Civic Intelligence

Katie Nelson Memorial Fund

EIN 77-0503997 • 501(c)3 • Los Banos, CA

Profile

To support 4-h, ffa and youth agriculture activities

22602 Holstein RoadLos Banos, CA 93635

n/A

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2015

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2015

Net Margin

9th percentile

-117%

Higher net margin than 9% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

10th percentile

-100%

Faster asset growth than 10% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2014 to 2015

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $218 (-100%) from 2014

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Down

$0

Down $218 (-100%) from 2014

Operations
Liabilities / RevenueScore unavailableNet Margin9th percentile

Revenue

Up

$186

Up $186 from 2014

Expenses

Up

$404

Up $216 (+115%) from 2014

Net Income

Down

-$218

Down $30 (-16%) from 2014

Trend Graphs

Balance Sheet Trend

Asset Growth10th percentile

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

$60K$40K$20K$0Assets 2011: $47,416Liabilities 2011: $02011Assets 2012: $4,460Liabilities 2012: $02012Assets 2013: $406Net Assets 2013: $4062013Assets 2014: $218Net Assets 2014: $2182014Assets 2015: $0Net Assets 2015: $02015

Highlighted filing

2015

Assets$0
Liabilities-
Net Assets$0
Open 2015 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$50K$0-$50KRevenue 2011: $1,820Expenses 2011: $2,575Net Income 2011: -$7552011Revenue 2012: $452Expenses 2012: $43,408Net Income 2012: -$42,9562012Revenue 2013: $1Expenses 2013: $4,055Net Income 2013: -$4,0542013Revenue 2014: $0Expenses 2014: $188Net Income 2014: -$1882014Revenue 2015: $186Expenses 2015: $404Net Income 2015: -$2182015

Highlighted filing

2015

Revenue$186
Expenses$404
Net Income-$218
Open 2015 Filing

Filings

Most recent year

2015 • Form 990EZXML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$0
Liabilities
-
Net assets
$0
Revenue
$186
Expenses
$404
Net income
-$218
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.19$0.40$0.22
2014Detailed filing. Detailed filing data is available for this year.$0.22$0.22$0.00$0.19$0.19
2013Detailed filing. Detailed filing data is available for this year.$0.41$0.41$0.00$4.06$4.05
2012Summary only. Only limited summary data is available for this year.$4.46$0.00$0.45$43.4$43.0
2011Summary only. Only limited summary data is available for this year.$47.4$0.00$1.82$2.58$0.76
Latest Detailed Filing

The latest 2015 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2014 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Oct 8, 2015
Return Version
2014v5.0
Mission and Program Overview

Mission

To support 4-h, ffa and youth agriculture activities

Program Services

DescriptionGrantsExpenses
TROPHIES AWARDED AT THE MERCED COUNTY SPRING FAIR$188-
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
KEVIN NELSONPresident-$0--
TRISHA NELSONTreasurer-$0--
PAT GALLICHIOCFO-$0--
KERRI NELSONSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Katie Nelson Memorial Fund
EIN
77-0503997
Address
22602 HOLSTEIN ROAD, LOS BANOS, CA 93635

Signing Officer

Name
Trisha Nelson
Title
Treasurer
Signed
2015-10-08
Discuss with paid preparer
Yes

Preparer

Firm
O Ray Sheets Acctcy Corp
Address
1120 W I ST SUITE A, LOS BANOS, CA 93635-3952
Preparer
Audra L Cotta
Phone
2098263503
Supplemental Narrative

Additional Explanations

Client Note 1

“Client Note 1 - AWARDS ARE BASED ON ACADEMIC PERFORMANCE, SCHOOL ACTIVITIES AND INVOLVEMENT IN CIVIC AND COMMUNITY ACTIVITIES”

Raw XML Appendix118 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/PersonNm0O RAY SHEETS ACCOUNTANCY CORP
IRS990EZ/BooksInCareOfDetail/PhoneNum02098263503
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01120 WEST I STREET SUITE A
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0LOS BANOS
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd093635
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0406
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0218
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-188
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0406
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0218
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt0188
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0406
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0218
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0406
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0218
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0KEVIN NELSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1TRISHA NELSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2PAT GALLICHIO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3KERRI NELSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2CFO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO SUPPORT 4-H, FFA AND YOUTH AGRICULTURE ACTIVITIES
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TROPHIES AWARDED AT THE MERCED COUNTY SPRING FAIR
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0188
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0188
IRS990EZ/TotalProgramServiceExpensesAmt0188
IRS990EZ/TotalRevenueAmt00
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Client Note 1 - AWARDS ARE BASED ON ACADEMIC PERFORMANCE, SCHOOL ACTIVITIES AND INVOLVEMENT IN CIVIC AND COMMUNITY ACTIVITIES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Client Note 1
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TRISHA NELSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-10-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0KATIE NELSON MEMORIAL FUND
ReturnHeader/Filer/BusinessNameControlTxt0KATI
ReturnHeader/Filer/EIN0770503997
ReturnHeader/Filer/USAddress/AddressLine1Txt022602 HOLSTEIN ROAD
ReturnHeader/Filer/USAddress/CityNm0LOS BANOS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd093635
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0O RAY SHEETS ACCTCY CORP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01120 W I ST SUITE A
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LOS BANOS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0936353952
ReturnHeader/PreparerPersonGrp/PhoneNum02098263503
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0AUDRA L COTTA
ReturnHeader/ReturnTs02015-10-09T10:03:02-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 501(c)3 • <$500k nonprofits