Civic Intelligence

Pace Solano

990 • Fiscal year 2017 • EIN 94-1459324

Jul 01, 2016 to Jun 30, 2017 • Filed on May 07, 2018

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

45th percentile

0.17x

Higher debt load relative to assets than 45% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Liabilities / Revenue

34th percentile

0.12x

Higher debt load relative to revenue than 34% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Net Margin

55th percentile

4.3%

Higher net margin than 55% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Top Officer Pay

38th percentile

$142,037

Higher top officer pay than 38% of similar nonprofits.

Top officer pay equals 1.5% of source-year revenue.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Asset Growth

48th percentile

3.9%

Faster asset growth than 48% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Revenue Growth

31st percentile

-1.1%

Faster revenue growth than 31% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets45th percentile

Assets

Up

$6,797,395

Up $257,799 (+3.9%) from 2016

Net Assets

Up

$5,665,186

Up $398,210 (+7.6%) from 2016

Liabilities

Down

$1,132,209

Down $140,411 (-11%) from 2016

Revenue And Expenses
Liabilities / Revenue34th percentileNet Margin55th percentile

Revenue

Down

$9,206,932

Down $101,176 (-1.1%) from 2016

Expenses

Up

$8,809,544

Up $128,041 (+1.5%) from 2016

Net Income

Down

$397,388

Down $229,217 (-37%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth48th 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

2017

Assets$6,797,395
Liabilities$1,132,209
Net Assets$5,665,186
Open 2017 Filing

Operations Trend

Revenue Growth31st 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

2017

Revenue$9,206,932
Expenses$8,809,544
Net Income$397,388
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
May 7, 2018
Return Version
2016v3.1
Gross Receipts
$18,553,410
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$3,268,188$2,858,326▼ $409,862
Savings and Temporary Cash Investments$350,703$1,620,404▲ $1,269,701
Land, Buildings, and Equipment, Net$1,167,075$1,039,427▼ $127,648
Accounts Receivable$735,417$761,883▲ $26,466
Investments in Publicly Traded Securities-$367,184-
Prepaid Expenses and Deferred Charges$75,289$96,839▲ $21,550
Total Assets$6,539,596$6,797,395▲ $257,799
Other Assets Total$942,924$53,332▼ $889,592
Liabilities
Accounts Payable and Accrued Expenses$770,683$643,899▼ $126,784
Mortgage Notes Payable Secured by Investment Property$501,937$488,310▼ $13,627
Total Liabilities$1,272,620$1,132,209▼ $140,411
Net Assets / Fund Balance
Unrestricted Net Assets$5,248,020$5,636,368▲ $388,348
Temporarily Rstr Net Assets$18,956$28,818▲ $9,862
Total Net Assets Fund Balance$5,266,976$5,665,186▲ $398,210
Total Liabilities and Net Assets / Fund Balance$6,539,596$6,797,395▲ $257,799

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$169,331$1,533,449$1,702,780
Buildings$635,105$96,543$731,648
Leasehold Improvements$52,212$213,275$265,487
Land$180,700-$180,700
Other Land Buildings$2,079$46,552$48,631
Compensation and Service Providers
Top Officer Pay38th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kelley HansonExecutive DiFT$118,936$23,101$142,037

Board Members and Trustees

NameTitle
Carol GonsalvesPresident
Diana WestoverDirector
Elaine CrombieDirector
Fran WordDirector
James WatsonDirector
Jeff CoreDirector
Richard WordDirector
Eleanor CullumSecretary
Debbie FriesenTreasurer
Raymond IngersollVice-preside
Revenue and Support

Revenue Composition

Contributions and Grants
$61,125
Program Service Revenue
$8,364,705
Investment Income
$6,236
Other Revenue
$774,866
All Other Contributions
$61,125
Change in Net Assets
$397,388

