Civic Intelligence

Crystal Falls Association

990 • Fiscal year 2017 • EIN 94-1677139

Jan 01, 2017 to Dec 31, 2017 • Filed on Jun 01, 2018

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

47th percentile

0.04x

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

2017 filings • 501(c)7 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

52nd percentile

0.08x

Higher debt load relative to revenue than 52% of similar nonprofits.

2017 filings • 501(c)7 • $500k-$1M nonprofits • Source year 2017

Net Margin

24th percentile

-3.3%

Higher net margin than 24% of similar nonprofits.

2017 filings • 501(c)7 • $500k-$1M nonprofits • Source year 2017

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.

2017 filings • 501(c)7 • $500k-$1M nonprofits • Source year 2017

Asset Growth

35th percentile

-0.6%

Faster asset growth than 35% of similar nonprofits.

2017 filings • 501(c)7 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

36th percentile

-0.9%

Faster revenue growth than 36% of similar nonprofits.

2017 filings • 501(c)7 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets47th percentile

Assets

Down

$603,710

Down $3,696 (-0.6%) from 2016

Net Assets

Down

$580,981

Down $9,357 (-1.6%) from 2016

Liabilities

Up

$22,729

Up $5,661 (+33%) from 2016

Revenue And Expenses
Liabilities / Revenue52nd percentileNet Margin24th percentile

Revenue

Down

$285,859

Down $2,610 (-0.9%) from 2016

Expenses

Up

$295,216

Up $7,490 (+2.6%) from 2016

Net Income

Down

-$9,357

Down $10,100 (-1359%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth35th 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 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

2017

Assets$603,710
Liabilities$22,729
Net Assets$580,981
Open 2017 Filing

Operations Trend

Revenue Growth36th 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 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

2017

Revenue$285,859
Expenses$295,216
Net Income-$9,357
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jun 1, 2018
Return Version
2017v2.2
Gross Receipts
$285,859
Mission and Program Overview

Mission

SOCIAL CLUB

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$589,198$579,841▼ $9,357
Land, Buildings, and Equipment, Net$548,991$538,987▼ $10,004
Accounts Receivable$32,381$39,545▲ $7,164
Savings and Temporary Cash Investments$16,568$19,478▲ $2,910
Prepaid Expenses and Deferred Charges$7,103$4,183▼ $2,920
Cash and Non-Interest-Bearing Accounts$2,363$1,517▼ $846
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$607,406$603,710▼ $3,696
Other Assets Total-$0-
Liabilities
Other Liabilities$9,743$20,500▲ $10,757
Accounts Payable and Accrued Expenses$2,457$1,534▼ $923
Mortgage Notes Payable Secured by Investment Property$4,868$695▼ $4,173
Total Liabilities$17,068$22,729▲ $5,661
Net Assets / Fund Balance
Total Net Assets Fund Balance$590,338$580,981▼ $9,357
Total Liabilities and Net Assets / Fund Balance$607,406$603,710▼ $3,696

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$216,729$171,223$387,952
Leasehold Improvements$163,601$216,179$379,780
Equipment$55,368$151,148$206,516
Land$102,841-$102,841
Other Land Buildings$448$1,852$2,300
Compensation and Service Providers
Top Officer Pay86th percentile

Board Members and Trustees

NameTitle
Richard PainterPresident
John WelchVice President
Timothy PearlDirector
Joel LawrencePast Secretary
Bryan TryaPast Vice Pres
David De VillersSecretary
Michael DalbyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$274,483
Program Service Revenue
$7,987
Investment Income
$14
Other Revenue
$3,375
Change in Net Assets
$-9,357
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$164,116
Salaries, Compensation, and Employee Benefits$131,100
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$119,020
Occupancy---$40,041
Depreciation Depletion---$36,110
Insurance---$32,961
Payroll Taxes---$12,080
Office Expenses---$10,931
Fees for Services Legal---$6,526
Fees for Services Accounting---$5,860
All Other Expenses---$5,117
Fees for Services Other---$3,204
Other Expenses---$2,691
Interest---$532
Advertising---$287
Total Functional Expenses$0$0$0$295,216
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
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$8,199
Payroll Taxes$6,861
Credit Card Payable$4,990
Deposits$440
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
Michael Dalby
Title
President
Phone
2095334877
Signed
2018-06-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael Dalby
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
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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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IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0589198
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0579841
IRS990/SavingsAndTempCashInvstGrp/BOYAmt016568
IRS990/SavingsAndTempCashInvstGrp/EOYAmt019478
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0216729
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0171223
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0387952
IRS990ScheduleD/EquipmentGrp/BookValueAmt055368
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0151148
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0206516
IRS990ScheduleD/LandGrp/BookValueAmt0102841
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0102841
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0163601
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0216179
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0379780
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0448
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01852
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt02300
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt04990
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1440
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt26861
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt38199
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt410
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CREDIT CARD PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2PAYROLL TAXES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3PREPAID DUES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4STATE TAX PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0538987
IRS990ScheduleD/TotalLiabilityAmt020500
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/TotalAssetsBOYAmt0607406
IRS990/TotalAssetsEOYAmt0603710
IRS990/TotalAssetsGrp/BOYAmt0607406
IRS990/TotalAssetsGrp/EOYAmt0603710
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0274483
IRS990/TotalEmployeeCnt07
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0295216
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt017068
IRS990/TotalLiabilitiesEOYAmt022729
IRS990/TotalLiabilitiesGrp/BOYAmt017068
IRS990/TotalLiabilitiesGrp/EOYAmt022729
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0590338
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0580981
IRS990/TotalProgramServiceRevenueAmt07987
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt011376
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0285859
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0607406
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0603710
IRS990/TravelGrp/TotalAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt022501 COLORADO RIVER DR S
IRS990/USAddress/CityNm0SONORA
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd095370
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHAEL DALBY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum02095334877
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-06-01
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/PreparerFirmEIN0942786557
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/ReturnTs02018-06-04T15:51:46-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$603,710
Liabilities
$22,729
Net assets
$580,981
Revenue
$285,859
Expenses
$295,216
Net income
-$9,357
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
2017Detailed filing. Detailed filing data is available for this year.$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
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