Civic Intelligence

Main Street Martinez Inc DBA

990 • Fiscal year 2015 • EIN 68-0472009

Jul 01, 2014 to Jun 30, 2015 • Filed on Apr 07, 2016

Organization Profilemainstreetmartinez.org
PO Box 776Martinez, CA 94553

(925) 228-3577

Siviq Scores

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

Liabilities / Assets

63rd percentile

0.01x

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

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

Liabilities / Revenue

60th percentile

0.01x

Higher debt load relative to revenue than 60% of similar nonprofits.

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

Net Margin

78th percentile

21%

Higher net margin than 78% 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

88th percentile

77%

Faster asset growth than 88% of similar nonprofits.

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

Revenue Growth

71st percentile

19%

Faster revenue growth than 71% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Up

$173,616

Up $75,300 (+77%) from 2014

Net Assets

Up

$171,486

Up $75,300 (+78%) from 2014

Liabilities

Flat

$2,130

Flat from 2014

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin78th percentile

Revenue

Up

$354,233

Up $55,449 (+19%) from 2014

Expenses

Up

$278,933

Up $11,041 (+4.1%) from 2014

Net Income

Up

$75,300

Up $44,408 (+144%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth88th percentile

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

$600K$400K$200K$0Assets 2011: $73,455Liabilities 2011: $2,671Net Assets 2011: $70,7842011Assets 2012: $49,920Liabilities 2012: $2,671Net Assets 2012: $47,2492012Assets 2013: $67,424Liabilities 2013: $2,130Net Assets 2013: $65,2942013Assets 2014: $98,316Liabilities 2014: $2,130Net Assets 2014: $96,1862014Assets 2015: $173,616Liabilities 2015: $2,130Net Assets 2015: $171,4862015Assets 2016: $177,982Liabilities 2016: $2,130Net Assets 2016: $175,8522016Assets 2017: $1Liabilities 2017: $0Net Assets 2017: $02017Assets 2018: $194,109Liabilities 2018: $2,130Net Assets 2018: $191,9792018Assets 2019: $52,488Liabilities 2019: $0Net Assets 2019: $52,4882019Assets 2020: $81,999Liabilities 2020: $15,202Net Assets 2020: $66,7972020Assets 2021: $116,912Liabilities 2021: $17,840Net Assets 2021: $99,0722021Assets 2022: $266,504Liabilities 2022: $9,707Net Assets 2022: $256,7972022Assets 2023: $336,786Liabilities 2023: $8,182Net Assets 2023: $328,6042023Assets 2024: $419,888Liabilities 2024: $11Net Assets 2024: $419,8772024

Highlighted filing

2015

Assets$173,616
Liabilities$2,130
Net Assets$171,486
Open 2015 Filing

Operations Trend

Revenue Growth71st percentile

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

$600K$400K$200K$0-$200KRevenue 2011: $281,420Expenses 2011: $239,749Net Income 2011: $41,6712011Expenses 2012: $233,5412012Expenses 2013: $243,8592013Revenue 2014: $298,784Expenses 2014: $267,892Net Income 2014: $30,8922014Revenue 2015: $354,233Expenses 2015: $278,933Net Income 2015: $75,3002015Revenue 2016: $367,012Expenses 2016: $362,646Net Income 2016: $4,3662016Revenue 2017: $566,735Expenses 2017: $510,098Net Income 2017: $56,6372017Revenue 2018: $512,035Expenses 2018: $521,936Net Income 2018: -$9,9012018Revenue 2019: $260,591Expenses 2019: $262,735Net Income 2019: -$2,1442019Revenue 2020: $183,791Expenses 2020: $169,482Net Income 2020: $14,3092020Revenue 2021: $188,155Expenses 2021: $156,774Net Income 2021: $31,3812021Revenue 2022: $345,147Expenses 2022: $187,422Net Income 2022: $157,7252022Revenue 2023: $335,404Expenses 2023: $263,597Net Income 2023: $71,8072023Revenue 2024: $365,098Expenses 2024: $273,825Net Income 2024: $91,2732024

Highlighted filing

2015

Revenue$354,233
Expenses$278,933
Net Income$75,300
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Apr 7, 2016
Return Version
2014v6.0
Gross Receipts
$354,233
Mission and Program Overview

Mission

To remediate the physical, economic and social deterioration of Martinez Downtown Area and promote economic growth as a business and cultural center.

