Civic Intelligence

Fort Preservation Society

EIN 77-0328337 • 501(c)3 • Taft, CA

Profile

The fort preservation society's goal is to maintain, preserve and improve the fort, increase awareness and appreciation of its' historic heritage and to offer cultural and artictic enrichment to the community throughevents and programs at the fort

915 N 10th StreetTaft, CA 93268

n/A

Siviq Scores

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

Liabilities / Assets

59th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

61st percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

33rd percentile

-8.1%

Higher net margin than 33% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

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

Asset Growth

23rd percentile

-32%

Faster asset growth than 23% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

84th percentile

48%

Faster revenue growth than 84% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$18,828

Down $9,027 (-32%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Down

$18,828

Down $9,027 (-32%) from 2023

Operations
Liabilities / Revenue61st percentileNet Margin33rd percentile

Revenue

Up

$111,183

Up $35,932 (+48%) from 2023

Expenses

Up

$120,210

Up $9,791 (+8.9%) from 2023

Net Income

Up

-$9,027

Up $26,141 (+74%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth23rd percentile

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

$100K$50K$0Assets 2010: $93,917Liabilities 2010: $0Net Assets 2010: $93,9172010Assets 2011: $70,325Liabilities 2011: $0Net Assets 2011: $70,3252011Assets 2012: $70,540Liabilities 2012: $0Net Assets 2012: $70,5402012Assets 2013: $60,178Liabilities 2013: $0Net Assets 2013: $60,1782013Assets 2014: $49,200Liabilities 2014: $0Net Assets 2014: $49,2002014Assets 2015: $31,307Liabilities 2015: $0Net Assets 2015: $31,3072015Assets 2016: $38,804Liabilities 2016: $0Net Assets 2016: $38,8042016Assets 2017: $41,976Liabilities 2017: $0Net Assets 2017: $41,9762017Assets 2018: $39,759Liabilities 2018: $0Net Assets 2018: $39,7592018Assets 2019: $52,726Liabilities 2019: $0Net Assets 2019: $52,7262019Assets 2020: $47,536Liabilities 2020: $0Net Assets 2020: $47,5362020Assets 2021: $70,159Liabilities 2021: $0Net Assets 2021: $70,1592021Assets 2022: $57,479Liabilities 2022: $0Net Assets 2022: $57,4792022Assets 2023: $27,855Liabilities 2023: $0Net Assets 2023: $27,8552023Assets 2024: $18,828Liabilities 2024: $0Net Assets 2024: $18,8282024

Highlighted filing

2024

Assets$18,828
Liabilities$0
Net Assets$18,828
Open 2024 Filing

Operations Trend

Revenue Growth84th percentile

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

$150K$100K$50K$0-$50KRevenue 2010: $80,056Expenses 2010: $76,375Net Income 2010: $3,6812010Revenue 2011: $51,969Expenses 2011: $75,561Net Income 2011: -$23,5922011Revenue 2012: $76,096Expenses 2012: $75,881Net Income 2012: $2152012Revenue 2013: $61,789Expenses 2013: $72,552Net Income 2013: -$10,7632013Revenue 2014: $65,628Expenses 2014: $75,710Net Income 2014: -$10,0822014Revenue 2015: $55,768Expenses 2015: $74,061Net Income 2015: -$18,2932015Revenue 2016: $84,969Expenses 2016: $77,765Net Income 2016: $7,2042016Revenue 2017: $73,660Expenses 2017: $73,215Net Income 2017: $4452017Revenue 2018: $73,701Expenses 2018: $75,918Net Income 2018: -$2,2172018Revenue 2019: $89,676Expenses 2019: $76,709Net Income 2019: $12,9672019Revenue 2020: $63,063Expenses 2020: $15,229Net Income 2020: $47,8342020Revenue 2021: $98,497Expenses 2021: $67,513Net Income 2021: $30,9842021Revenue 2022: $75,365Expenses 2022: $84,547Net Income 2022: -$9,1822022Revenue 2023: $75,251Expenses 2023: $110,419Net Income 2023: -$35,1682023Revenue 2024: $111,183Expenses 2024: $120,210Net Income 2024: -$9,0272024

