Civic Intelligence

Cuesta La Honda Guild

990 • Fiscal year 2022 • EIN 94-0414046

Jan 01, 2022 to Dec 31, 2022 • Filed on Oct 09, 2023

Organization ProfileN/A
C/O Grayson 1625 The Alameda 625San Jose, CA 95126

(888) 277-5580

Siviq Scores

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

Liabilities / Assets

91st percentile

0.71x

Higher debt load relative to assets than 91% of similar nonprofits.

2022 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

86th percentile

1.19x

Higher debt load relative to revenue than 86% of similar nonprofits.

2022 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2022

Net Margin

48th percentile

6.4%

Higher net margin than 48% of similar nonprofits.

2022 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

61st percentile

$0

Higher top officer pay than 61% of similar nonprofits.

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

2022 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2022

Asset Growth

84th percentile

25%

Faster asset growth than 84% of similar nonprofits.

2022 filings • 501(c)4 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

70th percentile

20%

Faster revenue growth than 70% of similar nonprofits.

2022 filings • 501(c)4 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets91st percentile

Assets

Up

$2,645,667

Up $534,307 (+25%) from 2021

Net Assets

Up

$780,140

Up $99,567 (+15%) from 2021

Liabilities

Up

$1,865,527

Up $434,740 (+30%) from 2021

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin48th percentile

Revenue

Up

$1,564,537

Up $263,210 (+20%) from 2021

Expenses

Up

$1,464,970

Up $180,276 (+14%) from 2021

Net Income

Up

$99,567

Up $82,934 (+499%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth84th percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $1,893,165Liabilities 2011: $207,169Net Assets 2011: $1,685,9962011Assets 2012: $1,616,246Liabilities 2012: $87,267Net Assets 2012: $1,528,9792012Assets 2013: $1,597,424Liabilities 2013: $206,938Net Assets 2013: $1,390,4862013Assets 2014: $1,513,835Liabilities 2014: $111,685Net Assets 2014: $1,402,1502014Assets 2015: $1,571,737Liabilities 2015: $138,669Net Assets 2015: $1,433,0682015Assets 2016: $1,607,820Liabilities 2016: $147,749Net Assets 2016: $1,460,0712016Assets 2017: $1,753,345Liabilities 2017: $264,055Net Assets 2017: $1,489,2902017Assets 2018: $1,195,410Liabilities 2018: $167,388Net Assets 2018: $1,028,0222018Assets 2019: $1,764,489Liabilities 2019: $127,697Net Assets 2019: $1,636,7922019Assets 2020: $1,841,184Liabilities 2020: $1,177,244Net Assets 2020: $663,9402020Assets 2021: $2,111,360Liabilities 2021: $1,430,787Net Assets 2021: $680,5732021Assets 2022: $2,645,667Liabilities 2022: $1,865,527Net Assets 2022: $780,1402022Assets 2023: $2,353,173Liabilities 2023: $1,257,167Net Assets 2023: $1,096,0062023Assets 2024: $2,609,776Liabilities 2024: $1,247,985Net Assets 2024: $1,361,7912024

Highlighted filing

2022

Assets$2,645,667
Liabilities$1,865,527
Net Assets$780,140
Open 2022 Filing

Operations Trend

Revenue Growth70th percentile

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

$2.0M$1.0M$0-$1.0MRevenue 2011: $1,043,660Expenses 2011: $1,135,277Net Income 2011: -$91,6172011Revenue 2012: $915,845Expenses 2012: $1,072,862Net Income 2012: -$157,0172012Revenue 2013: $1,026,619Expenses 2013: $1,165,112Net Income 2013: -$138,4932013Revenue 2014: $1,064,553Expenses 2014: $1,052,889Net Income 2014: $11,6642014Revenue 2015: $1,232,194Expenses 2015: $1,201,276Net Income 2015: $30,9182015Revenue 2016: $1,230,507Expenses 2016: $1,203,504Net Income 2016: $27,0032016Revenue 2017: $1,327,404Expenses 2017: $1,298,185Net Income 2017: $29,2192017Revenue 2018: $1,415,018Expenses 2018: $1,876,286Net Income 2018: -$461,2682018Revenue 2019: $1,798,156Expenses 2019: $1,189,386Net Income 2019: $608,7702019Revenue 2020: $1,414,629Expenses 2020: $1,338,957Net Income 2020: $75,6722020Revenue 2021: $1,301,327Expenses 2021: $1,284,694Net Income 2021: $16,6332021Revenue 2022: $1,564,537Expenses 2022: $1,464,970Net Income 2022: $99,5672022Revenue 2023: $1,929,374Expenses 2023: $1,613,508Net Income 2023: $315,8662023Revenue 2024: $1,674,301Expenses 2024: $1,408,516Net Income 2024: $265,7852024

