Civic Intelligence

Makaha Indians

990EZ • Fiscal year 2016 • EIN 90-0683368

Jan 01, 2016 to Dec 31, 2016 • Filed on Jan 31, 2017

Organization ProfileN/A
541 Lohrman LanePetaluma, CA 94952

(707) 763-9010

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

74th percentile

17%

Higher net margin than 74% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

69th percentile

16%

Faster asset growth than 69% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

34th percentile

-10%

Faster revenue growth than 34% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$56,341

Up $7,633 (+16%) from 2015

Net Assets

$56,341

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin74th percentile

Revenue

Down

$43,978

Down $4,888 (-10%) from 2015

Expenses

Up

$36,343

Up $396 (+1.1%) from 2015

Net Income

Down

$7,635

Down $5,284 (-41%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth69th percentile

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

$60K$40K$20K$0Assets 2011: $32,749Liabilities 2011: $02011Assets 2012: $41,153Liabilities 2012: $02012Assets 2013: $27,600Liabilities 2013: $262013Assets 2014: $37,029Liabilities 2014: $1,2402014Assets 2015: $48,708Liabilities 2015: $02015Assets 2016: $56,341Liabilities 2016: $0Net Assets 2016: $56,3412016Assets 2017: $41,186Liabilities 2017: $0Net Assets 2017: $41,1862017Assets 2018: $40,096Liabilities 2018: $0Net Assets 2018: $40,0962018Assets 2019: $40,258Liabilities 2019: $0Net Assets 2019: $40,2582019Assets 2020: $39,322Liabilities 2020: $0Net Assets 2020: $39,3222020Assets 2021: $43,861Liabilities 2021: $0Net Assets 2021: $43,8612021Assets 2022: $43,649Liabilities 2022: $0Net Assets 2022: $43,6492022Assets 2024: $42,990Net Assets 2024: $42,9902024

Highlighted filing

2016

Assets$56,341
Liabilities$0
Net Assets$56,341
Open 2016 Filing

Operations Trend

Revenue Growth34th percentile

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

$100K$50K$0-$50KRevenue 2011: $19,864Expenses 2011: $38,323Net Income 2011: -$18,4592011Revenue 2012: $36,726Expenses 2012: $28,322Net Income 2012: $8,4042012Revenue 2013: $66,214Expenses 2013: $38,640Net Income 2013: $27,5742013Revenue 2014: $33,979Expenses 2014: $25,765Net Income 2014: $8,2142014Revenue 2015: $48,866Expenses 2015: $35,947Net Income 2015: $12,9192015Revenue 2016: $43,978Expenses 2016: $36,343Net Income 2016: $7,6352016Revenue 2017: $27,154Expenses 2017: $42,308Net Income 2017: -$15,1542017Revenue 2018: $22,717Expenses 2018: $23,807Net Income 2018: -$1,0902018Revenue 2019: $28,732Expenses 2019: $28,570Net Income 2019: $1622019Revenue 2020: $9,047Expenses 2020: $9,983Net Income 2020: -$9362020Revenue 2021: $16,329Expenses 2021: $11,791Net Income 2021: $4,5382021Revenue 2022: $13,087Expenses 2022: $13,300Net Income 2022: -$2132022Revenue 2024: $25,476Expenses 2024: $22,486Net Income 2024: $2,9902024

Highlighted filing

2016

Revenue$43,978
Expenses$36,343
Net Income$7,635
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jan 31, 2017
Return Version
2016v3.0
Gross Receipts
$43,978
Mission and Program Overview

Mission

Sponsor and promote sportsmanship

Program Services

DescriptionGrantsExpenses
PROVIDE SHOOTING EXPERIENCE FOR THE COMMUNITY-$36,343
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MARK ELSTONHigh Chief-$0--
Filing and Contact Details

Filer

Filer Name
Makaha Indians
EIN
90-0683368
Phone
7077639010
Address
541 LOHRMAN LANE, PETALUMA, CA 94952

Signing Officer

Name
Gordon Cort
Title
Sec/treasurer
Phone
7077639010
Signed
2017-01-31

Preparer

Firm
Sharon Albertoni CPA
Address
124 HOWARD ST, PETALUMA, CA 94952
Preparer
Sharon Albertoni
Phone
7077629300
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8

“Miscellaneous income 40 total 40”

Form 990-ez, Part I, Line 16

“Expenses office supplies 115 postage 48 software 314 nsaa dues 125 summer shoot expense 9,436 maui shoot expense 25,562 bank charges 25 miscellaneous expense 58 total 35,683”

Form 990-ez, Part II, Line 24

“Pledges receivable 0 1,460 prepaid expenses and deferred charges 207 13,966 total 207 15,426”

