Civic Intelligence

Nolan Watters Memorial Fund

990PF • Fiscal year 2017 • EIN 81-1276499

Jan 01, 2017 to Dec 31, 2017 • Filed on Mar 17, 2018

Organization Profile
18956 Covina StreetHesperia, CA 92345

(800) 817-7259

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

59th percentile

0.00x

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

2017 filings • <$500k nonprofits • Source year 2017

Liabilities / Revenue

59th percentile

0.00x

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

2017 filings • <$500k nonprofits • Source year 2017

Net Margin

27th percentile

-8.7%

Higher net margin than 27% of similar nonprofits.

2017 filings • <$500k nonprofits • Source year 2017

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2017 filings • <$500k nonprofits • Source year 2017

Asset Growth

4th percentile

-79%

Faster asset growth than 4% of similar nonprofits.

2017 filings • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

40th percentile

-4.3%

Faster revenue growth than 40% of similar nonprofits.

2017 filings • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$3,164

Down $12,109 (-79%) from 2016

Net Assets

Down

$3,164

Down $12,109 (-79%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin27th percentile

Revenue

Down

$138,527

Down $6,232 (-4.3%) from 2016

Expenses

Up

$150,636

Up $21,150 (+16%) from 2016

Net Income

Down

-$12,109

Down $27,382 (-179%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth4th percentile

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

$40K$30K$20K$10K$0Assets 2016: $15,273Liabilities 2016: $0Net Assets 2016: $15,2732016Assets 2017: $3,164Liabilities 2017: $0Net Assets 2017: $3,1642017Assets 2018: $16,106Liabilities 2018: $0Net Assets 2018: $16,1062018Assets 2019: $19,009Liabilities 2019: $0Net Assets 2019: $19,0092019Assets 2020: $38,982Liabilities 2020: $0Net Assets 2020: $38,9822020Assets 2021: $36,361Liabilities 2021: $0Net Assets 2021: $36,3612021Assets 2022: $17,287Liabilities 2022: $0Net Assets 2022: $17,2872022Assets 2023: $37,011Liabilities 2023: $0Net Assets 2023: $37,0112023Assets 2024: $21,056Liabilities 2024: $0Net Assets 2024: $21,0562024

Highlighted filing

2017

Assets$3,164
Liabilities$0
Net Assets$3,164
Open 2017 Filing

Operations Trend

Revenue Growth40th percentile

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

$200K$150K$100K$50K$0-$50KRevenue 2016: $144,759Expenses 2016: $129,486Net Income 2016: $15,2732016Revenue 2017: $138,527Expenses 2017: $150,636Net Income 2017: -$12,1092017Revenue 2018: $162,887Expenses 2018: $149,945Net Income 2018: $12,9422018Revenue 2019: $159,609Expenses 2019: $156,706Net Income 2019: $2,9032019Revenue 2020: $167,204Expenses 2020: $147,231Net Income 2020: $19,9732020Revenue 2021: $144,444Expenses 2021: $147,065Net Income 2021: -$2,6212021Revenue 2022: $146,988Expenses 2022: $166,062Net Income 2022: -$19,0742022Revenue 2023: $168,142Expenses 2023: $148,418Net Income 2023: $19,7242023Revenue 2024: $147,641Expenses 2024: $163,596Net Income 2024: -$15,9552024

Highlighted filing

2017

Revenue$138,527
Expenses$150,636
Net Income-$12,109
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Mar 17, 2018
Return Version
2017v2.2
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
David RenierPresident & CEOPT$0--
Tana Shaw CastroSecretary-$0--
Denise MunsonCFOPT$0--
Filing and Contact Details

Filer

Filer Name
Nolan Watters Memorial Fund
EIN
81-1276499
Phone
8008177259
Address
18956 Covina Street, Hesperia, CA 92345

Signing Officer

Name
Denise Munson
Title
CFO
Signed
2018-03-17
Discuss with paid preparer
Yes

Preparer

Firm
Curt Graves
Address
200 Carriage Dr, Santa Ana, CA 92707
Preparer
Curt Graves CPA
Phone
7145149365
Raw XML Appendix217 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.

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IRS990PF/StatementsRegardingActyGrp/PersonsWithBooksName/BusinessNameLine1Txt0Denise Munson
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IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0nolanwattersmemorial.org
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt030000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt11500
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0Provides education,awareness, prevention, and support for youth and at risk kids.
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt1The purpose of the grant is to provide suicide prevention awareness to high school students and their families.
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt0With Hope The Amber Craig Memorial FND
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt1Laguna Beach High School
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt1625 Park Ave
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IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt030936
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OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0Advertising & promotion
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1Arena fee
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2Association fees
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc3Awards
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc4Horse stalls
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc5Office expense & Accounting
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc6Porta potties
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc7Prize money
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt01750
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt16795
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt27150
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt312726
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt410795
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt52799
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt61000
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt776121
OtherIncomeSchedule2/OtherIncomeDetail/Desc0Horse Barrel Racing
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ReturnHeader/BuildTS02018-06-14 16:35:46Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0Denise Munson
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CFO
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-03-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Nolan Watters Memorial Fund
ReturnHeader/Filer/BusinessNameControlTxt0NOLA
ReturnHeader/Filer/EIN0811276499
ReturnHeader/Filer/PhoneNum08008177259
ReturnHeader/Filer/USAddress/AddressLine1Txt018956 Covina Street
ReturnHeader/Filer/USAddress/CityNm0Hesperia
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092345
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0814076006
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Curt Graves
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0200 Carriage Dr
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Santa Ana
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd092707
ReturnHeader/PreparerPersonGrp/PhoneNum07145149365
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Curt Graves CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-03-17T20:56:04-07:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,164
Liabilities
$0
Net assets
$3,164
Revenue
$138,527
Expenses
$150,636
Net income
-$12,109
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.21$0.00$0.21$1.48$1.64$0.16
2023Detailed filing. Detailed filing data is available for this year.$0.37$0.00$0.37$1.68$1.48$0.20
2022Detailed filing. Detailed filing data is available for this year.$0.17$0.00$0.17$1.47$1.66$0.19
2021Detailed filing. Detailed filing data is available for this year.$0.36$0.00$0.36$1.44$1.47$0.03
2020Detailed filing. Detailed filing data is available for this year.$0.39$0.00$0.39$1.67$1.47$0.20
2019Detailed filing. Detailed filing data is available for this year.$0.19$0.00$0.19$1.60$1.57$0.03
2018Detailed filing. Detailed filing data is available for this year.$0.16$0.00$0.16$1.63$1.50$0.13
2017Detailed filing. Detailed filing data is available for this year.$0.03$0.00$0.03$1.39$1.51$0.12
2016Detailed filing. Detailed filing data is available for this year.$0.15$0.00$0.15$1.45$1.29$0.15