Civic Intelligence

Roofing Contractors Association of California

990 • Fiscal year 2018 • EIN 94-1137742

Jan 01, 2018 to Dec 31, 2018 • Filed on May 13, 2019

Organization ProfileWWW.RCACAL.COM
2235 Park Towne Circle 2nd FloorSacramento, CA 95825

(916) 456-4790

Siviq Scores

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

Liabilities / Assets

75th percentile

0.11x

Higher debt load relative to assets than 75% of similar nonprofits.

2018 filings • 501(c)6 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

83rd percentile

0.17x

Higher debt load relative to revenue than 83% of similar nonprofits.

2018 filings • 501(c)6 • <$500k nonprofits • Source year 2018

Net Margin

13th percentile

-20%

Higher net margin than 13% of similar nonprofits.

2018 filings • 501(c)6 • <$500k nonprofits • Source year 2018

Top Officer Pay

70th percentile

$0

Higher top officer pay than 70% of similar nonprofits.

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

2018 filings • 501(c)6 • <$500k nonprofits • Source year 2018

Asset Growth

28th percentile

-9.1%

Faster asset growth than 28% of similar nonprofits.

2018 filings • 501(c)6 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

53rd percentile

2.2%

Faster revenue growth than 53% of similar nonprofits.

2018 filings • 501(c)6 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets75th percentile

Assets

Down

$335,720

Down $33,591 (-9.1%) from 2017

Net Assets

Down

$297,857

Down $45,960 (-13%) from 2017

Liabilities

Up

$37,863

Up $12,369 (+49%) from 2017

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin13th percentile

Revenue

Up

$229,301

Up $4,836 (+2.2%) from 2017

Expenses

Up

$275,261

Up $13,303 (+5.1%) from 2017

Net Income

Down

-$45,960

Down $8,467 (-23%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth28th percentile

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

$800K$600K$400K$200K$0Assets 2011: $512,842Liabilities 2011: $51,887Net Assets 2011: $460,9552011Assets 2012: $466,238Liabilities 2012: $139,8392012Assets 2013: $505,202Liabilities 2013: $173,068Net Assets 2013: $332,1342013Assets 2014: $412,722Liabilities 2014: $49,650Net Assets 2014: $363,0722014Assets 2015: $661,441Liabilities 2015: $214,423Net Assets 2015: $447,0182015Assets 2016: $415,100Liabilities 2016: $33,790Net Assets 2016: $381,3102016Assets 2017: $369,311Liabilities 2017: $25,494Net Assets 2017: $343,8172017Assets 2018: $335,720Liabilities 2018: $37,863Net Assets 2018: $297,8572018Assets 2019: $337,184Liabilities 2019: $41,917Net Assets 2019: $295,2672019Assets 2020: $326,584Liabilities 2020: $71,370Net Assets 2020: $255,2142020Assets 2021: $294,131Liabilities 2021: $57,335Net Assets 2021: $236,7962021Assets 2022: $238,075Liabilities 2022: $15,055Net Assets 2022: $223,0202022Assets 2023: $242,417Liabilities 2023: $35,610Net Assets 2023: $206,8072023Assets 2024: $237,160Liabilities 2024: $5,947Net Assets 2024: $231,2132024

Highlighted filing

2018

Assets$335,720
Liabilities$37,863
Net Assets$297,857
Open 2018 Filing

Operations Trend

Revenue Growth53rd percentile

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

$400K$200K$0-$200KRevenue 2011: $272,762Expenses 2011: $314,108Net Income 2011: -$41,3462011Revenue 2012: $172,100Expenses 2012: $306,656Net Income 2012: -$134,5562012Revenue 2013: $267,925Expenses 2013: $262,190Net Income 2013: $5,7352013Revenue 2014: $369,068Expenses 2014: $290,005Net Income 2014: $79,0632014Revenue 2015: $369,740Expenses 2015: $285,794Net Income 2015: $83,9462015Revenue 2016: $214,234Expenses 2016: $279,942Net Income 2016: -$65,7082016Revenue 2017: $224,465Expenses 2017: $261,958Net Income 2017: -$37,4932017Revenue 2018: $229,301Expenses 2018: $275,261Net Income 2018: -$45,9602018Revenue 2019: $267,841Expenses 2019: $270,431Net Income 2019: -$2,5902019Revenue 2020: $205,527Expenses 2020: $245,580Net Income 2020: -$40,0532020Revenue 2021: $232,598Expenses 2021: $251,016Net Income 2021: -$18,4182021Revenue 2022: $245,138Expenses 2022: $258,914Net Income 2022: -$13,7762022Revenue 2023: $243,820Expenses 2023: $260,033Net Income 2023: -$16,2132023Revenue 2024: $288,315Expenses 2024: $263,909Net Income 2024: $24,4062024

