Civic Intelligence

Moraga Baseball Asso 3960 Campolindo Dr

990 • Fiscal year 2015 • EIN 94-2421557

Jan 01, 2015 to Dec 31, 2015 • Filed on Aug 10, 2016

Organization Profilewww.moragabaseball.org
PO Box 262Moraga, CA 94556

(415) 262-8618

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

73rd percentile

17%

Higher net margin than 73% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

80th percentile

38%

Faster asset growth than 80% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

60th percentile

8.0%

Faster revenue growth than 60% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$346,010

Up $94,932 (+38%) from 2014

Net Assets

Up

$346,010

Up $94,932 (+38%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin73rd percentile

Revenue

Up

$247,677

Up $18,443 (+8.0%) from 2014

Expenses

Up

$206,516

Up $3,867 (+1.9%) from 2014

Net Income

Up

$41,161

Up $14,576 (+55%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth80th percentile

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

$400K$300K$200K$100K$0Assets 2011: $236,246Liabilities 2011: $0Net Assets 2011: $236,2462011Assets 2012: $252,844Liabilities 2012: $0Net Assets 2012: $252,8442012Assets 2013: $224,493Liabilities 2013: $0Net Assets 2013: $224,4932013Assets 2014: $251,078Liabilities 2014: $0Net Assets 2014: $251,0782014Assets 2015: $346,010Liabilities 2015: $0Net Assets 2015: $346,0102015Assets 2016: $254,154Liabilities 2016: $0Net Assets 2016: $254,1542016Assets 2017: $266,979Liabilities 2017: $0Net Assets 2017: $266,9792017Assets 2018: $206,459Liabilities 2018: $0Net Assets 2018: $206,4592018Assets 2019: $225,835Liabilities 2019: $0Net Assets 2019: $225,8352019Assets 2020: $216,032Liabilities 2020: $0Net Assets 2020: $216,0322020Assets 2021: $283,475Liabilities 2021: $0Net Assets 2021: $283,4752021Assets 2022: $308,110Liabilities 2022: $0Net Assets 2022: $308,1102022Assets 2023: $321,335Liabilities 2023: $0Net Assets 2023: $321,3352023Assets 2024: $314,157Liabilities 2024: $0Net Assets 2024: $314,1572024

Highlighted filing

2015

Assets$346,010
Liabilities$0
Net Assets$346,010
Open 2015 Filing

Operations Trend

Revenue Growth60th percentile

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

$300K$200K$100K$0-$100KRevenue 2011: $117,590Expenses 2011: $133,861Net Income 2011: -$16,2712011Revenue 2012: $149,820Expenses 2012: $135,722Net Income 2012: $14,0982012Revenue 2013: $193,966Expenses 2013: $222,317Net Income 2013: -$28,3512013Revenue 2014: $229,234Expenses 2014: $202,649Net Income 2014: $26,5852014Revenue 2015: $247,677Expenses 2015: $206,516Net Income 2015: $41,1612015Revenue 2016: $257,806Expenses 2016: $250,713Net Income 2016: $7,0932016Revenue 2017: $226,371Expenses 2017: $213,546Net Income 2017: $12,8252017Revenue 2018: $174,028Expenses 2018: $234,548Net Income 2018: -$60,5202018Revenue 2019: $237,380Expenses 2019: $218,004Net Income 2019: $19,3762019Revenue 2020: $112,178Expenses 2020: $121,981Net Income 2020: -$9,8032020Revenue 2021: $230,921Expenses 2021: $163,478Net Income 2021: $67,4432021Revenue 2022: $241,409Expenses 2022: $216,774Net Income 2022: $24,6352022Revenue 2023: $252,403Expenses 2023: $222,093Net Income 2023: $30,3102023Revenue 2024: $259,114Expenses 2024: $266,292Net Income 2024: -$7,1782024

Highlighted filing

2015

Revenue$247,677
Expenses$206,516
Net Income$41,161
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Aug 10, 2016
Return Version
2015v2.0
Gross Receipts
$248,527
Mission and Program Overview

Mission

Baseballs skills for young boys

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$145,708$236,322▲ $90,614
Land, Buildings, and Equipment, Net$91,202$83,016▼ $8,186
Savings and Temporary Cash Investments$14,168$26,672▲ $12,504
Accounts Receivable-$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-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$251,078$346,010▲ $94,932
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$251,078$346,010▲ $94,932
Total Net Assets Fund Balance$251,078$346,010▲ $94,932
Total Liabilities and Net Assets / Fund Balance$251,078$346,010▲ $94,932

