Civic Intelligence

River Community Homes Inc.

990 • Fiscal year 2015 • EIN 94-2842826

Jan 01, 2015 to Dec 31, 2015 • Filed on Jun 29, 2016

Organization ProfileN/A
1061 Hallen DriveArcata, CA 95521

(707) 822-7816

Siviq Scores

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

Liabilities / Assets

78th percentile

0.36x

Higher debt load relative to assets than 78% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

87th percentile

0.78x

Higher debt load relative to revenue than 87% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Net Margin

83rd percentile

27%

Higher net margin than 83% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Asset Growth

84th percentile

31%

Faster asset growth than 84% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

47th percentile

2.1%

Faster revenue growth than 47% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets78th percentile

Assets

Up

$832,790

Up $197,842 (+31%) from 2014

Net Assets

Up

$531,585

Up $104,021 (+24%) from 2014

Liabilities

Up

$301,205

Up $93,821 (+45%) from 2014

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin83rd percentile

Revenue

Up

$387,166

Up $7,829 (+2.1%) from 2014

Expenses

Down

$281,840

Down $23,275 (-7.6%) from 2014

Net Income

Up

$105,326

Up $31,104 (+42%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth84th percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $841,394Liabilities 2010: $674,861Net Assets 2010: $166,5332010Assets 2011: $781,235Liabilities 2011: $555,960Net Assets 2011: $225,2752011Assets 2012: $678,685Liabilities 2012: $422,887Net Assets 2012: $255,7982012Assets 2013: $626,582Liabilities 2013: $274,085Net Assets 2013: $352,4972013Assets 2014: $634,948Liabilities 2014: $207,384Net Assets 2014: $427,5642014Assets 2015: $832,790Liabilities 2015: $301,205Net Assets 2015: $531,5852015Assets 2016: $2,755,168Liabilities 2016: $2,194,694Net Assets 2016: $560,4742016Assets 2017: $2,644,759Liabilities 2017: $2,170,874Net Assets 2017: $473,8852017Assets 2018: $2,569,204Liabilities 2018: $2,125,545Net Assets 2018: $443,6592018Assets 2019: $2,540,668Liabilities 2019: $2,079,165Net Assets 2019: $461,5032019Assets 2020: $2,510,673Liabilities 2020: $2,040,331Net Assets 2020: $470,3422020Assets 2021: $2,504,307Liabilities 2021: $1,999,748Net Assets 2021: $504,5592021Assets 2022: $2,463,667Liabilities 2022: $1,950,839Net Assets 2022: $512,8282022Assets 2023: $2,501,058Liabilities 2023: $1,914,617Net Assets 2023: $586,4412023Assets 2024: $2,527,591Liabilities 2024: $1,855,758Net Assets 2024: $671,8332024

Highlighted filing

2015

Assets$832,790
Liabilities$301,205
Net Assets$531,585
Open 2015 Filing

Operations Trend

Revenue Growth47th percentile

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

$800K$600K$400K$200K$0-$200KExpenses 2010: $363,9532010Expenses 2011: $332,2192011Expenses 2012: $352,8042012Revenue 2013: $390,061Expenses 2013: $292,957Net Income 2013: $97,1042013Revenue 2014: $379,337Expenses 2014: $305,115Net Income 2014: $74,2222014Revenue 2015: $387,166Expenses 2015: $281,840Net Income 2015: $105,3262015Revenue 2016: $457,334Expenses 2016: $429,310Net Income 2016: $28,0242016Revenue 2017: $466,060Expenses 2017: $523,940Net Income 2017: -$57,8802017Revenue 2018: $475,240Expenses 2018: $505,466Net Income 2018: -$30,2262018Revenue 2019: $489,038Expenses 2019: $471,194Net Income 2019: $17,8442019Revenue 2020: $493,046Expenses 2020: $484,207Net Income 2020: $8,8392020Revenue 2021: $547,331Expenses 2021: $511,644Net Income 2021: $35,6872021Revenue 2022: $580,409Expenses 2022: $572,285Net Income 2022: $8,1242022Revenue 2023: $646,062Expenses 2023: $573,389Net Income 2023: $72,6732023Revenue 2024: $674,976Expenses 2024: $589,907Net Income 2024: $85,0692024

Highlighted filing

2015

Revenue$387,166
Expenses$281,840
Net Income$105,326
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Jun 29, 2016
Return Version
2015v2.1
Gross Receipts
$387,166
Mission and Program Overview