To remediate the physical, economic and social deterioration of martinez's downtown area and promote economic growth as a business and cultural center.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$96,186$171,486▲ $75,300
Accounts Receivable$8,234$88,776▲ $80,542
Cash and Non-Interest-Bearing Accounts$90,037$84,795▼ $5,242
Savings and Temporary Cash Investments$45$45→ $0
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$98,316$173,616▲ $75,300
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$2,130$2,130→ $0
Total Liabilities$2,130$2,130→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$96,186$171,486▲ $75,300
Total Liabilities and Net Assets / Fund Balance$98,316$173,616▲ $75,300
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
John CurtisPast President
Terry EdwardsPresident
George BellVice President
Charlene WestDirector
Ernie GuerreroDirector
Stephen LesherDirector
Rob SchroderCity Liason
Debra DodsonSecretary
Candice GliattoTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$55,920
Program Service Revenue
$298,285
Investment Income
$28
Other Revenue
$0
All Other Contributions
$200
Change in Net Assets
$75,300
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$206,666
Salaries, Compensation, and Employee Benefits$72,267
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$55,277$28,286-$83,563
Other Salaries and Wages$47,867$5,319-$53,186
Advertising$30,587--$30,587
Payroll Taxes$16,249$1,805-$18,054
Other Expenses$13,181--$13,181
Insurance-$8,458-$8,458
Fees for Services Accounting$3,400$3,873-$7,273
Occupancy-$5,040-$5,040
Other Employee Benefits$924$103-$1,027
Total Functional Expenses$226,049$52,884$0$278,933
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 5: Description of Material Diversion of Assets

“Unauthorized charges were made on the organization's credit card account amounting to $1,359. This loss was reimbursed in full by the bank that issued the credit card.”

Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder

“Membership is open to any person who owns or operates a business in martinez, who owns property in martinez or who resides in martinez, california.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“Form 990 was reviewed by the executive director and the treasurer and cpa, then it was distributed to directors at a board meeting.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Documents are made available upon request.”

Filing and Contact Details

Filer

Filer Name
Main Street Martinez Inc
EIN
68-0472009
Phone
9252283577
Address
PO Box 776, Martinez, CA 94553

Signing Officer

Name
Terry Edwards
Title
President
Signed
2016-04-07
Discuss with paid preparer
Yes

Organization Details

Formed
2001
Legal Domicile
CA
Voting Board Members
9
Independent Board Members
9
Employees
2
Volunteers
150

Preparer

Firm
Henry E Apgar CPA
Address
5038 Netto Dr, Concord, CA 94521
Preparer
Henry E Apgar CPA
Phone
9256829035
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E: Other Expenses

