Civic Intelligence

Pace Solano

990 • Fiscal year 2015 • EIN 94-1459324

Jul 01, 2014 to Jun 30, 2015 • Filed on May 03, 2016

Organization ProfileWWW.PACESOLANO.ORG

View Organization Page

419 Mason Street Suite 118Vacaville, CA 95688

(707) 448-2283

Siviq Scores

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

Liabilities / Assets

46th percentile

0.20x

Higher debt load relative to assets than 46% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Liabilities / Revenue

35th percentile

0.13x

Higher debt load relative to revenue than 35% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Net Margin

30th percentile

-1.1%

Higher net margin than 30% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Top Officer Pay

12th percentile

$0

Higher top officer pay than 12% of similar nonprofits.

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

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Asset Growth

28th percentile

-2.8%

Faster asset growth than 28% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Revenue Growth

34th percentile

-1.5%

Faster revenue growth than 34% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets46th percentile

Assets

Down

$5,814,977

Down $169,045 (-2.8%) from 2014

Net Assets

Down

$4,651,072

Down $138,281 (-2.9%) from 2014

Liabilities

Down

$1,163,905

Down $30,764 (-2.6%) from 2014

Revenue And Expenses
Liabilities / Revenue35th percentileNet Margin30th percentile

Revenue

Down

$8,647,016

Down $135,748 (-1.5%) from 2014

Expenses

Down

$8,745,675

Down $157,139 (-1.8%) from 2014

Net Income

Up

-$98,659

Up $21,391 (+18%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth28th percentile

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

$15M$10M$5.0M$0Assets 2010: $4,869,363Liabilities 2010: $715,754Net Assets 2010: $4,153,6092010Assets 2011: $4,992,675Liabilities 2011: $556,327Net Assets 2011: $4,436,3482011Assets 2012: $5,097,998Liabilities 2012: $548,673Net Assets 2012: $4,549,3252012Assets 2013: $6,186,629Liabilities 2013: $1,233,804Net Assets 2013: $4,952,8252013Assets 2014: $5,984,022Liabilities 2014: $1,194,669Net Assets 2014: $4,789,3532014Assets 2015: $5,814,977Liabilities 2015: $1,163,905Net Assets 2015: $4,651,0722015Assets 2016: $6,539,596Liabilities 2016: $1,272,620Net Assets 2016: $5,266,9762016Assets 2017: $6,797,395Liabilities 2017: $1,132,209Net Assets 2017: $5,665,1862017Assets 2018: $6,948,665Liabilities 2018: $1,168,764Net Assets 2018: $5,779,9012018Assets 2019: $6,904,633Liabilities 2019: $1,261,270Net Assets 2019: $5,643,3632019Assets 2020: $7,865,100Liabilities 2020: $2,342,064Net Assets 2020: $5,523,0362020Assets 2021: $8,613,591Liabilities 2021: $2,519,852Net Assets 2021: $6,093,7392021Assets 2022: $9,974,358Liabilities 2022: $1,336,525Net Assets 2022: $8,637,8332022Assets 2023: $13,226,198Liabilities 2023: $3,307,642Net Assets 2023: $9,918,5562023Assets 2024: $12,244,023Liabilities 2024: $2,588,431Net Assets 2024: $9,655,5922024

Highlighted filing

2015

Assets$5,814,977
Liabilities$1,163,905
Net Assets$4,651,072
Open 2015 Filing

Operations Trend

Revenue Growth34th percentile

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

$15M$10M$5.0M$0-$5.0MExpenses 2010: $9,163,3452010Expenses 2011: $9,391,5572011Expenses 2012: $8,317,9772012Expenses 2013: $8,792,1542013Revenue 2014: $8,782,764Expenses 2014: $8,902,814Net Income 2014: -$120,0502014Revenue 2015: $8,647,016Expenses 2015: $8,745,675Net Income 2015: -$98,6592015Revenue 2016: $9,308,108Expenses 2016: $8,681,503Net Income 2016: $626,6052016Revenue 2017: $9,206,932Expenses 2017: $8,809,544Net Income 2017: $397,3882017Revenue 2018: $9,094,970Expenses 2018: $9,003,264Net Income 2018: $91,7062018Revenue 2019: $8,788,261Expenses 2019: $8,970,358Net Income 2019: -$182,0972019Revenue 2020: $8,507,836Expenses 2020: $8,713,438Net Income 2020: -$205,6022020Revenue 2021: $8,053,164Expenses 2021: $7,495,949Net Income 2021: $557,2152021Revenue 2022: $11,299,907Expenses 2022: $8,740,838Net Income 2022: $2,559,0692022Revenue 2023: $10,998,384Expenses 2023: $9,739,239Net Income 2023: $1,259,1452023Revenue 2024: $9,986,496Expenses 2024: $10,323,091Net Income 2024: -$336,5952024

Highlighted filing

2015

Revenue$8,647,016
Expenses$8,745,675
Net Income-$98,659
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
May 3, 2016
Return Version
2014v6.0
Gross Receipts
$17,581,035
Mission and Program Overview

Mission

Pace solano provides day program services, employment coaching, and transportation to adults with disabilities.