Highlighted filing

2024

Revenue$111,183
Expenses$120,210
Net Income-$9,027
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$18,828
Liabilities
$0
Net assets
$18,828
Revenue
$111,183
Expenses
$120,210
Net income
-$9,027
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.19$0.00$0.19$1.11$1.20$0.09
2023Detailed filing. Detailed filing data is available for this year.$0.28$0.00$0.28$0.75$1.10$0.35
2022Detailed filing. Detailed filing data is available for this year.$0.57$0.00$0.57$0.75$0.85$0.09
2021Detailed filing. Detailed filing data is available for this year.$0.70$0.00$0.70$0.98$0.68$0.31
2020Detailed filing. Detailed filing data is available for this year.$0.48$0.00$0.48$0.63$0.15$0.48
2019Detailed filing. Detailed filing data is available for this year.$0.53$0.00$0.53$0.90$0.77$0.13
2018Detailed filing. Detailed filing data is available for this year.$0.40$0.00$0.40$0.74$0.76$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.42$0.00$0.42$0.74$0.73$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.39$0.00$0.39$0.85$0.78$0.07
2015Detailed filing. Detailed filing data is available for this year.$0.31$0.00$0.31$0.56$0.74$0.18
2014Summary only. Only limited summary data is available for this year.$0.49$0.00$0.49$0.66$0.76$0.10
2013Summary only. Only limited summary data is available for this year.$0.60$0.00$0.60$0.62$0.73$0.11
2012Summary only. Only limited summary data is available for this year.$0.71$0.00$0.71$0.76$0.76$0.00
2011Summary only. Only limited summary data is available for this year.$0.70$0.00$0.70$0.52$0.76$0.24
2010Summary only. Only limited summary data is available for this year.$0.94$0.00$0.94$0.80$0.76$0.04
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 13, 2025
Return Version
2024v5.1
Gross Receipts
$191,383
Mission and Program Overview

Mission

The fort preservation societys goal is to maintain, preserve and improve the fort, to increase awareness and appreciation of its historic heritage, and to offer cultual and artistic enrichment to the community through events and programs at the fort.

The fort preservation societys goal is to maintain, preserve and improve the fort, increase awareness and appreciation of its historic heritage and to offer cultural and artictic enrichment to the community throughevents and programs at the fort

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$27,855$18,828▼ $9,027
Cash and Non-Interest-Bearing Accounts$27,854$18,827▼ $9,027
Land, Buildings, and Equipment, Net$1$1→ $0
Savings and Temporary Cash Investments$0$0→ $0
Total Assets$27,855$18,828▼ $9,027
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$27,855$18,828▼ $9,027
Total Liabilities and Net Assets / Fund Balance$27,855$18,828▼ $9,027

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$0$46,685$46,685
Equipment$0$35,290$35,290
Buildings$0$25,000$25,000
Other Land Buildings$0$20,711$20,711
Land$1-$1
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Aaron SalgadoCaretakerFT$14,128$14,128
Lisal KindredEx DirectorPT$7,000$7,000
Nancy Hickernell-boomerEx DirectorPT$7,000$7,000

Board Members and Trustees

NameTitle
Vahnita HookerPresident
Linda DeckertDirector
Margie BurellDirector
Suzi BakerSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$6,480
Program Service Revenue
$30,430
Investment Income
$0
Other Revenue
$74,273
Change in Net Assets
$-9,027
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$89,468
Salaries, Compensation, and Employee Benefits$30,742
Total Fundraising Expense$18,332
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$1,426$32,525$0$33,951
Current Officers, Directors, Trustees, and Key Employees$0$14,128$14,000$28,128
Insurance$11,965$11,965$0$23,930
All Other Expenses$0$16,307$1,426$17,733
Fees for Services Accounting$0$5,900$0$5,900
Payroll Taxes$0$1,235$1,379$2,614
Office Expenses$0$2,332$0$2,332
Other Expenses$298$1,053$0$1,351
Information Technology$182$182$182$546
Advertising$0$0$155$155
Total Functional Expenses$15,061$86,817$18,332$120,210
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$67,623
Fundraising Direct Expenses$19,855
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
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
Filing and Contact Details