Raw XML Appendix139 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/PersonNm0GORDON CORT
IRS990EZ/BooksInCareOfDetail/PhoneNum07077639010
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0541 LOHRMAN LANE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0PETALUMA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd094952
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt048499
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt040915
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt07635
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0635
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt048706
IRS990EZ/Form990TotalAssetsGrp/EOYAmt056341
IRS990EZ/GrossReceiptsAmt043978
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt026
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt05300
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt048706
IRS990EZ/NetAssetsOrFundBalancesEOYAmt056341
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt048706
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt056341
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MARK ELSTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0HIGH CHIEF
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0207
IRS990EZ/OtherAssetsTotalDetail/EOYAmt015426
IRS990EZ/OtherExpensesTotalAmt035683
IRS990EZ/OtherRevenueTotalAmt040
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SPONSOR AND PROMOTE SPORTSMANSHIP
IRS990EZ/PrintingPublicationsPostageAmt025
IRS990EZ/ProgramServiceRevenueAmt038612
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE SHOOTING EXPERIENCE FOR THE COMMUNITY
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt036343
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt036343
IRS990EZ/TotalProgramServiceExpensesAmt036343
IRS990EZ/TotalRevenueAmt043978
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt03200
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt025849
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt036610
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt065659
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt024
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt044
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt056
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0124
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt043978
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt045402
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt030755
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt060
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0120195
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt024
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt044
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt056
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0124
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus1YearAmt02464
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt02464
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98630
IRS990ScheduleA/PublicSupportPY509Pct00.98330
IRS990ScheduleA/PublicSupportTotal509Amt0185854
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt043978
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt045402
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt033955
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt025849
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt036670
IRS990ScheduleA/Total509Grp/TotalAmt0185854
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt043978
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt047866
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt033979
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt025893
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt036726
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0188442
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MISCELLANEOUS INCOME 40 TOTAL 40
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES OFFICE SUPPLIES 115 POSTAGE 48 SOFTWARE 314 NSAA DUES 125 SUMMER SHOOT EXPENSE 9,436 MAUI SHOOT EXPENSE 25,562 BANK CHARGES 25 MISCELLANEOUS EXPENSE 58 TOTAL 35,683
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PLEDGES RECEIVABLE 0 1,460 PREPAID EXPENSES AND DEFERRED CHARGES 207 13,966 TOTAL 207 15,426
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0GORDON CORT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SEC/TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07077639010
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-01-31
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MAKAHA INDIANS
ReturnHeader/Filer/BusinessNameControlTxt0MAKA
ReturnHeader/Filer/EIN0900683368
ReturnHeader/Filer/PhoneNum07077639010
ReturnHeader/Filer/USAddress/AddressLine1Txt0541 LOHRMAN LANE
ReturnHeader/Filer/USAddress/CityNm0PETALUMA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd094952
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId030DBA5291AAA8B943E73027F12E53DEACB80A7B6
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId030DBA5291AAA8B943E73027F12E53DEACB80A7B6
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0451609808
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SHARON ALBERTONI CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0124 HOWARD ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PETALUMA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd094952
ReturnHeader/PreparerPersonGrp/PhoneNum07077629300
ReturnHeader/PreparerPersonGrp/PreparationDt02017-01-30
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SHARON ALBERTONI
ReturnHeader/ReturnTs02017-02-20T16:50:58-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$56,341
Liabilities
$0
Net assets
$56,341
Revenue
$43,978
Expenses
$36,343
Net income
$7,635
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$43.0$43.0$25.5$22.5$2.99
2022Detailed filing. Detailed filing data is available for this year.$43.6$0.00$43.6$13.1$13.3$0.21
2021Detailed filing. Detailed filing data is available for this year.$43.9$0.00$43.9$16.3$11.8$4.54
2020Detailed filing. Detailed filing data is available for this year.$39.3$0.00$39.3$9.05$9.98$0.94
2019Detailed filing. Detailed filing data is available for this year.$40.3$0.00$40.3$28.7$28.6$0.16
2018Detailed filing. Detailed filing data is available for this year.$40.1$0.00$40.1$22.7$23.8$1.09
2017Detailed filing. Detailed filing data is available for this year.$41.2$0.00$41.2$27.2$42.3$15.2
2016Detailed filing. Detailed filing data is available for this year.$56.3$0.00$56.3$44.0$36.3$7.64
2015Summary only. Only limited summary data is available for this year.$48.7$0.00$48.9$35.9$12.9
2014Summary only. Only limited summary data is available for this year.$37.0$1.24$34.0$25.8$8.21
2013Summary only. Only limited summary data is available for this year.$27.6$0.03$66.2$38.6$27.6
2012Summary only. Only limited summary data is available for this year.$41.2$0.00$36.7$28.3$8.40
2011Summary only. Only limited summary data is available for this year.$32.7$0.00$19.9$38.3$18.5