Liabilities / Assets
85th percentile
Higher debt load relative to assets than 85% of similar nonprofits.
Community Assistance League Incorporated
990EZ • Fiscal year 2015 • EIN 82-0381224
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.32x
Liabilities / Revenue
85th percentile
Higher debt load relative to revenue than 85% of similar nonprofits.
Net Margin
55th percentile
Higher net margin than 55% of similar nonprofits.
Top Officer Pay
75th percentile
Higher top officer pay than 75% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
73rd percentile
Faster asset growth than 73% of similar nonprofits.
Revenue Growth
66th percentile
Faster revenue growth than 66% of similar nonprofits.
Balance Sheet
Assets
Up$90,839
Up $16,606 (+22%) from 2014
Net Assets
$62,139
No earlier filing loaded for comparison.
Liabilities
Up$28,700
Up $6,611 (+30%) from 2014
Revenue And Expenses
Revenue
Up$175,846
Up $20,480 (+13%) from 2014
Expenses
Up$165,850
Up $11,118 (+7.2%) from 2014
Net Income
Up$9,996
Up $9,362 (+1477%) from 2014
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2014 to Jun 30, 2015
- Signed
- Nov 10, 2015
- Return Version
- 2014v5.0
- Gross Receipts
- $182,249
Mission and Program Overview
Mission
Contributions are made to area non profit organizations such as the local schools, pend oreille arts council, sandpoint area seniors, community cancer services, bonner community food center, bonner community hospice, kinderhaven, sandpoint parks and recreation district, the festival at sandpoint, and others.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| CONTRIBUTIONS TO LOCAL SCHOOLS AND NON PROFIT ORGANIZATIONS FOR THE BETTERMENT OF THE COMMUNITY. | $78,900 | $82,756 |
| SCHOLARSHIPS TO LOCAL AREA STUDENTS FOR HIGHER EDUCATION | $25,000 | $25,344 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| ROBBIE GLEASON | Director | - | $0 | - | - |
| SHERRY FULTON | President | - | $0 | - | - |
| SHAWNA PARRY | Treasurer | - | $0 | - | - |
| JOYCE SPILLER | Director | - | $0 | - | - |
| CINDY CHENAULT | Director | - | $0 | - | - |
| KAREN HANNA | Director | - | $0 | - | - |
| DIANE ARRANTS | Director | - | $0 | - | - |
| KAREN WALLIS | Director | - | $0 | - | - |
| MARY STURGIS | Director | - | $0 | - | - |
| PATTY BOWMAN | Director | - | $0 | - | - |
| LINDA ZINN | Vice Preside | - | $0 | - | - |
| LINDA GIBBS | Secretary | - | $0 | - | - |
| CHERIE WARBER | Director | - | $0 | - | - |
| LYN OTEY | Director | - | $0 | - | - |
| LYNDA PATALANO | Director | - | $0 | - | - |
| MARGUERITE SUTTMEIER | Director | - | $0 | - | - |
| VAL ALBI | Director | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Community Assistance League
- EIN
- 82-0381224
- Phone
- 2082554520
- Address
- PO BOX 1361, SANDPOINT, ID 83864
Signing Officer
- Name
- Lynn Shearer
- Title
- Treasurer
- Phone
- 2082554520
- Signed
- 2015-11-10
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Williams & Parsons Pc Cpas
- Address
- 708 SUPERIOR ST STE A, SANDPOINT, ID 83864-1656
- Preparer
- Paula Freeman Hall
- Phone
- 2082655959
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 8
“Miscellaneous 371 total 371”
Form 990-ez, Part I, Line 10
“None scholarships 05/15/2015 25,000 0 0”
Form 990-ez, Part I, Line 10
“County schools po box 1361 sandpoint, id 83864 8,075 0 0 various charitable organizations 28,975 0 0”
Form 990-ez, Part I, Line 16
“Bizarre bazaar advertising and promotion 2,740 insurance 1,010 expenses program expense 1,737 membership expenses 1,139 office 1,067 dues 120 kinderhaven tree 300 professional fees 595 supplies 751 website 719 scholarship expenses 344 grant expenses 1,582 special events 423 non-investment depreciation 34 total 12,561”
Form 990-ez, Part II, Line 24
“Fixtures, equipment 3,306 3,306 less accumulated depreciation 2,245 2,279 prepaid rent 3,100 3,100 total 4,161 4,127”
Form 990-ez, Part II, Line 26
“Grants payable 21,325 27,850 sales tax payable 764 850”
Form 990-ez, Part III
“Contributions are made to area non profit organizations such as the local schools, pend oreille arts council, sandpoint area seniors, community cancer services, bonner community food center, bonner community hospice, kinderhaven, sandpoint parks and recreation district, the festival at sandpoint, and others.”
