Civic Intelligence

Golden State Chimney Sweep Guild

990EZ • Fiscal year 2020 • EIN 77-0261540

Nov 01, 2019 to Oct 31, 2020 • Filed on Mar 13, 2020

Organization ProfileN/A
7 North LaneOrinda, CA 94563

(510) 377-2347

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 2020

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2020

Net Margin

11th percentile

-50%

Higher net margin than 11% of similar nonprofits.

2020 filings • 501(c)6 • <$500k nonprofits • Source year 2020

Top Officer Pay

70th percentile

$0

Higher top officer pay than 70% of similar nonprofits.

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

2020 filings • 501(c)6 • <$500k nonprofits • Source year 2020

Asset Growth

32nd percentile

-7.0%

Faster asset growth than 32% of similar nonprofits.

2020 filings • 501(c)6 • <$500k nonprofits • Annualized from 2018 to 2020

Revenue Growth

81st percentile

4.4%

Faster revenue growth than 81% of similar nonprofits.

2020 filings • 501(c)6 • <$500k nonprofits • Annualized from 2018 to 2020

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$23,841

Down $3,712 (-13%) from 2018

Net Assets

$23,841

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin11th percentile

Revenue

Up

$12,837

Up $1,057 (+9.0%) from 2018

Expenses

Up

$19,205

Up $9,929 (+107%) from 2018

Net Income

Down

-$6,368

Down $8,872 (-354%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth32nd percentile

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

$30K$20K$10K$0Assets 2016: $22,895Liabilities 2016: $02016Assets 2017: $25,049Liabilities 2017: $02017Assets 2018: $27,553Liabilities 2018: $02018Assets 2020: $23,841Net Assets 2020: $23,8412020Assets 2021: $18,858Net Assets 2021: $18,8582021Assets 2022: $14,762Net Assets 2022: $14,7622022Assets 2023: $14,450Liabilities 2023: $02023Assets 2024: $17,448Net Assets 2024: $17,4482024

Highlighted filing

2020

Assets$23,841
Liabilities-
Net Assets$23,841
Open 2020 Filing

Operations Trend

Revenue Growth81st percentile

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

$20K$10K$0-$10KRevenue 2016: $10,780Expenses 2016: $9,432Net Income 2016: $1,3482016Revenue 2017: $13,180Expenses 2017: $11,026Net Income 2017: $2,1542017Revenue 2018: $11,780Expenses 2018: $9,276Net Income 2018: $2,5042018Revenue 2020: $12,837Expenses 2020: $19,205Net Income 2020: -$6,3682020Revenue 2021: $13,913Expenses 2021: $18,896Net Income 2021: -$4,9832021Revenue 2022: $9,223Expenses 2022: $13,319Net Income 2022: -$4,0962022Revenue 2023: $6,506Expenses 2023: $6,818Net Income 2023: -$3122023Revenue 2024: $10,965Expenses 2024: $7,967Net Income 2024: $2,9982024

Highlighted filing

2020

Revenue$12,837
Expenses$19,205
Net Income-$6,368
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Nov 1, 2019 to Oct 31, 2020
Signed
Mar 13, 2020
Return Version
2019v5.0
Gross Receipts
$12,837
Mission and Program Overview

Mission

Education re chimneys and safety requirements

Program Services

DescriptionGrantsExpenses
PUBLIC EDUCATION/TRAINING/AWARENESS EDUCATION--
PUBLIC EDUCATION/TRAINING/AWARENESS EDUCATION--
Compensation and Service Providers
Top Officer Pay70th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MICHAELE DEMPSEYTreasurer-$0--
MICHAEL DANSKINVice-Preside-$0--
SALLY MCKNIGHTPresident-$0--
Filing and Contact Details

Filer

Filer Name
Golden State Chimney Sweep Guild
EIN
77-0261540
Phone
5103772347
Address
7 NORTH LANE, ORINDA, CA 94563

Signing Officer

Name
Sally Mcknight
Title
President
Phone
5103772347
Signed
2020-03-13
Discuss with paid preparer
Yes

Preparer

Firm
United Tax Management Services
Address
11700 DUBLIN BLVD STE 250, DUBLIN, CA 94568-2824
Preparer
Robert M Mchenry
Phone
9259229571
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I

