Liabilities / Assets
29th percentile
Higher debt load relative to assets than 29% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.02x
Liabilities / Revenue
30th percentile
Higher debt load relative to revenue than 30% of similar nonprofits.
Net Margin
73rd percentile
Higher net margin than 73% of similar nonprofits.
Top Officer Pay
80th percentile
Higher top officer pay than 80% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
66th percentile
Faster asset growth than 66% of similar nonprofits.
Revenue Growth
57th percentile
Faster revenue growth than 57% of similar nonprofits.
Balance Sheet
Assets
Up$1,149,666
Up $69,024 (+6.4%) from 2023
Net Assets
Up$1,130,493
Up $69,733 (+6.6%) from 2023
Liabilities
Down$19,173
Down $709 (-3.6%) from 2023
Revenue And Expenses
Revenue
Up$449,936
Up $33,402 (+8.0%) from 2023
Expenses
Up$380,203
Up $15,030 (+4.1%) from 2023
Net Income
Up$69,733
Up $18,372 (+36%) from 2023
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2024 to Dec 31, 2024
- Signed
- Apr 28, 2025
- Return Version
- 2024v5.1
- Gross Receipts
- $449,936
Mission and Program Overview
Mission
SOCIAL CLUB
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Rtn Earn Endowment Incm Other Fnds | $1,059,620 | $1,129,353 | ▲ $69,733 |
| Land, Buildings, and Equipment, Net | $561,991 | $573,392 | ▲ $11,401 |
| Savings and Temporary Cash Investments | $330,130 | $412,070 | ▲ $81,940 |
| Accounts Receivable | $119,938 | $123,949 | ▲ $4,011 |
| Cash and Non-Interest-Bearing Accounts | $50,827 | $20,635 | ▼ $30,192 |
| Prepaid Expenses and Deferred Charges | $17,755 | $19,620 | ▲ $1,865 |
| 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 | $1,080,642 | $1,149,666 | ▲ $69,024 |
| Other Assets Total | $1 | $0 | ▼ $1 |
| Liabilities | |||
| Deferred Revenue | $13,647 | $14,174 | ▲ $527 |
| Accounts Payable and Accrued Expenses | $4,955 | $4,105 | ▼ $850 |
| Other Liabilities | $1,280 | $894 | ▼ $386 |
| Total Liabilities | $19,882 | $19,173 | ▼ $709 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $1,060,760 | $1,130,493 | ▲ $69,733 |
| Total Liabilities and Net Assets / Fund Balance | $1,080,642 | $1,149,666 | ▲ $69,024 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | $194,127 | $338,122 | $532,249 |
| Buildings | $181,611 | $225,378 | $406,989 |
| Equipment | $94,026 | $236,415 | $330,441 |
| Land | $102,841 | - | $102,841 |
| Other Land Buildings | $787 | $2,538 | $3,325 |
Compensation and Service Providers
Board Members and Trustees
| Name | Title |
|---|---|
| Paul Galas | President |
| Christopher Stephan | Vice President |
| Robert Carrigan | Director |
| Dianna Borger | Secretary |
| Sandra Bacon | Treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $408,721
- Program Service Revenue
- $34,929
- Investment Income
- $4,036
- Other Revenue
- $2,250
- Change in Net Assets
- $69,733
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $215,766 |
| Salaries, Compensation, and Employee Benefits | $164,437 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $113,495 | $37,832 | - | $151,327 |
| All Other Expenses | $33,746 | $20,715 | - | $54,461 |
| Depreciation Depletion | $42,863 | $2,256 | - | $45,119 |
| Insurance | $10,723 | $23,866 | - | $34,589 |
| Office Expenses | - | $15,522 | - | $15,522 |
| Payroll Taxes | $9,833 | $3,277 | - | $13,110 |
| Other Expenses | $11,812 | $2,030 | - | $11,812 |
| Total Functional Expenses | $254,973 | $125,230 | $0 | $380,203 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| 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 Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
Debt and Bond Financing
Other Reported Liabilities
| Liability | Amount |
|---|---|
| Deposits | $890 |
| Rounding | $4 |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- Yes
- Audit committee
- No
- Backup withholding compliance
- Yes
- Business relationship with 35% controlled entity
- No
- 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, Section B, Line 11B
“The return is reviewed at time of signature by the signing officer/director.”
