Civic Intelligence

Industrial City Cattle Ranch & Duck Club

EIN 94-1408319 • 501(c)7 • Los Altos, CA

990-N Coverage

Profile

DuckHabitatandEnvironmentalConcerns

1399 Garthwick DrLos Altos, CA 94024-6147
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 2022

Liabilities / Revenue

59th percentile

0.00x

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

501(c)7 • <$500k nonprofits • Source year 2022

Net Margin

25th percentile

-8.8%

Higher net margin than 25% of similar nonprofits.

501(c)7 • <$500k nonprofits • Source year 2022

Top Officer Pay

95th percentile

$750

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 1.7% of source-year revenue.

501(c)7 • <$500k nonprofits • Source year 2022

Asset Growth

23rd percentile

-17%

Faster asset growth than 23% of similar nonprofits.

501(c)7 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

42nd percentile

-2.5%

Faster revenue growth than 42% of similar nonprofits.

501(c)7 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$19,051

Down $3,790 (-17%) from 2021

Liabilities

Flat

$0

Flat from 2021

Net Assets

$19,051

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue59th percentileNet Margin25th percentile

Revenue

Down

$42,885

Down $1,119 (-2.5%) from 2021

Expenses

Up

$46,671

Up $6,671 (+17%) from 2021

Net Income

Down

-$3,786

Down $7,790 (-195%) from 2021

Trend Graphs

Balance Sheet Trend

Asset Growth23rd percentile

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

$30K$20K$10K$0Assets 2011: $18,508Liabilities 2011: $0Net Assets 2011: $18,5082011Assets 2012: $11,545Liabilities 2012: $0Net Assets 2012: $11,5452012Assets 2013: $14,284Liabilities 2013: $0Net Assets 2013: $14,2842013Assets 2014: $13,149Liabilities 2014: $0Net Assets 2014: $13,1492014Assets 2015: $20,303Liabilities 2015: $0Net Assets 2015: $20,3032015Assets 2016: $19,601Liabilities 2016: $02016Assets 2017: $22,994Liabilities 2017: $02017Assets 2018: $18,072Liabilities 2018: $02018Assets 2019: $18,072Liabilities 2019: $02019Assets 2020: $19,257Liabilities 2020: $02020Assets 2021: $22,841Liabilities 2021: $02021Assets 2022: $19,051Liabilities 2022: $0Net Assets 2022: $19,0512022

Highlighted filing

2022

Assets$19,051
Liabilities$0
Net Assets$19,051
Open 2022 Filing

Operations Trend

Revenue Growth42nd percentile

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

$60K$40K$20K$0-$20KRevenue 2011: $35,440Expenses 2011: $42,549Net Income 2011: -$7,1092011Revenue 2012: $30,001Expenses 2012: $31,810Net Income 2012: -$1,8092012Revenue 2013: $26,200Expenses 2013: $23,461Net Income 2013: $2,7392013Revenue 2014: $30,710Expenses 2014: $31,845Net Income 2014: -$1,1352014Revenue 2015: $33,000Expenses 2015: $25,846Net Income 2015: $7,1542015Revenue 2016: $32,100Expenses 2016: $32,802Net Income 2016: -$7022016Revenue 2017: $41,000Expenses 2017: $42,460Net Income 2017: -$1,4602017Revenue 2018: $30,359Expenses 2018: $35,550Net Income 2018: -$5,1912018Revenue 2019: $30,359Expenses 2019: $35,550Net Income 2019: -$5,1912019Revenue 2020: $35,070Expenses 2020: $36,584Net Income 2020: -$1,5142020Revenue 2021: $44,004Expenses 2021: $40,000Net Income 2021: $4,0042021Revenue 2022: $42,885Expenses 2022: $46,671Net Income 2022: -$3,7862022

