Civic Intelligence

San Antonio Community Betterment Association Inc.

990PF • Fiscal year 2018 • EIN 77-0048177

Mar 01, 2017 to Feb 28, 2018 • Filed on Jan 14, 2019

PO Box 222Lockwood, CA 93932

(831) 385-6958

Siviq Scores

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

Liabilities / Assets

69th percentile

0.02x

Higher debt load relative to assets than 69% of similar nonprofits.

2018 filings • <$500k nonprofits • Source year 2018

Liabilities / Revenue

79th percentile

0.06x

Higher debt load relative to revenue than 79% of similar nonprofits.

2018 filings • <$500k nonprofits • Source year 2018

Net Margin

41st percentile

-0.3%

Higher net margin than 41% of similar nonprofits.

2018 filings • <$500k nonprofits • Source year 2018

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2018 filings • <$500k nonprofits • Source year 2018

Asset Growth

35th percentile

-5.4%

Faster asset growth than 35% of similar nonprofits.

2018 filings • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

48th percentile

-0.3%

Faster revenue growth than 48% of similar nonprofits.

2018 filings • <$500k nonprofits • Annualized from 2017 to 2018

Assets

Down

$157,188

Down $8,981 (-5.4%) from 2017

Net Assets

Down

$154,578

Down $119 (-0.1%) from 2017

Liabilities

Down

$2,610

Down $8,862 (-77%) from 2017

Revenue

Down

$45,573

Down $132 (-0.3%) from 2017

Expenses

Up

$45,692

Up $3,912 (+9.4%) from 2017

Net Income

Down

-$119

Down $4,044 (-103%) from 2017

Historical Trend

Balance Sheet Trend

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

$200K$150K$100K$50K$0Assets 2012: $158,538Liabilities 2012: $4,127Net Assets 2012: $154,4112012Assets 2013: $149,855Liabilities 2013: $3,009Net Assets 2013: $146,8462013Assets 2014: $147,436Liabilities 2014: $1,875Net Assets 2014: $145,5612014Assets 2015: $174,491Liabilities 2015: $24,969Net Assets 2015: $149,5222015Assets 2016: $168,542Liabilities 2016: $17,770Net Assets 2016: $150,7722016Assets 2017: $166,169Liabilities 2017: $11,472Net Assets 2017: $154,6972017Assets 2018: $157,188Liabilities 2018: $2,610Net Assets 2018: $154,5782018Assets 2019: $177,026Liabilities 2019: $23,724Net Assets 2019: $153,3022019Assets 2020: $165,868Liabilities 2020: $15,915Net Assets 2020: $149,9532020

Highlighted filing

2018

Assets$157,188
Liabilities$2,610
Net Assets$154,578

Operations Trend

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

$60K$40K$20K$0-$20KExpenses 2012: $36,5862012Revenue 2013: $41,433Expenses 2013: $48,998Net Income 2013: -$7,5652013Revenue 2014: $49,278Expenses 2014: $50,563Net Income 2014: -$1,2852014Revenue 2015: $46,236Expenses 2015: $42,275Net Income 2015: $3,9612015Revenue 2016: $42,898Expenses 2016: $41,648Net Income 2016: $1,2502016Revenue 2017: $45,705Expenses 2017: $41,780Net Income 2017: $3,9252017Revenue 2018: $45,573Expenses 2018: $45,692Net Income 2018: -$1192018Revenue 2019: $41,701Expenses 2019: $42,977Net Income 2019: -$1,2762019Revenue 2020: $41,175Expenses 2020: $44,524Net Income 2020: -$3,3492020

Highlighted filing

2018

Revenue$45,573
Expenses$45,692
Net Income-$119
Jump To
Filing Snapshot
Filing Period
Mar 1, 2017 to Feb 28, 2018
Signed
Jan 14, 2019
Return Version
2017v2.2
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
BEVERLY KOVACSPresident-$0--
SANDY BRAGGVice President-$0--
ROSA STRUTHERSSecretary-$0--
DIANE WILKINSONTreasurer-$0--
CAROL LINGORDirector-$0--
ISABEL BALLARDDirector-$0--
Filing and Contact Details