“AWARDS: Column (A) - Total = $1431; Column (B) - Program Services = $1431; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“BANK CHARGES: Column (A) - Total = $388; Column (B) - Program Services = $0; Column (C) - Management & General = $388; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“BOOTH FEES: Column (A) - Total = $120; Column (B) - Program Services = $120; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“CHANGE IN RETAINED EARNINGS: Column (A) - Total = $199; Column (B) - Program Services = $0; Column (C) - Management & General = $199; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“CONFERENCE: Column (A) - Total = $1000; Column (B) - Program Services = $0; Column (C) - Management & General = $1000; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“CREDIT CARD SERVICE CHARGES: Column (A) - Total = $1832; Column (B) - Program Services = $1832; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“DONATIONS: Column (A) - Total = $1000; Column (B) - Program Services = $1000; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“DUES: Column (A) - Total = $1000; Column (B) - Program Services = $0; Column (C) - Management & General = $1000; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“GAS & ELECTRIC: Column (A) - Total = $1180; Column (B) - Program Services = $0; Column (C) - Management & General = $1180; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“INTERNET: Column (A) - Total = $701; Column (B) - Program Services = $0; Column (C) - Management & General = $701; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“LICENSES AND FEES - OTHER: Column (A) - Total = $2811; Column (B) - Program Services = $2786; Column (C) - Management & General = $25; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“MEETINGS: Column (A) - Total = $1014; Column (B) - Program Services = $0; Column (C) - Management & General = $1014; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“MISC. SUPPLIES: Column (A) - Total = $12197; Column (B) - Program Services = $11268; Column (C) - Management & General = $929; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“MISCELLANEOUS: Column (A) - Total = $-1847; Column (B) - Program Services = $0; Column (C) - Management & General = $-1847; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“OFFICE EXPENSE: Column (A) - Total = $213; Column (B) - Program Services = $0; Column (C) - Management & General = $213; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“OFFICE: Column (A) - Total = $107; Column (B) - Program Services = $0; Column (C) - Management & General = $107; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“OPERATING EXPENSE: Column (A) - Total = $1820; Column (B) - Program Services = $0; Column (C) - Management & General = $1820; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“PAYROLL EXPENSE - OTHER: Column (A) - Total = $722; Column (B) - Program Services = $0; Column (C) - Management & General = $722; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“PERMITS: Column (A) - Total = $5371; Column (B) - Program Services = $5371; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Postage and Shipping: Column (A) - Total = $1584; Column (B) - Program Services = $1287; Column (C) - Management & General = $297; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“PRINTING/REPRODUCTION: Column (A) - Total = $9824; Column (B) - Program Services = $8037; Column (C) - Management & General = $1787; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“PROCESSING FEE: Column (A) - Total = $62; Column (B) - Program Services = $0; Column (C) - Management & General = $62; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“SECURITY: Column (A) - Total = $3074; Column (B) - Program Services = $2487; Column (C) - Management & General = $587; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“SPONSORSHIP: Column (A) - Total = $7900; Column (B) - Program Services = $0; Column (C) - Management & General = $7900; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“SUPPLIES - OTHER: Column (A) - Total = $5442; Column (B) - Program Services = $5442; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“SUSPENSE: Column (A) - Total = $5101; Column (B) - Program Services = $0; Column (C) - Management & General = $5101; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“TEE SHIRTS: Column (A) - Total = $10509; Column (B) - Program Services = $10509; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“TELEPHONE: Column (A) - Total = $1071; Column (B) - Program Services = $0; Column (C) - Management & General = $1071; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“TO BE RECONCILED: Column (A) - Total = $1359; Column (B) - Program Services = $0; Column (C) - Management & General = $1359; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“TRAINING & TRAVELLING: Column (A) - Total = $425; Column (B) - Program Services = $0; Column (C) - Management & General = $425; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“VEHICLES RENTAL: Column (A) - Total = $1817; Column (B) - Program Services = $1817; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“VOLUNTEER: Column (A) - Total = $1890; Column (B) - Program Services = $1890; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“WEB SITE: Column (A) - Total = $2246; Column (B) - Program Services = $0; Column (C) - Management & General = $2246; Column (D) - Fundraising = $0”

