Civic Intelligence

Cambria Historical Society

EIN 77-0253612 • 501(c)3 • Cambria, CA

Profile

Is the collection of historical information and preservation associated with the village of cambria and its environs. The historical society seeks out and collects relevant information, photographs, artifacts and historical data.

Pobox 906Cambria, CA 93428

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

19th percentile

0.00x

Higher debt load relative to assets than 19% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

20th percentile

0.00x

Higher debt load relative to revenue than 20% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

89th percentile

49%

Higher net margin than 89% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

53rd percentile

5.2%

Faster asset growth than 53% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

87th percentile

60%

Faster revenue growth than 87% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Assets

Up

$1,716,409

Up $17,660 (+1.0%) from 2023

Liabilities

Up

$66

Up $4 (+6.5%) from 2023

Net Assets

Up

$1,716,343

Up $17,656 (+1.0%) from 2023

Revenue

Down

$88,449

Down $83,464 (-49%) from 2023

Expenses

Down

$77,524

Down $10,912 (-12%) from 2023

Net Income

Down

$10,925

Down $72,552 (-87%) from 2023

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$2.0M$1.5M$1.0M$500K$0Assets 2010: $1,019,563Liabilities 2010: $145,107Net Assets 2010: $874,4562010Assets 2011: $1,034,224Liabilities 2011: $64,332Net Assets 2011: $969,8922011Assets 2012: $1,022,256Liabilities 2012: $37,663Net Assets 2012: $984,5932012Assets 2013: $988,591Liabilities 2013: $814Net Assets 2013: $987,7772013Assets 2014: $1,267,259Liabilities 2014: $229,760Net Assets 2014: $1,037,4992014Assets 2015: $1,248,449Liabilities 2015: $225,139Net Assets 2015: $1,023,3102015Assets 2016: $1,235,109Liabilities 2016: $219,957Net Assets 2016: $1,015,1522016Assets 2017: $1,263,876Liabilities 2017: $621Net Assets 2017: $1,263,2552017Assets 2018: $1,259,565Liabilities 2018: $1,198Net Assets 2018: $1,258,3672018Assets 2019: $1,344,465Liabilities 2019: $189Net Assets 2019: $1,344,2762019Assets 2020: $1,567,083Liabilities 2020: $4Net Assets 2020: $1,567,0792020Assets 2021: $1,587,968Liabilities 2021: $126Net Assets 2021: $1,587,8422021Assets 2022: $1,615,534Liabilities 2022: $324Net Assets 2022: $1,615,2102022Assets 2023: $1,698,749Liabilities 2023: $62Net Assets 2023: $1,698,6872023Assets 2024: $1,716,409Liabilities 2024: $66Net Assets 2024: $1,716,3432024

Highlighted filing

2024

Assets$1,716,409
Liabilities$66
Net Assets$1,716,343

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$400K$300K$200K$100K$0-$100KExpenses 2010: $68,0142010Expenses 2011: $66,6592011Expenses 2012: $60,5892012Revenue 2013: $66,948Expenses 2013: $63,764Net Income 2013: $3,1842013Revenue 2014: $122,096Expenses 2014: $72,374Net Income 2014: $49,7222014Revenue 2015: $50,983Expenses 2015: $65,172Net Income 2015: -$14,1892015Revenue 2016: $55,883Expenses 2016: $64,041Net Income 2016: -$8,1582016Revenue 2017: $314,477Expenses 2017: $66,374Net Income 2017: $248,1032017Revenue 2018: $63,673Expenses 2018: $68,561Net Income 2018: -$4,8882018Revenue 2019: $154,333Expenses 2019: $68,424Net Income 2019: $85,9092019Revenue 2020: $289,824Expenses 2020: $67,021Net Income 2020: $222,8032020Revenue 2021: $96,624Expenses 2021: $75,861Net Income 2021: $20,7632021Revenue 2022: $107,137Expenses 2022: $79,769Net Income 2022: $27,3682022Revenue 2023: $171,913Expenses 2023: $88,436Net Income 2023: $83,4772023Revenue 2024: $88,449Expenses 2024: $77,524Net Income 2024: $10,9252024

