Civic Intelligence

Makaha Indians

990EZ • Fiscal year 2018 • EIN 90-0683368

Jan 01, 2018 to Dec 31, 2018 • Filed on Feb 08, 2019

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

57th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

56th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

31st percentile

-4.8%

Higher net margin than 31% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

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.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

40th percentile

-2.6%

Faster asset growth than 40% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

27th percentile

-16%

Faster revenue growth than 27% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$40,096

Down $1,090 (-2.6%) from 2017

Net Assets

Down

$40,096

Down $1,090 (-2.6%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin31st percentile

Revenue

Down

$22,717

Down $4,437 (-16%) from 2017

Expenses

Down

$23,807

Down $18,501 (-44%) from 2017

Net Income

Up

-$1,090

Up $14,064 (+93%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth40th 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

2018

Assets$40,096
Liabilities$0
Net Assets$40,096
Open 2018 Filing

Operations Trend

Revenue Growth27th 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

2018

Revenue$22,717
Expenses$23,807
Net Income-$1,090
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Feb 8, 2019
Return Version
2018v3.1
Gross Receipts
$22,717
Mission and Program Overview

Mission

Sponsor and promote sportsmanship

Program Services

DescriptionGrantsExpenses
PROVIDE SHOOTING EXPERIENCE FOR THE COMMUNITY-$23,807
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
2019-02-08

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 office supplies 176 postage 197 insurance liability d & o 650 summer shoot expense 5,518 maui shoot expense 12,384 bank charges 4 government fees 75 printing & copying 29 pledges 4,374 total 23,407”

Form 990-ez, Part II, Line 24

“Pledges receivable 4,375 0 prepaid expenses and deferred charges 650 1,300 total 5,025 1,300”

Raw XML Appendix138 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/BOYAmt036161
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt038796
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt010
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-1090
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0400
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt041186
IRS990EZ/Form990TotalAssetsGrp/EOYAmt040096
IRS990EZ/GrossReceiptsAmt022717
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt022
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt04600
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt041186
IRS990EZ/NetAssetsOrFundBalancesEOYAmt040096
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt041186
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt040096
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/BOYAmt05025
IRS990EZ/OtherAssetsTotalDetail/EOYAmt01300
IRS990EZ/OtherExpensesTotalAmt023407
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SPONSOR AND PROMOTE SPORTSMANSHIP
IRS990EZ/ProgramServiceRevenueAmt018085
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE SHOOTING EXPERIENCE FOR THE COMMUNITY
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt023807
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt023807
IRS990EZ/TotalProgramServiceExpensesAmt023807
IRS990EZ/TotalRevenueAmt022717
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt010
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt03200
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt03210
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt024
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt024
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt022707
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt027154
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt043978
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt045402
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt030755
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0169996
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt024
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt024
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus3YearsAmt02464
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt02464
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98580
IRS990ScheduleA/PublicSupportPY509Pct00.98580
IRS990ScheduleA/PublicSupportTotal509Amt0173206
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt022717
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt027154
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt043978
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt045402
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt033955
IRS990ScheduleA/Total509Grp/TotalAmt0173206
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt022717
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt027154
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt043978
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt047866
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt033979
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0175694
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES OFFICE SUPPLIES 176 POSTAGE 197 INSURANCE LIABILITY D & O 650 SUMMER SHOOT EXPENSE 5,518 MAUI SHOOT EXPENSE 12,384 BANK CHARGES 4 GOVERNMENT FEES 75 PRINTING & COPYING 29 PLEDGES 4,374 TOTAL 23,407
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PLEDGES RECEIVABLE 4,375 0 PREPAID EXPENSES AND DEFERRED CHARGES 650 1,300 TOTAL 5,025 1,300
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/PersonNm0GORDON CORT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SEC/TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07077639010
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-02-08
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/AtSubmissionFilingDeviceId0A11CC3CBF9D88049CFFB4D75EAFFC0DDF88EC5B7
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0172.15.13.178
ReturnHeader/FilingSecurityInformation/IPDt02019-03-21
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm019:45:49
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/PreparationDt02019-03-21
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SHARON ALBERTONI
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-03-21T19:45:49-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$40,096
Liabilities
$0
Net assets
$40,096
Revenue
$22,717
Expenses
$23,807
Net income
-$1,090
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