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$49,403$84,649$134,052
Equipment$2,905$33,107$36,012
Land$30,708-$30,708
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Craig CoanePresident
Brian MyersDirector
DAN O'DONNELLDirector
Dan WheelerDirector
Jay WilliamsDirector
Kana RyanDirector
Kin RoblesDirector
Kyle SpencerDirector
Shawn SchooleyDirector
Sara CecchinSecretary
Tom BeatyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$6,890
Program Service Revenue
$225,684
Investment Income
$4
Other Revenue
$15,099
All Other Contributions
$6,890
Change in Net Assets
$41,161
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$206,516
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$55,398$246-$55,644
Other Expenses$19,327--$19,327
Depreciation Depletion$12,086--$12,086
Office Expenses-$1,802-$1,802
Advertising$1,770--$1,770
Fees for Services Accounting-$450-$450
Travel$259--$259
Insurance$100--$100
Total Functional Expenses$204,018$2,498$0$206,516
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-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
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, Line 11B: Form 990 Review Process

“No review was or will be conducted”

Form 990, Part VI, Line 18: Explanation of Other Means Forms Available For Public Inspection

“Tax return is available on state attorney general website and on www.guidestar.com.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“AVAILABLE UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Moraga Baseball Association
EIN
94-2421557
Address
PO BOX 262, MORAGA, CA 94556

Signing Officer

Name
Tom Beaty
Title
Treasurer
Signed
2016-08-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Craig Coane
Formed
1976
Legal Domicile
CA
Voting Board Members
11
Independent Board Members
11
Employees
0
Volunteers
100

Preparer

Firm
David Raff & Company
Address
1467 Ford Street Suite 200, Redlands, CA 92373
Preparer
David B Raff CPA
Phone
9093358900
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E: Other Expenses

“AWARDS: Column (A) - Total = $447; Column (B) - Program Services = $447; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“BANK CHARGES: Column (A) - Total = $6098; Column (B) - Program Services = $6098; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“EQUIPMENT: Column (A) - Total = $6402; Column (B) - Program Services = $6402; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“FIELD EQUIPMENT: Column (A) - Total = $795; Column (B) - Program Services = $795; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“FIELD IMPROVEMENTS: Column (A) - Total = $4532; Column (B) - Program Services = $4532; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“FIELD MAINTENANCE: Column (A) - Total = $5953; Column (B) - Program Services = $5953; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“FIELD PERMITS: Column (A) - Total = $18889; Column (B) - Program Services = $18889; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“FIELD REFUSE: Column (A) - Total = $5597; Column (B) - Program Services = $5597; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“FILING FEES: Column (A) - Total = $50; Column (B) - Program Services = $0; Column (C) - Management & General = $50; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“OPENING DAY EXPENSE: Column (A) - Total = $1425; Column (B) - Program Services = $1425; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Postage and Shipping: Column (A) - Total = $196; Column (B) - Program Services = $0; Column (C) - Management & General = $196; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Printing and Publications: Column (A) - Total = $2196; Column (B) - Program Services = $2196; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“REGISTRATION FEES: Column (A) - Total = $800; Column (B) - Program Services = $800; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“SUPPLIES: Column (A) - Total = $2264; Column (B) - Program Services = $2264; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Raw XML AppendixShowing 400 of 487 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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IRS990/LandBldgEquipBasisNetGrp/BOYAmt091202
IRS990/LandBldgEquipBasisNetGrp/EOYAmt083016
IRS990/LandBldgEquipCostOrOtherBssAmt0200772
IRS990/LegalDomicileStateCd0CA
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0false
IRS990/MissionDesc0BASEBALLS SKILLS FOR YOUNG BOYS
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0251078
IRS990/NetAssetsOrFundBalancesEOYAmt0346010
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/ExclusionAmt015099
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt015099
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01802
IRS990/OfficeExpensesGrp/TotalAmt01802
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0COACHING EXPENSE
IRS990/OtherExpensesGrp/Desc1UMPIRES
IRS990/OtherExpensesGrp/Desc2UNIFORMS
IRS990/OtherExpensesGrp/Desc3TOURNAMENT FEES
IRS990/OtherExpensesGrp/ProgramServicesAmt062707
IRS990/OtherExpensesGrp/ProgramServicesAmt129440
IRS990/OtherExpensesGrp/ProgramServicesAmt222931
IRS990/OtherExpensesGrp/ProgramServicesAmt319327
IRS990/OtherExpensesGrp/TotalAmt062707
IRS990/OtherExpensesGrp/TotalAmt129440
IRS990/OtherExpensesGrp/TotalAmt222931
IRS990/OtherExpensesGrp/TotalAmt319327
IRS990/OtherInd0X
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0CRAIG COANE
IRS990/PriorPeriodAdjustmentsAmt053771
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0REGISTRATION INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0225684
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0225684
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt010081
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt03
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0202649
IRS990/PYProgramServiceRevenueAmt0219150
IRS990/PYRevenuesLessExpensesAmt026585
IRS990/PYTotalExpensesAmt0202649
IRS990/PYTotalRevenueAmt0229234
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt041161
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt014168
IRS990/SavingsAndTempCashInvstGrp/EOYAmt026672
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0232574
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0229231
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0194107
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0147134
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0112187
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0915233
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt04
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt03
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt04
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt013
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt091
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0115
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt015949
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt02520
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt03926
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt04548
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt026943
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt04
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt03
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt04
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt013
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt091
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0115
IRS990ScheduleA/InvestmentIncomeCYPct00.00010
IRS990ScheduleA/InvestmentIncomePYPct00.00040
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99990
IRS990ScheduleA/PublicSupportPY509Pct00.99960
IRS990ScheduleA/PublicSupportTotal509Amt0942176
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0248523
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0229231
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0196627
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0151060
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0116735
IRS990ScheduleA/Total509Grp/TotalAmt0942176
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0248527
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0229234
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0196631
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0151073
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0116826
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0942291
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt02905
IRS990ScheduleD/EquipmentGrp/DepreciationAmt033107
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt036012
IRS990ScheduleD/LandGrp/BookValueAmt030708
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt030708
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt049403
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt084649
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0134052
IRS990ScheduleD/TotalBookValueLandBuildingsAmt083016
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NO REVIEW WAS OR WILL BE CONDUCTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1TAX RETURN IS AVAILABLE ON STATE ATTORNEY GENERAL WEBSITE AND ON WWW.GUIDESTAR.COM.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3AWARDS: Column (A) - Total = $447; Column (B) - Program Services = $447; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BANK CHARGES: Column (A) - Total = $6098; Column (B) - Program Services = $6098; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5EQUIPMENT: Column (A) - Total = $6402; Column (B) - Program Services = $6402; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6FIELD EQUIPMENT: Column (A) - Total = $795; Column (B) - Program Services = $795; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7FIELD IMPROVEMENTS: Column (A) - Total = $4532; Column (B) - Program Services = $4532; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8FIELD MAINTENANCE: Column (A) - Total = $5953; Column (B) - Program Services = $5953; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9FIELD PERMITS: Column (A) - Total = $18889; Column (B) - Program Services = $18889; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10FIELD REFUSE: Column (A) - Total = $5597; Column (B) - Program Services = $5597; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11FILING FEES: Column (A) - Total = $50; Column (B) - Program Services = $0; Column (C) - Management & General = $50; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12OPENING DAY EXPENSE: Column (A) - Total = $1425; Column (B) - Program Services = $1425; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Postage and Shipping: Column (A) - Total = $196; Column (B) - Program Services = $0; Column (C) - Management & General = $196; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Printing and Publications: Column (A) - Total = $2196; Column (B) - Program Services = $2196; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15REGISTRATION FEES: Column (A) - Total = $800; Column (B) - Program Services = $800; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16SUPPLIES: Column (A) - Total = $2264; Column (B) - Program Services = $2264; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 18: Explanation of Other Means Forms Available For Public Inspection
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e: Other Expenses

