Civic Intelligence

Chinese Culture Association

EIN 94-1662658 • 501(c)7 • Roseville, CA

Profile

Social and recreation club

109 Hornby CourtRoseville, CA 95747

n/A

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 2020

Liabilities / Revenue

59th percentile

0.00x

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

501(c)7 • <$500k nonprofits • Source year 2020

Net Margin

23rd percentile

-10%

Higher net margin than 23% of similar nonprofits.

501(c)7 • <$500k nonprofits • Source year 2020

Top Officer Pay

94th percentile

$0

Higher top officer pay than 94% of similar nonprofits.

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

501(c)7 • <$500k nonprofits • Source year 2019

Asset Growth

46th percentile

-0.7%

Faster asset growth than 46% of similar nonprofits.

501(c)7 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

68th percentile

11%

Faster revenue growth than 68% of similar nonprofits.

501(c)7 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$216,670

Down $1,512 (-0.7%) from 2019

Liabilities

Flat

$0

Flat from 2019

Net Assets

-

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue59th percentileNet Margin23rd percentile

Revenue

Up

$15,094

Up $1,554 (+11%) from 2019

Expenses

Down

$16,606

Down $6,194 (-27%) from 2019

Net Income

Up

-$1,512

Up $7,748 (+84%) from 2019

Trend Graphs

Balance Sheet Trend

Asset Growth46th percentile

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

$400K$300K$200K$100K$0Assets 2011: $344,792Liabilities 2011: $0Net Assets 2011: $344,7922011Assets 2012: $351,954Liabilities 2012: $0Net Assets 2012: $351,9542012Assets 2013: $384,039Liabilities 2013: $0Net Assets 2013: $384,0392013Assets 2014: $383,287Liabilities 2014: $0Net Assets 2014: $383,2872014Assets 2015: $354,904Liabilities 2015: $0Net Assets 2015: $354,9042015Assets 2016: $315,761Liabilities 2016: $0Net Assets 2016: $315,7612016Assets 2017: $343,684Liabilities 2017: $0Net Assets 2017: $343,6842017Assets 2018: $227,442Liabilities 2018: $0Net Assets 2018: $227,4422018Assets 2019: $218,182Liabilities 2019: $0Net Assets 2019: $218,1822019Assets 2020: $216,670Liabilities 2020: $02020

Highlighted filing

2020

Assets$216,670
Liabilities$0
Net Assets-
Open 2020 Filing

Operations Trend

Revenue Growth68th percentile

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

$150K$100K$50K$0-$50K-$100KRevenue 2011: $18,651Expenses 2011: $11,241Net Income 2011: $7,4102011Revenue 2012: $4,378Expenses 2012: $18,153Net Income 2012: -$13,7752012Revenue 2013: $9,131Expenses 2013: $9,890Net Income 2013: -$7592013Revenue 2014: $14,439Expenses 2014: $14,532Net Income 2014: -$932014Revenue 2015: $19,822Expenses 2015: $38,484Net Income 2015: -$18,6622015Revenue 2016: $6,811Expenses 2016: $54,588Net Income 2016: -$47,7772016Revenue 2017: $13,782Expenses 2017: $14,930Net Income 2017: -$1,1482017Revenue 2018: $16,346Expenses 2018: $103,493Net Income 2018: -$87,1472018Revenue 2019: $13,540Expenses 2019: $22,800Net Income 2019: -$9,2602019Revenue 2020: $15,094Expenses 2020: $16,606Net Income 2020: -$1,5122020

Highlighted filing

2020

Revenue$15,094
Expenses$16,606
Net Income-$1,512
Open 2020 Filing

Filings

Most recent year

2020 • Form 990EZSummary only. Only limited summary data is available for this year.

Open filing
Assets
$216,670
Liabilities
$0
Net assets
-
Revenue
$15,094
Expenses
$16,606
Net income
-$1,512
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Summary only. Only limited summary data is available for this year.$2.17$0.00$0.15$0.17$0.02
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.18$0.00$2.18$0.14$0.23$0.09
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.27$0.00$2.27$0.16$1.03$0.87
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.44$0.00$3.44$0.14$0.15$0.01
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.16$0.00$3.16$0.07$0.55$0.48
2015Detailed filing. Detailed filing data is available for this year.$3.55$0.00$3.55$0.20$0.38$0.19
2014Detailed filing. Detailed filing data is available for this year.$3.83$0.00$3.83$0.14$0.15$0.00
2013Detailed filing. Detailed filing data is available for this year.$3.84$0.00$3.84$0.09$0.10$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.52$0.00$3.52$0.04$0.18$0.14
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.45$0.00$3.45$0.19$0.11$0.07
Latest Detailed Filing

The latest 2020 filing currently has summary financial data only. Showing the latest detailed filing from 2015 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 25, 2016
Return Version
2015v2.1
Gross Receipts
$71,045
Mission and Program Overview

