Civic Intelligence

Exeter Chamber of Commerce

990 • Fiscal year 2013 • EIN 94-0464043

Jul 01, 2012 to Jun 30, 2013 • Filed on Oct 29, 2013

101 West Pine Street93221
Siviq Scores

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

Liabilities / Assets

53rd percentile

0.01x

Higher debt load relative to assets than 53% of similar nonprofits.

2013 filings • 501(c)6 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

62nd percentile

9.3%

Faster asset growth than 62% of similar nonprofits.

2013 filings • 501(c)6 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Up

$312,176

Up $26,652 (+9.3%) from 2012

Net Assets

Up

$310,062

Up $26,564 (+9.4%) from 2012

Liabilities

Up

$2,114

Up $88 (+4.3%) from 2012

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$186,869

Down $4,898 (-2.6%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2010: $230,933Liabilities 2010: $2,554Net Assets 2010: $228,3792010Assets 2011: $262,569Liabilities 2011: $1,839Net Assets 2011: $260,7302011Assets 2012: $285,524Liabilities 2012: $2,026Net Assets 2012: $283,4982012Assets 2013: $312,176Liabilities 2013: $2,114Net Assets 2013: $310,0622013Assets 2014: $328,744Liabilities 2014: $458Net Assets 2014: $328,2862014Assets 2015: $382,255Liabilities 2015: $2,084Net Assets 2015: $380,1712015Assets 2016: $429,764Liabilities 2016: $2,443Net Assets 2016: $427,3212016Assets 2017: $479,348Liabilities 2017: $2,267Net Assets 2017: $477,0812017Assets 2018: $512,025Liabilities 2018: $2,261Net Assets 2018: $509,7642018Assets 2019: $576,778Liabilities 2019: $2,111Net Assets 2019: $574,6672019Assets 2020: $583,412Liabilities 2020: $2,096Net Assets 2020: $581,3162020Assets 2021: $546,900Liabilities 2021: $1,219Net Assets 2021: $545,6812021Assets 2022: $575,987Liabilities 2022: $308Net Assets 2022: $575,6792022Assets 2023: $511,383Liabilities 2023: $1,306Net Assets 2023: $510,0772023Assets 2025: $461,867Liabilities 2025: $2,295Net Assets 2025: $459,5722025

Highlighted filing

2013

Assets$312,176
Liabilities$2,114
Net Assets$310,062

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2010: $274,666Expenses 2010: $242,312Net Income 2010: $32,3542010Expenses 2011: $148,1202011Expenses 2012: $191,7672012Expenses 2013: $186,8692013Revenue 2014: $215,779Expenses 2014: $197,555Net Income 2014: $18,2242014Revenue 2015: $224,481Expenses 2015: $172,596Net Income 2015: $51,8852015Revenue 2016: $220,521Expenses 2016: $173,371Net Income 2016: $47,1502016Revenue 2017: $217,517Expenses 2017: $167,757Net Income 2017: $49,7602017Revenue 2018: $205,305Expenses 2018: $171,292Net Income 2018: $34,0132018Revenue 2019: $243,701Expenses 2019: $178,648Net Income 2019: $65,0532019Revenue 2020: $184,743Expenses 2020: $178,094Net Income 2020: $6,6492020Revenue 2021: $183,290Expenses 2021: $173,797Net Income 2021: $9,4932021Revenue 2022: $211,072Expenses 2022: $181,074Net Income 2022: $29,9982022Revenue 2023: $162,659Expenses 2023: $228,261Net Income 2023: -$65,6022023Revenue 2025: $215,432Expenses 2025: $208,558Net Income 2025: $6,8742025

Highlighted filing

2013

Revenue-
Expenses$186,869
Net Income-
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Oct 29, 2013
Return Version
2012v2.0
Gross Receipts
$320,056
Mission and Program Overview

Mission

Promote the city of exeter

Major Activities

Activity 2
Other programs including july 4th, fall festival, tulare county fair booth, christmas program, csf lunches, garden tour, visitor guide, banners.
Activity 3
Annual banquet-banquet to honor individuals providing significant contributions to the community.
Filing and Contact Details