Highlighted filing

2024

Revenue$88,449
Expenses$77,524
Net Income$10,925

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.72$0.00$1.72$0.09$0.08$0.01
2023Detailed filing. Detailed filing data is available for this year.$1.70$0.00$1.70$0.17$0.09$0.08
2022Detailed filing. Detailed filing data is available for this year.$1.62$0.00$1.62$0.11$0.08$0.03
2021Detailed filing. Detailed filing data is available for this year.$1.59$0.00$1.59$0.10$0.08$0.02
2020Detailed filing. Detailed filing data is available for this year.$1.57$0.00$1.57$0.29$0.07$0.22
2019Detailed filing. Detailed filing data is available for this year.$1.34$0.00$1.34$0.15$0.07$0.09
2018Detailed filing. Detailed filing data is available for this year.$1.26$0.00$1.26$0.06$0.07$0.00
2017Detailed filing. Detailed filing data is available for this year.$1.26$0.00$1.26$0.31$0.07$0.25
2016Detailed filing. Detailed filing data is available for this year.$1.24$0.22$1.02$0.06$0.06$0.01
2015Detailed filing. Detailed filing data is available for this year.$1.25$0.23$1.02$0.05$0.07$0.01
2014Detailed filing. Detailed filing data is available for this year.$1.27$0.23$1.04$0.12$0.07$0.05
2013Detailed filing. Detailed filing data is available for this year.$0.99$0.00$0.99$0.07$0.06$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.02$0.04$0.98$0.06
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.03$0.06$0.97$0.07
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.02$0.15$0.87$0.07
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 12, 2025
Return Version
2024v5.1
Gross Receipts
$96,003
Mission and Program Overview

Mission

Is the collection of historical information and preservation associated with the village of cambria and its environs. The historical society seeks out and collects relevant information, photographs, artifacts and historical data.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$1,698,687$1,716,343▲ $17,656
Land, Buildings, and Equipment, Net$1,433,705$1,449,824▲ $16,119
Cash and Non-Interest-Bearing Accounts$186,228$181,540▼ $4,688
Savings and Temporary Cash Investments$68,903$75,132▲ $6,229
Inventories for Sale or Use$9,913$9,913→ $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-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$1,698,749$1,716,409▲ $17,660
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$62$66▲ $4
Total Liabilities$62$66▲ $4
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,698,687$1,716,343▲ $17,656
Total Liabilities and Net Assets / Fund Balance$1,698,749$1,716,409▲ $17,660

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$812,574$583,042$1,395,616
Land$572,529-$572,529
Leasehold Improvements$62,067$39,417$101,484
Other Land Buildings$86$12,611$12,697
Equipment$2,568$8,622$11,190
Compensation and Service Providers

Board Members and Trustees

NameTitle
Melody CoePresident
Consuelo MacedoVice President
Brian GlusovichDirector
Cheryl RaiterDirector
Debbie JohnsonDirector
Diana ClarkDirector
Doug KoerperDirector
Marjorie SewellDirector
Penny ChurchDirector
Richard LeeDirector
Debbie KoerperSecretary
Dick ClarkTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$80,154
Program Service Revenue
$4,510
Investment Income
$1,551
Other Revenue
$2,234
All Other Contributions
$80,154
Change in Net Assets
$10,925
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$76,024
Grants and Similar Amounts Paid$1,500
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$48,934--$48,934
Insurance$3,141$3,140-$6,281
Occupancy$4,303--$4,303
All Other Expenses$1,808$589-$2,397
Information Technology$635$635-$1,270
Other Expenses$1,080$601-$1,080
Fees for Services Accounting$500$500-$1,000
Grants to Domestic Individuals$1,000--$1,000
Fees for Service Investment Mgmnt Fees-$990-$990
Advertising$838--$838
Grants to Domestic Orgs$500--$500
Office Expenses-$239-$239
Total Functional Expenses$69,409$8,115$0$77,524
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$8,158
Fundraising Direct Expenses$7,254
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
Backup withholding compliance
No
Business relationship with 35% controlled entity
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
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

Dick clark (officer) and diana clark (director)are married.debbie koerper (officer) and doug koerper (director) are married.

Form 990, Part VI, Section A, Line 6

Paying annual dues creates membership status for the year.

Form 990, Part VI, Section B, Line 11B

Treasurer reviews and approves form 990. Form is available upon request by any member.