Mission

Cooperative housing for low income, elderly, and handicapped individuals.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$406,122$352,920▼ $53,202
Cash and Non-Interest-Bearing Accounts$128,377$256,139▲ $127,762
Savings and Temporary Cash Investments$31,450$31,475▲ $25
Accounts Receivable$26,063$24,275▼ $1,788
Prepaid Expenses and Deferred Charges$12,138$11,818▼ $320
Total Assets$634,948$832,790▲ $197,842
Other Assets Total$30,798$156,163▲ $125,365
Liabilities
Mortgage Notes Payable Secured by Investment Property$187,170$275,581▲ $88,411
Accounts Payable and Accrued Expenses$16,709$20,942▲ $4,233
Other Liabilities$3,505$4,682▲ $1,177
Total Liabilities$207,384$301,205▲ $93,821
Net Assets / Fund Balance
Unrestricted Net Assets$286,104$391,430▲ $105,326
Permanently Rstr Net Assets$109,255$109,255→ $0
Temporarily Rstr Net Assets$32,205$30,900▼ $1,305
Total Net Assets Fund Balance$427,564$531,585▲ $104,021
Total Liabilities and Net Assets / Fund Balance$634,948$832,790▲ $197,842

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$233,798$1,770,797$2,004,595
Land$109,255-$109,255
Equipment$1,166$40,446$41,612
Other Land Buildings$8,701$384$9,085
Other Assets Org$156,163--
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Janine MahoneyPresident
Denise PearsallVice-president
Chris CoppleBoard Member
Gabbie BurgosBoard Member
Ona TaurienenBoard Member
Barbara VandenbulckeFormer Board Member
Shullie SteinfeldFormer Board Member
Malia Kai YuleTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$261,467
Program Service Revenue
$118,853
Investment Income
$25
Other Revenue
$6,821
Change in Net Assets
$105,326

Audited Revenue Reconciliation

Revenue per Audited Statements
$387,166
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$387,166
Total Revenue per Form 990
$387,166
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$224,515
Salaries, Compensation, and Employee Benefits$57,325
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$56,763--$56,763
Comp Disqual Persons$48,757--$48,757
Fees for Services Management-$30,240-$30,240
Other Expenses$26,571--$26,571
Insurance$18,687--$18,687
Fees for Services Accounting-$10,994-$10,994
Payroll Taxes$8,568--$8,568
All Other Expenses-$6,317-$6,317
Interest$5,422--$5,422
Office Expenses-$2,288-$2,288
Information Technology-$880-$880
Fees for Services Legal-$222-$222
Total Functional Expenses$230,899$50,941$0$281,840

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$281,840
Total Expenses per Audited Statements$281,840
Total Expenses per Form 990$281,840
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Pet Deposits$4,682
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

“The organization contracts with an outside property management company for property management and financial management of the property in accordance with requirements of hud and the california housing and finance agency.”

Form 990, Part VI, Section A, Line 6

“Each tenant of the organization's apartment complex is a member of the organization.”

Form 990, Part VI, Section A, Line 7A

“The organization holds an annual meeting of all members, at which the governing board members are elected for the upcoming year.”

Form 990, Part VI, Section B, Line 11

“A copy of the final form 990 was hand-delivered to each board member by the on-site property manager one week prior to filing of the form 990.”

Form 990, Part VI, Section B, Line 15

“Compensation of the organization's management agent is reviewed and approved by the board annually, and any changes are documented in the organization's board minutes. Officers are not compensated. Other employees' wages are presented to the board annually by the managment agent and considered and approved by the board.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
River Community Homes Inc
EIN
94-2842826
Phone
7078227816
Address
1061 HALLEN DRIVE, ARCATA, CA 95521

Signing Officer

Name
Brad Haines
Title
President
Phone
7078227816
Signed
2016-06-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Brad Haines
Formed
1982
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
5
Employees
3
Volunteers
0

Preparer

Firm
David L Moonie & Co Llp
Address
325 SECOND STREET SUITE 301, EUREKA, CA 95501
Preparer
Mark G Wetzel CPA
Phone
7074421737
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Member share price deposits at december 31, 2015 and 2014 were $30,900 and $32,205 respectively. Net decrease of $1305. -1,305.”

