Civic Intelligence

Eureka Society

990 • Fiscal year 2016 • EIN 94-1746385

Apr 01, 2015 to Mar 31, 2016 • Filed on Nov 11, 2016

Organization ProfileN/A
PO Box 222Mount Shasta, CA 96067

(719) 431-3490

Siviq Scores

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

Liabilities / Assets

65th percentile

0.02x

Higher debt load relative to assets than 65% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

73rd percentile

0.03x

Higher debt load relative to revenue than 73% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

86th percentile

34%

Higher net margin than 86% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

90th percentile

$41,250

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 41.1% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

60th percentile

7.6%

Faster asset growth than 60% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

33rd percentile

-11%

Faster revenue growth than 33% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets65th percentile

Assets

Up

$219,092

Up $15,511 (+7.6%) from 2015

Net Assets

Up

$215,705

Up $19,265 (+9.8%) from 2015

Liabilities

Down

$3,387

Down $3,754 (-53%) from 2015

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin86th percentile

Revenue

Down

$100,277

Down $12,665 (-11%) from 2015

Expenses

Down

$65,784

Down $74,371 (-53%) from 2015

Net Income

Up

$34,493

Up $61,706 (+227%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth60th percentile

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

$800K$600K$400K$200K$0Assets 2011: $34,865Liabilities 2011: $3,537Net Assets 2011: $31,3282011Assets 2012: $95,658Liabilities 2012: $0Net Assets 2012: $95,6582012Assets 2013: $141,487Liabilities 2013: $0Net Assets 2013: $141,4872013Assets 2014: $231,659Liabilities 2014: $7,163Net Assets 2014: $224,4962014Assets 2015: $203,581Liabilities 2015: $7,141Net Assets 2015: $196,4402015Assets 2016: $219,092Liabilities 2016: $3,387Net Assets 2016: $215,7052016Assets 2017: $233,430Liabilities 2017: $0Net Assets 2017: $233,4302017Assets 2018: $281,812Liabilities 2018: $0Net Assets 2018: $281,8122018Assets 2019: $338,096Liabilities 2019: $0Net Assets 2019: $338,0962019Assets 2020: $379,374Liabilities 2020: $0Net Assets 2020: $379,3742020Assets 2021: $408,190Liabilities 2021: $0Net Assets 2021: $408,1902021Assets 2022: $453,734Liabilities 2022: $1,119Net Assets 2022: $452,6152022Assets 2023: $629,307Liabilities 2023: $1,148Net Assets 2023: $628,1592023Assets 2024: $715,741Liabilities 2024: $1,005Net Assets 2024: $714,7362024Assets 2025: $774,288Liabilities 2025: $2,052Net Assets 2025: $772,2362025

Highlighted filing

2016

Assets$219,092
Liabilities$3,387
Net Assets$215,705
Open 2016 Filing

Operations Trend

Revenue Growth33rd percentile

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

$300K$200K$100K$0-$100KExpenses 2011: $126,0662011Expenses 2012: $132,1642012Expenses 2013: $146,4092013Revenue 2014: $225,296Expenses 2014: $153,276Net Income 2014: $72,0202014Revenue 2015: $112,942Expenses 2015: $140,155Net Income 2015: -$27,2132015Revenue 2016: $100,277Expenses 2016: $65,784Net Income 2016: $34,4932016Revenue 2017: $24,579Expenses 2017: $8,922Net Income 2017: $15,6572017Revenue 2018: $57,871Expenses 2018: $12,219Net Income 2018: $45,6522018Revenue 2019: $68,173Expenses 2019: $12,124Net Income 2019: $56,0492019Revenue 2020: $67,013Expenses 2020: $16,116Net Income 2020: $50,8972020Revenue 2021: $62,517Expenses 2021: $23,778Net Income 2021: $38,7392021Revenue 2022: $66,392Expenses 2022: $21,625Net Income 2022: $44,7672022Revenue 2023: $223,857Expenses 2023: $51,037Net Income 2023: $172,8202023Revenue 2024: $129,641Expenses 2024: $45,063Net Income 2024: $84,5782024Revenue 2025: $93,602Expenses 2025: $64,065Net Income 2025: $29,5372025

Highlighted filing

2016

Revenue$100,277
Expenses$65,784
Net Income$34,493
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2015 to Mar 31, 2016
Signed
Nov 11, 2016
Return Version
2015v2.1
Gross Receipts
$112,308
Mission and Program Overview

Mission

EDUCATIONAL INSTRUCTION

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$177,355$163,652▼ $13,703
Cash and Non-Interest-Bearing Accounts$7,953$38,989▲ $31,036
Investments in Publicly Traded Securities$18,273$16,451▼ $1,822
Total Assets$203,581$219,092▲ $15,511
Liabilities
Accounts Payable and Accrued Expenses$7,141$3,387▼ $3,754
Total Liabilities$7,141$3,387▼ $3,754
Net Assets / Fund Balance
Unrestricted Net Assets$196,440$215,705▲ $19,265
Total Net Assets Fund Balance$196,440$215,705▲ $19,265
Total Liabilities and Net Assets / Fund Balance$203,581$219,092▲ $15,511

