Civic Intelligence

Calaveras Gem and Mineral Society

990EZ • Fiscal year 2017 • EIN 94-2471490

Jan 01, 2017 to Dec 31, 2017 • Filed on May 10, 2018

Organization ProfileN/A
PO Box 517Angels Camp, CA 95222

(209) 785-7863

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

11th percentile

-32%

Higher net margin than 11% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

37th percentile

-3.7%

Faster asset growth than 37% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2017

Revenue Growth

65th percentile

12%

Faster revenue growth than 65% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2017

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$25,597

Down $2,025 (-7.3%) from 2015

Net Assets

Down

$25,598

Down $2,024 (-7.3%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin11th percentile

Revenue

Up

$25,494

Up $5,285 (+26%) from 2015

Expenses

Up

$33,680

Up $19,983 (+146%) from 2015

Net Income

Down

-$8,186

Down $14,698 (-226%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth37th percentile

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

$150K$100K$50K$0Assets 2008: $120,242Liabilities 2008: $02008Assets 2009: $120,242Liabilities 2009: $02009Assets 2010: $120,242Liabilities 2010: $02010Assets 2011: $120,242Liabilities 2011: $02011Assets 2012: $116,194Liabilities 2012: $02012Assets 2013: $116,271Liabilities 2013: $02013Assets 2014: $126,649Liabilities 2014: $13,173Net Assets 2014: $113,4762014Assets 2015: $27,622Liabilities 2015: $0Net Assets 2015: $27,6222015Assets 2017: $25,597Liabilities 2017: $0Net Assets 2017: $25,5982017

Highlighted filing

2017

Assets$25,597
Liabilities$0
Net Assets$25,598
Open 2017 Filing

Operations Trend

Revenue Growth65th percentile

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

$40K$20K$0-$20KRevenue 2008: $11,813Expenses 2008: $9,499Net Income 2008: $2,3142008Revenue 2009: $11,813Expenses 2009: $9,499Net Income 2009: $2,3142009Revenue 2010: $11,813Expenses 2010: $9,499Net Income 2010: $2,3142010Revenue 2011: $11,813Expenses 2011: $9,499Net Income 2011: $2,3142011Revenue 2012: $9,166Expenses 2012: $16,629Net Income 2012: -$7,4632012Revenue 2013: $12,004Expenses 2013: $7,391Net Income 2013: $4,6132013Revenue 2014: $17,113Expenses 2014: $15,151Net Income 2014: $1,9622014Revenue 2015: $20,209Expenses 2015: $13,697Net Income 2015: $6,5122015Revenue 2017: $25,494Expenses 2017: $33,680Net Income 2017: -$8,1862017

Highlighted filing

2017

Revenue$25,494
Expenses$33,680
Net Income-$8,186
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 10, 2018
Return Version
2017v2.3
Gross Receipts
$25,494
Mission and Program Overview

Mission

To share our love of rocks & mineral & all of the lapidary arts with our members & our communitty thru our meetings, educational presentations, classes & outreach activities

Program Services

DescriptionGrantsExpenses
SHARE OUR LOVE OF ALL LAPIDARY ARTS WITH MEMBERS & COMMUNITY THRU MEETINGS, CLASSES & COMMUNITY OUTREACH ACTIVITIES--
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ANNA CHRISTIANSENPresident-$0--
RICHARD LUNDINVice President-$0--
DEBRA BROOKSSecretaryPT$0--
DANIELA DAMAREETreasurerPT$0--
MARION ROBERTSFederation Director-$0--
ROBERT YOUNGDirector-$0--
LYNN BECKERDirector-$0--
Filing and Contact Details

Filer

Filer Name
Calaveras Gem and Mineral
EIN
94-2471490
Phone
2097857863
Address
PO BOX 517, ANGELS CAMP, CA 95222

Signing Officer

Name
Dee Demaree
Title
Treasurer
Phone
2097857863
Signed
2018-05-10
Discuss with paid preparer
Yes