Form 990, Part VI, Section C, Line 19
“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
- Christopher Stephan
- Title
- Vice President
- Signed
- 2025-04-28
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Paul Galas
- Formed
- 1968
- Legal Domicile
- CA
- Voting Board Members
- 5
- Independent Board Members
- 0
- Employees
- 6
Preparer
- Firm
- Hawks & Associates Cpas Inc
- Address
- 39 N WASHINGTON ST STE A, SONORA, CA 95370
- Preparer
- Joshua D Bigelow
- Phone
- 2095888760
Supplemental Narrative
Additional Explanations
Form 990, Part IX, Line 24E
“AUTO & TRACTOR: Column (A) - Total = $5274; Column (B) - Program Services = $5274; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
Form 990, Part IX, Line 24E
“BAD DEBT: Column (A) - Total = $1378; Column (B) - Program Services = $0; Column (C) - Management & General = $1378; Column (D) - Fundraising = $0”
Form 990, Part IX, Line 24E
“DISPOSAL: Column (A) - Total = $1665; Column (B) - Program Services = $0; Column (C) - Management & General = $1665; Column (D) - Fundraising = $0”
Form 990, Part IX, Line 24E
“DUES & SUBSCRIPTIONS: Column (A) - Total = $1351; Column (B) - Program Services = $0; Column (C) - Management & General = $1351; Column (D) - Fundraising = $0”
Form 990, Part IX, Line 24E
“LIEN CHARGES: Column (A) - Total = $1276; Column (B) - Program Services = $0; Column (C) - Management & General = $1276; Column (D) - Fundraising = $0”
Form 990, Part IX, Line 24E
“MISCELLANEOUS: Column (A) - Total = $7613; Column (B) - Program Services = $0; Column (C) - Management & General = $7613; Column (D) - Fundraising = $0”
Form 990, Part IX, Line 24E
“OUTSIDE SERVICES: Column (A) - Total = $3105; Column (B) - Program Services = $1082; Column (C) - Management & General = $2023; Column (D) - Fundraising = $0”
Form 990, Part IX, Line 24E
“SOCIAL EVENTS: Column (A) - Total = $5198; Column (B) - Program Services = $5198; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
Form 990, Part IX, Line 24E
“SUPPLIES: Column (A) - Total = $1631; Column (B) - Program Services = $0; Column (C) - Management & General = $1631; Column (D) - Fundraising = $0”
Form 990, Part IX, Line 24E
“TELEPHONE: Column (A) - Total = $10006; Column (B) - Program Services = $6757; Column (C) - Management & General = $3249; Column (D) - Fundraising = $0”
Form 990, Part IX, Line 24E
“WATER: Column (A) - Total = $5561; Column (B) - Program Services = $5240; Column (C) - Management & General = $321; Column (D) - Fundraising = $0”
Form 990, Part IX, Line 24E
“WORKERS COMPENSATION INSURANCE: Column (A) - Total = $10403; Column (B) - Program Services = $10195; Column (C) - Management & General = $208; Column (D) - Fundraising = $0”
Raw XML AppendixShowing 400 of 405 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.