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$147,500-$147,500
Other Land Buildings$14,490$3,690$18,180
Equipment$1,662$5,704$7,366
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleBaseTotal
Bruce AvenellEducator$41,250$41,250

Board Members and Trustees

NameTitle
Richard HodgePresident
Kathy MurdochVice President
Steven HobbsVice President
Katie KruegerSecretry
Revenue and Support

Revenue Composition

Contributions and Grants
$84,727
Program Service Revenue
$0
Investment Income
$9,294
Other Revenue
$6,256
All Other Contributions
$84,727
Change in Net Assets
$34,493
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$44,405
Other Expenses$21,379
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$41,250--$41,250
Occupancy$7,985--$7,985
Depreciation Depletion$3,783--$3,783
Conferences and Meetings$3,192--$3,192
Payroll Taxes$3,155--$3,155
Insurance$1,551--$1,551
Travel$1,085--$1,085
Fees for Services Accounting$1,017--$1,017
Office Expenses$933--$933
Other Expenses$121--$121
Total Functional Expenses$65,784$0$0$65,784
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
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

Officer directors etc family relationship Part VI line 2

“HUSBAND AND WIFE”

Form 990 governing body review Part VI line 11

“Return prepared by independent accountant and review by treasurer”

Governing documents etc available to public Part VI line 19

“Documents not available to the public”

Filing and Contact Details

Filer

Filer Name
Eureka Society
EIN
94-1746385
Address
PO BOX 222, Mount Shasta, CA 96067

Signing Officer

Name
Risa Hodge
Title
Treasurer
Signed
2016-11-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Richard Hodge
Formed
1971
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
5
Employees
1

Preparer

Firm
Hawkeye Tax and Accounting Inc
Address
700 9th Street, Penrose, CO 81240
Preparer
Lynn Ver Steegt
Phone
7193726146
Supplemental Narrative

Additional Explanations

Explanation of other changes in net assets or fund balances Part XI line 9

“Organization sold sold two vehicles cost of $14000”