Raw XML AppendixShowing 400 of 430 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/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0118853
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0256272
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0215
IRS990/PYOtherExpensesAmt0249315
IRS990/PYOtherRevenueAmt08094
IRS990/PYProgramServiceRevenueAmt0114756
IRS990/PYRevenuesLessExpensesAmt074222
IRS990/PYSalariesCompEmpBnftPaidAmt055800
IRS990/PYTotalExpensesAmt0305115
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0379337
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0105326
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0125674
IRS990/SavingsAndTempCashInvstGrp/BOYAmt031450
IRS990/SavingsAndTempCashInvstGrp/EOYAmt031475
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0261467
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0256272
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0271509
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0282778
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0281423
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01353449
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt025
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0215
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0335
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0503
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0591
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01669
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0536948
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt06821
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt08094
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt09033
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt07092
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt07036
IRS990ScheduleA/OtherIncome170Grp/TotalAmt038076
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97150
IRS990ScheduleA/PublicSupportPY170Pct00.97200
IRS990ScheduleA/PublicSupportTotal170Amt01353449
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0261467
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0256272
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0271509
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0282778
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0281423
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01353449
IRS990ScheduleA/TotalSupportAmt01393194
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/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0233798
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01770797
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02004595
IRS990ScheduleD/EquipmentGrp/BookValueAmt01166
IRS990ScheduleD/EquipmentGrp/DepreciationAmt040446
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt041612
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0281840
IRS990ScheduleD/LandGrp/BookValueAmt0109255
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0109255
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0156163
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0CONSTRUCTION IN PROGRESS
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt08701
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0384
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt09085
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt04682
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PET DEPOSITS
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0387166
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0352920
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0156163
IRS990ScheduleD/TotalExpensesPerForm990Amt0281840
IRS990ScheduleD/TotalLiabilityAmt04682
IRS990ScheduleD/TotalRevenuePerForm990Amt0387166
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0387166
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0281840
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION CONTRACTS WITH AN OUTSIDE PROPERTY MANAGEMENT COMPANY FOR PROPERTY MANAGEMENT AND FINANCIAL MANAGEMENT OF THE PROPERTY IN ACCORDANCE WITH REQUIREMENTS OF HUD AND THE CALIFORNIA HOUSING AND FINANCE AGENCY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EACH TENANT OF THE ORGANIZATION'S APARTMENT COMPLEX IS A MEMBER OF THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION HOLDS AN ANNUAL MEETING OF ALL MEMBERS, AT WHICH THE GOVERNING BOARD MEMBERS ARE ELECTED FOR THE UPCOMING YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3A COPY OF THE FINAL FORM 990 WAS HAND-DELIVERED TO EACH BOARD MEMBER BY THE ON-SITE PROPERTY MANAGER ONE WEEK PRIOR TO FILING OF THE FORM 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4COMPENSATION OF THE ORGANIZATION'S MANAGEMENT AGENT IS REVIEWED AND APPROVED BY THE BOARD ANNUALLY, AND ANY CHANGES ARE DOCUMENTED IN THE ORGANIZATION'S BOARD MINUTES. OFFICERS ARE NOT COMPENSATED. OTHER EMPLOYEES' WAGES ARE PRESENTED TO THE BOARD ANNUALLY BY THE MANAGMENT AGENT AND CONSIDERED AND APPROVED BY THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6MEMBER SHARE PRICE DEPOSITS AT DECEMBER 31, 2015 AND 2014 WERE $30,900 AND $32,205 RESPECTIVELY. NET DECREASE OF $1305. -1,305.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XI, LINE 9:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt032205
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt030900
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0634948
IRS990/TotalAssetsEOYAmt0832790
IRS990/TotalAssetsGrp/BOYAmt0634948
IRS990/TotalAssetsGrp/EOYAmt0832790
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0261467
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt050941
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0230899
IRS990/TotalFunctionalExpensesGrp/TotalAmt0281840
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0207384
IRS990/TotalLiabilitiesEOYAmt0301205
IRS990/TotalLiabilitiesGrp/BOYAmt0207384
IRS990/TotalLiabilitiesGrp/EOYAmt0301205
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0427564
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0531585
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0230899
IRS990/TotalProgramServiceRevenueAmt0118853
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt025
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0125674
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0387166
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0634948
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0832790
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0286104
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0391430
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01061 HALLEN DRIVE
IRS990/USAddress/CityNm0ARCATA
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd095521
IRS990/VotingMembersGoverningBodyCnt05

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$832,790
Liabilities
$301,205
Net assets
$531,585
Revenue
$387,166
Expenses
$281,840
Net income
$105,326
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.53$1.86$0.67$0.67$0.59$0.09
2023Detailed filing. Detailed filing data is available for this year.$2.50$1.91$0.59$0.65$0.57$0.07
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.46$1.95$0.51$0.58$0.57$0.01
2021Detailed filing. Detailed filing data is available for this year.$2.50$2.00$0.50$0.55$0.51$0.04
2020Detailed filing. Detailed filing data is available for this year.$2.51$2.04$0.47$0.49$0.48$0.01
2019Detailed filing. Detailed filing data is available for this year.$2.54$2.08$0.46$0.49$0.47$0.02
2018Detailed filing. Detailed filing data is available for this year.$2.57$2.13$0.44$0.48$0.51$0.03
2017Detailed filing. Detailed filing data is available for this year.$2.64$2.17$0.47$0.47$0.52$0.06
2016Detailed filing. Detailed filing data is available for this year.$2.76$2.19$0.56$0.46$0.43$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.83$0.30$0.53$0.39$0.28$0.11
2014Detailed filing. Detailed filing data is available for this year.$0.63$0.21$0.43$0.38$0.31$0.07
2013Detailed filing. Detailed filing data is available for this year.$0.63$0.27$0.35$0.39$0.29$0.10
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.68$0.42$0.26$0.35
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.78$0.56$0.23$0.33
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.84$0.67$0.17$0.36