Filer

Filer Name
San Antonio Community Betterment Assn
EIN
77-0048177
Phone
8313856958
Address
PO BOX 222, LOCKWOOD, CA 93932

Signing Officer

Name
Diane Wilkinson
Title
Treasurer
Signed
2019-01-14
Discuss with paid preparer
Yes

Preparer

Firm
HAYASHI WAYLAND Accounting & Consulting
Address
1188 Padre Drive Suite 101, Salinas, CA 93901
Preparer
Katherine M Garcia CPA
Phone
8317596300
Raw XML AppendixShowing 400 of 487 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
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt01988-01-01
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt11989-01-01
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt21994-01-01
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt31998-09-01
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt42011-03-03
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt52011-08-31
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt62011-10-14
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt72012-01-03
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt82011-10-14
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt92012-01-03
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt102012-07-08
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt112013-05-20
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt122014-01-03
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt132014-02-15
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt142014-09-22
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt152014-10-15
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt162015-01-13
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt172015-01-26
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt182015-09-02
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt192015-10-22
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt202016-03-31
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt212016-05-12
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt222016-05-12
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt232017-11-27
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt242017-11-27
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt0SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt1SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt2SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt3SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt4SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt5SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt6SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt7SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt8SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt9SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt10SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt11SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt12SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt13SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt14SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt15SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt16SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt17SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt18SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt19SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt20SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt21SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt22SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt23SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt24SL
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt0222721
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt195304
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt29397
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt320000
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt419929
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt51923
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt6965
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt72376
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt8965
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt92376
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt104213
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt111700
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt121744
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt131640
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt14665
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt15430
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt161849
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt1730724
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt185865
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt191562
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt202750
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt212599
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt222599
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt23697
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt24697
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt07071
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt13026
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt2241
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt3500
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt4725
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt570
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt664
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt7340
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt864
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt9340
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt10153
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt11243
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt1263
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt1360
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt1495
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt1561
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt16264
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt171117
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt18213
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt19223