“Convention expenses 3,000 certifications 150 workshop expeses 500 publications 1,200 communications expenses 500 memberships 500 web site 360 insurance/bond 966 travel 2,500”

Form 990-ez, Part I, Line 16

“Expenses office 4,156 meeting 2,500 convention 3,000 workshop 500 communication exp 500 certifications 150 web site 360 memberships 500 total 11,666”

Form 990-ez, Part III, Line 31

“Public education/training/awareness education”

Raw XML Appendix96 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/AddressChangeInd0X
IRS990EZ/BooksInCareOfDetail/PersonNm0SALLY MCKNIGHT
IRS990EZ/BooksInCareOfDetail/PhoneNum05103772347
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt07 NORTH LANE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0ORINDA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd094563
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt030209
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt023841
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt012837
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-6368
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0329
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt030209
IRS990EZ/Form990TotalAssetsGrp/EOYAmt023841
IRS990EZ/GrossReceiptsAmt012837
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt030209
IRS990EZ/NetAssetsOrFundBalancesEOYAmt023841
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt030209
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt023841
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt23.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MICHAELE DEMPSEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MICHAEL DANSKIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2SALLY MCKNIGHT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE-PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2PRESIDENT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt011666
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0EDUCATION RE CHIMNEYS AND SAFETY REQUIREMENTS
IRS990EZ/PrintingPublicationsPostageAmt07210
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PUBLIC EDUCATION/TRAINING/AWARENESS EDUCATION
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1PUBLIC EDUCATION/TRAINING/AWARENESS EDUCATION
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt019205
IRS990EZ/TotalRevenueAmt012837
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CONVENTION EXPENSES 3,000 CERTIFICATIONS 150 WORKSHOP EXPESES 500 PUBLICATIONS 1,200 COMMUNICATIONS EXPENSES 500 MEMBERSHIPS 500 WEB SITE 360 INSURANCE/BOND 966 TRAVEL 2,500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES OFFICE 4,156 MEETING 2,500 CONVENTION 3,000 WORKSHOP 500 COMMUNICATION EXP 500 CERTIFICATIONS 150 WEB SITE 360 MEMBERSHIPS 500 TOTAL 11,666
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PUBLIC EDUCATION/TRAINING/AWARENESS EDUCATION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SALLY MCKNIGHT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05103772347
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-03-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GOLDEN STATE CHIMNEY SWEEP GUILD
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0GOLDEN STATE CHIMNEY SWEEP GUILD
ReturnHeader/Filer/BusinessNameControlTxt0GOLD
ReturnHeader/Filer/EIN0770261540
ReturnHeader/Filer/PhoneNum05103772347
ReturnHeader/Filer/USAddress/AddressLine1Txt07 NORTH LANE
ReturnHeader/Filer/USAddress/CityNm0ORINDA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd094563
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0UNITED TAX MANAGEMENT SERVICES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt011700 DUBLIN BLVD STE 250
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DUBLIN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0945682824
ReturnHeader/PreparerPersonGrp/PhoneNum09259229571
ReturnHeader/PreparerPersonGrp/PreparationDt02021-01-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROBERT M MCHENRY
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02021-01-06T18:10:21-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-11-01
ReturnHeader/TaxPeriodEndDt02020-10-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$23,841
Liabilities
-
Net assets
$23,841
Revenue
$12,837
Expenses
$19,205
Net income
-$6,368
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$17.4$17.4$11.0$7.97$3.00
2023Summary only. Only limited summary data is available for this year.$14.5$0.00$6.51$6.82$0.31
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.8$14.8$9.22$13.3$4.10
2021Detailed filing. Detailed filing data is available for this year.$18.9$18.9$13.9$18.9$4.98
2020Detailed filing. Detailed filing data is available for this year.$23.8$23.8$12.8$19.2$6.37
2018Summary only. Only limited summary data is available for this year.$27.6$0.00$11.8$9.28$2.50
2017Summary only. Only limited summary data is available for this year.$25.0$0.00$13.2$11.0$2.15
2016Summary only. Only limited summary data is available for this year.$22.9$0.00$10.8$9.43$1.35