Civic Intelligence

Carpinteria Lions Community Building Association

990 • Fiscal year 2019 • EIN 77-0248807

Jul 01, 2018 to Jun 30, 2019 • Filed on Nov 04, 2019

Organization Profilewww.lionspark.com
P O Box 253Carpinteria, CA 93014

(805) 450-1985

Siviq Scores

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

Liabilities / Assets

40th percentile

0.01x

Higher debt load relative to assets than 40% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

47th percentile

0.02x

Higher debt load relative to revenue than 47% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Net Margin

48th percentile

2.9%

Higher net margin than 48% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

50th percentile

$0

Higher top officer pay than 50% of similar nonprofits.

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

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Asset Growth

44th percentile

1.3%

Faster asset growth than 44% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

63rd percentile

12%

Faster revenue growth than 63% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets40th percentile

Assets

Up

$536,721

Up $6,644 (+1.3%) from 2018

Net Assets

Up

$531,721

Up $6,644 (+1.3%) from 2018

Liabilities

Flat

$5,000

Flat from 2018

Revenue And Expenses
Liabilities / Revenue47th percentileNet Margin48th percentile

Revenue

Up

$226,220

Up $23,560 (+12%) from 2018

Expenses

Up

$219,576

Up $11,900 (+5.7%) from 2018

Net Income

Up

$6,644

Up $11,660 (+232%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth44th percentile

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

$800K$600K$400K$200K$0Assets 2011: $774,078Liabilities 2011: $69,484Net Assets 2011: $704,5942011Assets 2012: $750,269Liabilities 2012: $37,271Net Assets 2012: $712,9982012Assets 2013: $730,176Liabilities 2013: $35,950Net Assets 2013: $694,2262013Assets 2014: $742,037Liabilities 2014: $37,075Net Assets 2014: $704,9622014Assets 2015: $719,541Liabilities 2015: $17,705Net Assets 2015: $701,8362015Assets 2016: $739,486Liabilities 2016: $15,001Net Assets 2016: $724,4852016Assets 2017: $749,821Liabilities 2017: $5,000Net Assets 2017: $744,8212017Assets 2018: $530,077Liabilities 2018: $5,000Net Assets 2018: $525,0772018Assets 2019: $536,721Liabilities 2019: $5,000Net Assets 2019: $531,7212019Assets 2020: $538,833Liabilities 2020: $69,203Net Assets 2020: $469,6302020Assets 2021: $453,628Liabilities 2021: $63,207Net Assets 2021: $390,4212021Assets 2022: $445,408Liabilities 2022: $31,024Net Assets 2022: $414,3842022Assets 2023: $453,500Liabilities 2023: $26,081Net Assets 2023: $427,4192023Assets 2024: $410,240Liabilities 2024: $10,940Net Assets 2024: $399,3002024

Highlighted filing

2019

Assets$536,721
Liabilities$5,000
Net Assets$531,721
Open 2019 Filing

Operations Trend

Revenue Growth63rd percentile

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

$300K$200K$100K$0-$100KRevenue 2011: $82,227Expenses 2011: $123,266Net Income 2011: -$41,0392011Revenue 2012: $148,418Expenses 2012: $140,014Net Income 2012: $8,4042012Expenses 2013: $129,1772013Revenue 2014: $144,909Expenses 2014: $134,173Net Income 2014: $10,7362014Revenue 2015: $157,216Expenses 2015: $160,342Net Income 2015: -$3,1262015Revenue 2016: $179,080Expenses 2016: $156,431Net Income 2016: $22,6492016Revenue 2017: $190,268Expenses 2017: $169,932Net Income 2017: $20,3362017Revenue 2018: $202,660Expenses 2018: $207,676Net Income 2018: -$5,0162018Revenue 2019: $226,220Expenses 2019: $219,576Net Income 2019: $6,6442019Revenue 2020: $119,340Expenses 2020: $181,431Net Income 2020: -$62,0912020Revenue 2021: $48,995Expenses 2021: $128,204Net Income 2021: -$79,2092021Revenue 2022: $250,859Expenses 2022: $226,896Net Income 2022: $23,9632022Revenue 2023: $285,050Expenses 2023: $272,015Net Income 2023: $13,0352023Revenue 2024: $230,101Expenses 2024: $258,220Net Income 2024: -$28,1192024

Highlighted filing

2019

Revenue$226,220
Expenses$219,576
Net Income$6,644
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Nov 4, 2019
Return Version
2018v3.1
Gross Receipts
$226,220
Mission and Program Overview

Mission

Provide / maintain community building and park for the public's use

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$430,992$423,330▼ $7,662
Cash and Non-Interest-Bearing Accounts$99,085$113,391▲ $14,306
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$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-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$530,077$536,721▲ $6,644
Other Assets Total-$0-
Liabilities
Other Liabilities$5,000$5,000→ $0
Total Liabilities$5,000$5,000→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$525,077$531,721▲ $6,644
Total Net Assets Fund Balance$525,077$531,721▲ $6,644
Total Liabilities and Net Assets / Fund Balance$530,077$536,721▲ $6,644