Filer

EIN
94-0464043
Raw XML AppendixShowing 400 of 438 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
IRS990/AccountantCompileOrReview0false
IRS990/AccountsReceivable/EOY00
IRS990/ActivitiesConductedPartnership0false
IRS990/Activity2/Description0OTHER PROGRAMS INCLUDING JULY 4TH, FALL FESTIVAL, TULARE COUNTY FAIR BOOTH, CHRISTMAS PROGRAM, CSF LUNCHES, GARDEN TOUR, VISITOR GUIDE, BANNERS.
IRS990/Activity2/Expense040443
IRS990/Activity3/Description0ANNUAL BANQUET-BANQUET TO HONOR INDIVIDUALS PROVIDING SIGNIFICANT CONTRIBUTIONS TO THE COMMUNITY.
IRS990/Activity3/Expense08295
IRS990/ActivityOrMissionDescription0PROMOTE THE CITY OF EXETER
IRS990/Advertising/ManagementAndGeneral03860
IRS990/Advertising/Total03860
IRS990/AllAffiliatesIncluded0false
IRS990/AllOtherExpenses/ManagementAndGeneral010864
IRS990/AllOtherExpenses/Total010864
IRS990/AnnualDisclosureCoveredPersons0false
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsToMembers/Total00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/BOY071353
IRS990/CashNonInterestBearing/EOY096258
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0false
IRS990/CompCurrentOfficersDirectors/Total00
IRS990/CompDisqualPersons/Total00
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0false
IRS990/CompensationProcessOther0false
IRS990/ComplianceWithBackupWitholding0false
IRS990/ConferencesMeetings/ManagementAndGeneral03285
IRS990/ConferencesMeetings/Total03285
IRS990/ConflictOfInterestPolicy0false
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContributionsGrantsCurrentYear020000
IRS990/ContributionsGrantsPriorYear042000
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DelegationOfManagementDuties0false
IRS990/DepreciationDepletion/Total03921
IRS990/DescribedIn501C30false
IRS990/Description0ADVERTISING, BILLBOARDS AND PROMOTION
IRS990/DisregardedEntity0false
IRS990/DistributionToDonor0false
IRS990/DocumentRetentionPolicy0false
IRS990/DonorAdvisedFunds0false
IRS990/ElectionOfBoardMembers0false
IRS990/EmploymentTaxReturnsFiled0false
IRS990/EscrowAccount0false
IRS990/ExcessBenefitTransaction0false
IRS990/ExcessBusinessHoldings0false
IRS990/Expense046785
IRS990/FamilyOrBusinessRelationship0false
IRS990/FederalGrantAuditRequired0false
IRS990/FeesForServicesAccounting/ManagementAndGeneral0725
IRS990/FeesForServicesAccounting/Total0725
IRS990/FeesForServicesInvstMgmntFees/Total00
IRS990/FeesForServicesLegal/Total00
IRS990/FeesForServicesLobbying/Total00
IRS990/FeesForServicesManagement/Total00
IRS990/FeesForServicesOther/Total00
IRS990/FeesForServicesProfFundraising/Total00
IRS990/FiledLieu10410false
IRS990/FollowSFAS1170X
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignGrants/Total00
IRS990/ForeignOffice0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek05.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek15.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek25.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek35.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek45.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek55.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek65.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek75.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek85.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek95.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek105.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek115.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated00.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated10.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated20.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated30.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated40.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated50.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated60.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated70.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated80.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated90.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated100.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated110.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector7X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector8X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector9X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector10X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector11X