Training adults with disabilities

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,691,003$1,622,635▼ $68,368
Land, Buildings, and Equipment, Net$1,389,793$1,276,790▼ $113,003
Savings and Temporary Cash Investments$1,069,403$1,074,411▲ $5,008
Accounts Receivable$707,629$751,929▲ $44,300
Prepaid Expenses and Deferred Charges$113,785$101,659▼ $12,126
Total Assets$5,984,022$5,814,977▼ $169,045
Other Assets Total$1,012,409$987,553▼ $24,856
Liabilities
Mortgage Notes Payable Secured by Investment Property$527,142$514,823▼ $12,319
Accounts Payable and Accrued Expenses$488,725$491,556▲ $2,831
Other Liabilities$178,802$157,526▼ $21,276
Total Liabilities$1,194,669$1,163,905▼ $30,764
Net Assets / Fund Balance
Unrestricted Net Assets$4,028,529$3,886,363▼ $142,166
Temporarily Rstr Net Assets$760,824$764,709▲ $3,885
Total Net Assets Fund Balance$4,789,353$4,651,072▼ $138,281
Total Liabilities and Net Assets / Fund Balance$5,984,022$5,814,977▼ $169,045

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$341,980$1,566,008$1,907,988
Buildings$675,064$56,584$731,648
Leasehold Improvements$66,691$235,504$302,195
Land$180,700-$180,700
Other Land Buildings$12,355$35,037$47,392
Other Assets Org$80,904--
Compensation and Service Providers
Top Officer Pay12th percentile

Board Members and Trustees

NameTitle
Kimberly YarborPresident
Diane WestoverDirector
Fran WordDirector
James WatsonDirector
Jeff CoreDirector
Matt RubinDirector
Raymond IngersollDirector
Richard WordDirector
Eleanor CullumSecretary
Debbie FriesenTreasurer
Carol GonsalvesVice-preside
Revenue and Support

Revenue Composition

Contributions and Grants
$69,440
Program Service Revenue
$7,986,764
Investment Income
$6,635
Other Revenue
$584,177
All Other Contributions
$69,440
Change in Net Assets
$-98,659

Audited Revenue Reconciliation

Revenue per Audited Statements
$8,647,016
Revenue Not Reported on Form 990
$1,313,577
Total Revenue per Audited Statements
$9,960,593
Total Revenue per Form 990
$8,647,016
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$6,307,007
Other Expenses$2,438,668
Total Fundraising Expense$223,659
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,185,687$394,727$121,693$4,702,107
Other Employee Benefits$1,088,185$84,082$39,979$1,212,246
Occupancy$716,585$44,519-$761,104
Payroll Taxes$351,691$32,125$8,838$392,654
All Other Expenses$203,573$48,629$351$252,553
Depreciation Depletion$127,311$1,388-$128,699
Other Expenses$93,526$480$2,819$96,825
Insurance$23,326$37,397-$60,723
Fees for Services Accounting$10,511$42,811-$53,322
Advertising--$49,979$49,979
Travel$44,329$2,896-$47,225
Office Expenses$28,459$11,936-$40,395
Information Technology$23,436$13,039-$36,475
Interest$26,442--$26,442
Fees for Services Legal$6,338$6,920-$13,258
Total Functional Expenses$7,800,521$721,495$223,659$8,745,675

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$10,098,874
Expenses per Audited Statements$8,745,675
Total Expenses per Form 990$8,745,675
Expenses Not Reported on Form 990$1,353,199
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Direct Expenses$8,934,019
Gaming Gross Income$8,884,255
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Liability-special Needs Trust$157,526
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
No
Audit committee
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
No
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, Page 6, Part VI, Line 2

“Fran word richard word director director related”

Form 990, Page 6, Part VI, Line 7A

“The board of directors is voted on by the membership.”

Form 990, Page 6, Part VI, Line 7B

“Certain issues, such as changes to bylaws, the board of directors, etc. Are voted on by the membership.”

Form 990, Page 6, Part VI, Line 11B

“Reviewed by cfo & treasurer prior to signing e-file authorizations.”