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/TitleTxt0Past President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt2President
IRS990/Form990PartVIISectionAGrp/TitleTxt3Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8CITY LIASON
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IRS990/GoverningBodyVotingMembersCnt09
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IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
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IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt08458
IRS990/InsuranceGrp/TotalAmt08458
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IRS990/InterestGrp/TotalAmt00
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IRS990/MissionDesc0TO REMEDIATE THE PHYSICAL, ECONOMIC AND SOCIAL DETERIORATION OF MARTINEZ'S DOWNTOWN AREA AND PROMOTE ECONOMIC GROWTH AS A BUSINESS AND CULTURAL CENTER.
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IRS990/NetAssetsOrFundBalancesBOYAmt096186
IRS990/NetAssetsOrFundBalancesEOYAmt0171486
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IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0103
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0924
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01027
IRS990/OtherExpensesGrp/Desc0RENTALS
IRS990/OtherExpensesGrp/Desc1BEER AND WINE FOR EVENTS
IRS990/OtherExpensesGrp/Desc2ENTERTAINMENT FOR EVENTS
IRS990/OtherExpensesGrp/Desc3RENTALS - OTHER
IRS990/OtherExpensesGrp/ProgramServicesAmt021354
IRS990/OtherExpensesGrp/ProgramServicesAmt121289
IRS990/OtherExpensesGrp/ProgramServicesAmt215921
IRS990/OtherExpensesGrp/ProgramServicesAmt313181
IRS990/OtherExpensesGrp/TotalAmt021354
IRS990/OtherExpensesGrp/TotalAmt121289
IRS990/OtherExpensesGrp/TotalAmt215921
IRS990/OtherExpensesGrp/TotalAmt313181
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt05319
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt047867
IRS990/OtherSalariesAndWagesGrp/TotalAmt053186
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IRS990/PaymentsToAffiliatesGrp/TotalAmt00
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IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01805
IRS990/PayrollTaxesGrp/ProgramServicesAmt016249
IRS990/PayrollTaxesGrp/TotalAmt018054
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0298285
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IRS990/PYProgramServiceRevenueAmt0238291
IRS990/PYRevenuesLessExpensesAmt030892
IRS990/PYSalariesCompEmpBnftPaidAmt077403
IRS990/PYTotalExpensesAmt0267892
IRS990/PYTotalRevenueAmt0298784
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IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0171486
IRS990/SavingsAndTempCashInvstGrp/BOYAmt045
IRS990/SavingsAndTempCashInvstGrp/EOYAmt045
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt055920
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt060466
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt048560
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt069056
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0101504
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0335506
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt028
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt027
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt042
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt062
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt067
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0226
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01070245
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0370
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0370
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.49670
IRS990ScheduleA/PublicSupportPY170Pct00.71220
IRS990ScheduleA/PublicSupportTotal170Amt0166934
IRS990ScheduleA/SubstantialContributorsTotAmt0168572
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt055920
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt060466
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt048560
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt069056
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0101504
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0335506
IRS990ScheduleA/TotalSupportAmt0336102
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0UNAUTHORIZED CHARGES WERE MADE ON THE ORGANIZATION'S CREDIT CARD ACCOUNT AMOUNTING TO $1,359. THIS LOSS WAS REIMBURSED IN FULL BY THE BANK THAT ISSUED THE CREDIT CARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MEMBERSHIP IS OPEN TO ANY PERSON WHO OWNS OR OPERATES A BUSINESS IN MARTINEZ, WHO OWNS PROPERTY IN MARTINEZ OR WHO RESIDES IN MARTINEZ, CALIFORNIA.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FORM 990 WAS REVIEWED BY THE EXECUTIVE DIRECTOR AND THE TREASURER AND CPA, THEN IT WAS DISTRIBUTED TO DIRECTORS AT A BOARD MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DOCUMENTS ARE MADE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4AWARDS: Column (A) - Total = $1431; Column (B) - Program Services = $1431; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5BANK CHARGES: Column (A) - Total = $388; Column (B) - Program Services = $0; Column (C) - Management & General = $388; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6BOOTH FEES: Column (A) - Total = $120; Column (B) - Program Services = $120; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7CHANGE IN RETAINED EARNINGS: Column (A) - Total = $199; Column (B) - Program Services = $0; Column (C) - Management & General = $199; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8CONFERENCE: Column (A) - Total = $1000; Column (B) - Program Services = $0; Column (C) - Management & General = $1000; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9CREDIT CARD SERVICE CHARGES: Column (A) - Total = $1832; Column (B) - Program Services = $1832; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10DONATIONS: Column (A) - Total = $1000; Column (B) - Program Services = $1000; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11DUES: Column (A) - Total = $1000; Column (B) - Program Services = $0; Column (C) - Management & General = $1000; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12GAS & ELECTRIC: Column (A) - Total = $1180; Column (B) - Program Services = $0; Column (C) - Management & General = $1180; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13INTERNET: Column (A) - Total = $701; Column (B) - Program Services = $0; Column (C) - Management & General = $701; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14LICENSES AND FEES - OTHER: Column (A) - Total = $2811; Column (B) - Program Services = $2786; Column (C) - Management & General = $25; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15MEETINGS: Column (A) - Total = $1014; Column (B) - Program Services = $0; Column (C) - Management & General = $1014; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16MISC. SUPPLIES: Column (A) - Total = $12197; Column (B) - Program Services = $11268; Column (C) - Management & General = $929; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17MISCELLANEOUS: Column (A) - Total = $-1847; Column (B) - Program Services = $0; Column (C) - Management & General = $-1847; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18OFFICE EXPENSE: Column (A) - Total = $213; Column (B) - Program Services = $0; Column (C) - Management & General = $213; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19OFFICE: Column (A) - Total = $107; Column (B) - Program Services = $0; Column (C) - Management & General = $107; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20OPERATING EXPENSE: Column (A) - Total = $1820; Column (B) - Program Services = $0; Column (C) - Management & General = $1820; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21PAYROLL EXPENSE - OTHER: Column (A) - Total = $722; Column (B) - Program Services = $0; Column (C) - Management & General = $722; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22PERMITS: Column (A) - Total = $5371; Column (B) - Program Services = $5371; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt23Postage and Shipping: Column (A) - Total = $1584; Column (B) - Program Services = $1287; Column (C) - Management & General = $297; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt24PRINTING/REPRODUCTION: Column (A) - Total = $9824; Column (B) - Program Services = $8037; Column (C) - Management & General = $1787; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt25PROCESSING FEE: Column (A) - Total = $62; Column (B) - Program Services = $0; Column (C) - Management & General = $62; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt26SECURITY: Column (A) - Total = $3074; Column (B) - Program Services = $2487; Column (C) - Management & General = $587; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt27SPONSORSHIP: Column (A) - Total = $7900; Column (B) - Program Services = $0; Column (C) - Management & General = $7900; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt28SUPPLIES - OTHER: Column (A) - Total = $5442; Column (B) - Program Services = $5442; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt29SUSPENSE: Column (A) - Total = $5101; Column (B) - Program Services = $0; Column (C) - Management & General = $5101; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt30TEE SHIRTS: Column (A) - Total = $10509; Column (B) - Program Services = $10509; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt31TELEPHONE: Column (A) - Total = $1071; Column (B) - Program Services = $0; Column (C) - Management & General = $1071; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt32TO BE RECONCILED: Column (A) - Total = $1359; Column (B) - Program Services = $0; Column (C) - Management & General = $1359; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt33TRAINING & TRAVELLING: Column (A) - Total = $425; Column (B) - Program Services = $0; Column (C) - Management & General = $425; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt34VEHICLES RENTAL: Column (A) - Total = $1817; Column (B) - Program Services = $1817; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt35VOLUNTEER: Column (A) - Total = $1890; Column (B) - Program Services = $1890; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt36WEB SITE: Column (A) - Total = $2246; Column (B) - Program Services = $0; Column (C) - Management & General = $2246; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 5: Description of Material Diversion of Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990, Part IX, Line 24e: Other Expenses