Form 990, Part VI, Section C, Line 19

AVAILABLE UPON REQUEST

Filing and Contact Details

Filer

Filer Name
Cambria Historical Society
EIN
77-0253612
Phone
8059272891
Address
POBOX 906, CAMBRIA, CA 93428

Signing Officer

Name
Dick Clark
Title
Treasurer
Signed
2025-05-12
Discuss with paid preparer
Yes

Organization Details

Formed
2001
Legal Domicile
CA
Voting Board Members
12
Independent Board Members
12
Employees
0
Volunteers
33

Preparer

Firm
Lynne F Singer CPA Inc
Address
2289 MAIN ST SUITE D, CAMBRIA, CA 93428
Preparer
Lynne F Singer
Phone
8059272507
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IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt096003
IRS990/GrossSalesOfInventoryAmt01630
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IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0635
IRS990/InformationTechnologyGrp/ProgramServicesAmt0635
IRS990/InformationTechnologyGrp/TotalAmt01270
IRS990/InsuranceGrp/ManagementAndGeneralAmt03140
IRS990/InsuranceGrp/ProgramServicesAmt03141
IRS990/InsuranceGrp/TotalAmt06281
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/BOYAmt09913
IRS990/InventoriesForSaleOrUseGrp/EOYAmt09913
IRS990/InvestmentIncomeGrp/ExclusionAmt01551
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01551
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IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0643692
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01433705
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01449824
IRS990/LandBldgEquipCostOrOtherBssAmt02093516
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0IS THE COLLECTION OF HISTORICAL INFORMATION AND PRESERVATION ASSOCIATED WITH THE VILLAGE OF CAMBRIA AND ITS ENVIRONS. THE HISTORICAL SOCIETY SEEKS OUT AND COLLECTS RELEVANT INFORMATION, PHOTOGRAPHS, ARTIFACTS AND HISTORICAL DATA.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01698687
IRS990/NetAssetsOrFundBalancesEOYAmt01716343
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0904
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt01330
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt01330
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt06731
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt04303
IRS990/OccupancyGrp/TotalAmt04303
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0239
IRS990/OfficeExpensesGrp/TotalAmt0239
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0UTILITIES
IRS990/OtherExpensesGrp/Desc1SUPPLIES - JANITORIAL
IRS990/OtherExpensesGrp/Desc2TELEPHONE
IRS990/OtherExpensesGrp/Desc3SECURITY
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0581
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1840
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2601
IRS990/OtherExpensesGrp/ProgramServicesAmt05229
IRS990/OtherExpensesGrp/ProgramServicesAmt1840
IRS990/OtherExpensesGrp/ProgramServicesAmt2601
IRS990/OtherExpensesGrp/ProgramServicesAmt31080
IRS990/OtherExpensesGrp/TotalAmt05810
IRS990/OtherExpensesGrp/TotalAmt11680
IRS990/OtherExpensesGrp/TotalAmt21202
IRS990/OtherExpensesGrp/TotalAmt31080
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
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/Desc0Membership Dues & Assessments
IRS990/ProgramServiceRevenueGrp/ExclusionAmt04510
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04510
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0155028
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt03000
IRS990/PYInvestmentIncomeAmt05192
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt085436
IRS990/PYOtherRevenueAmt03138
IRS990/PYProgramServiceRevenueAmt08555
IRS990/PYRevenuesLessExpensesAmt083477
IRS990/PYTotalExpensesAmt088436
IRS990/PYTotalRevenueAmt0171913
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt010925
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt01698687
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt01716343
IRS990/SavingsAndTempCashInvstGrp/BOYAmt068903
IRS990/SavingsAndTempCashInvstGrp/EOYAmt075132
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt084664
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0163583
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0103844
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt095014
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0290760
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0737865
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01551
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt05192
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0758
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt05
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt07506
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98990
IRS990ScheduleA/PublicSupportPY170Pct00.99270
IRS990ScheduleA/PublicSupportTotal170Amt0737865
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt084664
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0163583
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0103844
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt095014
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0290760
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0737865
IRS990ScheduleA/TotalSupportAmt0745371
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/BookValueAmt0812574
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0583042
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01395616
IRS990ScheduleD/EquipmentGrp/BookValueAmt02568
IRS990ScheduleD/EquipmentGrp/DepreciationAmt08622
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt011190
IRS990ScheduleD/LandGrp/BookValueAmt0572529
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0572529
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt062067
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt039417
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0101484
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt086
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt012611
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt012697
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01449824
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DICK CLARK (OFFICER) AND DIANA CLARK (DIRECTOR)ARE MARRIED.DEBBIE KOERPER (OFFICER) AND DOUG KOERPER (DIRECTOR) ARE MARRIED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PAYING ANNUAL DUES CREATES MEMBERSHIP STATUS FOR THE YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2TREASURER REVIEWS AND APPROVES FORM 990. FORM IS AVAILABLE UPON REQUEST BY ANY MEMBER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section A, Line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01698749
IRS990/TotalAssetsEOYAmt01716409
IRS990/TotalAssetsGrp/BOYAmt01698749

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