Civic Intelligence

Twilight Haven

990 • Fiscal year 2018 • EIN 94-1397490

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 15, 2019

Organization ProfileN/A

View Organization Page

1717 S Winery AvenueFresno, CA 93727

(559) 251-8417

Siviq Scores

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

Liabilities / Assets

83rd percentile

0.70x

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

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Liabilities / Revenue

61st percentile

0.27x

Higher debt load relative to revenue than 61% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Net Margin

46th percentile

1.8%

Higher net margin than 46% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Top Officer Pay

20th percentile

$0

Higher top officer pay than 20% of similar nonprofits.

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

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Asset Growth

58th percentile

4.0%

Faster asset growth than 58% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Revenue Growth

44th percentile

1.8%

Faster revenue growth than 44% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Up

$2,195,234

Up $83,561 (+4.0%) from 2017

Net Assets

Up

$668,797

Up $121,872 (+22%) from 2017

Liabilities

Down

$1,526,437

Down $38,311 (-2.4%) from 2017

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin46th percentile

Revenue

Up

$5,614,019

Up $99,357 (+1.8%) from 2017

Expenses

Down

$5,510,975

Down $115,406 (-2.1%) from 2017

Net Income

Up

$103,044

Up $214,763 (+192%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth58th percentile

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

$4.0M$2.0M$0-$2.0MAssets 2011: $3,468,848Liabilities 2011: $1,727,100Net Assets 2011: $1,741,7482011Assets 2012: $3,424,738Liabilities 2012: $1,826,933Net Assets 2012: $1,597,8052012Assets 2013: $3,069,539Liabilities 2013: $1,324,993Net Assets 2013: $1,744,5462013Assets 2014: $2,777,868Liabilities 2014: $1,164,739Net Assets 2014: $1,613,1292014Assets 2015: $2,354,698Liabilities 2015: $1,277,001Net Assets 2015: $1,077,6972015Assets 2016: $2,597,005Liabilities 2016: $1,938,361Net Assets 2016: $658,6442016Assets 2017: $2,111,673Liabilities 2017: $1,564,748Net Assets 2017: $546,9252017Assets 2018: $2,195,234Liabilities 2018: $1,526,437Net Assets 2018: $668,7972018Assets 2019: $2,358,747Liabilities 2019: $1,629,955Net Assets 2019: $728,7922019Assets 2020: $2,155,390Liabilities 2020: $1,448,864Net Assets 2020: $706,5262020Assets 2021: $2,111,110Liabilities 2021: $1,289,783Net Assets 2021: $821,3272021Assets 2022: $2,063,561Liabilities 2022: $3,241,946Net Assets 2022: -$1,178,3852022Assets 2023: $1,503,331Liabilities 2023: $3,194,113Net Assets 2023: -$1,690,7822023Assets 2024: $3,287,297Liabilities 2024: $0Net Assets 2024: $3,287,2972024

Highlighted filing

2018

Assets$2,195,234
Liabilities$1,526,437
Net Assets$668,797
Open 2018 Filing

Operations Trend

Revenue Growth44th percentile

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

$10M$5.0M$0-$5.0MRevenue 2011: $5,132,271Expenses 2011: $5,044,304Net Income 2011: $87,9672011Revenue 2012: $5,115,764Expenses 2012: $4,745,137Net Income 2012: $370,6272012Revenue 2013: $5,733,608Expenses 2013: $5,586,867Net Income 2013: $146,7412013Revenue 2014: $5,621,641Expenses 2014: $5,753,058Net Income 2014: -$131,4172014Revenue 2015: $5,544,553Expenses 2015: $6,079,985Net Income 2015: -$535,4322015Revenue 2016: $5,422,951Expenses 2016: $5,842,004Net Income 2016: -$419,0532016Revenue 2017: $5,514,662Expenses 2017: $5,626,381Net Income 2017: -$111,7192017Revenue 2018: $5,614,019Expenses 2018: $5,510,975Net Income 2018: $103,0442018Revenue 2019: $6,041,876Expenses 2019: $6,001,464Net Income 2019: $40,4122019Revenue 2020: $6,945,138Expenses 2020: $6,914,845Net Income 2020: $30,2932020Revenue 2021: $7,032,731Expenses 2021: $6,917,929Net Income 2021: $114,8022021Revenue 2022: $6,468,956Expenses 2022: $8,468,937Net Income 2022: -$1,999,9812022Revenue 2023: $5,213,164Expenses 2023: $5,725,563Net Income 2023: -$512,3992023Revenue 2024: $926,254Expenses 2024: $2,216,211Net Income 2024: -$1,289,9572024

Highlighted filing

2018

Revenue$5,614,019
Expenses$5,510,975
Net Income$103,044
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 15, 2019
Return Version
2018v3.1
Gross Receipts
$5,614,019
Mission and Program Overview

