Civic Intelligence

Black Bart Hoo Hoo Club

EIN 92-1533866 • 501(c)7 • Santa Rosa, CA

Profile

To provide a common ground of fellowship on which members from all branches of the lumber and forest products industry may associate and through which may be developed the essential principles of Mutual Welfare, Friendship, Confidence and Education.

PO Box 14188Santa Rosa, CA 95402

www.hoohoo181.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

58th percentile

0.00x

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

501(c)7 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

59th percentile

0.00x

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

501(c)7 • <$500k nonprofits • Source year 2024

Net Margin

62nd percentile

7.1%

Higher net margin than 62% of similar nonprofits.

501(c)7 • <$500k nonprofits • Source year 2024

Top Officer Pay

94th percentile

$0

Higher top officer pay than 94% of similar nonprofits.

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

501(c)7 • <$500k nonprofits • Source year 2024

Asset Growth

76th percentile

16%

Faster asset growth than 76% of similar nonprofits.

501(c)7 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

19th percentile

-22%

Faster revenue growth than 19% of similar nonprofits.

501(c)7 • <$500k nonprofits • Annualized from 2023 to 2024

Assets

Up

$38,219

Up $5,191 (+16%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Up

$38,219

Up $5,191 (+16%) from 2023

Revenue

Down

$72,848

Down $20,856 (-22%) from 2023

Expenses

Up

$67,657

Up $6,981 (+12%) from 2023

Net Income

Down

$5,191

Down $27,837 (-84%) from 2023

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$40K$30K$20K$10K$0Assets 2023: $33,028Liabilities 2023: $0Net Assets 2023: $33,0282023Assets 2024: $38,219Liabilities 2024: $0Net Assets 2024: $38,2192024

Highlighted filing

2024

Assets$38,219
Liabilities$0
Net Assets$38,219

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$100K$50K$0Revenue 2023: $93,704Expenses 2023: $60,676Net Income 2023: $33,0282023Revenue 2024: $72,848Expenses 2024: $67,657Net Income 2024: $5,1912024

Highlighted filing

2024

Revenue$72,848
Expenses$67,657
Net Income$5,191

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Apr 30, 2025
Return Version
2024v5.1
Gross Receipts
$72,848
Mission and Program Overview

Mission

To provide a common ground of fellowship on which members from all branches of the lumber and forest products industry may associate and through which may be developed the essential principles of Mutual Welfare, Friendship, Confidence and Education.

Fundraising

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$33,028$38,219▲ $5,191
Total Assets$33,028$38,219▲ $5,191
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$33,028$38,219▲ $5,191
Total Net Assets Fund Balance$33,028$38,219▲ $5,191
Total Liabilities and Net Assets / Fund Balance$33,028$38,219▲ $5,191
Compensation and Service Providers

Board Members and Trustees

NameTitle
Ren ReinkeMembership Chair
Steve BernardiPresident
Jeff WardVice President
Lori WardSecretary
Edgar MassolettiTreasurer
Hannah MoreoTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$72,848
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$34,868
Change in Net Assets
$5,191
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$67,657
Total Fundraising Expense$27,146
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses-$1,205$21,516$21,516
All Other Expenses---$11,019
Advertising-$7,492-$7,546
Fees for Services Accounting-$760-$3,895
Conferences and Meetings-$2,941$2,941$2,941
Travel--$2,689$2,689
Insurance-$1,520-$1,520
Information Technology-$1,200-$1,194
Office Expenses-$473-$473
Total Functional Expenses$0$29,250$27,146$67,657
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Events$37,980$37,980-$37,980
Total Events$37,980$37,980-$37,980
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Black Bart Hoo Hoo Club
EIN
92-1533866
Address
PO BOX 14188, Santa Rosa, CA 95402

Signing Officer

Name
Jeff Ward
Title
Vice President
Signed
2025-04-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jeff Ward
Formed
2022
Legal Domicile
CA
Voting Board Members
13
Independent Board Members
0
Employees
0

Preparer

Firm
Anello Tax Service
Address
776 South State St Ste 110, Ukiah, CA 95482
Preparer
Catherine A Anello
Phone
7073672964
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Section Other EXP, Line 24E

Donations 10,000.00

Form 990, Part IX, Section other Exp, Line 24E

Secratary Exp 900

Form 990, Part IX, Section Other Exp, Line 24E

Bank Fees 119

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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