Filer

Filer Name
Fort Preservation Society
EIN
77-0328337
Phone
6617657371
Address
915 N 10TH STREET, TAFT, CA 93268

Signing Officer

Name
Vahnita Hooker
Title
President
Phone
6617657371
Signed
2025-05-13
Discuss with paid preparer
Yes

Organization Details

Formed
1992
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
5
Employees
3
Volunteers
1

Preparer

Firm
Every Penny Counts Bookkeeping & Tax Service
Address
620 CENTER ST, TAFT, CA 93268
Preparer
Deanna Jacobs
Phone
6617455731
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“The form 990 is available to be reviewed by the board at its regular board meetings upon request”

Pt VI, Line 6

“The Fort has members that support the non profit.”

Form 990, Part IX, Line 24E

“Repairs kitchen 1426. 0. 0. 1426.”

Form 990, Part IX, Line 24E

“Grounds repairs 16307. 0. 16307. 0.”

Raw XML Appendix389 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
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IRS990/PYRevenuesLessExpensesAmt0-35168
IRS990/PYSalariesCompEmpBnftPaidAmt058030
IRS990/PYTotalExpensesAmt0110419
IRS990/PYTotalRevenueAmt075251
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-9027
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt026505
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt065623
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt027855
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt018828
IRS990/SavingsAndTempCashInvstGrp/BOYAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0529
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01117
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt08020
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01455
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt012121
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0139817
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0139817
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0151938
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0529
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01000
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01117
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0147837
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01455
IRS990ScheduleA/Total509Grp/TotalAmt0151938
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0151938
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt00
IRS990ScheduleD/BuildingsGrp/DepreciationAmt025000
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt025000
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt035290
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt035290
IRS990ScheduleD/LandGrp/BookValueAmt01
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt046685
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt046685
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt020711
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt020711
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The form 990 is available to be reviewed by the board at its regular board meetings upon request
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The Fort has members that support the non profit.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2REPAIRS KITCHEN 1426. 0. 0. 1426.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GROUNDS REPAIRS 16307. 0. 16307. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt027855
IRS990/TotalAssetsEOYAmt018828
IRS990/TotalAssetsGrp/BOYAmt027855
IRS990/TotalAssetsGrp/EOYAmt018828
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt06480
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt018332
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt086817
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt015061
IRS990/TotalFunctionalExpensesGrp/TotalAmt0120210
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt027855
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt018828
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt015061
IRS990/TotalProgramServiceRevenueAmt030430
IRS990/TotalReportableCompFromOrgAmt028128
IRS990/TotalRevenueGrp/ExclusionAmt047768
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt056935
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0111183
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt01
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt027855
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt018828
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt0915 N 10TH STREET
IRS990/USAddress/CityNm0TAFT
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd093268
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0VAHNITA HOOKER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06617657371
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-05-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FORT PRESERVATION SOCIETY
ReturnHeader/Filer/BusinessNameControlTxt0FORT
ReturnHeader/Filer/EIN0770328337
ReturnHeader/Filer/PhoneNum06617657371
ReturnHeader/Filer/USAddress/AddressLine1Txt0915 N 10TH STREET
ReturnHeader/Filer/USAddress/CityNm0TAFT
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd093268
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0822669145
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0EVERY PENNY COUNTS BOOKKEEPING & TAX SERVICE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0620 CENTER ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0TAFT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd093268
ReturnHeader/PreparerPersonGrp/PhoneNum06617455731
ReturnHeader/PreparerPersonGrp/PreparationDt02025-05-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DEANNA JACOBS
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02025-05-13T08:49:52-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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