Audited Revenue Reconciliation

Revenue per Audited Statements
$9,206,932
Revenue Not Reported on Form 990
$1,479,837
Total Revenue per Audited Statements
$10,686,769
Total Revenue per Form 990
$9,206,932
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$6,556,279
Other Expenses$2,253,265
Total Fundraising Expense$210,443
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,523,011$366,731$119,787$5,009,529
Other Employee Benefits$1,024,387$70,458$38,038$1,132,883
Occupancy$736,766$52,324-$789,090
Payroll Taxes$375,608$29,574$8,685$413,867
All Other Expenses$250,144$32,756-$282,900
Depreciation Depletion$87,662$41,260-$128,922
Other Expenses$68,981$364$619$68,981
Insurance$26,144$40,974-$67,118
Fees for Services Accounting$9,580$49,215-$58,795
Travel$55,359$3,072-$58,431
Advertising--$43,314$43,314
Office Expenses$27,189$12,249-$39,438
Information Technology$20,377$10,307-$30,684
Interest$25,134--$25,134
Fees for Services Legal$2,253$7,449-$9,702
Total Functional Expenses$7,881,395$717,706$210,443$8,809,544

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$10,288,559
Expenses per Audited Statements$8,809,544
Total Expenses per Form 990$8,809,544
Expenses Not Reported on Form 990$1,479,015
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$9,565,358
Gaming Direct Expenses$9,316,217
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
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 7A

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

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 current sitting board of directors.”

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

“Reviewed by executive director & 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
2018-05-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Carol Gonsalves
Formed
1960
Legal Domicile
CA
Voting Board Members
10
Independent Board Members
10
Employees
378
Volunteers
10

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

“Book vs tax loss on disposal of assets 2,313”

Financial Statement Notes

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

“Fundraising income-shown net 1,479,015 tax loss on asset disposal vs book 2,313”

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

“Fundraising expenses-shown net 1,479,015”

