Civic Intelligence

Circolo La Taverna

990 • Fiscal year 2015 • EIN 94-1482865

Jan 01, 2015 to Dec 31, 2015 • Filed on Aug 15, 2016

Organization ProfileN/A
27 Hotaling PlaceSan Francisco, CA 94111

(415) 981-2333

Siviq Scores

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

Liabilities / Assets

80th percentile

0.67x

Higher debt load relative to assets than 80% of similar nonprofits.

2015 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

81st percentile

1.54x

Higher debt load relative to revenue than 81% of similar nonprofits.

2015 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2015

Net Margin

26th percentile

-3.3%

Higher net margin than 26% of similar nonprofits.

2015 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2015

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.

2015 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2015

Asset Growth

22nd percentile

-4.2%

Faster asset growth than 22% of similar nonprofits.

2015 filings • 501(c)7 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

13th percentile

-9.7%

Faster revenue growth than 13% of similar nonprofits.

2015 filings • 501(c)7 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets80th percentile

Assets

Down

$3,238,200

Down $140,997 (-4.2%) from 2014

Net Assets

Down

$1,084,351

Down $154,426 (-12%) from 2014

Liabilities

Up

$2,153,849

Up $13,429 (+0.6%) from 2014

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin26th percentile

Revenue

Down

$1,395,871

Down $149,152 (-9.7%) from 2014

Expenses

Up

$1,441,949

Up $139,992 (+11%) from 2014

Net Income

Down

-$46,078

Down $289,144 (-119%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth22nd percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $1,335,066Liabilities 2011: $621,828Net Assets 2011: $713,2382011Assets 2012: $1,495,857Liabilities 2012: $686,099Net Assets 2012: $809,7582012Assets 2013: $1,618,583Liabilities 2013: $654,363Net Assets 2013: $964,2202013Assets 2014: $3,379,197Liabilities 2014: $2,140,420Net Assets 2014: $1,238,7772014Assets 2015: $3,238,200Liabilities 2015: $2,153,849Net Assets 2015: $1,084,3512015Assets 2016: $3,075,385Liabilities 2016: $2,100,613Net Assets 2016: $974,7722016Assets 2017: $2,971,261Liabilities 2017: $1,996,810Net Assets 2017: $974,4512017Assets 2018: $2,177,651Liabilities 2018: $519,230Net Assets 2018: $1,658,4212018Assets 2019: $2,166,920Liabilities 2019: $482,939Net Assets 2019: $1,683,9812019Assets 2020: $2,206,894Liabilities 2020: $453,064Net Assets 2020: $1,753,8302020Assets 2021: $2,338,576Liabilities 2021: $490,841Net Assets 2021: $1,847,7352021Assets 2022: $2,205,593Liabilities 2022: $495,835Net Assets 2022: $1,709,7582022Assets 2023: $2,266,090Liabilities 2023: $486,228Net Assets 2023: $1,779,8622023Assets 2024: $2,244,577Liabilities 2024: $660,678Net Assets 2024: $1,583,8992024

Highlighted filing

2015

Assets$3,238,200
Liabilities$2,153,849
Net Assets$1,084,351
Open 2015 Filing

Operations Trend

Revenue Growth13th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $1,254,8182011Revenue 2012: $1,329,690Expenses 2012: $1,215,295Net Income 2012: $114,3952012Revenue 2013: $1,314,333Expenses 2013: $1,186,691Net Income 2013: $127,6422013Revenue 2014: $1,545,023Expenses 2014: $1,301,957Net Income 2014: $243,0662014Revenue 2015: $1,395,871Expenses 2015: $1,441,949Net Income 2015: -$46,0782015Revenue 2016: $1,459,436Expenses 2016: $1,532,039Net Income 2016: -$72,6032016Revenue 2017: $1,494,616Expenses 2017: $1,494,937Net Income 2017: -$3212017Revenue 2018: $2,531,127Expenses 2018: $1,847,157Net Income 2018: $683,9702018Revenue 2019: $1,512,721Expenses 2019: $1,487,161Net Income 2019: $25,5602019Revenue 2020: $1,044,514Expenses 2020: $974,665Net Income 2020: $69,8492020Revenue 2021: $1,385,311Expenses 2021: $1,291,406Net Income 2021: $93,9052021Revenue 2022: $1,864,901Expenses 2022: $2,021,025Net Income 2022: -$156,1242022Revenue 2023: $1,898,658Expenses 2023: $1,828,554Net Income 2023: $70,1042023Revenue 2024: $1,930,330Expenses 2024: $2,126,293Net Income 2024: -$195,9632024

Highlighted filing

2015

Revenue$1,395,871
Expenses$1,441,949
Net Income-$46,078
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Aug 15, 2016
Return Version
2015v2.1
Gross Receipts
$1,829,445
Mission and Program Overview

Mission

Provide social meeting place, meals, as well as interesting cultural and topical events for members and guests, and serving as an event venue for member private events.