Form 990, Page 6, Part VI, Line 15A

“The compensation package of the executive director is recommended by the executive committee of the board to the full board for approval.”

Form 990, Page 6, Part VI, Line 19

“Papers copies available upon request.”

Filing and Contact Details

Filer

Filer Name
Pace Solano
EIN
94-1459324
Phone
7074482283
Address
419 MASON STREET SUITE 118, VACAVILLE, CA 95688

Signing Officer

Name
Debbie Friesen
Title
Treasurer
Phone
7074482283
Signed
2016-05-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kelley Hanson
Formed
1960
Legal Domicile
CA
Voting Board Members
11
Independent Board Members
11
Employees
403
Volunteers
145

Preparer

Firm
Robert L Withrow CPA
Address
843 BROADWAY, SONOMA, CA 95476-7012
Preparer
Robert L Withrow CPA
Phone
7079961101
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Fundraising income-shown net 1,315,188 fundraising expenses-shown net -1,315,188 book / tax depreciation difference -38,011”

Financial Statement Notes

Schedule D, Page 4, Part XI, Line 2D

“Fundraising income-shown net 1,315,188”

Schedule D, Page 4, Part XII, Line 2D

“Fundraising expenses-shown net 1,315,188 book / tax depreciation difference 38,011”

Raw XML AppendixShowing 400 of 504 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/OtherEmployeeBenefitsGrp/ProgramServicesAmt01088185
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01212246
IRS990/OtherExpensesGrp/Desc0TRANSPORTATION & AUTO EXP
IRS990/OtherExpensesGrp/Desc1CONTRACT/TEMP SERVICES
IRS990/OtherExpensesGrp/Desc2CLIENT WAGES
IRS990/OtherExpensesGrp/Desc3SUPPLIES
IRS990/OtherExpensesGrp/FundraisingAmt02819
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0546
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1480
IRS990/OtherExpensesGrp/ProgramServicesAmt0473471
IRS990/OtherExpensesGrp/ProgramServicesAmt1261847
IRS990/OtherExpensesGrp/ProgramServicesAmt2135804
IRS990/OtherExpensesGrp/ProgramServicesAmt393526
IRS990/OtherExpensesGrp/TotalAmt0474017
IRS990/OtherExpensesGrp/TotalAmt1261847
IRS990/OtherExpensesGrp/TotalAmt2135804
IRS990/OtherExpensesGrp/TotalAmt396825
IRS990/OtherLiabilitiesGrp/BOYAmt0178802
IRS990/OtherLiabilitiesGrp/EOYAmt0157526
IRS990/OtherRevenueMiscGrp/Desc0MANAGEMENT FEE-BINGO
IRS990/OtherRevenueMiscGrp/Desc1TRANSFERS-BINGO OPERATIONS
IRS990/OtherRevenueMiscGrp/Desc2MANAGEMENT FEE-NAPA VLY PSI
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0420000
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1207245
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt26000
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0420000
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1207245
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt26000
IRS990/OtherRevenueTotalAmt0633941
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0121693
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0394727
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt04185687
IRS990/OtherSalariesAndWagesGrp/TotalAmt04702107
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt08838
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt032125
IRS990/PayrollTaxesGrp/ProgramServicesAmt0351691
IRS990/PayrollTaxesGrp/TotalAmt0392654
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0113785
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0101659
IRS990/PrincipalOfficerNm0KELLEY HANSON
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0FEE FOR SERVICE-STATE & FED
IRS990/ProgramServiceRevenueGrp/Desc1REVENUE-CLIENT WORK PROGRAMS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt07644076
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1342688
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt07644076
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1342688
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt058869
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt08815
IRS990/PYOtherExpensesAmt02568396
IRS990/PYOtherRevenueAmt0764301
IRS990/PYProgramServiceRevenueAmt07950779
IRS990/PYRevenuesLessExpensesAmt0-120050
IRS990/PYSalariesCompEmpBnftPaidAmt06334418
IRS990/PYTotalExpensesAmt08902814
IRS990/PYTotalRevenueAmt08782764
IRS990/ReconcilationRevenueExpnssAmt0-98659
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01069403
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01074411
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt06,101,518
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt08056204
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt08009648
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt08356146
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt07544575
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt07220232
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt039186805
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt06635
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt08815
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt039330
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt040967
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt020808
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0116555
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt017498325
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0633941
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0814569
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt01125370
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt01029628
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt02498010
IRS990ScheduleA/OtherIncome170Grp/TotalAmt06101518
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.86290
IRS990ScheduleA/PublicSupportPY170Pct00.82710
IRS990ScheduleA/PublicSupportTotal170Amt039186805
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt08056204
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt08009648
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt08356146
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt07544575
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt07220232
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt039186805
IRS990ScheduleA/TotalSupportAmt045411552
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt02033
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt04641
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt06674
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0675064
IRS990ScheduleD/BuildingsGrp/DepreciationAmt056584
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0731648
IRS990ScheduleD/EquipmentGrp/BookValueAmt0341980
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01566008
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01907988
IRS990ScheduleD/ExpensesNotReportedAmt01353199
IRS990ScheduleD/ExpensesSubtotalAmt08745675
IRS990ScheduleD/LandGrp/BookValueAmt0180700
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0180700
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt066691
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0235504
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0302195
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-1611
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0749123
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1157526
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt280904
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0BENEFICIAL INTEREST-LEAD TRUST
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1BENEFICIAL INTEREST-SPECIAL NEEDS TR
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2DEPOSITS
IRS990ScheduleD/OtherExpensesIncludedAmt01353199
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt012355
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt035037
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt047392
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0157526
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LIABILITY-SPECIAL NEEDS TRUST
IRS990ScheduleD/OtherRevenueAmt01315188
IRS990ScheduleD/RevenueNotReportedAmt01313577
IRS990ScheduleD/RevenueSubtotalAmt08647016
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0FUNDRAISING INCOME-SHOWN NET 1,315,188
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FUNDRAISING EXPENSES-SHOWN NET 1,315,188 BOOK / TAX DEPRECIATION DIFFERENCE 38,011
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01276790
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0987553
IRS990ScheduleD/TotalExpensesPerForm990Amt08745675
IRS990ScheduleD/TotalLiabilityAmt0157526
IRS990ScheduleD/TotalRevenuePerForm990Amt08647016
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt09960593
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt010098874
IRS990ScheduleG/CharitableDistributionRqrInd0true
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/DistributedAmt0489345
IRS990ScheduleG/GamingInformationGrp/CashPrizesBingoAmt06947922
IRS990ScheduleG/GamingInformationGrp/CashPrizesPullTabsAmt010394
IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt06958316
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt08934019
IRS990ScheduleG/GamingInformationGrp/GrossRevenueBingoAmt08870985
IRS990ScheduleG/GamingInformationGrp/GrossRevenuePullTabsAmt013270
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt08884255
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt0-49764
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt01452183
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesBingoAmt01450005
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesPullTabsAmt02178
IRS990ScheduleG/GamingInformationGrp/RentFacilityCostsBingoAmt0522738
IRS990ScheduleG/GamingInformationGrp/RentFacilityCostsPullTabsAmt0782
IRS990ScheduleG/GamingInformationGrp/RentFcltyCostsTotalGamingAmt0523520
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd0true
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoPct01.00000
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd0true
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsPct01.00000
IRS990ScheduleG/GamingOtherFacilityPct01.00000
IRS990ScheduleG/GamingWithNonmembersInd0false
IRS990ScheduleG/IndividualWithBooksNm0PATTY RAMIREZ
IRS990ScheduleG/LicensedInd0true
IRS990ScheduleG/LicenseSuspendedEtcInd0false
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt0419 MASON STREET SUITE 118
IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm0VACAVILLE

