Civic Intelligence

Crystal Falls Association

990 • Fiscal year 2014 • EIN 94-1677139

Jan 01, 2014 to Dec 31, 2014 • Filed on Jun 08, 2015

Organization ProfileN/A
21725 Crystal Falls DrSonora, CA 95370

(209) 533-4877

Siviq Scores

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

Liabilities / Assets

44th percentile

0.05x

Higher debt load relative to assets than 44% of similar nonprofits.

2014 filings • 501(c)7 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

50th percentile

0.11x

Higher debt load relative to revenue than 50% of similar nonprofits.

2014 filings • 501(c)7 • $500k-$1M nonprofits • Source year 2014

Net Margin

47th percentile

3.5%

Higher net margin than 47% of similar nonprofits.

2014 filings • 501(c)7 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

83rd percentile

$0

Higher top officer pay than 83% of similar nonprofits.

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

2014 filings • 501(c)7 • $500k-$1M nonprofits • Source year 2014

Asset Growth

46th percentile

0.5%

Faster asset growth than 46% of similar nonprofits.

2014 filings • 501(c)7 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

35th percentile

-1.6%

Faster revenue growth than 35% of similar nonprofits.

2014 filings • 501(c)7 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets44th percentile

Assets

Flat

$575,254

Flat from 2014

Net Assets

Flat

$547,810

Flat from 2014

Liabilities

Flat

$27,444

Flat from 2014

Revenue And Expenses
Liabilities / Revenue50th percentileNet Margin47th percentile

Revenue

Flat

$254,671

Flat from 2014

Expenses

Flat

$245,796

Flat from 2014

Net Income

Flat

$8,875

Flat from 2014

Historical Trend

Balance Sheet Trend

Asset Growth46th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $521,841Liabilities 2011: $14,793Net Assets 2011: $507,0482011Assets 2012: $542,019Liabilities 2012: $18,566Net Assets 2012: $523,4532012Assets 2013: $572,554Liabilities 2013: $33,619Net Assets 2013: $538,9352013Assets 2014: $575,254Liabilities 2014: $27,444Net Assets 2014: $547,8102014Assets 2014: $575,254Liabilities 2014: $27,444Net Assets 2014: $547,8102014Assets 2015: $607,642Liabilities 2015: $18,047Net Assets 2015: $589,5952015Assets 2016: $607,406Liabilities 2016: $17,068Net Assets 2016: $590,3382016Assets 2017: $603,710Liabilities 2017: $22,729Net Assets 2017: $580,9812017Assets 2018: $671,754Liabilities 2018: $10,981Net Assets 2018: $660,7732018Assets 2019: $722,911Liabilities 2019: $15,619Net Assets 2019: $707,2922019Assets 2020: $858,090Liabilities 2020: $13,745Net Assets 2020: $844,3452020Assets 2021: $980,615Liabilities 2021: $13,724Net Assets 2021: $966,8912021Assets 2022: $1,026,498Liabilities 2022: $17,099Net Assets 2022: $1,009,3992022Assets 2023: $1,080,642Liabilities 2023: $19,882Net Assets 2023: $1,060,7602023Assets 2024: $1,149,666Liabilities 2024: $19,173Net Assets 2024: $1,130,4932024

Highlighted filing

2014

Assets$575,254
Liabilities$27,444
Net Assets$547,810
Open 2014 Filing

Operations Trend

Revenue Growth35th percentile

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

$600K$400K$200K$0-$200KRevenue 2011: $256,322Expenses 2011: $208,456Net Income 2011: $47,8662011Revenue 2012: $260,130Expenses 2012: $243,725Net Income 2012: $16,4052012Revenue 2013: $258,903Expenses 2013: $243,421Net Income 2013: $15,4822013Revenue 2014: $254,671Expenses 2014: $245,796Net Income 2014: $8,8752014Revenue 2014: $254,671Expenses 2014: $245,796Net Income 2014: $8,8752014Revenue 2015: $293,297Expenses 2015: $251,512Net Income 2015: $41,7852015Revenue 2016: $288,469Expenses 2016: $287,726Net Income 2016: $7432016Revenue 2017: $285,859Expenses 2017: $295,216Net Income 2017: -$9,3572017Revenue 2018: $345,304Expenses 2018: $265,512Net Income 2018: $79,7922018Revenue 2019: $343,705Expenses 2019: $297,186Net Income 2019: $46,5192019Revenue 2020: $401,721Expenses 2020: $264,668Net Income 2020: $137,0532020Revenue 2021: $405,277Expenses 2021: $282,731Net Income 2021: $122,5462021Revenue 2022: $408,078Expenses 2022: $365,570Net Income 2022: $42,5082022Revenue 2023: $416,534Expenses 2023: $365,173Net Income 2023: $51,3612023Revenue 2024: $449,936Expenses 2024: $380,203Net Income 2024: $69,7332024

Highlighted filing

2014

Revenue$254,671
Expenses$245,796
Net Income$8,875
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Jun 8, 2015
Return Version
2014v5.0
Gross Receipts
$255,203
Mission and Program Overview

Mission

SOCIAL CLUB

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$537,795$546,670▲ $8,875
Land, Buildings, and Equipment, Net$508,779$520,251▲ $11,472
Accounts Receivable$36,795$32,730▼ $4,065
Savings and Temporary Cash Investments-$12,866-
Prepaid Expenses and Deferred Charges$9,849$6,651▼ $3,198
Cash and Non-Interest-Bearing Accounts$17,131$2,756▼ $14,375
Cap Stk Tr Prin Current Funds$1,140$1,140→ $0
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$572,554$575,254▲ $2,700
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$17,385$13,213▼ $4,172
Accounts Payable and Accrued Expenses$8,533$7,759▼ $774
Other Liabilities$7,701$6,472▼ $1,229
Total Liabilities$33,619$27,444▼ $6,175
Net Assets / Fund Balance
Total Net Assets Fund Balance$538,935$547,810▲ $8,875
Total Liabilities and Net Assets / Fund Balance$572,554$575,254▲ $2,700

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$205,769$165,825$371,594
Leasehold Improvements$130,901$165,922$296,823
Equipment$79,438$94,407$173,845
Land$102,841-$102,841
Other Land Buildings$1,302$5,234$6,536
Compensation and Service Providers
Top Officer Pay83rd percentile

Board Members and Trustees

NameTitle
Martha WilsonPresident
Allan BeckVice President
Roger MattsonDirector
Jeannette SedlemeyerSecretary
Delphine TipperTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$252,514
Program Service Revenue
$250
Investment Income
$182
Other Revenue
$1,725
Change in Net Assets
$8,875
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$149,910
Salaries, Compensation, and Employee Benefits$95,886
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$87,494
Occupancy---$37,889
Depreciation Depletion---$35,134
Insurance---$28,058
Office Expenses---$10,698
Payroll Taxes---$8,392
All Other Expenses---$6,465
Fees for Services Accounting---$5,535
Other Expenses---$3,827
Fees for Services Other---$1,290
Fees for Services Legal---$937
Advertising---$256
Total Functional Expenses$0$0$0$245,796
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
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Prepaid Dues$5,160
Payroll Taxes$937
Credit Card Payable$365
State Tax Payable$10
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
No
Audit committee
No
Backup withholding compliance
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
No
Other officer compensation reviewed
No
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, Line 11B: Form 990 Review Process

“The return is reviewed at time of signature by the signing officer/director.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Crystal Falls Association
EIN
94-1677139
Phone
2095334877
Address
21725 CRYSTAL FALLS DR, SONORA, CA 95370

Signing Officer

Name
Martha Wilson
Title
President
Signed
2015-06-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Martha Wilson
Formed
1968
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
0
Employees
12

Preparer

Firm
Craig W Fleming Acctg Corp
Address
1030 Greenley A PO Box 3785, Sonora, CA 95370-3785
Preparer
Craig W Fleming
Phone
2095320115
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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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IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0102841
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0130901
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0165922
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0296823
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01302
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt05234
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt06536
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0365
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1937
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt25160
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt310
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CREDIT CARD PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PAYROLL TAXES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2PREPAID DUES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3STATE TAX PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0520251
IRS990ScheduleD/TotalLiabilityAmt06472
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE RETURN IS REVIEWED AT TIME OF SIGNATURE BY THE SIGNING OFFICER/DIRECTOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0572554
IRS990/TotalAssetsEOYAmt0575254
IRS990/TotalAssetsGrp/BOYAmt0572554
IRS990/TotalAssetsGrp/EOYAmt0575254
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0252514
IRS990/TotalEmployeeCnt012
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0245796
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt033619
IRS990/TotalLiabilitiesEOYAmt027444
IRS990/TotalLiabilitiesGrp/BOYAmt033619
IRS990/TotalLiabilitiesGrp/EOYAmt027444
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0538935
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0547810
IRS990/TotalProgramServiceRevenueAmt0250
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02157
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0254671
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0572554
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0575254
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt021770 CRYSTAL FALLS DR
IRS990/USAddress/CityNm0SONORA
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd095370
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARTHA WILSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-06-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CRYSTAL FALLS ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0CRYS
ReturnHeader/Filer/EIN0941677139
ReturnHeader/Filer/PhoneNum02095334877
ReturnHeader/Filer/USAddress/AddressLine1Txt021725 CRYSTAL FALLS DR
ReturnHeader/Filer/USAddress/CityNm0SONORA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd095370
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Craig W Fleming Acctg Corp
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01030 Greenley A PO Box 3785
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Sonora
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0953703785
ReturnHeader/PreparerPersonGrp/PhoneNum02095320115
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CRAIG W FLEMING
ReturnHeader/ReturnTs02015-06-11T13:47:40-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$575,254
Liabilities
$27,444
Net assets
$547,810
Revenue
$254,671
Expenses
$245,796
Net income
$8,875
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.15$0.02$1.13$0.45$0.38$0.07
2023Summary only. Only limited summary data is available for this year.$1.08$0.02$1.06$0.42$0.37$0.05
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.03$0.02$1.01$0.41$0.37$0.04
2021Summary only. Only limited summary data is available for this year.$0.98$0.01$0.97$0.41$0.28$0.12
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.86$0.01$0.84$0.40$0.26$0.14
2019Summary only. Only limited summary data is available for this year.$0.72$0.02$0.71$0.34$0.30$0.05
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.67$0.01$0.66$0.35$0.27$0.08
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.60$0.02$0.58$0.29$0.30$0.01
2016Summary only. Only limited summary data is available for this year.$0.61$0.02$0.59$0.29$0.29$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.61$0.02$0.59$0.29$0.25$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.58$0.03$0.55$0.25$0.25$0.01
2014Summary only. Only limited summary data is available for this year.$0.58$0.03$0.55$0.25$0.25$0.01
2013Summary only. Only limited summary data is available for this year.$0.57$0.03$0.54$0.26$0.24$0.02
2012Summary only. Only limited summary data is available for this year.$0.54$0.02$0.52$0.26$0.24$0.02
2011Summary only. Only limited summary data is available for this year.$0.52$0.01$0.51$0.26$0.21$0.05