Raw XML Appendix330 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/BOYAmt07141
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt03387
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0EDUCATIONAL INSTRUCTION
IRS990/AllOtherContributionsAmt084727
IRS990/AuditCommitteeInd0false
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0RISA HODGE
IRS990/BooksInCareOfDetail/PhoneNum07194313490
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 266
IRS990/BooksInCareOfDetail/USAddress/CityNm0Canon City
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
IRS990/BooksInCareOfDetail/USAddress/ZIPCd081215
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt07953
IRS990/CashNonInterestBearingGrp/EOYAmt038989
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt03192
IRS990/ConferencesMeetingsGrp/TotalAmt03192
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CostOfGoodsSoldAmt0289
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt084727
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt09294
IRS990/CYOtherExpensesAmt021379
IRS990/CYOtherRevenueAmt06256
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt034493
IRS990/CYSalariesCompEmpBnftPaidAmt044405
IRS990/CYTotalExpensesAmt065784
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0100277
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt03783
IRS990/DepreciationDepletionGrp/TotalAmt03783
IRS990/Desc0SELF HELP AND PERSONAL GROWTH EDUCATIONAL PROGRAMS
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt01
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt065784
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt01017
IRS990/FeesForServicesAccountingGrp/TotalAmt01017
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
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/KeyEmployeeInd0X
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/PersonNm0RICHARD HODGE
IRS990/Form990PartVIISectionAGrp/PersonNm1KATIE KRUEGER
IRS990/Form990PartVIISectionAGrp/PersonNm2KATHY MURDOCH
IRS990/Form990PartVIISectionAGrp/PersonNm3STEVEN HOBBS
IRS990/Form990PartVIISectionAGrp/PersonNm4BRUCE AVENELL
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt441250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETRY
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4EDUCATOR
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01971
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/OtherAmt04080
IRS990/GainOrLossGrp/SecuritiesAmt05214
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt014000
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt07036
IRS990/GrossReceiptsAmt0112308
IRS990/GrossSalesOfInventoryAmt06545
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt01551
IRS990/InsuranceGrp/TotalAmt01551
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt018273
IRS990/InvestmentsPubTradedSecGrp/EOYAmt016451
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt09394
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0177355
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0163652
IRS990/LandBldgEquipCostOrOtherBssAmt0173046
IRS990/LegalDomicileStateCd0CA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt09920
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt01822
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0EDUCATIONAL INSTRUCTION
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0196440
IRS990/NetAssetsOrFundBalancesEOYAmt0215705
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt09294
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt09294
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt06256
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt06256
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt07985
IRS990/OccupancyGrp/TotalAmt07985
IRS990/OfficeExpensesGrp/ProgramServicesAmt0933
IRS990/OfficeExpensesGrp/TotalAmt0933
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt0-14000
IRS990/OtherExpensesGrp/Desc0PROPERTY TAXES
IRS990/OtherExpensesGrp/Desc1STORAGE
IRS990/OtherExpensesGrp/Desc2DUES SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc3BANK FEES
IRS990/OtherExpensesGrp/ProgramServicesAmt0902
IRS990/OtherExpensesGrp/ProgramServicesAmt1660
IRS990/OtherExpensesGrp/ProgramServicesAmt2150
IRS990/OtherExpensesGrp/ProgramServicesAmt3121
IRS990/OtherExpensesGrp/TotalAmt0902
IRS990/OtherExpensesGrp/TotalAmt1660
IRS990/OtherExpensesGrp/TotalAmt2150
IRS990/OtherExpensesGrp/TotalAmt3121
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt041250
IRS990/OtherSalariesAndWagesGrp/TotalAmt041250
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt03155
IRS990/PayrollTaxesGrp/TotalAmt03155
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0RICHARD HODGE
IRS990/PriorPeriodAdjustmentsAmt0-1228
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/ReconcilationRevenueExpnssAmt034493
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0100277
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt084726
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt090528
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0149834
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0186480
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0194463
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0706031
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt04343
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.86230
IRS990ScheduleA/PublicSupportPY170Pct00.97000
IRS990ScheduleA/PublicSupportTotal170Amt0608778
IRS990ScheduleA/SubstantialContributorsTotAmt097253
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt084726
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt090528
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0149834
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0186480
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0194463
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0706031
IRS990ScheduleA/TotalSupportAmt0706031
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0147500
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0147500
IRS990ScheduleD/EquipmentGrp/BookValueAmt01662
IRS990ScheduleD/EquipmentGrp/DepreciationAmt05704
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt07366
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt014490
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt03690
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt018180
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0163652
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0HUSBAND AND WIFE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1RETURN PREPARED BY INDEPENDENT ACCOUNTANT AND REVIEW BY TREASURER
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DOCUMENTS NOT AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ORGANIZATION SOLD SOLD TWO VEHICLES COST OF $14000
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Officer directors etc family relationship Part VI line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Explanation of other changes in net assets or fund balances Part XI line 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0203581
IRS990/TotalAssetsEOYAmt0219092
IRS990/TotalAssetsGrp/BOYAmt0203581
IRS990/TotalAssetsGrp/EOYAmt0219092
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt084727
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt065784
IRS990/TotalFunctionalExpensesGrp/TotalAmt065784
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt07141
IRS990/TotalLiabilitiesEOYAmt03387
IRS990/TotalLiabilitiesGrp/BOYAmt07141
IRS990/TotalLiabilitiesGrp/EOYAmt03387
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0196440
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0215705
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt065784
IRS990/TotalReportableCompFromOrgAmt041250
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt015550
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0100277
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0203581
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0219092
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ProgramServicesAmt01085
IRS990/TravelGrp/TotalAmt01085
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0196440
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0215705
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WhistleblowerPolicyInd0false
IRS990/WrittenPolicyOrProcedureInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0RISA HODGE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0EUREKA SOCIETY
ReturnHeader/Filer/BusinessNameControlTxt0EURE
ReturnHeader/Filer/EIN0941746385
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 222
ReturnHeader/Filer/USAddress/CityNm0Mount Shasta
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd096067
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0841521137
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HAWKEYE TAX AND ACCOUNTING INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0700 9th Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Penrose
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd081240
ReturnHeader/PreparerPersonGrp/PhoneNum07193726146
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Lynn Ver Steegt
ReturnHeader/ReturnTs02016-11-11T15:28:01-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-04-01
ReturnHeader/TaxPeriodEndDt02016-03-31
ReturnHeader/TaxYr02015

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
$219,092
Liabilities
$3,387
Net assets
$215,705
Revenue
$100,277
Expenses
$65,784
Net income
$34,493
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$7.74$0.02$7.72$0.94$0.64$0.30
2024Detailed filing. Detailed filing data is available for this year.$7.16$0.01$7.15$1.30$0.45$0.85
2023Detailed filing. Detailed filing data is available for this year.$6.29$0.01$6.28$2.24$0.51$1.73
2022Detailed filing. Detailed filing data is available for this year.$4.54$0.01$4.53$0.66$0.22$0.45
2021Detailed filing. Detailed filing data is available for this year.$4.08$0.00$4.08$0.63$0.24$0.39
2020Detailed filing. Detailed filing data is available for this year.$3.79$0.00$3.79$0.67$0.16$0.51
2019Detailed filing. Detailed filing data is available for this year.$3.38$0.00$3.38$0.68$0.12$0.56
2018Detailed filing. Detailed filing data is available for this year.$2.82$0.00$2.82$0.58$0.12$0.46
2017Detailed filing. Detailed filing data is available for this year.$2.33$0.00$2.33$0.25$0.09$0.16
2016Detailed filing. Detailed filing data is available for this year.$2.19$0.03$2.16$1.00$0.66$0.34
2015Detailed filing. Detailed filing data is available for this year.$2.04$0.07$1.96$1.13$1.40$0.27
2014Detailed filing. Detailed filing data is available for this year.$2.32$0.07$2.24$2.25$1.53$0.72
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.41$0.00$1.41$1.46
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.96$0.00$0.96$1.32
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.35$0.04$0.31$1.26