Raw XML Appendix232 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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| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | LYNN SHEARER |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 8168351327 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 708 SUPERIOR ST |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | SANDPOINT |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | ID |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 83864 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 70071 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 86712 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 14604 |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 372 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 9996 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 3241 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 74232 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 90839 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 9201 |
| IRS990EZ/GrantsAndSimilarAmountsPaidAmt | 0 | 103900 |
| IRS990EZ/GrossProfitLossSlsOfInvntryAmt | 0 | 150403 |
| IRS990EZ/GrossReceiptsAmt | 0 | 182249 |
| IRS990EZ/GrossSalesOfInventoryAmt | 0 | 150775 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 28 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MembershipDuesAmt | 0 | 7270 |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 52143 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 62139 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 52143 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 62139 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 44222 |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 3.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 3.00 |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 7 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 8 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 9 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 10 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 11 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 12 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 13 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 14 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 15 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 16 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 8 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 9 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 10 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 11 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 12 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 13 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 14 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 15 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 16 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | ROBBIE GLEASON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | SHERRY FULTON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | SHAWNA PARRY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | JOYCE SPILLER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | CINDY CHENAULT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | KAREN HANNA |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | DIANE ARRANTS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 7 | KAREN WALLIS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 8 | MARY STURGIS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 9 | PATTY BOWMAN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 10 | LINDA ZINN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 11 | LINDA GIBBS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 12 | CHERIE WARBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 13 | LYN OTEY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 14 | LYNDA PATALANO |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 15 | MARGUERITE SUTTMEIER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 16 | VAL ALBI |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 7 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 8 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 9 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 10 | VICE PRESIDE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 11 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 12 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 13 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 14 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 15 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 16 | DIRECTOR |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 4161 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 4127 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 12561 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 371 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | CONTRIBUTIONS ARE MADE TO AREA NON PROFIT ORGANIZATIONS SUCH AS THE LOCAL SCHOOLS, PEND OREILLE ARTS COUNCIL, SANDPOINT AREA SENIORS, COMMUNITY CANCER SERVICES, BONNER COMMUNITY FOOD CENTER, BONNER COMMUNITY HOSPICE, KINDERHAVEN, SANDPOINT PARKS AND RECREATION DISTRICT, THE FESTIVAL AT SANDPOINT, AND OTHERS. |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 1926 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | SCHOLARSHIPS TO LOCAL AREA STUDENTS FOR HIGHER EDUCATION |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | CONTRIBUTIONS TO LOCAL SCHOOLS AND NON PROFIT ORGANIZATIONS FOR THE BETTERMENT OF THE COMMUNITY. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 25000 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 1 | 78900 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 25344 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 1 | 82756 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 6031 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 3170 |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | ID |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 22089 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 28700 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 165850 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 108100 |
| IRS990EZ/TotalRevenueAmt | 0 | 175846 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 14604 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 21762 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 15398 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 12965 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2613 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 67342 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 28 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 34 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 49 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 137 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 328 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 576 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 157650 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 142681 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 140103 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 154194 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 136202 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 730830 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 28 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 34 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 49 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 137 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 328 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 576 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearAmt | 0 | 2592 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt | 0 | 2592 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99600 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99800 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 798172 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 172254 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 164443 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 155501 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 167159 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 138815 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 798172 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 174874 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 164477 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 155550 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 167296 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 139143 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 801340 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | MISCELLANEOUS 371 TOTAL 371 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | NONE SCHOLARSHIPS 05/15/2015 25,000 0 0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | COUNTY SCHOOLS PO BOX 1361 SANDPOINT, ID 83864 8,075 0 0 VARIOUS CHARITABLE ORGANIZATIONS 28,975 0 0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | BIZARRE BAZAAR ADVERTISING AND PROMOTION 2,740 INSURANCE 1,010 EXPENSES PROGRAM EXPENSE 1,737 MEMBERSHIP EXPENSES 1,139 OFFICE 1,067 DUES 120 KINDERHAVEN TREE 300 PROFESSIONAL FEES 595 SUPPLIES 751 WEBSITE 719 SCHOLARSHIP EXPENSES 344 GRANT EXPENSES 1,582 SPECIAL EVENTS 423 NON-INVESTMENT DEPRECIATION 34 TOTAL 12,561 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | FIXTURES, EQUIPMENT 3,306 3,306 LESS ACCUMULATED DEPRECIATION 2,245 2,279 PREPAID RENT 3,100 3,100 TOTAL 4,161 4,127 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | GRANTS PAYABLE 21,325 27,850 SALES TAX PAYABLE 764 850 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | CONTRIBUTIONS ARE MADE TO AREA NON PROFIT ORGANIZATIONS SUCH AS THE LOCAL SCHOOLS, PEND OREILLE ARTS COUNCIL, SANDPOINT AREA SENIORS, COMMUNITY CANCER SERVICES, BONNER COMMUNITY FOOD CENTER, BONNER COMMUNITY HOSPICE, KINDERHAVEN, SANDPOINT PARKS AND RECREATION DISTRICT, THE FESTIVAL AT SANDPOINT, AND OTHERS. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 8 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 10 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART I, LINE 10 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990-EZ, PART II, LINE 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990-EZ, PART III |
| ReturnHeader/BuildTS | 0 | 2016-02-25 16:41:14Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | LYNN SHEARER |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 2082554520 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2015-11-10 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | COMMUNITY ASSISTANCE LEAGUE |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | COMM |
| ReturnHeader/Filer/EIN | 0 | 820381224 |
| ReturnHeader/Filer/PhoneNum | 0 | 2082554520 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 1361 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | SANDPOINT |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | ID |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 83864 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 820496415 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | WILLIAMS & PARSONS PC CPAS |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 708 SUPERIOR ST STE A |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | SANDPOINT |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | ID |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 838641656 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 2082655959 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2015-11-04 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | PAULA FREEMAN HALL |
| ReturnHeader/ReturnTs | 0 | 2015-11-12T18:31:05-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2014-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2015-06-30 |
| ReturnHeader/TaxYr | 0 | 2014 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $90,839
- Liabilities
- $28,700
- Net assets
- $62,139
- Revenue
- $175,846
- Expenses
- $165,850
- Net income
- $9,996