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|---|---|---|
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| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 123949 |
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| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 54461 |
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| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | SONORA |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 95370 |
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| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
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| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 20635 |
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| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | false |
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| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 0 |
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| IRS990/CYTotalExpensesAmt | 0 | 380203 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 449936 |
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| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 45119 |
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| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 0.00 |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
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| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
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| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | CHRISTOPHER STEPHAN |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
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| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Vice President |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 1968 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
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| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
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| IRS990/GroupReturnForAffiliatesInd | 0 | false |
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| IRS990/OtherExpensesGrp/TotalAmt | 3 | 11812 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 1280 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 894 |
| IRS990/OtherRevenueTotalAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 37832 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 113495 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 151327 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 3277 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 9833 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 13110 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 17755 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 19620 |
| IRS990/PrincipalOfficerNm | 0 | PAUL GALAS |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 713990 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 713990 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 713990 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 713990 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | FINANCE CHARGES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | HORSE BOARDING |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | LIEN FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | MISCELLANEOUS |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | TRANSFER FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 11957 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 14539 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 856 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 1877 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 4 | 5700 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 11957 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 14539 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 856 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 1877 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 5700 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 374652 |
| IRS990/PYInvestmentIncomeAmt | 0 | 2354 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 210930 |
| IRS990/PYOtherRevenueAmt | 0 | 975 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 38553 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 51361 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 154243 |
| IRS990/PYTotalExpensesAmt | 0 | 365173 |
| IRS990/PYTotalRevenueAmt | 0 | 416534 |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 69733 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 2250 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 1059620 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 1129353 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 330130 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 412070 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 181611 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 225378 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 406989 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 94026 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 236415 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 330441 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 102841 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 102841 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 194127 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 338122 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 532249 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 787 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 2538 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 3325 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 890 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 4 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | DEPOSITS |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | Rounding |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 573392 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 894 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE RETURN IS REVIEWED AT TIME OF SIGNATURE BY THE SIGNING OFFICER/DIRECTOR. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | DOCUMENTS ARE AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | AUTO & TRACTOR: Column (A) - Total = $5274; Column (B) - Program Services = $5274; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | BAD DEBT: Column (A) - Total = $1378; Column (B) - Program Services = $0; Column (C) - Management & General = $1378; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | DISPOSAL: Column (A) - Total = $1665; Column (B) - Program Services = $0; Column (C) - Management & General = $1665; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | DUES & SUBSCRIPTIONS: Column (A) - Total = $1351; Column (B) - Program Services = $0; Column (C) - Management & General = $1351; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | LIEN CHARGES: Column (A) - Total = $1276; Column (B) - Program Services = $0; Column (C) - Management & General = $1276; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | MISCELLANEOUS: Column (A) - Total = $7613; Column (B) - Program Services = $0; Column (C) - Management & General = $7613; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | OUTSIDE SERVICES: Column (A) - Total = $3105; Column (B) - Program Services = $1082; Column (C) - Management & General = $2023; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | SOCIAL EVENTS: Column (A) - Total = $5198; Column (B) - Program Services = $5198; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | SUPPLIES: Column (A) - Total = $1631; Column (B) - Program Services = $0; Column (C) - Management & General = $1631; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | TELEPHONE: Column (A) - Total = $10006; Column (B) - Program Services = $6757; Column (C) - Management & General = $3249; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | WATER: Column (A) - Total = $5561; Column (B) - Program Services = $5240; Column (C) - Management & General = $321; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 13 | WORKERS COMPENSATION INSURANCE: Column (A) - Total = $10403; Column (B) - Program Services = $10195; Column (C) - Management & General = $208; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Section B, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Section C, Line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 11 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 12 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 13 | Form 990, Part IX, Line 24e |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 1080642 |
| IRS990/TotalAssetsEOYAmt | 0 | 1149666 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1080642 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1149666 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 408721 |
| IRS990/TotalEmployeeCnt | 0 | 6 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 125230 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 254973 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 380203 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 19882 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 19173 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 19882 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 19173 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 1060760 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 1130493 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 34929 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 41215 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 449936 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 1080642 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 1149666 |
| IRS990/TravelGrp/TotalAmt | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 21725 CRYSTAL FALLS DR |
| IRS990/USAddress/CityNm | 0 | SONORA |
| IRS990/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/USAddress/ZIPCd | 0 | 95370 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 5 |
| IRS990/VotingMembersIndependentCnt | 0 | 0 |
| IRS990/WebsiteAddressTxt | 0 | N/A |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | CHRISTOPHER STEPHAN |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Vice President |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2025-04-28 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | CRYSTAL FALLS ASSOCIATION |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | CRYS |
| ReturnHeader/Filer/EIN | 0 | 941677139 |
| ReturnHeader/Filer/PhoneNum | 0 | 2095334877 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 21725 CRYSTAL FALLS DR |
| ReturnHeader/Filer/USAddress/CityNm | 0 | SONORA |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 95370 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | true |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 844061432 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | HAWKS & ASSOCIATES CPAS INC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 39 N WASHINGTON ST STE A |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | SONORA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 95370 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 2095888760 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | JOSHUA D BIGELOW |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $1,149,666
- Liabilities
- $19,173
- Net assets
- $1,130,493
- Revenue
- $449,936
- Expenses
- $380,203
- Net income
- $69,733