Highlighted filing

2018

Revenue$229,301
Expenses$275,261
Net Income-$45,960
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 13, 2019
Return Version
2018v3.1
Gross Receipts
$264,251
Mission and Program Overview

Mission

To provide safety training, education, protection and advancement of the california roofing industry in legislative, regulatory and business affairs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$343,817$297,857▼ $45,960
Savings and Temporary Cash Investments$201,206$283,922▲ $82,716
Cash and Non-Interest-Bearing Accounts$160,905$35,062▼ $125,843
Accounts Receivable$7,200$14,780▲ $7,580
Prepaid Expenses and Deferred Charges-$1,956-
Other Notes and Loans Receivable, Net-$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-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$369,311$335,720▼ $33,591
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$1,084$20,828▲ $19,744
Deferred Revenue$24,410$17,035▼ $7,375
Total Liabilities$25,494$37,863▲ $12,369
Net Assets / Fund Balance
Total Net Assets Fund Balance$343,817$297,857▼ $45,960
Total Liabilities and Net Assets / Fund Balance$369,311$335,720▼ $33,591
Compensation and Service Providers
Top Officer Pay70th percentile

Board Members and Trustees

NameTitle
Rex SoudersPast President
Christian MadsenPresident
Brett MauerVice President
Aaron HillDirector
Allen BrooksDirector
Ben RuckaDirector
Carlos RodriguezDirector
Eric RichardsonDirector
John CleasbyDirector
Johnny ZamrzlaDirector
Mike ReardonDirector
Richard LawsonDirector
William BaleyDirector
Dave StefkoTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Connerly & AssociatesManagement Services2235 PARK TOWNE CIRCLE 2ND FLOOR, Sacramento, CA 95825$247,323
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$130,213
Investment Income
$918
Other Revenue
$98,170
Change in Net Assets
$-45,960
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$275,261
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
Fees for Services Management---$247,323
All Other Expenses---$7,317
Travel---$2,203
Insurance---$2,153
Other Expenses---$1,678
Fees for Services Accounting---$1,489
Total Functional Expenses$0$0$0$275,261
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$66,791
Fundraising Direct Expenses$34,950
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$46,661$46,661$676$45,985
Crab Feed$20,130$20,130$1,762$18,368
Total Events$66,791$66,791$34,950$31,841
Political and Lobbying Activity
Political campaign activity
No
In-house lobbying only
Yes
Subject to proxy tax
Yes
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Line 3: Description of Delegated Duties to Management Company

“The association has engaged a management company to perform the following duties:administrative: annual update, publication and distribution of membership roster; assist in the coordination and execution of the annual conference; assist in the coordination of board meetings, including preparation and distribution of agendas and board minutes; maintain a central office to serve as the conference room, mailing address and telephone service; maintenance of accounting records, bank accounts and membership dues notices.government relations: review, screen and respond, as directed, to all legislation in accordance with the association's legislative priorities.insurance program management: coordinate and manage the insurance program to provide workers compensation insurance to member participants; promote insurance program as directed by the association.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“Form 990 is prepared in draft form by the association's certified public accountant. A draft copy is provided to the association's management company, as well as the association's president, vice president and secretary/treasurer. The goal of each reviewer is to generally improve the association's tax compliance by being alert to excess benefit transactions, inurement, operation of non-exempt activities and other activities inconsistent with the association's tax exempt purpose.upon approval by each reviewer, form 990 is completed and submitted in final form.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Roofing Contractors Association
EIN
94-1137742
Phone
9164564790
Address
2235 PARK TOWNE CIRCLE 2ND FLOOR, SACRAMENTO, CA 95825