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt20100
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt21371
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt22371
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt2350
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt2450
DepreciationSchedule/DepreciationPropertyGrp/LifeRt040.0000
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt0208590
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt184170
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt25332
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt39250
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt44320
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt5388
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt6344
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt71741
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt8344
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt91741
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt10708
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt11850
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt12197
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt13182
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt14226
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt15145
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt16561
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt172374
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt18311
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt19335
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt2096
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt21186
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt22186
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc0IMPROVEMENTS
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc1IMPROVEMENTS
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc2WATER SYSTEM
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc3GAZEBO
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc4IMPROV - UNIT 3
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc5PLUMBING UPGRADES #3-#4
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc650 % WATER SYS RENOVATION
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc750% 5 HP WATER PUMP
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc850% WATER SYS RENOVATION
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc950% 5 HP WATER PUMP
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc10IMPROV - UNIT 4
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc11SEATRAIN CONTAINER 25'
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc12WINDOWS - UNIT 2
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc13WINDOWS - UNIT 4
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc14BINGO BLOWER
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc15EPSON VS330 PROJECTOR
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc16BINGO TRAINING TABLES
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc17NEW ROOF
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc18IMPROV - UNIT 4
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc19REFRIGERATOR
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc20IMPROV - UNIT 4
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc21SECURITY CAMERAS (1/2)
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc22SECURITY CAMERAS (1/2)
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc23PRESSURE TANK #1
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc24PRESSURE TANK #2
DepreciationSchedule/DepreciationPropertyGrp/Rt00.0318
DepreciationSchedule/DepreciationPropertyGrp/Rt10.0318
DepreciationSchedule/DepreciationPropertyGrp/Rt20.0256
DepreciationSchedule/DepreciationPropertyGrp/Rt30.0364
DepreciationSchedule/DepreciationPropertyGrp/Rt40.0364
DepreciationSchedule/DepreciationPropertyGrp/Rt50.0667
DepreciationSchedule/DepreciationPropertyGrp/Rt60.1429
DepreciationSchedule/DepreciationPropertyGrp/Rt70.0667
DepreciationSchedule/DepreciationPropertyGrp/Rt80.1429
DepreciationSchedule/DepreciationPropertyGrp/Rt90.0364
DepreciationSchedule/DepreciationPropertyGrp/Rt100.1429
DepreciationSchedule/DepreciationPropertyGrp/Rt110.0364
DepreciationSchedule/DepreciationPropertyGrp/Rt120.0364
DepreciationSchedule/DepreciationPropertyGrp/Rt130.1429
DepreciationSchedule/DepreciationPropertyGrp/Rt140.1429
DepreciationSchedule/DepreciationPropertyGrp/Rt150.1429
DepreciationSchedule/DepreciationPropertyGrp/Rt160.0364
DepreciationSchedule/DepreciationPropertyGrp/Rt170.0364
DepreciationSchedule/DepreciationPropertyGrp/Rt180.1429
DepreciationSchedule/DepreciationPropertyGrp/Rt190.0364
DepreciationSchedule/DepreciationPropertyGrp/Rt200.1429
DepreciationSchedule/DepreciationPropertyGrp/Rt210.1429
DepreciationSchedule/DepreciationPropertyGrp/Rt220.0714
DepreciationSchedule/DepreciationPropertyGrp/Rt230.0714
IRS990PF/AnalysisIncomeProducingActyGrp/IntOnSavAndTempCashInvstGrp/ExclusionAmt02
IRS990PF/AnalysisIncomeProducingActyGrp/IntOnSavAndTempCashInvstGrp/ExclusionCd014
IRS990PF/AnalysisIncomeProducingActyGrp/NetIncomeLossFromSpecialEvtGrp/ExclusionAmt05161
IRS990PF/AnalysisIncomeProducingActyGrp/NetIncomeLossFromSpecialEvtGrp/ExclusionCd01
IRS990PF/AnalysisIncomeProducingActyGrp/NetRntlIncmReNotDebtFincdProp/ExclusionAmt014629
IRS990PF/AnalysisIncomeProducingActyGrp/NetRntlIncmReNotDebtFincdProp/ExclusionCd016
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/Desc0INSURANCE REFUND
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/Desc1MISCELLANEOUS INCOME
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/RelatedOrExemptFunctionIncmAmt03650
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/RelatedOrExemptFunctionIncmAmt132
IRS990PF/AnalysisIncomeProducingActyGrp/ProgramServiceRevPartVIIGrp/Desc0COMMUNITY CENTER USAGE
IRS990PF/AnalysisIncomeProducingActyGrp/ProgramServiceRevPartVIIGrp/RelatedOrExemptFunctionIncmAmt01615
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/ExclusionAmt019792
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/RelatedOrExemptFunctionIncmAmt05297
IRS990PF/AnalysisIncomeProducingActyGrp/TotalIncomeProducingActyAmt025089
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidDsbrsChrtblAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidRevAndExpnssAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/ContriRcvdRevAndExpnssAmt054