IRS990/Form990PartVIISectionA/NamePerson0WILLIAM STIMPEL
IRS990/Form990PartVIISectionA/NamePerson1GARRETT GERMAN
IRS990/Form990PartVIISectionA/NamePerson2SARA LEVRETS
IRS990/Form990PartVIISectionA/NamePerson3SCOTT JONES
IRS990/Form990PartVIISectionA/NamePerson4KEVIN KIRKMAN
IRS990/Form990PartVIISectionA/NamePerson5CINDY GERDES
IRS990/Form990PartVIISectionA/NamePerson6JOHN GUINN
IRS990/Form990PartVIISectionA/NamePerson7KRISTIE BRASIEL
IRS990/Form990PartVIISectionA/NamePerson8MICHAEL DEATHRIAGE
IRS990/Form990PartVIISectionA/NamePerson9CASSI ALVES
IRS990/Form990PartVIISectionA/NamePerson10LINDA BAUER
IRS990/Form990PartVIISectionA/NamePerson11VALERIE AGAHI
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation80
IRS990/Form990PartVIISectionA/OtherCompensation90
IRS990/Form990PartVIISectionA/OtherCompensation100
IRS990/Form990PartVIISectionA/OtherCompensation110
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization80
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization90
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization100
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization110
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs90
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs100
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs110
IRS990/Form990PartVIISectionA/Title0Director
IRS990/Form990PartVIISectionA/Title1Director
IRS990/Form990PartVIISectionA/Title2Director
IRS990/Form990PartVIISectionA/Title3Director
IRS990/Form990PartVIISectionA/Title4Director
IRS990/Form990PartVIISectionA/Title5Secretary
IRS990/Form990PartVIISectionA/Title6President
IRS990/Form990PartVIISectionA/Title7Director
IRS990/Form990PartVIISectionA/Title8Director
IRS990/Form990PartVIISectionA/Title9Director
IRS990/Form990PartVIISectionA/Title10President Elect
IRS990/Form990PartVIISectionA/Title11Director
IRS990/Form990ProvidedToGoverningBody0false
IRS990/FormersListed0false
IRS990/FSAudited0false
IRS990/FundraisingActivities0false
IRS990/Gaming0false
IRS990/GovernmentGrants020000
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToDomesticIndividuals/Total00
IRS990/GrantsToDomesticOrgs/Total00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossReceipts0320056
IRS990/GrossRents/Real096018
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn00
IRS990/IndependentAuditFinancialStmt0false
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartVI0X
IRS990/InformationTechnology/Total00
IRS990/Insurance/ManagementAndGeneral05060
IRS990/Insurance/Total05060
IRS990/IntangibleAssets/EOY00
IRS990/Interest/Total00
IRS990/InventoriesForSaleOrUse/EOY00
IRS990/InvestmentIncomeCurrentYear05667
IRS990/InvestmentIncomePriorYear03465
IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome05667
IRS990/InvestmentIncome/TotalRevenueColumn05667
IRS990/InvestmentInJointVenture0false
IRS990/InvestmentsOtherSecurities/EOY00
IRS990/InvestmentsProgramRelated/EOY00
IRS990/InvestmentsPubTradedSecurities/BOY0108968
IRS990/InvestmentsPubTradedSecurities/EOY0114471
IRS990/InvestTaxExemptBonds0false
IRS990/LandBldgEquipmentAccumDeprec0103387
IRS990/LandBuildingsEquipmentBasis0139946
IRS990/LandBuildingsEquipmentBasisNet/BOY040480
IRS990/LandBuildingsEquipmentBasisNet/EOY036559
IRS990/LessRentalExpenses/Real0106623
IRS990/LicensedMoreThanOneState0false
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingCash0X
IRS990/MinutesOfCommittees0false
IRS990/MinutesOfGoverningBody0false
IRS990/MiscellaneousRevenue/RelatedOrExemptFunctionIncome01375
IRS990/MiscellaneousRevenue/TotalRevenueColumn01375
IRS990/MissionDescription0PROMOTE THE CITY OF EXETER
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NbrIndependentVotingMembers00
IRS990/NbrVotingGoverningBodyMembers012
IRS990/NbrVotingMembersGoverningBody012
IRS990/NetAssetsOrFundBalancesBOY0283498
IRS990/NetAssetsOrFundBalancesEOY0310062
IRS990/NetGainOrLossInvestments/TotalRevenueColumn00
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn00
IRS990/NetIncomeFromGaming/TotalRevenueColumn00
IRS990/NetIncomeOrLoss/TotalRevenueColumn00
IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn0-10605
