Civic Intelligence

Makaha Indians

990EZ • Fiscal year 2019 • EIN 90-0683368

Jan 01, 2019 to Dec 31, 2019 • Filed on Jan 15, 2020

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.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

57th percentile

0.00x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

43rd percentile

0.6%

Higher net margin than 43% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

47th percentile

0.4%

Faster asset growth than 47% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

77th percentile

26%

Faster revenue growth than 77% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Assets

Up

$40,258

Up $162 (+0.4%) from 2018

Net Assets

Up

$40,258

Up $162 (+0.4%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue

Up

$28,732

Up $6,015 (+26%) from 2018

Expenses

Up

$28,570

Up $4,763 (+20%) from 2018

Net Income

Up

$162

Up $1,252 (+115%) from 2018

Historical Trend

Balance Sheet Trend

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

2019

Assets$40,258
Liabilities$0
Net Assets$40,258

Operations Trend

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

2019

Revenue$28,732
Expenses$28,570
Net Income$162
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jan 15, 2020
Return Version
2019v5.0
Gross Receipts
$28,732
Mission and Program Overview

Mission

Sponsor and promote sportsmanship

Program Services

DescriptionGrantsExpenses
PROVIDE SHOOTING EXPERIENCE FOR THE COMMUNITY-$28,570
Compensation and Service Providers

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
2020-01-15

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 office supplies 103 insurance liability d & o 763 summer shoot expense 10,921 maui shoot expense 15,129 bank charges 4 government fees 50 printing & copying 65 name badges 34 miscellaneous expense 1,053 supplies 28 total 28,150

Form 990-ez, Part II, Line 24

Prepaid expenses and deferred charges 1,300 1,192 total 1,300 1,192

Raw XML Appendix134 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/BOYAmt038796
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt039066
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt08
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0162
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0420
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt040096
IRS990EZ/Form990TotalAssetsGrp/EOYAmt040258
IRS990EZ/GrossReceiptsAmt028732
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt024
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt04600
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt040096
IRS990EZ/NetAssetsOrFundBalancesEOYAmt040258
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt040096
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt040258
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/BOYAmt01300
IRS990EZ/OtherAssetsTotalDetail/EOYAmt01192
IRS990EZ/OtherExpensesTotalAmt028150
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SPONSOR AND PROMOTE SPORTSMANSHIP
IRS990EZ/ProgramServiceRevenueAmt024100
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE SHOOTING EXPERIENCE FOR THE COMMUNITY
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt028570
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt028570
IRS990EZ/TotalProgramServiceExpensesAmt028570
IRS990EZ/TotalRevenueAmt028732
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt08
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt010
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt018
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt028724
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt022707
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt027154
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt043978
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt045402
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0167965
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus4YearsAmt02464
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt02464
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98550
IRS990ScheduleA/PublicSupportPY509Pct00.98580
IRS990ScheduleA/PublicSupportTotal509Amt0167983
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt028732
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt022717
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt027154
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt043978
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt045402
IRS990ScheduleA/Total509Grp/TotalAmt0167983
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt028732
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt022717
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt027154
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt043978
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt047866
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0170447
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES OFFICE SUPPLIES 103 INSURANCE LIABILITY D & O 763 SUMMER SHOOT EXPENSE 10,921 MAUI SHOOT EXPENSE 15,129 BANK CHARGES 4 GOVERNMENT FEES 50 PRINTING & COPYING 65 NAME BADGES 34 MISCELLANEOUS EXPENSE 1,053 SUPPLIES 28 TOTAL 28,150
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PREPAID EXPENSES AND DEFERRED CHARGES 1,300 1,192 TOTAL 1,300 1,192
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
ReturnHeader/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/PersonNm0GORDON CORT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SEC/TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07077639010
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-01-15
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/AtSubmissionCreationDeviceId0C54FE145B053EA81C1D9F18BA63899E5210F068C
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0A11CC3CBF9D88049CFFB4D75EAFFC0DDF88EC5B7
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0172.15.13.178
ReturnHeader/FilingSecurityInformation/IPDt02020-01-27
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm012:03:16
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/PreparationDt02020-01-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SHARON ALBERTONI
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02020-01-27T12:03:16-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

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Filings