Mission

Social and recreation club

Program Services

DescriptionGrantsExpenses
50 YEAR ANNIVERSORY BANQUET$3,020$9,453
CCA BOOKS$0$6,673
NEWSLETTER$0$3,910
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
KATE O'YOUNGPresident-$0--
JUDY YUVice President-$0--
JACK LEETreasurer-$0--
STEPHEN B W YEESecretary-$0--
Filing and Contact Details

Filer

Filer Name
Chinese Culture Association
EIN
94-1662658
Phone
6503079988
Address
109 HORNBY COURT, ROSEVILLE, CA 95747

Signing Officer

Name
Jack Lee
Title
Treasurer
Phone
6503079988
Signed
2016-05-25
Discuss with paid preparer
Yes

Preparer

Firm
Intertax Inc
Address
5 THIRD STREET SUITE 616, SAN FRANCISCO, CA 94103
Preparer
May Hocpa
Phone
4155432828
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 4 - Other Investment Income

“Description: investment income. Amount: 9,557.”

Form 990-ez, Part I, Line 8 - Other Revenue

“Description: special event. Amount: 3,260. Description: other income. Amount: 50. Total to form 990-ez, line 8: 3,310.”

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: conferences, conventions, and meetings. Amount: 11,548. Description: public relations. Amount: 1,490. Description: bank charges. Amount: 51. Description: state tax. Amount: 1,269. Description: federal tax. Amount: 2,083. Description: misc expenses. Amount: 1,226. Description: license and permits. Amount: 65. Description: foreign tax paid. Amount: 79. Description: gift. Amount: 595. Description: office supply. Amount: 276. Total to form 990-ez, line 16: 18,682.”

Form 990-ez, Part I, Line 20 - Other Changes in Net Assets

“Description: net unrealized gain on investments. Amount: -9,721.”

Raw XML Appendix135 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/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BenefitsPaidToOrForMembersAmt00
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0JACK LEE
IRS990EZ/BooksInCareOfDetail/PhoneNum06503079988
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0109 HORNBY COURT
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0ROSEVILLE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd095747
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0383287
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0354904
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt05460
IRS990EZ/CostOrOtherBasisExpenseSaleAmt051223
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/ExcessOrDeficitForYearAmt0-18662
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt02120
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0383287
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0354904
IRS990EZ/GainOrLossFromSaleOfAssetsAmt0455
IRS990EZ/GrossReceiptsAmt071045
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt09557
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MembershipDuesAmt01040
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0383287
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0354904
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0383287
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0354904
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0KATE O'YOUNG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JUDY YU
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JACK LEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3STEPHEN B W YEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationFiled990TInd01
IRS990EZ/OrganizationHadUBIInd01
IRS990EZ/OtherChangesInNetAssetsAmt0-9721
IRS990EZ/OtherExpensesTotalAmt018682
IRS990EZ/OtherRevenueTotalAmt03310
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0SOCIAL AND RECREATION CLUB
IRS990EZ/PrintingPublicationsPostageAmt017682
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt050 YEAR ANNIVERSORY BANQUET
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1NEWSLETTER
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2CCA BOOKS
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt03020
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt20
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt09453
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt13910
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt26673
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SaleOfAssetsGrossAmt051678
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TotalExpensesAmt038484
IRS990EZ/TotalProgramServiceExpensesAmt020036
IRS990EZ/TotalRevenueAmt019822
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INVESTMENT INCOME. AMOUNT: 9,557.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: SPECIAL EVENT. AMOUNT: 3,260. DESCRIPTION: OTHER INCOME. AMOUNT: 50. TOTAL TO FORM 990-EZ, LINE 8: 3,310.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: CONFERENCES, CONVENTIONS, AND MEETINGS. AMOUNT: 11,548. DESCRIPTION: PUBLIC RELATIONS. AMOUNT: 1,490. DESCRIPTION: BANK CHARGES. AMOUNT: 51. DESCRIPTION: STATE TAX. AMOUNT: 1,269. DESCRIPTION: FEDERAL TAX. AMOUNT: 2,083. DESCRIPTION: MISC EXPENSES. AMOUNT: 1,226. DESCRIPTION: LICENSE AND PERMITS. AMOUNT: 65. DESCRIPTION: FOREIGN TAX PAID. AMOUNT: 79. DESCRIPTION: GIFT. AMOUNT: 595. DESCRIPTION: OFFICE SUPPLY. AMOUNT: 276. TOTAL TO FORM 990-EZ, LINE 16: 18,682.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: NET UNREALIZED GAIN ON INVESTMENTS. AMOUNT: -9,721.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JACK LEE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06503079988
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-05-25
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CHINESE CULTURE ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0CHIN
ReturnHeader/Filer/EIN0941662658
ReturnHeader/Filer/PhoneNum06503079988
ReturnHeader/Filer/USAddress/AddressLine1Txt0109 HORNBY COURT
ReturnHeader/Filer/USAddress/CityNm0ROSEVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd095747
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0201442968
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0INTERTAX INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05 THIRD STREET SUITE 616
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SAN FRANCISCO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd094103
ReturnHeader/PreparerPersonGrp/PhoneNum04155432828
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MAY HOCPA
ReturnHeader/ReturnTs02016-05-25T13:14:18-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

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