Civic Intelligence

Hoberg'S Historical Associationinc

EIN 81-2681969 • 501(c)3 • Cobb, CA

Profile

The foundation's purpose is to preserve and restore the famous hoberg resort.

Box 591Cobb, CA 95426

hoberghistoricalassociation.com

Siviq Scores

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

Liabilities / Assets

19th percentile

0.00x

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

501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

20th percentile

0.00x

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

501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

39th percentile

0.0%

Higher net margin than 39% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

40th percentile

$0

Higher top officer pay than 40% of similar nonprofits.

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

501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

11th percentile

-17%

Faster asset growth than 11% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2019

Revenue Growth

80th percentile

41%

Faster revenue growth than 80% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2019

Balance Sheet
Liabilities / Assets19th percentile

Assets

Down

$2,500,000

Down $1,860,287 (-43%) from 2016

Liabilities

Down

$0

Down $4,360,000 (-100%) from 2016

Net Assets

Up

$2,500,000

Up $2,499,713 (+870980%) from 2016

Operations
Liabilities / Revenue20th percentileNet Margin39th percentile

Revenue

Up

$16,408

Up $10,583 (+182%) from 2016

Expenses

Up

$16,408

Up $10,870 (+196%) from 2016

Net Income

Down

$0

Down $287 (-100%) from 2016

Trend Graphs

Balance Sheet Trend

Asset Growth11th percentile

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

$6.0M$4.0M$2.0M$0Assets 2016: $4,360,287Liabilities 2016: $4,360,000Net Assets 2016: $2872016Assets 2019: $2,500,000Liabilities 2019: $0Net Assets 2019: $2,500,0002019

Highlighted filing

2019

Assets$2,500,000
Liabilities$0
Net Assets$2,500,000
Open 2019 Filing

Operations Trend

Revenue Growth80th percentile

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

$20K$15K$10K$5.0K$0Revenue 2016: $5,825Expenses 2016: $5,538Net Income 2016: $2872016Revenue 2019: $16,408Expenses 2019: $16,408Net Income 2019: $02019

Highlighted filing

2019

Revenue$16,408
Expenses$16,408
Net Income$0
Open 2019 Filing

Filings

Most recent year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,500,000
Liabilities
$0
Net assets
$2,500,000
Revenue
$16,408
Expenses
$16,408
Net income
$0
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Detailed filing. Detailed filing data is available for this year.$2.50$0.00$2.50$0.02$0.02$0.00
2016Detailed filing. Detailed filing data is available for this year.$4.36$4.36$0.00$0.01$0.01$0.00
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 15, 2020
Return Version
2019v5.0
Gross Receipts
$16,408
Mission and Program Overview

Mission

The foundation's purpose is to preserve and restore the famous hoberg resort.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,500,000$2,500,000→ $0
Total Assets$2,500,000$2,500,000→ $0
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,500,000$2,500,000→ $0
Total Net Assets Fund Balance$2,500,000$2,500,000→ $0
Total Liabilities and Net Assets / Fund Balance$2,500,000$2,500,000→ $0

Asset Categories

AssetBook ValueDepreciationBasis
Land$2,500,000-$2,500,000
Compensation and Service Providers
Top Officer Pay40th percentile

Board Members and Trustees

NameTitle
David SvecPresident
Dr John ParkerDirector
Nancy BagneDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$16,408
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$16,408
Change in Net Assets
$0
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$16,408
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$11,883--$11,883
Fees for Services Legal$4,525--$4,525
Total Functional Expenses$16,408$0$0$16,408
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
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
No
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

Governance Explanations

Form 990, Page 6, Part VI, Line 9

“David svec p.o. Box 1185 cobb, ca 95426”

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
HOBERG'S HISTORICAL ASSOCIATIONINC
EIN
81-2681969
Phone
3233636455
Address
BOX 591, COBB, CA 95426

Signing Officer

Name
David Svec
Title
President
Phone
3233636455
Signed
2020-11-15

Organization Details

Principal Officer
David Svec
Voting Board Members
3
Independent Board Members
0
Employees
0

Preparer

Firm
Allied Tax Planners
Address
7300 JOHNSTON ROAD SUITE B, PLEASANTON, CA 94588
Preparer
Bradley L Haupt Ea
Phone
9252486800
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“DONE”

Form 990, Part IX, Line 11G

“Guarantor fee 1,000 0 0 altus trust/forensic 2,061 0 0 bank fees 325 0 0 utilities 1,507 0 0 postage 70 0 0 printing 5 0 0 lake county lumber review 6,900 0 0 misc. 15 0 0 total 11,883 0 0”

Raw XML Appendix244 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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IRS990/IRPDocumentCnt00
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IRS990/LoanOutstandingInd0false
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IRS990/NoListedPersonsCompensatedInd0X
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GUARANTOR FEE 1,000 0 0 ALTUS TRUST/FORENSIC 2,061 0 0 BANK FEES 325 0 0 UTILITIES 1,507 0 0 POSTAGE 70 0 0 PRINTING 5 0 0 LAKE COUNTY LUMBER REVIEW 6,900 0 0 MISC. 15 0 0 TOTAL 11,883 0 0
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ReturnHeader/BuildTS02021-01-29 14:40:06Z
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