Signing Officer

Name
Marc Connerly
Title
Executive Director
Signed
2019-05-13
Discuss with paid preparer
Yes

Organization Details

Formed
1949
Legal Domicile
CA
Voting Board Members
14
Independent Board Members
14
Employees
0

Preparer

Firm
Sisto CPA Group Inc
Address
919 Reserve Drive, Roseville, CA 95678
Preparer
Mark K Sisto CPA
Phone
9167241693
Raw XML AppendixShowing 400 of 455 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.

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IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt05
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LegalDomicileStateCd0CA
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROVIDE SAFETY TRAINING, EDUCATION, PROTECTION AND ADVANCEMENT OF THE CALIFORNIA ROOFING INDUSTRY IN LEGISLATIVE, REGULATORY AND BUSINESS AFFAIRS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0343817
IRS990/NetAssetsOrFundBalancesEOYAmt0297857
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt031841
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt031841
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0MEETINGS & CONFERENCES
IRS990/OtherExpensesGrp/Desc1BANK CHARGES
IRS990/OtherExpensesGrp/Desc2OFFICE SUPPLIES
IRS990/OtherExpensesGrp/Desc3BOARD MEETINGS
IRS990/OtherExpensesGrp/TotalAmt08266
IRS990/OtherExpensesGrp/TotalAmt13080
IRS990/OtherExpensesGrp/TotalAmt21752
IRS990/OtherExpensesGrp/TotalAmt31678
IRS990/OtherRevenueMiscGrp/Desc0FLYERS FUEL REBATE PROG.
IRS990/OtherRevenueMiscGrp/Desc1INSURANCE PROGRAM ADMIN.
IRS990/OtherRevenueMiscGrp/Desc2WEBSITE ADVERTISING
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt05080
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt153705
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt27544
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt05080
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt153705
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt27544
IRS990/OtherRevenueTotalAmt066329
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01956
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0MEETINGS
IRS990/ProgramServiceRevenueGrp/Desc1Membership Dues & Assessments
IRS990/ProgramServiceRevenueGrp/Desc2OTHER INCOME
IRS990/ProgramServiceRevenueGrp/Desc3SPONSORSHIPS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt05885
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt181095
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt21233
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt342000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt05885
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt181095
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt21233
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt342000
IRS990/ProgSrvcAccomActy2Grp/Desc0THE ASSOCIATION ISSUES MEMBERS FREQUENT EMAIL ALERTS WHICH INCLUDE UPDATES OF ROOFING INDUSTRY NEWS AND CURRENT EVENTS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0500
IRS990/ProgSrvcAccomActy3Grp/Desc0THE ASSOCIATION ISSUES ITS QUARTERLY PUBLICATION "CALIFORNIA ROOFER" TO APPROXIMATELY 250 MEMBERS. THE PUBLICATION INFORMS MEMBERS OF UPCOMING EVENTS, LEGISLATIVE UPDATES, ROOFING INDUSTRY NEWS, AND PROVIDES HELPFUL ARTICLES FOR SMALL BUSINESS OWNERS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0100
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYInvestmentIncomeAmt099
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0261958
IRS990/PYOtherRevenueAmt085796
IRS990/PYProgramServiceRevenueAmt0138570
IRS990/PYRevenuesLessExpensesAmt0-37493
IRS990/PYTotalExpensesAmt0261958
IRS990/PYTotalRevenueAmt0224465
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-45960
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0343817
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0297857
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0201206
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0283922
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleC/AgreeCarryoverPriorYearInd0false
IRS990ScheduleC/Form1120POLFiledInd0false
IRS990ScheduleC/OnlyInHouseLobbyingInd0true
IRS990ScheduleC/SubstantiallyAllDuesNondedInd0false
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt034950
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF TOURNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0CRAB FEED
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt010884