IRS990/NetRentalIncomeOrLoss/UnrelatedBusinessRevenue0-10605
IRS990/NetUnrelatedBusinessTxblIncome0-10605
IRS990/NoListedPersonsCompensated0X
IRS990/NonDeductibleContributions0true
IRS990/NonDeductibleDisclosure0false
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers00
IRS990/NumberIndividualsGT100K00
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees00
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ManagementAndGeneral02238
IRS990/Occupancy/Total02238
IRS990/OfficeExpenses/Total00
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/OnBehalfOfIssuer0false
IRS990/Organization501c0X
IRS990/OtherAssetsTotal/EOY00
IRS990/OtherEmployeeBenefits/Total00
IRS990/OtherExpensePriorYear0143549
IRS990/OtherExpensesCurrentYear0138275
IRS990/OtherExpenses/Description0EQUIPMENT LEASE
IRS990/OtherExpenses/Description1SUPPLIES
IRS990/OtherExpenses/Description2REPAIRS & MAINT
IRS990/OtherExpenses/Description3PROGRAM SERVICES
IRS990/OtherExpenses/ManagementAndGeneral03294
IRS990/OtherExpenses/ManagementAndGeneral14680
IRS990/OtherExpenses/ManagementAndGeneral24825
IRS990/OtherExpenses/ProgramServices095523
IRS990/OtherExpenses/Total03294
IRS990/OtherExpenses/Total14680
IRS990/OtherExpenses/Total24825
IRS990/OtherExpenses/Total395523
IRS990/OtherLiabilities/BOY02026
IRS990/OtherLiabilities/EOY02114
IRS990/OtherNotesLoansReceivableNet/EOY00
IRS990/OtherRevenueCurrentYear07847
IRS990/OtherRevenueMisc/Description0REFUNDS
IRS990/OtherRevenueMisc/Description1MERCHANDISE INCOME
IRS990/OtherRevenueMisc/Description2ADVERTISING
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome01852
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome11406
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome213819
IRS990/OtherRevenueMisc/TotalRevenueColumn01852
IRS990/OtherRevenueMisc/TotalRevenueColumn11406
IRS990/OtherRevenueMisc/TotalRevenueColumn213819
IRS990/OtherRevenuePriorYear09172
IRS990/OtherSalariesAndWages/ManagementAndGeneral043566
IRS990/OtherSalariesAndWages/Total043566
IRS990/PartialLiquidation0false
IRS990/PaymentsToAffiliates/Total00
IRS990/PayrollTaxes/ManagementAndGeneral03509
IRS990/PayrollTaxes/Total03509
IRS990/PensionPlanContributions/ManagementAndGeneral01519
IRS990/PensionPlanContributions/Total01519
IRS990/PledgesAndGrantsReceivable/EOY00
IRS990/PoliticalActivities0false
IRS990/PrepaidExpensesDeferredCharges/EOY00
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenueCY0179919
IRS990/ProgramServiceRevenue/Description0SPECIAL PROJECTS
IRS990/ProgramServiceRevenue/Description1SEQUOIA TOURISM COUNCIL
IRS990/ProgramServiceRevenue/Description2Membership Dues & Assessments
IRS990/ProgramServiceRevenue/Description3FALL FESTIVAL
IRS990/ProgramServiceRevenue/Description4ANNUAL BANQUET
IRS990/ProgramServiceRevenuePriorYear0159898
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome014780
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome152100
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome242711
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome338717
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome413571
IRS990/ProgramServiceRevenue/TotalRevenueColumn014780
IRS990/ProgramServiceRevenue/TotalRevenueColumn152100
IRS990/ProgramServiceRevenue/TotalRevenueColumn242711
IRS990/ProgramServiceRevenue/TotalRevenueColumn338717
IRS990/ProgramServiceRevenue/TotalRevenueColumn413571
IRS990/ProhibitedTaxShelterTrans0false
IRS990/ReceivablesFromDisqualPersons/EOY00
IRS990/ReceivablesFromOfficersEtc/EOY00
IRS990/ReconcilationRevenueExpenses026564
IRS990/RegularMonitoringEnforcement0false
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/RentalIncomeOrLoss/Real0-10605
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0true
IRS990/ReportProgRelInvest0false
IRS990/RevenuesLessExpensesCY026564
IRS990/RevenuesLessExpensesPriorYear022768
IRS990/RoyaltiesRevenue/TotalRevenueColumn00
IRS990/Royalties/Total00
IRS990/SalariesEtcCurrentYear048594
IRS990/SalariesEtcPriorYear048218
IRS990/SavingsAndTempCashInvestments/BOY064723
IRS990/SavingsAndTempCashInvestments/EOY064888
IRS990/ScheduleBRequired0false
IRS990ScheduleD/Buildings/BookValue0405
IRS990ScheduleD/Buildings/Depreciation017562
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis017967
