Civic Intelligence

El Dorado Community Hall Inc.

990 • Fiscal year 2018 • EIN 94-2618454

Jan 01, 2018 to Dec 31, 2018 • Filed on May 28, 2019

Organization ProfileN/A
PO Box 681El Dorado, CA 95623

(530) 409-6115

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

56th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

91st percentile

47%

Higher net margin than 91% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

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.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

80th percentile

37%

Faster asset growth than 80% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

84th percentile

46%

Faster revenue growth than 84% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$40,164

Up $10,837 (+37%) from 2017

Net Assets

Up

$40,164

Up $10,837 (+37%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin91st percentile

Revenue

Up

$23,025

Up $7,211 (+46%) from 2017

Expenses

Down

$12,188

Down $1,678 (-12%) from 2017

Net Income

Up

$10,837

Up $8,889 (+456%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth80th percentile

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

$60K$40K$20K$0Assets 2017: $29,327Liabilities 2017: $0Net Assets 2017: $29,3272017Assets 2018: $40,164Liabilities 2018: $0Net Assets 2018: $40,1642018Assets 2020: $17,370Liabilities 2020: $02020Assets 2021: $22,597Liabilities 2021: $02021Assets 2022: $20,049Liabilities 2022: $02022Assets 2023: $21,153Liabilities 2023: $02023

Highlighted filing

2018

Assets$40,164
Liabilities$0
Net Assets$40,164
Open 2018 Filing

Operations Trend

Revenue Growth84th percentile

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

$60K$40K$20K$0-$20KRevenue 2017: $15,814Expenses 2017: $13,866Net Income 2017: $1,9482017Revenue 2018: $23,025Expenses 2018: $12,188Net Income 2018: $10,8372018Revenue 2020: $16,364Expenses 2020: $24,738Net Income 2020: -$8,3742020Revenue 2021: $31,927Expenses 2021: $26,700Net Income 2021: $5,2272021Revenue 2022: $44,268Expenses 2022: $46,816Net Income 2022: -$2,5482022Revenue 2023: $33,262Expenses 2023: $32,158Net Income 2023: $1,1042023

Highlighted filing

2018

Revenue$23,025
Expenses$12,188
Net Income$10,837
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 28, 2019
Return Version
2018v3.1
Gross Receipts
$35,953
Mission and Program Overview

Mission

The specific and primary purpose is to acquire, own, maintain, and improve that certain piece of real property located in el dorado, california, county of el dorado, known as the el dorado community hall, and to operate same for the use, pleasure, education, recreation and enjoyment of the public, and for other nonprofitable purposes.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$10,497$22,103▲ $11,606
Land, Buildings, and Equipment, Net$18,830$18,061▼ $769
Savings and Temporary Cash Investments-$0-
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$29,327$40,164▲ $10,837
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$29,327$40,164▲ $10,837
Total Net Assets Fund Balance$29,327$40,164▲ $10,837
Total Liabilities and Net Assets / Fund Balance$29,327$40,164▲ $10,837

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,061$26,939$30,000
Land$15,000-$15,000
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Chris WhitakerPresident
Roberta LangleyVice President
Katy PollockSecretary
Jagtar ChimaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,469
Program Service Revenue
$15,064
Investment Income
$0
Other Revenue
$4,492
All Other Contributions
$450
Change in Net Assets
$10,837
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$12,188
Total Fundraising Expense$938
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$7,742--$7,742
Insurance$2,000-$938$2,938
Depreciation Depletion$769--$769
Advertising$363--$363
Office Expenses-$168-$168
Other Expenses-$10-$10
Total Functional Expenses$10,874$376$938$12,188
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$17,420
Fundraising Direct Expenses$12,928
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Food and Beverages Fundraising Events$17,420$17,420$6,559$10,861
Total Events$17,420$17,420$12,928$4,492
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
Yes
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
Yes
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

“All directors were provided opportunity to review federal form 990 prior to filing.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Organization continually monitors conflict of interest policy, via director review.”

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

“Exemption application and federal form 990, available upon request.”

Filing and Contact Details

Filer

Filer Name
El Dorado Community Hall
EIN
94-2618454
Phone
5304096115
Address
PO BOX 681, EL DORADO, CA 95623

Signing Officer

Name
Chris Whitaker
Title
President
Signed
2019-05-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Chris Whitaker
Formed
1979
Legal Domicile
CA
Voting Board Members
3
Independent Board Members
3
Employees
0
Volunteers
20

Preparer

Firm
Weston & Tuttle Llp
Address
3420 Coach Lane Ste 11, Cameron Park, CA 95682
Preparer
Markham D Tuttle CPA
Phone
5306761040
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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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IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleG/SupplementalInformationDetail/ExplanationTxt0COMMUNITY FUNDRAIDING EVENTS TO RAISE MONEY FOR THE COMMUNITY HALL. FOOD AND BEVERAGES ARE PROVIDED FOR THOSE WHO ATTEND THE EVENTS.
IRS990ScheduleG/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, Line 2b - Fundraiser Additional Information
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ALL DIRECTORS WERE PROVIDED OPPORTUNITY TO REVIEW FEDERAL FORM 990 PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ORGANIZATION CONTINUALLY MONITORS CONFLICT OF INTEREST POLICY, VIA DIRECTOR REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EXEMPTION APPLICATION AND FEDERAL FORM 990, AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt040164
IRS990/TotalAssetsGrp/BOYAmt029327
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IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt03469
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0938
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0376
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt010874
IRS990/TotalFunctionalExpensesGrp/TotalAmt012188
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt029327
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt040164
IRS990/TotalProgramServiceExpensesAmt010874
IRS990/TotalProgramServiceRevenueAmt015064
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt015064
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt023025
IRS990/TotalVolunteersCnt020
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt029327
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt040164
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt029327
IRS990/UnrestrictedNetAssetsGrp/EOYAmt040164
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 681
IRS990/USAddress/CityNm0EL DORADO
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd095623
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CHRIS WHITAKER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0EL DORADO COMMUNITY HALL
ReturnHeader/Filer/BusinessNameControlTxt0ELDO
ReturnHeader/Filer/EIN0942618454
ReturnHeader/Filer/PhoneNum05304096115
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 681
ReturnHeader/Filer/USAddress/CityNm0EL DORADO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd095623
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0680402796
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WESTON & TUTTLE LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03420 Coach Lane Ste 11
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Cameron Park
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd095682
ReturnHeader/PreparerPersonGrp/PhoneNum05306761040
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARKHAM D TUTTLE CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-05-28T12:27:55-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$40,164
Liabilities
$0
Net assets
$40,164
Revenue
$23,025
Expenses
$12,188
Net income
$10,837
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$21.2$0.00$33.3$32.2$1.10
2022Summary only. Only limited summary data is available for this year.$20.0$0.00$44.3$46.8$2.55
2021Summary only. Only limited summary data is available for this year.$22.6$0.00$31.9$26.7$5.23
2020Summary only. Only limited summary data is available for this year.$17.4$0.00$16.4$24.7$8.37
2018Detailed filing. Detailed filing data is available for this year.$40.2$0.00$40.2$23.0$12.2$10.8
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$29.3$0.00$29.3$15.8$13.9$1.95