Civic Intelligence

Comptche Community Organization Inc.

990EZ • Fiscal year 2015 • EIN 68-0430409

Jan 01, 2015 to Dec 31, 2015 • Filed on May 06, 2016

Organization ProfileN/A
PO Box 346Comptche, CA 95427

(707) 937-1239

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.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

61st percentile

0.01x

Higher debt load relative to revenue than 61% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

85th percentile

31%

Higher net margin than 85% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

50th percentile

1.7%

Faster asset growth than 50% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

94th percentile

116%

Faster revenue growth than 94% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$350,441

Up $5,739 (+1.7%) from 2014

Net Assets

Up

$350,289

Up $6,391 (+1.9%) from 2014

Liabilities

Down

$152

Down $652 (-81%) from 2014

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin85th percentile

Revenue

Up

$20,550

Up $11,036 (+116%) from 2014

Expenses

Up

$14,159

Up $982 (+7.5%) from 2014

Net Income

Up

$6,391

Up $10,054 (+274%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth50th 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

2015

Assets$350,441
Liabilities$152
Net Assets$350,289
Open 2015 Filing

Operations Trend

Revenue Growth94th 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

2015

Revenue$20,550
Expenses$14,159
Net Income$6,391
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 6, 2016
Return Version
2015v2.0
Gross Receipts
$26,691
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.$12,565-
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Belinda PollackChairperson-$0--
Christine ClarkSecretary-$0--
Darlene CordeiroVice Chair-$0--
Michele O'DonnellTreasurer-$0--
Nancy WeisbergDirector-$0--
Filing and Contact Details

Filer

Filer Name
Comptche Community Organization Inc
EIN
68-0430409
Phone
7079371239
Address
PO Box 346, Comptche, CA 95427

Signing Officer

Name
Michele O'Donnell
Title
Treasurer
Signed
2016-05-06
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 $90”

Other Expenses.1002

“Office Expenses $249”

Other Expenses.1009

“Depreciation $7648”

Other Expenses.1012

“Insurance $1424”

Other Expenses.1

“Property Tax $80”

Other Expenses.2

“Secretary of State $20”

Other Expenses.3

“Bank Fees $10”

Other Expenses.4

“Miscellaneous $4”

Other Assets.1003

“Machinery and Equipment - Beginning $405 Machinery and Equipment - Ending $2420”

Other Assets.1010

“Inventories - Beginning $1330 Inventories - Ending $1016”

Total Liabilities.1001

“Accounts Payable and Accrued Expenses - Beginning $804 Accounts Payable and Accrued Expenses - Ending $152”

Raw XML Appendix178 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/PhoneNum07079371239
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Mendocino
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd095460
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt079767
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt045079
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IRS990EZ/ContributionsGiftsGrantsEtcAmt09886
IRS990EZ/CostOfGoodsSoldAmt0549
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
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IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
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IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
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IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/GrossSalesOfInventoryAmt01990
IRS990EZ/InfoInScheduleOPartIIInd0X
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IRS990EZ/LandAndBuildingsGrp/BOYAmt0263200
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IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Belinda Pollack
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Christine Clark
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Darlene Cordeiro
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Michele O'Donnell
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Nancy Weisberg
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Chairperson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Vice Chair
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt01735
IRS990EZ/OtherAssetsTotalDetail/EOYAmt03436
IRS990EZ/OtherExpensesTotalAmt09525
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/GrantsAndAllocationsAmt012565
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt05592
IRS990EZ/SpecialEventsNetIncomeLossAmt08954
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0804
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0152
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt014159
IRS990EZ/TotalProgramServiceExpensesAmt012565
IRS990EZ/TotalRevenueAmt020550
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt09886
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01973
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt03156
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt08038
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt079121
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0102174
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt029
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0134
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0165
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0227
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0127
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0682
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt016536
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt010967
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt09597
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt06728
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt06147
IRS990ScheduleA/OtherIncome170Grp/TotalAmt049975
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.66850
IRS990ScheduleA/PublicSupportPY170Pct00.70870
IRS990ScheduleA/PublicSupportTotal170Amt0102174
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt09886
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01973
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt03156
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt08038
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt079121
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0102174
IRS990ScheduleA/TotalSupportAmt0152831
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $90
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $249
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Depreciation $7648
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Insurance $1424
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Property Tax $80
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Secretary of State $20
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Bank Fees $10
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Miscellaneous $4
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Machinery and Equipment - Beginning $405 Machinery and Equipment - Ending $2420
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Inventories - Beginning $1330 Inventories - Ending $1016
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Accounts Payable and Accrued Expenses - Beginning $804 Accounts Payable and Accrued Expenses - Ending $152
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Assets.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Assets.1010
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Total Liabilities.1001
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Michele O'Donnell
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-05-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Comptche Community Organization Inc
ReturnHeader/Filer/BusinessNameControlTxt0COMP
ReturnHeader/Filer/EIN0680430409
ReturnHeader/Filer/PhoneNum07079371239
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/ReturnTs02016-05-06T09:34:18-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$350,441
Liabilities
$152
Net assets
$350,289
Revenue
$20,550
Expenses
$14,159
Net income
$6,391
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015Detailed filing. Detailed filing data is available for this year.$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