Civic Intelligence

Crystal Falls Association

990 • Fiscal year 2018 • EIN 94-1677139

Jan 01, 2018 to Dec 31, 2018 • Filed on May 21, 2019

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

40th percentile

0.02x

Higher debt load relative to assets than 40% of similar nonprofits.

2018 filings • 501(c)7 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

43rd percentile

0.03x

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

2018 filings • 501(c)7 • $500k-$1M nonprofits • Source year 2018

Net Margin

84th percentile

23%

Higher net margin than 84% of similar nonprofits.

2018 filings • 501(c)7 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

85th percentile

$0

Higher top officer pay than 85% of similar nonprofits.

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

2018 filings • 501(c)7 • $500k-$1M nonprofits • Source year 2018

Asset Growth

79th percentile

11%

Faster asset growth than 79% of similar nonprofits.

2018 filings • 501(c)7 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

87th percentile

21%

Faster revenue growth than 87% of similar nonprofits.

2018 filings • 501(c)7 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets40th percentile

Assets

Up

$671,754

Up $68,044 (+11%) from 2017

Net Assets

Up

$660,773

Up $79,792 (+14%) from 2017

Liabilities

Down

$10,981

Down $11,748 (-52%) from 2017

Revenue And Expenses
Liabilities / Revenue43rd percentileNet Margin84th percentile

Revenue

Up

$345,304

Up $59,445 (+21%) from 2017

Expenses

Down

$265,512

Down $29,704 (-10%) from 2017

Net Income

Up

$79,792

Up $89,149 (+953%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth79th 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

2018

Assets$671,754
Liabilities$10,981
Net Assets$660,773
Open 2018 Filing

Operations Trend

Revenue Growth87th 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

2018

Revenue$345,304
Expenses$265,512
Net Income$79,792
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 21, 2019
Return Version
2018v3.1
Gross Receipts
$345,395
Mission and Program Overview

Mission

SOCIAL CLUB

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$579,841$659,633▲ $79,792
Land, Buildings, and Equipment, Net$538,987$519,790▼ $19,197
Savings and Temporary Cash Investments$19,478$85,627▲ $66,149
Accounts Receivable$39,545$50,910▲ $11,365
Prepaid Expenses and Deferred Charges$4,183$13,339▲ $9,156
Cash and Non-Interest-Bearing Accounts$1,517$2,088▲ $571
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$603,710$671,754▲ $68,044
Other Assets Total-$0-
Liabilities
Other Liabilities$20,500$9,891▼ $10,609
Accounts Payable and Accrued Expenses$1,534$1,090▼ $444
Mortgage Notes Payable Secured by Investment Property$695--
Total Liabilities$22,729$10,981▼ $11,748
Net Assets / Fund Balance
Total Net Assets Fund Balance$580,981$660,773▲ $79,792
Total Liabilities and Net Assets / Fund Balance$603,710$671,754▲ $68,044

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$221,657$178,850$400,507
Leasehold Improvements$151,897$228,510$380,407
Equipment$43,263$167,689$210,952
Land$102,841-$102,841
Other Land Buildings$132$2,068$2,200
Compensation and Service Providers
Top Officer Pay85th percentile

Board Members and Trustees

NameTitle
Douglas SatterfieldPast President
Michael DalbyPast President
Thomas HudsonPast President
Donna MaddoxPresident
David De VillersVice President
Deena WilliamsDirector
Jeanne SedlemeyerSecretary
Marife WoodTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$331,955
Program Service Revenue
$8,957
Investment Income
$-58
Other Revenue
$4,450
Change in Net Assets
$79,792
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$152,642
Salaries, Compensation, and Employee Benefits$112,870
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$103,502
Depreciation Depletion---$36,724
Occupancy---$35,237
Insurance---$29,788
Fees for Services Legal---$12,371
Office Expenses---$10,799
Payroll Taxes---$9,368
Fees for Services Accounting---$6,270
Fees for Services Other---$3,027
All Other Expenses---$2,603
Other Expenses---$2,598
Interest---$282
Total Functional Expenses$0$0$0$265,512
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$6,729
Payroll Taxes$2,812
Deposits$340
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
Donna Maddox
Title
President
Phone
2095334877
Signed
2019-05-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Donna Maddox
Formed
1968
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
0
Employees
8

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/PYSalariesCompEmpBnftPaidAmt0131100
IRS990/PYTotalExpensesAmt0295216
IRS990/PYTotalRevenueAmt0285859
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt079792
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt04450
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0579841
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0659633
IRS990/SavingsAndTempCashInvstGrp/BOYAmt019478
IRS990/SavingsAndTempCashInvstGrp/EOYAmt085627
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0221657
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0178850
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0400507
IRS990ScheduleD/EquipmentGrp/BookValueAmt043263
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0167689
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0210952
IRS990ScheduleD/LandGrp/BookValueAmt0102841
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0102841
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0151897
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0228510
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0380407
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0132
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt02068
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt02200
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0340
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt12812
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt26729
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt310
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PAYROLL TAXES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2PREPAID DUES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3STATE TAX PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0519790
IRS990ScheduleD/TotalLiabilityAmt09891
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/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0603710
IRS990/TotalAssetsEOYAmt0671754
IRS990/TotalAssetsGrp/BOYAmt0603710
IRS990/TotalAssetsGrp/EOYAmt0671754
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0331955
IRS990/TotalEmployeeCnt08
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0265512
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt022729
IRS990/TotalLiabilitiesEOYAmt010981
IRS990/TotalLiabilitiesGrp/BOYAmt022729
IRS990/TotalLiabilitiesGrp/EOYAmt010981
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0580981
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0660773
IRS990/TotalProgramServiceRevenueAmt08957
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt013349
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0345304
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0603710
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0671754
IRS990/TravelGrp/TotalAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt021725 CRYSTAL FALLS DR
IRS990/USAddress/CityNm0SONORA
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd095370
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DONNA MADDOX
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum02095334877
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-21
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/ReturnTs02019-05-23T16:03:13-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$671,754
Liabilities
$10,981
Net assets
$660,773
Revenue
$345,304
Expenses
$265,512
Net income
$79,792
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
2018Detailed filing. Detailed filing data is available for this year.$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
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