Mission

Housing & nursing for elderly

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,382,244$1,235,803▼ $146,441
Accounts Receivable$348,149$579,258▲ $231,109
Prepaid Expenses and Deferred Charges$49,823$126,579▲ $76,756
Cash and Non-Interest-Bearing Accounts$144,326$39,661▼ $104,665
Savings and Temporary Cash Investments-$0-
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-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$2,111,673$2,195,234▲ $83,561
Other Assets Total$187,131$213,933▲ $26,802
Liabilities
Accounts Payable and Accrued Expenses$925,416$943,447▲ $18,031
Mortgage Notes Payable Secured by Investment Property$575,279$515,946▼ $59,333
Other Liabilities$64,053$67,044▲ $2,991
Total Liabilities$1,564,748$1,526,437▼ $38,311
Net Assets / Fund Balance
Unrestricted Net Assets$546,925$668,797▲ $121,872
Total Net Assets Fund Balance$546,925$668,797▲ $121,872
Total Liabilities and Net Assets / Fund Balance$2,111,673$2,195,234▲ $83,561

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,235,803$4,930,295$6,166,098
Other Assets Org$188,171--
Compensation and Service Providers
Top Officer Pay20th percentile

Board Members and Trustees

NameTitle
Gary KarlePresident
STEVE MacALPINEVice President
Bill WylieDirector
Tom MillerDirector
Larry MuznySecretary
Lori AlvarezTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$5,559,311
Investment Income
$231
Other Revenue
$54,477
Change in Net Assets
$103,044

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,614,019
Total Revenue per Audited Statements
$5,614,019
Total Revenue per Form 990
$5,614,019
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,414,956
Other Expenses$2,096,019
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,642,230$391,665-$3,033,895
All Other Expenses$298,067$195,406-$493,473
Occupancy$245,161$93,073-$338,234
Payroll Taxes$206,361$35,287-$241,648
Other Expenses$194,416$8,584-$203,000
Depreciation Depletion-$188,924-$188,924
Other Employee Benefits$127,253$12,160-$139,413
Office Expenses$37,598$23,491-$61,089
Interest-$32,649-$32,649
Fees for Services Accounting-$31,408-$31,408
Fees for Services Legal-$13,306-$13,306
Total Functional Expenses$4,484,171$1,026,804$0$5,510,975

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$5,510,975
Total Expenses per Audited Statements$5,510,975
Total Expenses per Form 990$5,510,975
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
Lobbying 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
Security Deposits$35,187
Restricted Account$31,857
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
Yes
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder

“The membership of the corporation is based upon an application process and a $100 fee. The Board of Directors approves all new members.”

Form 990, Part VI, Line 7A: How Members or Shareholders Elect Governing Body

“The membership meets annually and elects the members of the Board of Directors.”

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

“Board members review and approve in conjunction with audited financial statements.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“Personnel Committee of the Board of Directors”

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

“Copies made available upon written request at corporate office.”

Filing and Contact Details

Filer

Filer Name
Twilight Haven
EIN
94-1397490
Phone
5592518417
Address
1717 S WINERY AVENUE, FRESNO, CA 93727

Signing Officer

Name
Gary Karle
Title
President
Signed
2019-11-15
Discuss with paid preparer
Yes

Organization Details

Legal Domicile
CA
Voting Board Members
6
Independent Board Members
11
Employees
195
Volunteers
3

Preparer

Firm
Roland Roos and Company
Address
4384 E ASHLAN AVE SUITE 107, FRESNO, CA 93726-2600
Preparer
Roland M Roos
Phone
5592262209
Supplemental Narrative

Additional Explanations

Other Changes In Net Assets Or Fund Balances - Other Increases

“Prior year adjustment for accumulated depreciation = $8128”

Other Changes In Net Assets Or Fund Balances - Other Increases

“Prior year adjustment for fixed assets = $343”

Other Changes In Net Assets Or Fund Balances - Other Decreases

“Prior year adjustment for life memberships = -$1100”

Other Changes In Net Assets Or Fund Balances - Other Increases

“Prior year adjustment for prepaid insurance = $11457”

Form 990, Part IV, Line 7B

“Annual meeting of the membership provides for election of the Board of Directors.”