IRS990ScheduleD/Equipment/BookValue01886
IRS990ScheduleD/Equipment/Depreciation060172
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis062058
IRS990ScheduleD/Land/BookValue030302
IRS990ScheduleD/Land/OtherCostOrOtherBasis030302
IRS990ScheduleD/LeaseholdImprovements/BookValue03966
IRS990ScheduleD/LeaseholdImprovements/Depreciation025653
IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis029619
IRS990ScheduleD/OtherLiabilities/Amount02114
IRS990ScheduleD/OtherLiabilities/Description0PAYROLL TAXES
IRS990ScheduleD/TotalOfAmounts02114
IRS990ScheduleD/TotalOfBookValueLandBuildings036559
IRS990/ScheduleJRequired0false
IRS990ScheduleO/GeneralExplanation/Explanation0No documents available to the public.
IRS990ScheduleO/GeneralExplanation/Explanation1No review was or will be conducted.
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990, Part VI, Line 19
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990, Part VI, Line 11b
IRS990ScheduleO/GeneralExplanation/ReturnReference0Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/GeneralExplanation/ReturnReference1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990/ScheduleORequired0false
IRS990/School0false
IRS990/SignificantChange0false
IRS990/SignificantNewProgramServices0false
IRS990/SubjectToProxyTax0false
IRS990/TaxableDistributions0false
IRS990/TaxablePartyNotification0false
IRS990/TaxExemptBonds0false
IRS990/Terminated0false
IRS990/TermOrPermanentEndowments0false
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine10101 WEST PINE STREET
IRS990/TheBooksAreInCareOf/AddressUS/City0EXETER
IRS990/TheBooksAreInCareOf/AddressUS/State0CA
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode093221
IRS990/TheBooksAreInCareOf/NamePerson0SANDY BLANKENSHIP
IRS990/TheBooksAreInCareOf/TelephoneNumber05595922919
IRS990/TotalAssets/BOY0285524
IRS990/TotalAssetsBOY0285524
IRS990/TotalAssets/EOY0312176
IRS990/TotalAssetsEOY0312176
IRS990/TotalCompGT150K0false
IRS990/TotalContributions020000
IRS990/TotalExpensesCurrentYear0186869
IRS990/TotalExpensesPriorYear0191767
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral087425
IRS990/TotalFunctionalExpenses/ProgramServices095523
IRS990/TotalFunctionalExpenses/Total0186869
IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI0-10605
IRS990/TotalLiabilities/BOY02026
IRS990/TotalLiabilitiesBOY02026
IRS990/TotalLiabilities/EOY02114
IRS990/TotalLiabilitiesEOY02114
IRS990/TotalLiabNetAssetsFundBalances/BOY0285524
IRS990/TotalLiabNetAssetsFundBalances/EOY0312176
IRS990/TotalNbrEmployees00
IRS990/TotalNetAssetsFundBalances/BOY0283498
IRS990/TotalNetAssetsFundBalances/EOY0310062
IRS990/TotalOtherRevenue018452
IRS990/TotalOthProgramServiceRevenue/RelatedOrExemptFunctionIncome018040
IRS990/TotalOthProgramServiceRevenue/TotalRevenueColumn018040
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProgramServiceExpense095523
IRS990/TotalProgramServiceRevenue0179919
IRS990/TotalRevenueCurrentYear0213433
IRS990/TotalRevenuePriorYear0214535

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.62$0.02$4.60$2.15$2.09$0.07
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.11$0.01$5.10$1.63$2.28$0.66
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.76$0.00$5.76$2.11$1.81$0.30
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.47$0.01$5.46$1.83$1.74$0.09
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.83$0.02$5.81$1.85$1.78$0.07
2019Summary only. Only limited summary data is available for this year.$5.77$0.02$5.75$2.44$1.79$0.65
2018Summary only. Only limited summary data is available for this year.$5.12$0.02$5.10$2.05$1.71$0.34
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.79$0.02$4.77$2.18$1.68$0.50
2016Detailed filing. Detailed filing data is available for this year.$4.30$0.02$4.27$2.21$1.73$0.47
2015Detailed filing. Detailed filing data is available for this year.$3.82$0.02$3.80$2.24$1.73$0.52
2014Detailed filing. Detailed filing data is available for this year.$3.29$0.00$3.28$2.16$1.98$0.18
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.12$0.02$3.10$1.87
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.86$0.02$2.83$1.92
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.63$0.02$2.61$1.48
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.31$0.03$2.28$2.75$2.42$0.32