Civic Intelligence

Comptche Community Organization Inc.

990EZ • Fiscal year 2014 • EIN 68-0430409

Jan 01, 2014 to Dec 31, 2014 • Filed on May 12, 2015

Organization ProfileN/A
PO Box 346Comptche, CA 95427

(707) 937-5918

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

Higher debt load relative to assets than 57% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

80th percentile

0.08x

Higher debt load relative to revenue than 80% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

9th percentile

-39%

Higher net margin than 9% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

43rd percentile

-0.9%

Faster asset growth than 43% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

61st percentile

9.4%

Faster revenue growth than 61% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$344,702

Down $3,248 (-0.9%) from 2013

Net Assets

Down

$343,898

Down $3,663 (-1.1%) from 2013

Liabilities

Up

$804

Up $415 (+107%) from 2013

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin9th percentile

Revenue

Up

$9,514

Up $814 (+9.4%) from 2013

Expenses

Down

$13,177

Down $2,097 (-14%) from 2013

Net Income

Up

-$3,663

Up $2,911 (+44%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth43rd 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

2014

Assets$344,702
Liabilities$804
Net Assets$343,898
Open 2014 Filing

Operations Trend

Revenue Growth61st 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

2014

Revenue$9,514
Expenses$13,177
Net Income-$3,663
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 12, 2015
Return Version
2014v5.0
Gross Receipts
$13,079
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, population 600. The organization continues with its efforts to repair and improve the building.$12,066-
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Belinda PollackChairperson-$0--
Kathleen DemetriPast Vice Chair-$0--
Christine ClarkVice Chair-$0--
Marilyn StubbsPast Treasurer-$0--
Michele O'DonnellTreasurer-$0--
Nancy WeisbergDirector-$0--
Tanya ColtanSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Comptche Community Organization Inc
EIN
68-0430409
Phone
7079375918
Address
PO Box 346, Comptche, CA 95427

Signing Officer

Name
Michele O'Donnell
Title
Treasurer
Signed
2015-05-12
Discuss with paid preparer
Yes

Preparer

Firm
Hogan & Stickel Inc
Address
811 North Main Street, Fort Bragg, CA 95437
Preparer
Larry Flores CPA
Phone
7079614400
Supplemental Narrative

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $24”

Other Expenses.1009

“Depreciation $7404”

Other Expenses.1012

“Insurance $1548”

Other Expenses.1

“Property Tax $80”

Other Expenses.2

“Bank Fees $12”

Other Expenses.3

“Miscellaneous $2”

Other Assets.1003

“Machinery and Equipment - Beginning $588 Machinery and Equipment - Ending $405”

Other Assets.1010

“Inventories - Beginning $1606 Inventories - Ending $1330”

Total Liabilities.1001

“Accounts Payable and Accrued Expenses - Beginning $389 Accounts Payable and Accrued Expenses - Ending $804”

Raw XML Appendix183 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/PersonNm0Michele O'Donnell
IRS990EZ/BooksInCareOfDetail/PhoneNum07079371239
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt031501 A Comptche Ukiah Rd
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Mendocino
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd095460
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0100654
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt079767
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt01793
IRS990EZ/CostOfGoodsSoldAmt0525
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-3663
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01097
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0347950
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0344702
IRS990EZ/FundraisingGrossIncomeAmt07063
IRS990EZ/GamingGrossIncomeAmt01786
IRS990EZ/GrossProfitLossSlsOfInvntryAmt01593
IRS990EZ/GrossReceiptsAmt013079
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/GrossSalesOfInventoryAmt02118
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt0319
IRS990EZ/LandAndBuildingsGrp/BOYAmt0245102
IRS990EZ/LandAndBuildingsGrp/EOYAmt0263200
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0347561
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0343898
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0347561
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0343898
IRS990EZ/OccupancyRentUtltsAndMaintAmt03010
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt03.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt33.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Belinda Pollack
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Kathleen Demetri
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Christine Clark
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Marilyn Stubbs
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Michele O'Donnell
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Nancy Weisberg
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Tanya Coltan
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Chairperson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Past Vice Chair
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Vice Chair
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Past Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt02194
IRS990EZ/OtherAssetsTotalDetail/EOYAmt01735
IRS990EZ/OtherExpensesTotalAmt09070
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, population 600. The organization continues with its efforts to repair and improve the building.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt012066
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt03040
IRS990EZ/SpecialEventsNetIncomeLossAmt05809
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0389
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0804
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt013177
IRS990EZ/TotalProgramServiceExpensesAmt012066
IRS990EZ/TotalRevenueAmt09514
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01973
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt03156
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt08038
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt079121
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt011453
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0103741
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0134
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0165
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0227
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0127
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0343
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0996
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt010967
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt09597
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt06728
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt06147
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt08197
IRS990ScheduleA/OtherIncome170Grp/TotalAmt041636
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.70870
IRS990ScheduleA/PublicSupportPY170Pct00.73150
IRS990ScheduleA/PublicSupportTotal170Amt0103741
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01973
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt03156
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt08038
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt079121
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt011453
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0103741
IRS990ScheduleA/TotalSupportAmt0146373
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $24
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Depreciation $7404
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Insurance $1548
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Property Tax $80
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Bank Fees $12
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Miscellaneous $2
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Machinery and Equipment - Beginning $588 Machinery and Equipment - Ending $405
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Inventories - Beginning $1606 Inventories - Ending $1330
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Accounts Payable and Accrued Expenses - Beginning $389 Accounts Payable and Accrued Expenses - Ending $804
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/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Michele O'Donnell
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-05-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Comptche Community Organization Inc
ReturnHeader/Filer/BusinessNameControlTxt0COMP
ReturnHeader/Filer/EIN0680430409
ReturnHeader/Filer/PhoneNum07079375918
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 346
ReturnHeader/Filer/USAddress/CityNm0Comptche
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd095427
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Hogan & Stickel Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0811 North Main Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Fort Bragg
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd095437
ReturnHeader/PreparerPersonGrp/PhoneNum07079614400
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Larry Flores CPA
ReturnHeader/ReturnTs02015-05-12T08:58:31-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$344,702
Liabilities
$804
Net assets
$343,898
Revenue
$9,514
Expenses
$13,177
Net income
-$3,663
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