Civic Intelligence

Golden State Chimney Sweep Guild

990EZ • Fiscal year 2023 • EIN 77-0261540

Nov 01, 2022 to Oct 31, 2023 • Filed on Mar 02, 2024

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 2023

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2023

Net Margin

36th percentile

-4.8%

Higher net margin than 36% of similar nonprofits.

2023 filings • 501(c)6 • <$500k nonprofits • Source year 2023

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

2023 filings • 501(c)6 • <$500k nonprofits • Source year 2023

Asset Growth

43rd percentile

-2.1%

Faster asset growth than 43% of similar nonprofits.

2023 filings • 501(c)6 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

11th percentile

-29%

Faster revenue growth than 11% of similar nonprofits.

2023 filings • 501(c)6 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Flat

$14,450

Flat from 2023

Net Assets

$14,450

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin36th percentile

Revenue

Flat

$6,506

Flat from 2023

Expenses

Flat

$6,818

Flat from 2023

Net Income

Flat

-$312

Flat from 2023

Historical Trend

Balance Sheet Trend

Asset Growth43rd 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: $14,450Net Assets 2023: $14,4502023Assets 2023: $14,450Liabilities 2023: $02023Assets 2024: $17,448Net Assets 2024: $17,4482024

Highlighted filing

2023

Assets$14,450
Liabilities-
Net Assets$14,450
Open 2023 Filing

Operations Trend

Revenue Growth11th 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 2023: $6,506Expenses 2023: $6,818Net Income 2023: -$3122023Revenue 2024: $10,965Expenses 2024: $7,967Net Income 2024: $2,9982024

Highlighted filing

2023

Revenue$6,506
Expenses$6,818
Net Income-$312
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Nov 1, 2022 to Oct 31, 2023
Signed
Mar 2, 2024
Return Version
2022v5.0
Gross Receipts
$6,506
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 Pay73rd 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
2024-03-02
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

“Miscelaneus it/website and other”

Form 990-ez, Part I, Line 16

“Expenses convention 4,532 square/other 432 total 4,964”

Form 990-ez, Part III, Line 31

“Public education/training/awareness education”

Raw XML Appendix98 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/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/BOYAmt014762
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt014450
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt06506
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-312
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0715
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt014762
IRS990EZ/Form990TotalAssetsGrp/EOYAmt014450
IRS990EZ/GrossReceiptsAmt06506
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt014762
IRS990EZ/NetAssetsOrFundBalancesEOYAmt014450
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt014762
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt014450
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
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/OtherExpensesTotalAmt04964
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0EDUCATION RE CHIMNEYS AND SAFETY REQUIREMENTS
IRS990EZ/PrintingPublicationsPostageAmt01139
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/TotalExpensesAmt06818
IRS990EZ/TotalRevenueAmt06506
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MISCELANEUS IT/WEBSITE AND OTHER
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES CONVENTION 4,532 SQUARE/OTHER 432 TOTAL 4,964
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/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SALLY MCKNIGHT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05103772347
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-03-02
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/IRSResponsiblePrtyInfoCurrInd0false
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/PreparationDt02024-03-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROBERT M MCHENRY
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02024-03-17T12:23:18-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0SALLY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0MCKNIGHT
ReturnHeader/TaxPeriodBeginDt02022-11-01
ReturnHeader/TaxPeriodEndDt02023-10-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$14,450
Liabilities
-
Net assets
$14,450
Revenue
$6,506
Expenses
$6,818
Net income
-$312
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
2023Detailed filing. Detailed filing data is available for this year.$14.5$14.5$6.51$6.82$0.31
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
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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