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$348,523$385,566$734,089
Other Land Buildings$61,864$165,636$227,500
Leasehold Improvements$12,943$9,323$22,266
Compensation and Service Providers
Top Officer Pay50th percentile

Board Members and Trustees

NameTitle
Jim LashPresident
Clyde FreemanVice President
David ConwayBoard 1 Year
Fred LemereBoard 1 Year
Dale PriestmanBoard 2 Year
Dave SeehofBoard 2 Year
Matt DrainBoard 2 Year
Phillip Barton GrimleyBoard 2 Year
Ron HurdBoard 2 Year
Mike PratherBoard 2 Years
Danial EstradaLions 3rd VP
Curtis LopezSecretary
Geoff BanksTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$33,583
Program Service Revenue
$192,546
Investment Income
$91
Other Revenue
$0
All Other Contributions
$33,583
Change in Net Assets
$6,644
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$219,576
Total Fundraising Expense$2,952
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$28,312--$28,312
All Other Expenses$25,053$10$2,952$28,015
Depreciation Depletion$25,587--$25,587
Insurance$11,643--$11,643
Fees for Services Accounting-$5,700-$5,700
Advertising$3,020--$3,020
Fees for Services Legal-$1,965-$1,965
Total Functional Expenses$208,949$7,675$2,952$219,576
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-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Refundable Deposits$5,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“A copy of 990 was sent to all members and their comments were solicited”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Annually, the board members are reminded of the conflict of interest policy and asked to disclose any contractual relationships or other relationship with the organization that the board member or any of his family or business partners or employer may have with the organization. If there is any such relationship, then the procedures in the policy are followed.”

Form 990, Part VI, Line 18: Explanation of Other Means Forms Available For Public Inspection

“Copies are provided upon request and on the california attorney general web site”

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

“The state of california does not require any of the documents listed to be made available to the public. The organization's financials are not audited, and as such, are internal documents and not made available to the public. The form 990 is the best and most reliable form of financial reporting to the public.”

Filing and Contact Details

Filer

Filer Name
Carpinteria Lions Community Building
EIN
77-0248807
Phone
8054501985
Address
P O BOX 253, CARPINTERIA, CA 93014

Signing Officer

Name
Geoff Banks
Title
Treasurer
Signed
2019-11-04
Discuss with paid preparer
Yes

Organization Details

Formed
1990
Legal Domicile
CA
Voting Board Members
13
Independent Board Members
13
Employees
0
Volunteers
85

Preparer

Firm
Walpole & Co LLP
Address
70 Santa Felicia Drive, Goleta, CA 93117
Preparer
Mary Widiner CPA
Phone
8055699864
Supplemental Narrative

Additional Explanations

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

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

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

“BANK CHARGES: Column (A) - Total = $24; Column (B) - Program Services = $24; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“CONTRACT LABOR: Column (A) - Total = $19354; Column (B) - Program Services = $19354; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“DUES AND MEMBERSHIP FEES: Column (A) - Total = $550; Column (B) - Program Services = $550; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“EQUIPMENT RENTAL: Column (A) - Total = $50; Column (B) - Program Services = $50; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“FILING FEES: Column (A) - Total = $10; Column (B) - Program Services = $0; Column (C) - Management & General = $10; Column (D) - Fundraising = $0”

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

“FUNDRAISING EXPENSES: Column (A) - Total = $2952; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $2952”

