Civic Intelligence

Makaha Indians

990EZ • Fiscal year 2017 • EIN 90-0683368

Jan 01, 2017 to Dec 31, 2017 • Filed on Jan 15, 2018

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.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

7th percentile

-56%

Higher net margin than 7% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

17th percentile

-27%

Faster asset growth than 17% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

13th percentile

-38%

Faster revenue growth than 13% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$41,186

Down $15,155 (-27%) from 2016

Net Assets

Down

$41,186

Down $15,155 (-27%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin7th percentile

Revenue

Down

$27,154

Down $16,824 (-38%) from 2016

Expenses

Up

$42,308

Up $5,965 (+16%) from 2016

Net Income

Down

-$15,154

Down $22,789 (-298%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth17th 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

2017

Assets$41,186
Liabilities$0
Net Assets$41,186
Open 2017 Filing

Operations Trend

Revenue Growth13th 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

2017

Revenue$27,154
Expenses$42,308
Net Income-$15,154
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jan 15, 2018
Return Version
2017v2.2
Gross Receipts
$27,154
Mission and Program Overview

Mission

Sponsor and promote sportsmanship

Program Services

DescriptionGrantsExpenses
PROVIDE SHOOTING EXPERIENCE FOR THE COMMUNITY-$42,308
Compensation and Service Providers
Top Officer Pay76th 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
2018-01-15

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 16

“Expenses name badges 574 software updatez 250 office supplies 303 postage 50 insurance liability d & o 650 summer shoot expense 9,352 maui shoot expense 29,175 bank charges 4 government fees 110 miscellaneous 1,465 total 41,933”

Form 990-ez, Part II, Line 24

“Pledges receivable 1,460 4,375 prepaid expenses and deferred charges 13,966 650 total 15,426 5,025”

Raw XML Appendix137 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/BOYAmt040914
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt036161
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-15154
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0375
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt056340
IRS990EZ/Form990TotalAssetsGrp/EOYAmt041186
IRS990EZ/GrossReceiptsAmt027154
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt024
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt09850
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt056340
IRS990EZ/NetAssetsOrFundBalancesEOYAmt041186
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt056340
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt041186
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MARK ELSTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0HIGH CHIEF
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt015426
IRS990EZ/OtherAssetsTotalDetail/EOYAmt05025
IRS990EZ/OtherExpensesTotalAmt041933
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SPONSOR AND PROMOTE SPORTSMANSHIP
IRS990EZ/ProgramServiceRevenueAmt017280
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE SHOOTING EXPERIENCE FOR THE COMMUNITY
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt042308
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt042308
IRS990EZ/TotalProgramServiceExpensesAmt042308
IRS990EZ/TotalRevenueAmt027154
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt03200
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt025849
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt029049
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt024
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt044
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt068
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt027154
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt043978
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt045402
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt030755
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0147289
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt024
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt044
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt068
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus2YearsAmt02464
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt02464
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98580
IRS990ScheduleA/PublicSupportPY509Pct00.98630
IRS990ScheduleA/PublicSupportTotal509Amt0176338
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt027154
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt043978
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt045402
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt033955
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt025849
IRS990ScheduleA/Total509Grp/TotalAmt0176338
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt027154
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt043978
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt047866
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt033979
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt025893
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0178870
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES NAME BADGES 574 SOFTWARE UPDATEZ 250 OFFICE SUPPLIES 303 POSTAGE 50 INSURANCE LIABILITY D & O 650 SUMMER SHOOT EXPENSE 9,352 MAUI SHOOT EXPENSE 29,175 BANK CHARGES 4 GOVERNMENT FEES 110 MISCELLANEOUS 1,465 TOTAL 41,933
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PLEDGES RECEIVABLE 1,460 4,375 PREPAID EXPENSES AND DEFERRED CHARGES 13,966 650 TOTAL 15,426 5,025
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/PersonNm0GORDON CORT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SEC/TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07077639010
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-01-15
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/AtSubmissionCreationDeviceId0C36998D95C5F70EF93887A9425E849D93A144951
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0C36998D95C5F70EF93887A9425E849D93A144951
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt073.158.238.167
ReturnHeader/FilingSecurityInformation/IPDt02018-01-30
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm011:39:07
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/PreparationDt02018-01-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SHARON ALBERTONI
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-01-30T09:39:07-08:00
ReturnHeader/ReturnTypeCd0990EZ
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 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$41,186
Liabilities
$0
Net assets
$41,186
Revenue
$27,154
Expenses
$42,308
Net income
-$15,154
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