Highlighted filing

2022

Revenue$1,564,537
Expenses$1,464,970
Net Income$99,567
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Oct 9, 2023
Return Version
2022v5.0
Gross Receipts
$1,564,537
Mission and Program Overview

Mission

Social welfare and recreation

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,382,968$1,471,998▲ $89,030
Land, Buildings, and Equipment, Net$345,898$328,540▼ $17,358
Other Notes and Loans Receivable, Net$49,444$0▼ $49,444
Prepaid Expenses and Deferred Charges$37,830$49,304▲ $11,474
Accounts Receivable$25,823$38,863▲ $13,040
Savings and Temporary Cash Investments-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$2,111,360$2,645,667▲ $534,307
Other Assets Total$269,397$756,962▲ $487,565
Liabilities
Other Liabilities$1,386,415$1,677,839▲ $291,424
Accounts Payable and Accrued Expenses$44,372$187,688▲ $143,316
Total Liabilities$1,430,787$1,865,527▲ $434,740
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$680,573$780,140▲ $99,567
Total Net Assets Fund Balance$680,573$780,140▲ $99,567
Total Liabilities and Net Assets / Fund Balance$2,111,360$2,645,667▲ $534,307

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$122,004$2,158,294$2,280,298
Land$206,536-$206,536
Equipment-$89,390$89,390
Other Land Buildings-$20,518$20,518
Other Assets Org$7,737--
Compensation and Service Providers
Top Officer Pay61st percentile

Board Members and Trustees

NameTitle
David EhrhardtPresident & CEO
Mike WilliamsVice President
Ariane WilsonDirector
Joy McevoyDirector
Randy VailDirector
Terence MahoneyDirector
Larry FamaSecretary
Kathleen DickeyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,538,326
Investment Income
$2,055
Other Revenue
$24,156
Change in Net Assets
$99,567
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,464,970
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$114,656--$114,656
Insurance$69,745--$69,745
Other Expenses$68,318--$68,318
Fees for Services Management$59,862--$59,862
Depreciation Depletion$17,358--$17,358
Total Functional Expenses$1,464,970$0$0$1,464,970
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Contract Liabilities$1,248,751
Interfund Payable$379,387
Prepaid Assessments$49,701
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
No
Backup withholding compliance
No
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

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“No review was or will be conducted.”

Form 990, Part VI, Section C, Line 19

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Cuesta La Honda Guild
EIN
94-0414046
Phone
8882775580
Address
C/O GRAYSON 1625 THE ALAMEDA 625, SAN JOSE, CA 95126

Signing Officer

Name
David Ehrhardt
Title
President
Signed
2023-10-09
Discuss with paid preparer
Yes

Organization Details

Formed
1936
Legal Domicile
CA
Voting Board Members
8
Independent Board Members
0
Employees
0