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$173,616
Liabilities
$2,130
Net assets
$171,486
Revenue
$354,233
Expenses
$278,933
Net income
$75,300
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.20$0.00$4.20$3.65$2.74$0.91
2023Detailed filing. Detailed filing data is available for this year.$3.37$0.08$3.29$3.35$2.64$0.72
2022Detailed filing. Detailed filing data is available for this year.$2.67$0.10$2.57$3.45$1.87$1.58
2021Detailed filing. Detailed filing data is available for this year.$1.17$0.18$0.99$1.88$1.57$0.31
2020Detailed filing. Detailed filing data is available for this year.$0.82$0.15$0.67$1.84$1.69$0.14
2019Detailed filing. Detailed filing data is available for this year.$0.52$0.00$0.52$2.61$2.63$0.02
2018Summary only. Only limited summary data is available for this year.$1.94$0.02$1.92$5.12$5.22$0.10
2017Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$5.67$5.10$0.57
2016Detailed filing. Detailed filing data is available for this year.$1.78$0.02$1.76$3.67$3.63$0.04
2015Detailed filing. Detailed filing data is available for this year.$1.74$0.02$1.71$3.54$2.79$0.75
2014Detailed filing. Detailed filing data is available for this year.$0.98$0.02$0.96$2.99$2.68$0.31
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.67$0.02$0.65$2.44
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.50$0.03$0.47$2.34
2011Summary only. Only limited summary data is available for this year.$0.73$0.03$0.71$2.81$2.40$0.42