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,814,977
Liabilities
$1,163,905
Net assets
$4,651,072
Revenue
$8,647,016
Expenses
$8,745,675
Net income
-$98,659
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$12.2$2.59$9.66$9.99$10.3$0.34
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.2$3.31$9.92$11.0$9.74$1.26
2022Detailed filing. Detailed filing data is available for this year.$9.97$1.34$8.64$11.3$8.74$2.56
2021Detailed filing. Detailed filing data is available for this year.$8.61$2.52$6.09$8.05$7.50$0.56
2020Detailed filing. Detailed filing data is available for this year.$7.87$2.34$5.52$8.51$8.71$0.21
2019Detailed filing. Detailed filing data is available for this year.$6.90$1.26$5.64$8.79$8.97$0.18
2018Detailed filing. Detailed filing data is available for this year.$6.95$1.17$5.78$9.09$9.00$0.09
2017Detailed filing. Detailed filing data is available for this year.$6.80$1.13$5.67$9.21$8.81$0.40
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.54$1.27$5.27$9.31$8.68$0.63
2015Detailed filing. Detailed filing data is available for this year.$5.81$1.16$4.65$8.65$8.75$0.10
2014Detailed filing. Detailed filing data is available for this year.$5.98$1.19$4.79$8.78$8.90$0.12
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.19$1.23$4.95$8.79
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.10$0.55$4.55$8.32
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.99$0.56$4.44$9.39
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.87$0.72$4.15$9.16