Highlighted filing

2022

Revenue$42,885
Expenses$46,671
Net Income-$3,786
Open 2022 Filing

Filings

Most recent year

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

Open filing
Assets
$19,051
Liabilities
$0
Net assets
$19,051
Revenue
$42,885
Expenses
$46,671
Net income
-$3,786
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$19.1$0.00$19.1$42.9$46.7$3.79
2021Summary only. Only limited summary data is available for this year.$22.8$0.00$44.0$40.0$4.00
2020Summary only. Only limited summary data is available for this year.$19.3$0.00$35.1$36.6$1.51
2019Summary only. Only limited summary data is available for this year.$18.1$0.00$30.4$35.6$5.19
2018Summary only. Only limited summary data is available for this year.$18.1$0.00$30.4$35.6$5.19
2017Summary only. Only limited summary data is available for this year.$23.0$0.00$41.0$42.5$1.46
2016Summary only. Only limited summary data is available for this year.$19.6$0.00$32.1$32.8$0.70
2015Detailed filing. Detailed filing data is available for this year.$20.3$0.00$20.3$33.0$25.8$7.15
2014Detailed filing. Detailed filing data is available for this year.$13.1$0.00$13.1$30.7$31.8$1.14
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.3$0.00$14.3$26.2$23.5$2.74
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.5$0.00$11.5$30.0$31.8$1.81
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$18.5$0.00$18.5$35.4$42.5$7.11
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Mar 1, 2021 to Feb 28, 2022
Signed
May 3, 2022
Return Version
2021v4.0
Gross Receipts
$42,885
Mission and Program Overview

Mission

DuckHabitatandEnvironmentalConcerns

Program Services

DescriptionGrantsExpenses
DuckHabitatMaintained$0$0
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Robert Franceschini JrSecretary Treasurer-$0$750$750
Joe McCollochPresident-$0--
Paul EnosVice President-$0--
Filing and Contact Details

Filer

Filer Name
Industrial City Cattle Ranch & Duck Club
EIN
94-1408319
In Care Of
% Ben Ames Grammar
Address
1399 GARTHWICK DR, LOS ALTOS, CA 94024-6147

Signing Officer

Name
Robert Franceschini Jr
Title
Secretary Treasurer
Signed
2022-05-03
Raw XML Appendix91 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0Robert Franceschini Jr
IRS990EZ/BooksInCareOfDetail/PhoneNum06508237191
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01399 GARTHWICK DR
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0LOS ALTOS
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0940246147
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt022837
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt019051
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-3786
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt022837
IRS990EZ/Form990TotalAssetsGrp/EOYAmt019051
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt042885
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt032100
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt022837
IRS990EZ/NetAssetsOrFundBalancesEOYAmt019051
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt022837
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt019051
IRS990EZ/OccupancyRentUtltsAndMaintAmt045844
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt2750
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Joe McColloch
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Paul Enos
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Robert Franceschini Jr
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0DuckHabitatandEnvironmentalConcerns
IRS990EZ/PrintingPublicationsPostageAmt0827
IRS990EZ/ProgramServiceRevenueAmt010785
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0DuckHabitatMaintained
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt046671
IRS990EZ/TotalRevenueAmt042885
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Robert Franceschini Jr
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Secretary Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-05-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0INDUSTRIAL CITY CATTLE RANCH & DUCK CLUB
ReturnHeader/Filer/BusinessNameControlTxt0INDU
ReturnHeader/Filer/EIN0941408319
ReturnHeader/Filer/ForeignPhoneNum06508237191
ReturnHeader/Filer/InCareOfNm0% Ben Ames Grammar
ReturnHeader/Filer/USAddress/AddressLine1Txt01399 GARTHWICK DR
ReturnHeader/Filer/USAddress/CityNm0LOS ALTOS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd0940246147
ReturnHeader/ReturnTs02022-05-03T03:24:55-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02021-03-01
ReturnHeader/TaxPeriodEndDt02022-02-28
ReturnHeader/TaxYr02021

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