Preparer

Firm
H and R Block
Address
200 W HWY 12 STE E 5, VALLEY SPRINGS, CA 95252
Preparer
Susan Colwell
Phone
2097721712
Supplemental Narrative

Additional Explanations

Part 1 - Line 16

“GEM SHOW EXPENSES”

Raw XML Appendix131 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
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IRS990EZ/BooksInCareOfDetail/PhoneNum02097857863
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt02549 MEACHUM RANCH ROAD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Angels Camp
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd095222
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt033784
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt025597
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-8186
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IRS990EZ/FundraisingGrossIncomeAmt00
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IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
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IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt01886
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt033784
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IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt033784
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IRS990EZ/OccupancyRentUtltsAndMaintAmt022593
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt61.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ANNA CHRISTIANSEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1RICHARD LUNDIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DEBRA BROOKS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3DANIELA DAMAREE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4MARION ROBERTS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5ROBERT YOUNG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6LYNN BECKER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4FEDERATION DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt010038
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO SHARE OUR LOVE OF ROCKS & MINERAL & ALL OF THE LAPIDARY ARTS WITH OUR MEMBERS & OUR COMMUNITTY THRU OUR MEETINGS, EDUCATIONAL PRESENTATIONS, CLASSES & OUTREACH ACTIVITIES
IRS990EZ/PrintingPublicationsPostageAmt01049
IRS990EZ/ProgramServiceRevenueAmt023581
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SHARE OUR LOVE OF ALL LAPIDARY ARTS WITH MEMBERS & COMMUNITY THRU MEETINGS, CLASSES & COMMUNITY OUTREACH ACTIVITIES
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt033680
IRS990EZ/TotalRevenueAmt025494
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt025467
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt025467
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt025467
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt025467
IRS990ScheduleA/Total509Grp/TotalAmt025467
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt025467
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt025467
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0GEM SHOW EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PART 1 - LINE 16
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DEE DEMAREE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02097857863
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CALAVERAS GEM AND MINERAL
ReturnHeader/Filer/BusinessNameControlTxt0CALA
ReturnHeader/Filer/EIN0942471490
ReturnHeader/Filer/PhoneNum02097857863
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 517
ReturnHeader/Filer/USAddress/CityNm0ANGELS CAMP
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd095222
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ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId068381320181302576694
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-05-10
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt073.235.152.25
ReturnHeader/FilingSecurityInformation/IPDt02019-04-18
ReturnHeader/FilingSecurityInformation/IPTm018:30:04
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0463478305
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0H AND R BLOCK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0200 W HWY 12 STE E 5
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0VALLEY SPRINGS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd095252
ReturnHeader/PreparerPersonGrp/PhoneNum02097721712
ReturnHeader/PreparerPersonGrp/PreparationDt02019-04-18
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SUSAN COLWELL
ReturnHeader/ReturnTs02019-04-18T23:07:27Z
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$25,597
Liabilities
$0
Net assets
$25,598
Revenue
$25,494
Expenses
$33,680
Net income
-$8,186
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$0.26$0.00$0.26$0.25$0.34$0.08
2015Summary only. Only limited summary data is available for this year.$0.28$0.00$0.28$0.20$0.14$0.07
2014Summary only. Only limited summary data is available for this year.$1.27$0.13$1.13$0.17$0.15$0.02
2013Summary only. Only limited summary data is available for this year.$1.16$0.00$0.12$0.07$0.05
2012Summary only. Only limited summary data is available for this year.$1.16$0.00$0.09$0.17$0.07
2011Summary only. Only limited summary data is available for this year.$1.20$0.00$0.12$0.09$0.02
2010Summary only. Only limited summary data is available for this year.$1.20$0.00$0.12$0.09$0.02
2009Summary only. Only limited summary data is available for this year.$1.20$0.00$0.12$0.09$0.02
2008Summary only. Only limited summary data is available for this year.$1.20$0.00$0.12$0.09$0.02