Preparer

Firm
Allen & Cook Inc CPAs
Address
1530 The Alameda Suite 200, San Jose, CA 95126
Preparer
Hong Yu
Phone
4082933007
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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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IRS990/PYOtherRevenueAmt0113818
IRS990/PYProgramServiceRevenueAmt01185578
IRS990/PYRevenuesLessExpensesAmt016633
IRS990/PYTotalExpensesAmt01284694
IRS990/PYTotalRevenueAmt01301327
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt099567
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/DepreciationAmt089390
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt089390
IRS990ScheduleD/LandGrp/BookValueAmt0206536
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0206536
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0122004
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt02158294
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt02280298
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0270465
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1494
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt2379387
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt398879
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt47737
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0CERT OF DEPOSIT
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1INTEREST RECEIVABLE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2INTERFUND RECEIVABLE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3OTHER AR
IRS990ScheduleD/OtherAssetsOrgGrp/Desc4OTHER RECEIVABLE
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt020518
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt020518
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01248751
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1379387
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt249701
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CONTRACT LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1INTERFUND PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2PREPAID ASSESSMENTS
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0328540
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0756962
IRS990ScheduleD/TotalLiabilityAmt01677839
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02111360
IRS990/TotalAssetsEOYAmt02645667
IRS990/TotalAssetsGrp/BOYAmt02111360
IRS990/TotalAssetsGrp/EOYAmt02645667
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01464970
IRS990/TotalFunctionalExpensesGrp/TotalAmt01464970
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01430787
IRS990/TotalLiabilitiesEOYAmt01865527
IRS990/TotalLiabilitiesGrp/BOYAmt01430787
IRS990/TotalLiabilitiesGrp/EOYAmt01865527
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0680573
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0780140
IRS990/TotalProgramServiceExpensesAmt01464970
IRS990/TotalProgramServiceRevenueAmt01538326
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01564537
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01564537
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02111360
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02645667
IRS990/TravelGrp/TotalAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0C/O GRAYSON 1625 THE ALAMEDA 625
IRS990/USAddress/CityNm0SAN JOSE
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd095126
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DAVID EHRHARDT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-10-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CUESTA LA HONDA GUILD
ReturnHeader/Filer/BusinessNameControlTxt0CUES
ReturnHeader/Filer/EIN0940414046
ReturnHeader/Filer/PhoneNum08882775580
ReturnHeader/Filer/USAddress/AddressLine1Txt0C/O GRAYSON 1625 THE ALAMEDA 625
ReturnHeader/Filer/USAddress/CityNm0SAN JOSE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd095126
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0942680604
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Allen & Cook Inc CPAs
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01530 The Alameda Suite 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0San Jose
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd095126
ReturnHeader/PreparerPersonGrp/PhoneNum04082933007
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Hong Yu
ReturnHeader/ReturnTs02023-10-09T14:37:23-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0DAVID
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0EHRHARDT
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,645,667
Liabilities
$1,865,527
Net assets
$780,140
Revenue
$1,564,537
Expenses
$1,464,970
Net income
$99,567
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.61$1.25$1.36$1.67$1.41$0.27
2023Detailed filing. Detailed filing data is available for this year.$2.35$1.26$1.10$1.93$1.61$0.32
2022Detailed filing. Detailed filing data is available for this year.$2.65$1.87$0.78$1.56$1.46$0.10
2021Detailed filing. Detailed filing data is available for this year.$2.11$1.43$0.68$1.30$1.28$0.02
2020Detailed filing. Detailed filing data is available for this year.$1.84$1.18$0.66$1.41$1.34$0.08
2019Detailed filing. Detailed filing data is available for this year.$1.76$0.13$1.64$1.80$1.19$0.61
2018Detailed filing. Detailed filing data is available for this year.$1.20$0.17$1.03$1.42$1.88$0.46
2017Detailed filing. Detailed filing data is available for this year.$1.75$0.26$1.49$1.33$1.30$0.03
2016Detailed filing. Detailed filing data is available for this year.$1.61$0.15$1.46$1.23$1.20$0.03
2015Summary only. Only limited summary data is available for this year.$1.57$0.14$1.43$1.23$1.20$0.03
2014Summary only. Only limited summary data is available for this year.$1.51$0.11$1.40$1.06$1.05$0.01
2013Summary only. Only limited summary data is available for this year.$1.60$0.21$1.39$1.03$1.17$0.14
2012Summary only. Only limited summary data is available for this year.$1.62$0.09$1.53$0.92$1.07$0.16
2011Summary only. Only limited summary data is available for this year.$1.89$0.21$1.69$1.04$1.14$0.09
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2022 filings • 501(c)4 • $1M-$5M nonprofits