IRS990PF/AnalysisOfRevenueAndExpenses/DeprecAndDpltnRevAndExpnssAmt015875
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessRevenueOverExpensesAmt0-119
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavNetInvstIncmAmt02
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavRevAndExpnssAmt02
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncomeAmt02
IRS990PF/AnalysisOfRevenueAndExpenses/OccupancyDsbrsChrtblAmt010857
IRS990PF/AnalysisOfRevenueAndExpenses/OccupancyRevAndExpnssAmt010857
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesDsbrsChrtblAmt0424
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesRevAndExpnssAmt016843
IRS990PF/AnalysisOfRevenueAndExpenses/OtherIncomeRevAndExpnssAmt045517
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesRevAndExpnssAmt0550
IRS990PF/AnalysisOfRevenueAndExpenses/ScheduleBNotRequiredInd0X
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesDsbrsChrtblAmt01567
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesRevAndExpnssAmt01567
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblAmt012848
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnssAmt045692
IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvstIncmAmt02
IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevAndExpnssAmt045573
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblAmt012848
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnssAmt045692
IRS990PF/ChgInNetAssetsFundBalancesGrp/ExcessRevenueOverExpensesAmt0-119
IRS990PF/ChgInNetAssetsFundBalancesGrp/SubtotalAmt0154578
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesBOYAmt0154697
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesEOYAmt0154578
IRS990PF/DistributableAmountGrp/DistributableAsAdjustedAmt05643
IRS990PF/DistributableAmountGrp/DistributableBeforeAdjAmt05643
IRS990PF/DistributableAmountGrp/DistributableBeforeDedAmt05643
IRS990PF/DistributableAmountGrp/MinimumInvestmentReturnAmt05643
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/InvestmentIncomeExciseTaxAmt00
IRS990PF/FMVAssetsEOYAmt0527376
IRS990PF/Form990PFBalanceSheetsGrp/CashBOYAmt013274
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYAmt017953
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYFMVAmt017953
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgEquipAccumDeprecAmt0398058
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgEquipCostOrOtherBssAmt0527870
IRS990PF/Form990PFBalanceSheetsGrp/LandBOYAmt0144293
IRS990PF/Form990PFBalanceSheetsGrp/LandEOYAmt0129812
IRS990PF/Form990PFBalanceSheetsGrp/LandEOYFMVAmt0500000
IRS990PF/Form990PFBalanceSheetsGrp/MortgagesAndNotesPayableBOYAmt07838
IRS990PF/Form990PFBalanceSheetsGrp/OrganizationFollowsSFAS117Ind0X
IRS990PF/Form990PFBalanceSheetsGrp/OtherAssetsEOYAmt019
IRS990PF/Form990PFBalanceSheetsGrp/OtherAssetsEOYFMVAmt019
IRS990PF/Form990PFBalanceSheetsGrp/OtherLiabilitiesBOYAmt03634
IRS990PF/Form990PFBalanceSheetsGrp/OtherLiabilitiesEOYAmt02610
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstBOYAmt08602
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstEOYAmt09404
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstEOYFMVAmt09404
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsBOYAmt0166169
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYAmt0157188
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYFMVAmt0527376
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesBOYAmt011472
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesEOYAmt02610
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstBOYAmt0166169
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstEOYAmt0157188
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesBOYAmt0154697
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesEOYAmt0154578
IRS990PF/Form990PFBalanceSheetsGrp/UnrestrictedBOYAmt0154697
IRS990PF/Form990PFBalanceSheetsGrp/UnrestrictedEOYAmt0154578
IRS990PF/MethodOfAccountingCashInd0X
IRS990PF/MinimumInvestmentReturnGrp/AdjustedTotalFMVOfUnusedAstAmt0114584
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyCashBalancesAmt024584
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyFMVOfSecAmt00
IRS990PF/MinimumInvestmentReturnGrp/CashDeemedCharitableAmt01719
IRS990PF/MinimumInvestmentReturnGrp/FMVAllOtherNoncharitableAstAmt090000
IRS990PF/MinimumInvestmentReturnGrp/MinimumInvestmentReturnAmt05643
IRS990PF/MinimumInvestmentReturnGrp/NetVlNoncharitableAssetsAmt0112865
IRS990PF/MinimumInvestmentReturnGrp/ReductionClaimedAmt00
IRS990PF/MinimumInvestmentReturnGrp/TotalFMVOfUnusedAssetsAmt0114584
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdCntrctOrNONETxt0NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdEmplOrNONETxt0NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt20
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt30
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt40
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt50
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0BEVERLY KOVACS
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1SANDY BRAGG
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm2ROSA STRUTHERS
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm3DIANE WILKINSON
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm4CAROL LINGOR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm5ISABEL BALLARD
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0President
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt1Vice President
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt2Secretary
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt3Treasurer
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt4Director
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt5Director
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt0PO BOX 222
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt1PO BOX 222
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt2PO BOX 222
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt3PO BOX 222
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt4PO BOX 222
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt5PO BOX 222
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm0LOCKWOOD