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

“LICENSES & PERMITS: Column (A) - Total = $2651; Column (B) - Program Services = $2651; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“Postage and Shipping: Column (A) - Total = $106; Column (B) - Program Services = $106; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“SECURITY: Column (A) - Total = $2318; Column (B) - Program Services = $2318; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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IRS990/GoverningBodyVotingMembersCnt013
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0226220
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ProgramServicesAmt011643
IRS990/InsuranceGrp/TotalAmt011643
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt091
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt091
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt08
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0560525
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0430992
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0423330
IRS990/LandBldgEquipCostOrOtherBssAmt0983855
IRS990/LegalDomicileStateCd0CA
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PROVIDE / MAINTAIN COMMUNITY BUILDING AND PARK FOR THE PUBLIC'S USE
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0525077
IRS990/NetAssetsOrFundBalancesEOYAmt0531721
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt018625
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0ON-SITE MANAGEMENT
IRS990/OtherExpensesGrp/Desc1REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc2UTILITIES
IRS990/OtherExpensesGrp/Desc3CLEANING/MAINTENANCE
IRS990/OtherExpensesGrp/ProgramServicesAmt039678
IRS990/OtherExpensesGrp/ProgramServicesAmt139675
IRS990/OtherExpensesGrp/ProgramServicesAmt235981
IRS990/OtherExpensesGrp/ProgramServicesAmt328312
IRS990/OtherExpensesGrp/TotalAmt039678
IRS990/OtherExpensesGrp/TotalAmt139675
IRS990/OtherExpensesGrp/TotalAmt235981
IRS990/OtherExpensesGrp/TotalAmt328312
IRS990/OtherInd0X
IRS990/OtherLiabilitiesGrp/BOYAmt05000
IRS990/OtherLiabilitiesGrp/EOYAmt05000
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0BUILDING & PARK USER FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0192546
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0192546
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt034867
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0150
IRS990/PYInvestmentIncomeAmt040
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0207526
IRS990/PYProgramServiceRevenueAmt0167753
IRS990/PYRevenuesLessExpensesAmt0-5016
IRS990/PYTotalExpensesAmt0207676
IRS990/PYTotalRevenueAmt0202660
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt06644
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0192546
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt033583
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt034867
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt032214
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt024573
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt012514
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0137751
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt091
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt040
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0131
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0192546
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0167753
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0158054
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0154407
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0144702
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0817462
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.14420
IRS990ScheduleA/PublicSupportPY170Pct00.13380
IRS990ScheduleA/PublicSupportTotal170Amt0137751
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TenPctFactsCrcmstncsTestCYInd0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt033583
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt034867
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt032214
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt024573
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt012514
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0137751
IRS990ScheduleA/TotalSupportAmt0955344
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
IRS990ScheduleD/BuildingsGrp/BookValueAmt0348523
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0385566
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0734089
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt012943
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt09323
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt022266
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt061864
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0165636
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0227500
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt05000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0REFUNDABLE DEPOSITS
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0423330
IRS990ScheduleD/TotalLiabilityAmt05000
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A COPY OF 990 WAS SENT TO ALL MEMBERS AND THEIR COMMENTS WERE SOLICITED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ANNUALLY, THE BOARD MEMBERS ARE REMINDED OF THE CONFLICT OF INTEREST POLICY AND ASKED TO DISCLOSE ANY CONTRACTUAL RELATIONSHIPS OR OTHER RELATIONSHIP WITH THE ORGANIZATION THAT THE BOARD MEMBER OR ANY OF HIS FAMILY OR BUSINESS PARTNERS OR EMPLOYER MAY HAVE WITH THE ORGANIZATION. IF THERE IS ANY SUCH RELATIONSHIP, THEN THE PROCEDURES IN THE POLICY ARE FOLLOWED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COPIES ARE PROVIDED UPON REQUEST AND ON THE CALIFORNIA ATTORNEY GENERAL WEB SITE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE STATE OF CALIFORNIA DOES NOT REQUIRE ANY OF THE DOCUMENTS LISTED TO BE MADE AVAILABLE TO THE PUBLIC. THE ORGANIZATION'S FINANCIALS ARE NOT AUDITED, AND AS SUCH, ARE INTERNAL DOCUMENTS AND NOT MADE AVAILABLE TO THE PUBLIC. THE FORM 990 IS THE BEST AND MOST RELIABLE FORM OF FINANCIAL REPORTING TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5BANK CHARGES: Column (A) - Total = $24; Column (B) - Program Services = $24; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6CONTRACT LABOR: Column (A) - Total = $19354; Column (B) - Program Services = $19354; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7DUES AND MEMBERSHIP FEES: Column (A) - Total = $550; Column (B) - Program Services = $550; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8EQUIPMENT RENTAL: Column (A) - Total = $50; Column (B) - Program Services = $50; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9FILING FEES: Column (A) - Total = $10; Column (B) - Program Services = $0; Column (C) - Management & General = $10; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10FUNDRAISING EXPENSES: Column (A) - Total = $2952; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $2952
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11LICENSES & PERMITS: Column (A) - Total = $2651; Column (B) - Program Services = $2651; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Postage and Shipping: Column (A) - Total = $106; Column (B) - Program Services = $106; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$536,721
Liabilities
$5,000
Net assets
$531,721
Revenue
$226,220
Expenses
$219,576
Net income
$6,644
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.10$0.11$3.99$2.30$2.58$0.28
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.54$0.26$4.27$2.85$2.72$0.13
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.45$0.31$4.14$2.51$2.27$0.24
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.54$0.63$3.90$0.49$1.28$0.79
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.39$0.69$4.70$1.19$1.81$0.62
2019Detailed filing. Detailed filing data is available for this year.$5.37$0.05$5.32$2.26$2.20$0.07
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.30$0.05$5.25$2.03$2.08$0.05
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.50$0.05$7.45$1.90$1.70$0.20
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.39$0.15$7.24$1.79$1.56$0.23
2015Detailed filing. Detailed filing data is available for this year.$7.20$0.18$7.02$1.57$1.60$0.03
2014Summary only. Only limited summary data is available for this year.$7.42$0.37$7.05$1.45$1.34$0.11
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.30$0.36$6.94$1.29
2012Summary only. Only limited summary data is available for this year.$7.50$0.37$7.13$1.48$1.40$0.08
2011Summary only. Only limited summary data is available for this year.$7.74$0.69$7.05$0.82$1.23$0.41