
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt099761
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0100654
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt03214
IRS990EZ/CostOfGoodsSoldAmt0967
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-6574
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01110
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0354240
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0347950
IRS990EZ/FundraisingGrossIncomeAmt04690
IRS990EZ/GamingGrossIncomeAmt02552
IRS990EZ/GrossProfitLossSlsOfInvntryAmt01388
IRS990EZ/GrossReceiptsAmt012976
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/GrossSalesOfInventoryAmt02355
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
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IRS990EZ/InvestmentIncomeAmt0165
IRS990EZ/LandAndBuildingsGrp/BOYAmt0252323
IRS990EZ/LandAndBuildingsGrp/EOYAmt0245102
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0354135
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0347561
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0354135
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IRS990EZ/OccupancyRentUtltsAndMaintAmt05017
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt03.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt33.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt42.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Belinda Pollack
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Kathleen Demetri
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Christine Clark
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Marilyn Stubbs
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Nancy Lea Weisberg
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Chairperson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice Chair
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt02156
IRS990EZ/OtherAssetsTotalDetail/EOYAmt02194
IRS990EZ/OtherExpensesTotalAmt09147
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0The organization holds title to and operates the Comptche Grange building for the community events and celebrations.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0The 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/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt09108
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt03309
IRS990EZ/SpecialEventsNetIncomeLossAmt03933
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0105
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0389
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt015274
IRS990EZ/TotalProgramServiceExpensesAmt09108
IRS990EZ/TotalRevenueAmt08700
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt03156
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt08038
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt079121
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt011453
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt08426
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0110194
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0165
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0227
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0127
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0343
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0381
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01243
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt09597
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt06728
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt06147
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt08197
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt08545
IRS990ScheduleA/OtherIncome170Grp/TotalAmt039214
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.73150
IRS990ScheduleA/PublicSupportPY170Pct00.76700
IRS990ScheduleA/PublicSupportTotal170Amt0110194
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt03156
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt08038
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt079121
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt011453
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt08426
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0110194
IRS990ScheduleA/TotalSupportAmt0150651
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $91
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Depreciation $7387
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Insurance $1550
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Property Tax $80
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Licenses & Fees $20
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Office Expense $19
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Machinery and Equipment - Beginning $396 Machinery and Equipment - Ending $588
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Inventories - Beginning $1760 Inventories - Ending $1606
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Accounts Payable and Accrued Expenses - Beginning $105 Accounts Payable and Accrued Expenses - Ending $389
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Assets.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Assets.1010
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Total Liabilities.1001
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Marilyn Stubbs
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-05-12
ReturnHeader/Filer/BusinessName/BusinessNameLine10Comptche Community Organization Inc
ReturnHeader/Filer/BusinessNameControlTxt0COMP
ReturnHeader/Filer/EIN0680430409
ReturnHeader/Filer/PhoneNum07079375918
ReturnHeader/Filer/USAddress/AddressLine10PO Box 346
ReturnHeader/Filer/USAddress/City0Comptche
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode095427
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Hogan & Stickel Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10811 North Main Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Fort Bragg
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode095437
ReturnHeader/PreparerPersonGrp/PhoneNum07079614400
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Chandra N Blencowe EA
ReturnHeader/ReturnTs02014-05-12T15:01:36-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$347,950
Liabilities
$389
Net assets
$347,561
Revenue
$8,700
Expenses
$15,274
Net income
-$6,574
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
2013Detailed filing. Detailed filing data is available for this year.$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