Raw XML AppendixShowing 400 of 499 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/OccupancyGrp/ManagementAndGeneralAmt052324
IRS990/OccupancyGrp/ProgramServicesAmt0736766
IRS990/OccupancyGrp/TotalAmt0789090
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt012249
IRS990/OfficeExpensesGrp/ProgramServicesAmt027189
IRS990/OfficeExpensesGrp/TotalAmt039438
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0942924
IRS990/OtherAssetsTotalGrp/EOYAmt053332
IRS990/OtherChangesInNetAssetsAmt02313
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt038038
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt070458
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01024387
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01132883
IRS990/OtherExpensesGrp/Desc0TRANSPORTATION & AUTO EXP
IRS990/OtherExpensesGrp/Desc1CLIENT WAGES
IRS990/OtherExpensesGrp/Desc2SUPPLIES
IRS990/OtherExpensesGrp/Desc3CONTRACT/TEMP SERVICES
IRS990/OtherExpensesGrp/FundraisingAmt0619
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0973
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1364
IRS990/OtherExpensesGrp/ProgramServicesAmt0405423
IRS990/OtherExpensesGrp/ProgramServicesAmt1147834
IRS990/OtherExpensesGrp/ProgramServicesAmt295543
IRS990/OtherExpensesGrp/ProgramServicesAmt368981
IRS990/OtherExpensesGrp/TotalAmt0406396
IRS990/OtherExpensesGrp/TotalAmt1147834
IRS990/OtherExpensesGrp/TotalAmt296526
IRS990/OtherExpensesGrp/TotalAmt368981
IRS990/OtherRevenueMiscGrp/Desc0MANAGEMENT FEE-BINGO
IRS990/OtherRevenueMiscGrp/Desc1TRANSFERS-BINGO OPERATIONS
IRS990/OtherRevenueMiscGrp/Desc2MANAGEMENT FEE-NAPA VLY PSI
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0420000
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt197479
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt26000
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0420000
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt197479
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt26000
IRS990/OtherRevenueTotalAmt0525725
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0119787
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0366731
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt04523011
IRS990/OtherSalariesAndWagesGrp/TotalAmt05009529
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt08685
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt029574
IRS990/PayrollTaxesGrp/ProgramServicesAmt0375608
IRS990/PayrollTaxesGrp/TotalAmt0413867
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt075289
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt096839
IRS990/PrincipalOfficerNm0CAROL GONSALVES
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0FEE FOR SERVICE-STATE & FED
IRS990/ProgramServiceRevenueGrp/Desc1REVENUE-CLIENT WORK PROGRAMS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt07954839
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1409866
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt07954839
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1409866
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0209016
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0-2738
IRS990/PYOtherExpensesAmt02363793
IRS990/PYOtherRevenueAmt0910782
IRS990/PYProgramServiceRevenueAmt08191048
IRS990/PYRevenuesLessExpensesAmt0626605
IRS990/PYSalariesCompEmpBnftPaidAmt06317710
IRS990/PYTotalExpensesAmt08681503
IRS990/PYTotalRevenueAmt09308108
IRS990/ReconcilationRevenueExpnssAmt0397388
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt08364705
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0350703
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01620404
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt04,259,528
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt08425830
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt08400064
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt08056204
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt08009648
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt08356146
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt041247892
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt027797
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt020724
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt06635
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt08815
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt039330
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0103301
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt018483585
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0774866
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0910782
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0633941
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0814569
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt01125370
IRS990ScheduleA/OtherIncome170Grp/TotalAmt04259528
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.90430
IRS990ScheduleA/PublicSupportPY170Pct00.89700
IRS990ScheduleA/PublicSupportTotal170Amt041247892
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt08425830
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt08400064
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt08056204
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt08009648
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt08356146
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt041247892
IRS990ScheduleA/TotalSupportAmt045610721
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0635105
IRS990ScheduleD/BuildingsGrp/DepreciationAmt096543
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0731648
IRS990ScheduleD/EquipmentGrp/BookValueAmt0169331
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01533449
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01702780
IRS990ScheduleD/ExpensesNotReportedAmt01479015
IRS990ScheduleD/ExpensesSubtotalAmt08809544
IRS990ScheduleD/LandGrp/BookValueAmt0180700
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0180700
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt052212
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0213275
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0265487
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-1491
IRS990ScheduleD/OtherExpensesIncludedAmt01479015
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt02079
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt046552
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt048631
IRS990ScheduleD/OtherRevenueAmt01481328
IRS990ScheduleD/RevenueNotReportedAmt01479837
IRS990ScheduleD/RevenueSubtotalAmt09206932
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0FUNDRAISING INCOME-SHOWN NET 1,479,015 TAX LOSS ON ASSET DISPOSAL VS BOOK 2,313
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FUNDRAISING EXPENSES-SHOWN NET 1,479,015
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01039427
IRS990ScheduleD/TotalExpensesPerForm990Amt08809544
IRS990ScheduleD/TotalRevenuePerForm990Amt09206932
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt010686769
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt010288559
IRS990ScheduleG/CharitableDistributionRqrInd0true
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/DistributedAmt0412598
IRS990ScheduleG/GamingInformationGrp/CashPrizesBingoAmt07287202
IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt07287202
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt09316217
IRS990ScheduleG/GamingInformationGrp/GrossRevenueBingoAmt09565358
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt09565358
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt0249141
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt01482820
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesBingoAmt01482820
IRS990ScheduleG/GamingInformationGrp/RentFacilityCostsBingoAmt0546195
IRS990ScheduleG/GamingInformationGrp/RentFcltyCostsTotalGamingAmt0546195
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd0true
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoPct01.00000
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd0false
IRS990ScheduleG/GamingOtherFacilityPct01.00000
IRS990ScheduleG/GamingWithNonmembersInd0true
IRS990ScheduleG/IndividualWithBooksNm0KELLEY HANSON
IRS990ScheduleG/LicensedInd0true
IRS990ScheduleG/LicenseSuspendedEtcInd0false
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt0419 MASON STREET SUITE 118
IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm0VACAVILLE
IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd0CA
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd095688
IRS990ScheduleG/StatesWhereGamingConductedCd0CA
IRS990ScheduleG/SupplementalInformationDetail/ExplanationTxt0CALIFORNIA 412,598
IRS990ScheduleG/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE G, PAGE 3, PART III, LINE 17B
IRS990/ScheduleJRequiredInd0false

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,797,395
Liabilities
$1,132,209
Net assets
$5,665,186
Revenue
$9,206,932
Expenses
$8,809,544
Net income
$397,388
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