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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/OtherExpensesGrp/TotalAmt2220489
IRS990/OtherExpensesGrp/TotalAmt3203000
IRS990/OtherLiabilitiesGrp/BOYAmt064053
IRS990/OtherLiabilitiesGrp/EOYAmt067044
IRS990/OtherRevenueMiscGrp/Desc0DONATIONS
IRS990/OtherRevenueMiscGrp/Desc1GUEST & EMPLOYEE MEALS
IRS990/OtherRevenueMiscGrp/Desc2MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt014209
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt16183
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt234085
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt014209
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt16183
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt234085
IRS990/OtherRevenueTotalAmt054477
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0391665
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02642230
IRS990/OtherSalariesAndWagesGrp/TotalAmt03033895
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt035287
IRS990/PayrollTaxesGrp/ProgramServicesAmt0206361
IRS990/PayrollTaxesGrp/TotalAmt0241648
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt049823
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0126579
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt05559311
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt05559311
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt059
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt02205923
IRS990/PYOtherRevenueAmt054797
IRS990/PYProgramServiceRevenueAmt05459806
IRS990/PYRevenuesLessExpensesAmt0-111719
IRS990/PYSalariesCompEmpBnftPaidAmt03420458
IRS990/PYTotalExpensesAmt05626381
IRS990/PYTotalRevenueAmt05514662
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0103044
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0231
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt059
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt03954
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0212
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt02892
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt07348
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt05559311
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt05459806
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt05362648
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt05476412
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt05534051
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt027392228
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0231
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt059
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt03954
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0212
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt02892
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt07348
IRS990ScheduleA/InvestmentIncomeCYPct00.00030
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt054477
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt054797
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt056349
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt067929
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt084698
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0318250
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98830
IRS990ScheduleA/PublicSupportTotal509Amt027392228
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt05559311
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt05459806
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt05362648
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt05476412
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt05534051
IRS990ScheduleA/Total509Grp/TotalAmt027392228
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt05614019
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt05514662
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt05422951
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt05544553
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt05621641
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt027717826
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/ExpensesSubtotalAmt05510975
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt021454
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt14308
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt2188171
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0FOOD SERVICE INVENTORY
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1LOAN FEES - OFFICE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2RESTRICTED DEPOSIT
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01235803
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt04930295
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt06166098
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt031857
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt135187
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0RESTRICTED ACCOUNT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1SECURITY DEPOSITS
IRS990ScheduleD/RevenueSubtotalAmt05614019
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01235803
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0213933
IRS990ScheduleD/TotalExpensesPerForm990Amt05510975
IRS990ScheduleD/TotalLiabilityAmt067044
IRS990ScheduleD/TotalRevenuePerForm990Amt05614019
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt05614019
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt05510975
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The membership of the corporation is based upon an application process and a $100 fee. The Board of Directors approves all new members.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The membership meets annually and elects the members of the Board of Directors.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Board members review and approve in conjunction with audited financial statements.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Personnel Committee of the Board of Directors
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Copies made available upon written request at corporate office.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5PRIOR YEAR ADJUSTMENT FOR ACCUMULATED DEPRECIATION = $8128
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6PRIOR YEAR ADJUSTMENT FOR FIXED ASSETS = $343
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7PRIOR YEAR ADJUSTMENT FOR LIFE MEMBERSHIPS = -$1100
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8PRIOR YEAR ADJUSTMENT FOR PREPAID INSURANCE = $11457
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Annual meeting of the membership provides for election of the Board of Directors.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 7a: How Members or Shareholders Elect Governing Body
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Changes In Net Assets Or Fund Balances - Other Increases
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Changes In Net Assets Or Fund Balances - Other Increases
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Changes In Net Assets Or Fund Balances - Other Decreases
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Changes In Net Assets Or Fund Balances - Other Increases
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IV, Line 7b
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$2,195,234
Liabilities
$1,526,437
Net assets
$668,797
Revenue
$5,614,019
Expenses
$5,510,975
Net income
$103,044
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.29$0.00$3.29$0.93$2.22$1.29
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.50$3.19$1.69$5.21$5.73$0.51
2022Detailed filing. Detailed filing data is available for this year.$2.06$3.24$1.18$6.47$8.47$2.00
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.11$1.29$0.82$7.03$6.92$0.11
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.16$1.45$0.71$6.95$6.91$0.03
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.36$1.63$0.73$6.04$6.00$0.04
2018Detailed filing. Detailed filing data is available for this year.$2.20$1.53$0.67$5.61$5.51$0.10
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.11$1.56$0.55$5.51$5.63$0.11
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.60$1.94$0.66$5.42$5.84$0.42
2015Detailed filing. Detailed filing data is available for this year.$2.35$1.28$1.08$5.54$6.08$0.54
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.78$1.16$1.61$5.62$5.75$0.13
2013Summary only. Only limited summary data is available for this year.$3.07$1.32$1.74$5.73$5.59$0.15
2012Summary only. Only limited summary data is available for this year.$3.42$1.83$1.60$5.12$4.75$0.37
2011Summary only. Only limited summary data is available for this year.$3.47$1.73$1.74$5.13$5.04$0.09