SOCIAL DINING CLUB

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,756,301$2,672,560▼ $83,741
Pd in Cap Srpls Land Bldg Eqp Fund$1,074,288$1,084,351▲ $10,063
Accounts Receivable$289,793$273,026▼ $16,767
Cash and Non-Interest-Bearing Accounts$31,788$110,942▲ $79,154
Inventories for Sale or Use$84,423$86,838▲ $2,415
Prepaid Expenses and Deferred Charges$36,717$60,186▲ $23,469
Rtn Earn Endowment Incm Other Fnds$56,141$0▼ $56,141
Savings and Temporary Cash Investments$10,025$10,025→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$3,234,032$3,238,200▲ $4,168
Other Assets Total$24,985$24,623▼ $362
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,930,500$1,849,500▼ $81,000
Accounts Payable and Accrued Expenses$101,237$233,059▲ $131,822
Deferred Revenue$65,541$67,290▲ $1,749
Other Liabilities$6,325$4,000▼ $2,325
Total Liabilities$2,103,603$2,153,849▲ $50,246
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,130,429$1,084,351▼ $46,078
Total Liabilities and Net Assets / Fund Balance$3,234,032$3,238,200▲ $4,168

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,526,238$921,307$2,447,545
Land$1,083,607-$1,083,607
Other Land Buildings$9,253$204,714$213,967
Equipment$53,462$85,575$139,037
Compensation and Service Providers
Top Officer Pay70th percentile

Board Members and Trustees

NameTitle
John McinerneyPresident
William E GraysonFirst Vice President
David M ChamberlainSecond Vice President
Brenda MacleanDirector
Claude M JarmanDirector
David C SandlerDirector
Douglas C HornerDirector
Grant T CleghornDirector
J David SchemelDirector
Kathleen BudgeDirector
Laura King PfaffDirector
Matthew N GriffinDirector
Maynard GarrisonDirector
Meriwether McgettiganDirector
Patrick I GilliganDirector
Paul F DenningDirector
Richard J GuggenhimeDirector
Robert H StutchDirector
Sandra OtelliniDirector
Serena Fairchild SheldonDirector
Todd R ZabelleDirector
John J Micek IvAssistant Treasurer
Kathryn LasaterSecretary
Stephen J PiumaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$515
Program Service Revenue
$945,206
Investment Income
$0
Other Revenue
$450,150
All Other Contributions
$515
Change in Net Assets
$-46,078
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$990,234
Other Expenses$451,715
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$796,507
Other Employee Benefits---$114,203
Occupancy---$92,585
Payroll Taxes---$79,524
Depreciation Depletion---$72,627
All Other Expenses---$48,065
Insurance---$42,368
Information Technology---$32,924
Office Expenses---$21,549
Interest---$13,245
Other Expenses---$11,993
Fees for Services Other---$5,205
Fees for Services Accounting---$4,500
Advertising---$1,851
Total Functional Expenses$0$0$0$1,441,949
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
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Security Deposits$4,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“The organization has members.”

Form 990, Part VI, Section A, Line 7A

“The organization's members have the power to elect members of the board.”

Form 990, Part VI, Section B, Line 11

“A complete copy of the form 990 was provided to certain members of the organization's governing body before it was filed.”

Form 990, Part VI, Section B, Line 15

“Compensation determination was made through the hftp bay area chapter and cmaa. Comparisons were gathered for compensation, job descriptions, benefits, etc. And the executive committee makes decisions on such.”

Form 990, Part VI, Section C, Line 19

“Financial statements are available upon request for the same period of time set forth in sec. 6104(d).”

Filing and Contact Details

Filer

Filer Name
Circolo La Taverna
EIN
94-1482865
Phone
4159812333
Address
27 HOTALING PLACE, SAN FRANCISCO, CA 94111

Signing Officer

Name
Richard J Guggenhime
Title
Treasurer
Phone
4159812333
Signed
2016-08-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Mcinerney
Formed
1958
Legal Domicile
CA
Voting Board Members
24
Independent Board Members
24
Employees
51
Volunteers
50