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt010884
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt046661
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt020130
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt066791
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt046661
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt020130
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt066791
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt031841
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt04124
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent2Amt0936
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt05060
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt02438
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0676
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt01762
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt015428
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt01140
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt016568
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ASSOCIATION HAS ENGAGED A MANAGEMENT COMPANY TO PERFORM THE FOLLOWING DUTIES:ADMINISTRATIVE: ANNUAL UPDATE, PUBLICATION AND DISTRIBUTION OF MEMBERSHIP ROSTER; ASSIST IN THE COORDINATION AND EXECUTION OF THE ANNUAL CONFERENCE; ASSIST IN THE COORDINATION OF BOARD MEETINGS, INCLUDING PREPARATION AND DISTRIBUTION OF AGENDAS AND BOARD MINUTES; MAINTAIN A CENTRAL OFFICE TO SERVE AS THE CONFERENCE ROOM, MAILING ADDRESS AND TELEPHONE SERVICE; MAINTENANCE OF ACCOUNTING RECORDS, BANK ACCOUNTS AND MEMBERSHIP DUES NOTICES.GOVERNMENT RELATIONS: REVIEW, SCREEN AND RESPOND, AS DIRECTED, TO ALL LEGISLATION IN ACCORDANCE WITH THE ASSOCIATION'S LEGISLATIVE PRIORITIES.INSURANCE PROGRAM MANAGEMENT: COORDINATE AND MANAGE THE INSURANCE PROGRAM TO PROVIDE WORKERS COMPENSATION INSURANCE TO MEMBER PARTICIPANTS; PROMOTE INSURANCE PROGRAM AS DIRECTED BY THE ASSOCIATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990 IS PREPARED IN DRAFT FORM BY THE ASSOCIATION'S CERTIFIED PUBLIC ACCOUNTANT. A DRAFT COPY IS PROVIDED TO THE ASSOCIATION'S MANAGEMENT COMPANY, AS WELL AS THE ASSOCIATION'S PRESIDENT, VICE PRESIDENT AND SECRETARY/TREASURER. THE GOAL OF EACH REVIEWER IS TO GENERALLY IMPROVE THE ASSOCIATION'S TAX COMPLIANCE BY BEING ALERT TO EXCESS BENEFIT TRANSACTIONS, INUREMENT, OPERATION OF NON-EXEMPT ACTIVITIES AND OTHER ACTIVITIES INCONSISTENT WITH THE ASSOCIATION'S TAX EXEMPT PURPOSE.UPON APPROVAL BY EACH REVIEWER, FORM 990 IS COMPLETED AND SUBMITTED IN FINAL FORM.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO DOCUMENTS AVAILABLE TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 3: Description of Delegated Duties to Management Company
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0true
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0369311
IRS990/TotalAssetsEOYAmt0335720
IRS990/TotalAssetsGrp/BOYAmt0369311
IRS990/TotalAssetsGrp/EOYAmt0335720
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$335,720
Liabilities
$37,863
Net assets
$297,857
Revenue
$229,301
Expenses
$275,261
Net income
-$45,960
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.37$0.06$2.31$2.88$2.64$0.24
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.42$0.36$2.07$2.44$2.60$0.16
2022Detailed filing. Detailed filing data is available for this year.$2.38$0.15$2.23$2.45$2.59$0.14
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.94$0.57$2.37$2.33$2.51$0.18
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.27$0.71$2.55$2.06$2.46$0.40
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.37$0.42$2.95$2.68$2.70$0.03
2018Detailed filing. Detailed filing data is available for this year.$3.36$0.38$2.98$2.29$2.75$0.46
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.69$0.25$3.44$2.24$2.62$0.37
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.15$0.34$3.81$2.14$2.80$0.66
2015Detailed filing. Detailed filing data is available for this year.$6.61$2.14$4.47$3.70$2.86$0.84
2014Detailed filing. Detailed filing data is available for this year.$4.13$0.50$3.63$3.69$2.90$0.79
2013Detailed filing. Detailed filing data is available for this year.$5.05$1.73$3.32$2.68$2.62$0.06
2012Summary only. Only limited summary data is available for this year.$4.66$1.40$1.72$3.07$1.35
2011Summary only. Only limited summary data is available for this year.$5.13$0.52$4.61$2.73$3.14$0.41