Civic Intelligence

Freshwater Community School

990EZ • Fiscal year 2016 • EIN 74-3212893

Jul 01, 2015 to Jun 30, 2016 • Filed on Jan 03, 2017

75 Greenwood Heights DriveEureka, CA 95503

(707) 442-2969

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2016

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2016

Net Margin

24th percentile

-9.5%

Higher net margin than 24% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

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.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2016

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2016

Assets

$51,647

No earlier filing loaded for comparison.

Net Assets

$51,647

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue

$24,625

No earlier filing loaded for comparison.

Expenses

$26,966

No earlier filing loaded for comparison.

Net Income

-$2,341

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$80K$60K$40K$20K$0Assets 2016: $51,647Net Assets 2016: $51,6472016Assets 2017: $49,265Net Assets 2017: $49,2652017Assets 2018: $46,593Net Assets 2018: $46,5932018Assets 2022: $60,303Net Assets 2022: $60,3032022Assets 2024: $53,131Liabilities 2024: $02024Assets 2025: $47,957Net Assets 2025: $47,9572025

Highlighted filing

2016

Assets$51,647
Liabilities-
Net Assets$51,647

Operations Trend

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

$60K$40K$20K$0-$20KRevenue 2016: $24,625Expenses 2016: $26,966Net Income 2016: -$2,3412016Revenue 2017: $36,422Expenses 2017: $38,804Net Income 2017: -$2,3822017Revenue 2018: $36,131Expenses 2018: $38,803Net Income 2018: -$2,6722018Revenue 2022: $57,433Expenses 2022: $12,421Net Income 2022: $45,0122022Revenue 2024: $49,801Expenses 2024: $59,909Net Income 2024: -$10,1082024Revenue 2025: $44,084Expenses 2025: $49,258Net Income 2025: -$5,1742025

Highlighted filing

2016

Revenue$24,625
Expenses$26,966
Net Income-$2,341
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Jan 3, 2017
Return Version
2015v3.0
Gross Receipts
$27,785
Mission and Program Overview

Mission

To assist and work for the betterment of freshwater school district programs, its students and their families

Program Services

DescriptionGrantsExpenses
School donation program - donations for school books and supplies for students and teachers$10,097-
Donated funds to the school to help upgrade playground equipment to meet current safety standards.$9,203-
School donation program - Gifts to teachers in honor Back to School Night$2,500-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
RACHAEL THACKERStaff Liason-$0--
AMANDA WALKERVice President-$0--
Jeanne WoodsPresident-$0--
JESSICA NAJERASecretary-$0--
SUZIE NICHOLSStaff Liason-$0--
MELISSA BODETreasurer-$0--
DANTA STOKERStaff Liason-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$26,867---
Total Events$26,867-$3,160$-3,160
Filing and Contact Details

Filer

Filer Name
Freshwater Community Club
EIN
74-3212893
Phone
7074422969
Address
75 GREENWOOD HEIGHTS DRIVE, EUREKA, CA 95503

Signing Officer

Name
Melissa Bode
Title
Treasurer
Signed
2017-01-03
Discuss with paid preparer
Yes

Preparer

Firm
MAY ABRAHAMSEN & BARSANTI CPAs
Address
3103 CONCORDE DR, MCKINLEYVILLE, CA 95519-9305
Preparer
Tom Abrahamsen
Phone
7078399444
Supplemental Narrative

Additional Explanations

Grants and Similar Amounts Paid In Excess of $5,000.1

| Donee's Name: FRESHWATER SCHOOL DISTRICT | Donee's Address: 75 GREENWOOD HEIGHTS EUREKA CA 95503 | Cash Amount Given: $21800

Other Expenses.1

Family fund nite for community $1138

Other Expenses.2

Taxes - Operating Exp $1091

Other Expenses.3

Kindergarten orientation $753

Other Expenses.4

Staff appreciation $610

Other Expenses.5

Gifts to needy families $486

Other Expenses.6

School picnic expense $414

Other Expenses.7

Graduation flowers for student $335

Other Expenses.8

Gifts for staff retirement $300

Other Expenses.9

Office $39

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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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0| Donee's Name: FRESHWATER SCHOOL DISTRICT | Donee's Address: 75 GREENWOOD HEIGHTS EUREKA CA 95503 | Cash Amount Given: $21800
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Family fund nite for community $1138
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Taxes - Operating Exp $1091
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Kindergarten orientation $753
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Staff appreciation $610
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Gifts to needy families $486
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6School picnic expense $414
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Office $39
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ReturnHeader/PreparerPersonGrp/PhoneNum07078399444
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ReturnHeader/ReturnTs02017-02-06T09:32:08-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

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