Preparer

Firm
Hood & Strong Llp
Address
100 FIRST STREET 14TH FLOOR, SAN FRANCISCO, CA 94105
Preparer
Maga E Kisriev
Phone
4157810793
Raw XML AppendixShowing 400 of 477 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/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/TitleTxt0SECOND VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2FIRST VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6ASSISTANT TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt7TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt22DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt23DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/Form990TFiledInd01
IRS990/FormationYr01958
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt024
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01829445
IRS990/GrossReceiptsForPublicUseAmt00
IRS990/GrossRentsGrp/RealAmt074575
IRS990/GrossSalesOfInventoryAmt0806977
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt024
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt032924
IRS990/InitiationFeesAndCapContriAmt055450
IRS990/InsuranceGrp/TotalAmt042368
IRS990/InterestGrp/TotalAmt013245
IRS990/InventoriesForSaleOrUseGrp/BOYAmt084423
IRS990/InventoriesForSaleOrUseGrp/EOYAmt086838
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01211596
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02756301
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02672560
IRS990/LandBldgEquipCostOrOtherBssAmt03884156
IRS990/LegalDomicileStateCd0CA
IRS990/LessRentalExpensesGrp/RealAmt073108
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0PROVIDE SOCIAL MEETING PLACE, MEALS, AS WELL AS INTERESTING CULTURAL AND TOPICAL EVENTS FOR MEMBERS AND GUESTS, AND SERVING AS AN EVENT VENUE FOR MEMBER PRIVATE EVENTS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01930500
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01849500
IRS990/NetAssetsOrFundBalancesBOYAmt01130429
IRS990/NetAssetsOrFundBalancesEOYAmt01084351
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0446511
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0446511
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt01467
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt01467
IRS990/NetUnrelatedBusTxblIncmAmt0-3033
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/TotalAmt092585
IRS990/OfficeExpensesGrp/TotalAmt021549
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt024985
IRS990/OtherAssetsTotalGrp/EOYAmt024623
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0114203
IRS990/OtherExpensesGrp/Desc0VALET PARKING
IRS990/OtherExpensesGrp/Desc1FLOWERS & DECORATIONS
IRS990/OtherExpensesGrp/Desc2LINENS & LAUNDRY
IRS990/OtherExpensesGrp/Desc3REPAIRS
IRS990/OtherExpensesGrp/TotalAmt058643
IRS990/OtherExpensesGrp/TotalAmt125070
IRS990/OtherExpensesGrp/TotalAmt221090
IRS990/OtherExpensesGrp/TotalAmt311993
IRS990/OtherLiabilitiesGrp/BOYAmt06325
IRS990/OtherLiabilitiesGrp/EOYAmt04000
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0SERVICE CHARGE INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt02172
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02172
IRS990/OtherRevenueTotalAmt02172
IRS990/OtherSalariesAndWagesGrp/TotalAmt0796507
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/TotalAmt079524
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt01074288
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt01084351
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt036717
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt060186
IRS990/PrincipalOfficerNm0JOHN MCINERNEY
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0722100
IRS990/ProgramServiceRevenueGrp/BusinessCd1722100
IRS990/ProgramServiceRevenueGrp/BusinessCd2722100
IRS990/ProgramServiceRevenueGrp/Desc0MEMBERSHIP DUES
IRS990/ProgramServiceRevenueGrp/Desc1RESTAURANT OPERATIONS
IRS990/ProgramServiceRevenueGrp/Desc2INITIATION FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0776625
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1113131
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt255450
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0776625
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1113131
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt255450
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt03253
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0429473
IRS990/PYOtherRevenueAmt0418133
IRS990/PYProgramServiceRevenueAmt0856200
IRS990/PYRevenuesLessExpensesAmt0-59467
IRS990/PYSalariesCompEmpBnftPaidAmt0907580
IRS990/PYTotalExpensesAmt01337053
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01277586
IRS990/ReconcilationRevenueExpnssAmt0-46078
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt01467
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt056141
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt010025
IRS990/SavingsAndTempCashInvstGrp/EOYAmt010025
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt01526238
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0921307
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02447545
IRS990ScheduleD/EquipmentGrp/BookValueAmt053462
IRS990ScheduleD/EquipmentGrp/DepreciationAmt085575
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0139037
IRS990ScheduleD/LandGrp/BookValueAmt01083607
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01083607
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt09253
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0204714
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0213967
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt04000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SECURITY DEPOSITS
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02672560
IRS990ScheduleD/TotalLiabilityAmt04000
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION'S MEMBERS HAVE THE POWER TO ELECT MEMBERS OF THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2A COMPLETE COPY OF THE FORM 990 WAS PROVIDED TO CERTAIN MEMBERS OF THE ORGANIZATION'S GOVERNING BODY BEFORE IT WAS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COMPENSATION DETERMINATION WAS MADE THROUGH THE HFTP BAY AREA CHAPTER AND CMAA. COMPARISONS WERE GATHERED FOR COMPENSATION, JOB DESCRIPTIONS, BENEFITS, ETC. AND THE EXECUTIVE COMMITTEE MAKES DECISIONS ON SUCH.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST FOR THE SAME PERIOD OF TIME SET FORTH IN SEC. 6104(D).
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 6

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$3,238,200
Liabilities
$2,153,849
Net assets
$1,084,351
Revenue
$1,395,871
Expenses
$1,441,949
Net income
-$46,078
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.24$0.66$1.58$1.93$2.13$0.20
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.27$0.49$1.78$1.90$1.83$0.07
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.21$0.50$1.71$1.86$2.02$0.16
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.34$0.49$1.85$1.39$1.29$0.09
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.21$0.45$1.75$1.04$0.97$0.07
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.17$0.48$1.68$1.51$1.49$0.03
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.18$0.52$1.66$2.53$1.85$0.68
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.97$2.00$0.97$1.49$1.49$0.00
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.08$2.10$0.97$1.46$1.53$0.07
2015Detailed filing. Detailed filing data is available for this year.$3.24$2.15$1.08$1.40$1.44$0.05
2014Summary only. Only limited summary data is available for this year.$3.38$2.14$1.24$1.55$1.30$0.24
2013Summary only. Only limited summary data is available for this year.$1.62$0.65$0.96$1.31$1.19$0.13
2012Summary only. Only limited summary data is available for this year.$1.50$0.69$0.81$1.33$1.22$0.11
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.34$0.62$0.71$1.25