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$346,010
Liabilities
$0
Net assets
$346,010
Revenue
$247,677
Expenses
$206,516
Net income
$41,161
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.14$0.00$3.14$2.59$2.66$0.07
2023Detailed filing. Detailed filing data is available for this year.$3.21$0.00$3.21$2.52$2.22$0.30
2022Detailed filing. Detailed filing data is available for this year.$3.08$0.00$3.08$2.41$2.17$0.25
2021Detailed filing. Detailed filing data is available for this year.$2.83$0.00$2.83$2.31$1.63$0.67
2020Detailed filing. Detailed filing data is available for this year.$2.16$0.00$2.16$1.12$1.22$0.10
2019Detailed filing. Detailed filing data is available for this year.$2.26$0.00$2.26$2.37$2.18$0.19
2018Detailed filing. Detailed filing data is available for this year.$2.06$0.00$2.06$1.74$2.35$0.61
2017Detailed filing. Detailed filing data is available for this year.$2.67$0.00$2.67$2.26$2.14$0.13
2016Detailed filing. Detailed filing data is available for this year.$2.54$0.00$2.54$2.58$2.51$0.07
2015Detailed filing. Detailed filing data is available for this year.$3.46$0.00$3.46$2.48$2.07$0.41
2014Summary only. Only limited summary data is available for this year.$2.51$0.00$2.51$2.29$2.03$0.27
2013Summary only. Only limited summary data is available for this year.$2.24$0.00$2.24$1.94$2.22$0.28
2012Summary only. Only limited summary data is available for this year.$2.53$0.00$2.53$1.50$1.36$0.14
2011Summary only. Only limited summary data is available for this year.$2.36$0.00$2.36$1.18$1.34$0.16