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm1LOCKWOOD
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm2LOCKWOOD
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm3LOCKWOOD
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm4LOCKWOOD
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm5LOCKWOOD
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd0CA
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd1CA
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd2CA
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd3CA
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd4CA
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd5CA
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd093932
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd193932
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd293932
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd393932
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd493932
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd593932
IRS990PF/Organization501c3ExemptPFInd0X
IRS990PF/QualifyingDistriPartXIIGrp/AdjustedQualifyingDistriAmt012848
IRS990PF/QualifyingDistriPartXIIGrp/ExpensesAndContributionsAmt012848
IRS990PF/QualifyingDistriPartXIIGrp/QualifyingDistributionsAmt012848
IRS990PF/RlnOfActyToAccomOfExmptPrpsGrp/RlnOfActyToAccomOfExmptPrpsGrp/LineNumberTxt01 (A)
IRS990PF/RlnOfActyToAccomOfExmptPrpsGrp/RlnOfActyToAccomOfExmptPrpsGrp/LineNumberTxt111 (A)
IRS990PF/RlnOfActyToAccomOfExmptPrpsGrp/RlnOfActyToAccomOfExmptPrpsGrp/RelationshipStatementTxt0MODEST RENTAL FEES ARE CHARGED TO USE THE COMMUNITY CENTER TO HELP OFFSET MAINTENANCE AND REPAIR COSTS.
IRS990PF/RlnOfActyToAccomOfExmptPrpsGrp/RlnOfActyToAccomOfExmptPrpsGrp/RelationshipStatementTxt1THE COMMUNITY CENTER CHARGES A MODEST FEE FOR CLEANING CHARGES IF THEY CLEAN AFTER AN EVENT. THE COMMUNITY CENTER WILL ALSO SELL MISCELLANEOUS ASSETS NO LONGER IN USE TO THE GENERAL PUBLIC FOR MODEST FEES.
IRS990PF/StatementsRegardingActy4720Grp/ActsFailToQlfyAsExceptionsInd0false
IRS990PF/StatementsRegardingActy4720Grp/BrrwOrLendDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/BusinessHoldingsInd0false
IRS990PF/StatementsRegardingActy4720Grp/ExcessBusinessHoldingsInd0false
IRS990PF/StatementsRegardingActy4720Grp/FurnGoodsDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToIndividualsInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceElectionInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceLegislationInd0false
IRS990PF/StatementsRegardingActy4720Grp/JeopardyInvestmentsInd0false
IRS990PF/StatementsRegardingActy4720Grp/MaintainedExpenditureRspnsInd0false
IRS990PF/StatementsRegardingActy4720Grp/NoncharitablePurposeInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayCompDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/PaymentToGovernmentOfficialInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayPremiumsPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/ProceedsOrNetIncomeInd0false
IRS990PF/StatementsRegardingActy4720Grp/ProhibitedTaxShelterTransInd0false
IRS990PF/StatementsRegardingActy4720Grp/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/SaleOrExchDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/TransactionsFailToQlfyAsExcInd0false
IRS990PF/StatementsRegardingActy4720Grp/TransferAstDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPriorActsInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPYJeopardyInvstInd0false
IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd0false
IRS990PF/StatementsRegardingActy4720Grp/UndistrIncmSect4942a2NotAppInd0false
IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd0false
IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd0true
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd0false
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd0true
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd0false
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd0false
IRS990PF/StatementsRegardingActyGrp/Form1120POLFiledInd0false
IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd0true
IRS990PF/StatementsRegardingActyGrp/Form990TFiledInd0false
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd0false
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt0PO BOX 407
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0LOCKWOOD
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd0CA
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd093932
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd0false
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd0false
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd0false
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd0CA
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd0false
IRS990PF/StatementsRegardingActyGrp/PersonsWithBooksName/BusinessNameLine1Txt0DIANE WILKINSON
IRS990PF/StatementsRegardingActyGrp/PhoneNum08313856958
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd0false
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd0false
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd0false
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0N/A
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt05643
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt05643
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt04370
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt02115
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt03558
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt08806
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt08021
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt08021
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt026054
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt07205
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt04370
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt02115
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt03558
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt08806
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt012848
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt07205
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt034075
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt026870
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings