Civic Intelligence

Crystal Falls Association

990 • Fiscal year 2016 • EIN 94-1677139

Jan 01, 2016 to Dec 31, 2016 • Filed on Jun 07, 2017

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

43rd percentile

0.03x

Higher debt load relative to assets than 43% of similar nonprofits.

2016 filings • 501(c)7 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

47th percentile

0.06x

Higher debt load relative to revenue than 47% of similar nonprofits.

2016 filings • 501(c)7 • $500k-$1M nonprofits • Source year 2016

Net Margin

35th percentile

0.3%

Higher net margin than 35% of similar nonprofits.

2016 filings • 501(c)7 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

86th percentile

$0

Higher top officer pay than 86% of similar nonprofits.

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

2016 filings • 501(c)7 • $500k-$1M nonprofits • Source year 2016

Asset Growth

41st percentile

-0.0%

Faster asset growth than 41% of similar nonprofits.

2016 filings • 501(c)7 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

34th percentile

-1.6%

Faster revenue growth than 34% of similar nonprofits.

2016 filings • 501(c)7 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets43rd percentile

Assets

Flat

$607,406

Flat from 2016

Net Assets

Flat

$590,338

Flat from 2016

Liabilities

Flat

$17,068

Flat from 2016

Revenue And Expenses
Liabilities / Revenue47th percentileNet Margin35th percentile

Revenue

Flat

$288,469

Flat from 2016

Expenses

Flat

$287,726

Flat from 2016

Net Income

Flat

$743

Flat from 2016

Historical Trend

Balance Sheet Trend

Asset Growth41st 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 2015: $607,642Liabilities 2015: $18,047Net Assets 2015: $589,5952015Assets 2016: $607,406Liabilities 2016: $17,068Net Assets 2016: $590,3382016Assets 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

2016

Assets$607,406
Liabilities$17,068
Net Assets$590,338
Open 2016 Filing

Operations Trend

Revenue Growth34th 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 2015: $293,297Expenses 2015: $251,512Net Income 2015: $41,7852015Revenue 2016: $288,469Expenses 2016: $287,726Net Income 2016: $7432016Revenue 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

2016

Revenue$288,469
Expenses$287,726
Net Income$743
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jun 7, 2017
Return Version
2016v3.0
Gross Receipts
$289,059
Mission and Program Overview

Mission

SOCIAL CLUB

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$588,455$589,198▲ $743
Land, Buildings, and Equipment, Net$551,933$548,991▼ $2,942
Accounts Receivable$33,354$32,381▼ $973
Savings and Temporary Cash Investments$12,781$16,568▲ $3,787
Prepaid Expenses and Deferred Charges$8,968$7,103▼ $1,865
Cash and Non-Interest-Bearing Accounts$606$2,363▲ $1,757
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$607,642$607,406▼ $236
Other Assets Total-$0-
Liabilities
Other Liabilities$8,269$9,743▲ $1,474
Mortgage Notes Payable Secured by Investment Property$9,040$4,868▼ $4,172
Accounts Payable and Accrued Expenses$738$2,457▲ $1,719
Total Liabilities$18,047$17,068▼ $979
Net Assets / Fund Balance
Total Net Assets Fund Balance$589,595$590,338▲ $743
Total Liabilities and Net Assets / Fund Balance$607,642$607,406▼ $236

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$218,818$163,819$382,637
Leasehold Improvements$169,859$204,062$373,921
Equipment$56,901$134,783$191,684
Land$102,841-$102,841
Other Land Buildings$572$1,628$2,200
Compensation and Service Providers
Top Officer Pay86th percentile

Board Members and Trustees

NameTitle
John WelchPresident
Allan BeckVice President
Richard PainterDirector
Jeannette SedlemeyerSecretary
Bryan TryaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$273,580
Program Service Revenue
$12,366
Investment Income
$-377
Other Revenue
$2,900
Change in Net Assets
$743
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$171,535
Salaries, Compensation, and Employee Benefits$116,191
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$106,074
Occupancy---$41,642
Depreciation Depletion---$35,176
Insurance---$35,115
Fees for Services Legal---$15,674
Office Expenses---$11,678
Payroll Taxes---$10,117
Fees for Services Accounting---$5,780
All Other Expenses---$4,989
Fees for Services Other---$4,984
Other Expenses---$2,769
Advertising---$503
Interest---$6
Total Functional Expenses$0$0$0$287,726
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$6,503
Payroll Taxes$2,915
Deposits$315
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
Richard Painter
Title
President
Signed
2017-06-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Richard Painter
Formed
1968
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
0
Employees
7

Preparer

Firm
Craig W Fleming Acctg Corp
Address
1030 Greenley A PO Box 3785, Sonora, CA 95370-3785
Preparer
Craig W Fleming
Phone
2095320115
Raw XML Appendix368 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
IRS990/AccountantCompileOrReviewInd0true
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0738
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt02457
IRS990/AccountsReceivableGrp/BOYAmt033354
IRS990/AccountsReceivableGrp/EOYAmt032381
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0SOCIAL CLUB
IRS990/AdvertisingGrp/TotalAmt0503
IRS990/AllAffiliatesIncludedInd0false
IRS990/AllOtherExpensesGrp/TotalAmt04989
IRS990/AnnualDisclosureCoveredPrsnInd0false
IRS990/AuditCommitteeInd0false
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0LOIS ALAMEDA
IRS990/BooksInCareOfDetail/PhoneNum02095334877
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt021725 CRYSTAL FALLS DR
IRS990/BooksInCareOfDetail/USAddress/CityNm0SONORA
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd095370
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt01140
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt01140
IRS990/CashNonInterestBearingGrp/BOYAmt0606
IRS990/CashNonInterestBearingGrp/EOYAmt02363
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt00
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0273580
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0-377
IRS990/CYOtherExpensesAmt0171535
IRS990/CYOtherRevenueAmt02900
IRS990/CYProgramServiceRevenueAmt012366
IRS990/CYRevenuesLessExpensesAmt0743
IRS990/CYSalariesCompEmpBnftPaidAmt0116191
IRS990/CYTotalExpensesAmt0287726
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0288469
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/TotalAmt035176
IRS990/Desc0PROVIDED RECREATIONAL FUNCTIONS TO MEMBERS.
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt07
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/TotalAmt05780
IRS990/FeesForServicesLegalGrp/TotalAmt015674
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt04984
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/PersonNm0JOHN WELCH
IRS990/Form990PartVIISectionAGrp/PersonNm1ALLAN BECK
IRS990/Form990PartVIISectionAGrp/PersonNm2BRYAN TRYA
IRS990/Form990PartVIISectionAGrp/PersonNm3JEANNETTE SEDLEMEYER
IRS990/Form990PartVIISectionAGrp/PersonNm4RICHARD PAINTER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/Form990TFiledInd0false
IRS990/FormationYr01968
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/OtherAmt0-390
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt0200
IRS990/GrossReceiptsAmt0289059
IRS990/GrossRentsGrp/RealAmt02900
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/TotalAmt035115
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt06
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt013
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt013
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt06
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0504292
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0551933
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0548991
IRS990/LandBldgEquipCostOrOtherBssAmt01053283
IRS990/LegalDomicileStateCd0CA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0590
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt0273580
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0SOCIAL CLUB
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt09040
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt04868
IRS990/NetAssetsOrFundBalancesBOYAmt0589595
IRS990/NetAssetsOrFundBalancesEOYAmt0590338
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-390
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-390
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt02900
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt02900
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt041642
IRS990/OfficeExpensesGrp/TotalAmt011678
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0HORSE FEED & EXPENSES
IRS990/OtherExpensesGrp/Desc1BAD DEBT
IRS990/OtherExpensesGrp/Desc2AUTO & TRACTOR
IRS990/OtherExpensesGrp/Desc3BARBEQUE & DANCE
IRS990/OtherExpensesGrp/TotalAmt05245
IRS990/OtherExpensesGrp/TotalAmt14048
IRS990/OtherExpensesGrp/TotalAmt23926
IRS990/OtherExpensesGrp/TotalAmt32769
IRS990/OtherLiabilitiesGrp/BOYAmt08269
IRS990/OtherLiabilitiesGrp/EOYAmt09743
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt0106074
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/TotalAmt010117
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt08968
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt07103
IRS990/PrincipalOfficerNm0RICHARD PAINTER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0713990
IRS990/ProgramServiceRevenueGrp/Desc0HORSE BOARDING
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt012366
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt012366
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0279089
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt010
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0145834
IRS990/PYOtherRevenueAmt04125
IRS990/PYProgramServiceRevenueAmt010073
IRS990/PYRevenuesLessExpensesAmt041785
IRS990/PYSalariesCompEmpBnftPaidAmt0105678
IRS990/PYTotalExpensesAmt0251512
IRS990/PYTotalRevenueAmt0293297
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0743
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt02900
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0588455
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0589198
IRS990/SavingsAndTempCashInvstGrp/BOYAmt012781
IRS990/SavingsAndTempCashInvstGrp/EOYAmt016568
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0218818
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0163819
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0382637
IRS990ScheduleD/EquipmentGrp/BookValueAmt056901
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0134783
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0191684
IRS990ScheduleD/LandGrp/BookValueAmt0102841
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0102841
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0169859
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0204062
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0373921
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0572
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01628
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt02200
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0315
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt12915
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt26503
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt310
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PAYROLL TAXES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2PREPAID DUES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3STATE TAX PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0548991
IRS990ScheduleD/TotalLiabilityAmt09743
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/TotalAssetsBOYAmt0607642
IRS990/TotalAssetsEOYAmt0607406
IRS990/TotalAssetsGrp/BOYAmt0607642
IRS990/TotalAssetsGrp/EOYAmt0607406
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0273580
IRS990/TotalEmployeeCnt07
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0287726
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt018047
IRS990/TotalLiabilitiesEOYAmt017068
IRS990/TotalLiabilitiesGrp/BOYAmt018047
IRS990/TotalLiabilitiesGrp/EOYAmt017068
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0589595
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0590338
IRS990/TotalProgramServiceRevenueAmt012366
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt014889
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0288469
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0607642
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0607406
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt017120 SALMON RIVER CT
IRS990/USAddress/CityNm0SONORA
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd095370
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0RICHARD PAINTER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-06-07
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/ReturnTs02017-06-19T10:51:18-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$607,406
Liabilities
$17,068
Net assets
$590,338
Revenue
$288,469
Expenses
$287,726
Net income
$743
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
2016Detailed filing. Detailed filing data is available for this year.$0.61$0.02$0.59$0.29$0.29$0.00
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
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