Civic Intelligence

River Community Homes Inc.

990 • Fiscal year 2016 • EIN 94-2842826

Jan 01, 2016 to Dec 31, 2016 • Filed on May 30, 2017

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

88th percentile

0.80x

Higher debt load relative to assets than 88% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

95th percentile

4.80x

Higher debt load relative to revenue than 95% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

61st percentile

6.1%

Higher net margin than 61% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

98th percentile

231%

Faster asset growth than 98% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

75th percentile

18%

Faster revenue growth than 75% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets88th percentile

Assets

Up

$2,755,168

Up $1,922,378 (+231%) from 2015

Net Assets

Up

$560,474

Up $28,889 (+5.4%) from 2015

Liabilities

Up

$2,194,694

Up $1,893,489 (+629%) from 2015

Revenue And Expenses
Liabilities / Revenue95th percentileNet Margin61st percentile

Revenue

Up

$457,334

Up $70,168 (+18%) from 2015

Expenses

Up

$429,310

Up $147,470 (+52%) from 2015

Net Income

Down

$28,024

Down $77,302 (-73%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth98th 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

2016

Assets$2,755,168
Liabilities$2,194,694
Net Assets$560,474
Open 2016 Filing

Operations Trend

Revenue Growth75th 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

2016

Revenue$457,334
Expenses$429,310
Net Income$28,024
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 30, 2017
Return Version
2016v3.0
Gross Receipts
$457,334
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$352,920$2,205,035▲ $1,852,115
Cash and Non-Interest-Bearing Accounts$256,139$351,040▲ $94,901
Savings and Temporary Cash Investments$31,475$136,521▲ $105,046
Accounts Receivable$24,275$33,359▲ $9,084
Prepaid Expenses and Deferred Charges$11,818$29,213▲ $17,395
Total Assets$832,790$2,755,168▲ $1,922,378
Other Assets Total$156,163$0▼ $156,163
Liabilities
Mortgage Notes Payable Secured by Investment Property$275,581$2,179,674▲ $1,904,093
Accounts Payable and Accrued Expenses$20,942$11,905▼ $9,037
Other Liabilities$4,682$3,115▼ $1,567
Total Liabilities$301,205$2,194,694▲ $1,893,489
Net Assets / Fund Balance
Unrestricted Net Assets$391,430$419,454▲ $28,024
Permanently Rstr Net Assets$109,255$109,255→ $0
Temporarily Rstr Net Assets$30,900$31,765▲ $865
Total Net Assets Fund Balance$531,585$560,474▲ $28,889
Total Liabilities and Net Assets / Fund Balance$832,790$2,755,168▲ $1,922,378

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,062,825$1,840,326$3,903,151
Land$109,255-$109,255
Equipment$667$40,945$41,612
Other Land Buildings$32,288$1,944$34,232
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Brad HainesPresident
Ona TaurienenVice-president
Julie MooreBoard Member
Denise PearsallFormer Board Member
Gabbie BurgosFormer Board Member
Janine MahoneyFormer Board Member
ANA O'CARDIFFSecretary
Chris CoppleTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$297,109
Program Service Revenue
$123,987
Investment Income
$3,940
Other Revenue
$32,298
Change in Net Assets
$28,024

Audited Revenue Reconciliation

Revenue per Audited Statements
$457,334
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$457,334
Total Revenue per Form 990
$457,334
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$355,418
Salaries, Compensation, and Employee Benefits$73,892
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$71,588--$71,588
Interest$67,856--$67,856
Other Salaries and Wages$65,345--$65,345
Fees for Services Management-$31,200-$31,200
Other Expenses$27,055--$27,055
Insurance$18,824--$18,824
Fees for Services Accounting-$11,925-$11,925
Payroll Taxes$8,547--$8,547
All Other Expenses-$7,765-$7,765
Fees for Services Legal-$3,956-$3,956
Information Technology-$2,023-$2,023
Office Expenses-$1,762-$1,762
Total Functional Expenses$370,679$58,631$0$429,310

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$429,310
Total Expenses per Audited Statements$429,310
Total Expenses per Form 990$429,310
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$3,115
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 11B

“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
2017-05-30
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, 2016 and 2015 were $31,765 and $30,900 respectively. Net increase of $865. 865.”

Raw XML AppendixShowing 400 of 437 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/PrincipalOfficerNm0BRAD HAINES
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0CARRYING CHARGES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0123987
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0123987
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0261467
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt025
IRS990/PYOtherExpensesAmt0224515
IRS990/PYOtherRevenueAmt06821
IRS990/PYProgramServiceRevenueAmt0118853
IRS990/PYRevenuesLessExpensesAmt0105326
IRS990/PYSalariesCompEmpBnftPaidAmt057325
IRS990/PYTotalExpensesAmt0281840
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0387166
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt028024
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0156285
IRS990/SavingsAndTempCashInvstGrp/BOYAmt031475
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0136521
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0297109
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0261467
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0256272
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0271509
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0282778
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01369135
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt03940
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt025
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0215
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0335
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0503
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt05018
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0560754
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt032298
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt06821
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt08094
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt09033
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt07092
IRS990ScheduleA/OtherIncome170Grp/TotalAmt063338
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.95240
IRS990ScheduleA/PublicSupportPY170Pct00.97150
IRS990ScheduleA/PublicSupportTotal170Amt01369135
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0297109
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0261467
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0256272
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0271509
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0282778
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01369135
IRS990ScheduleA/TotalSupportAmt01437491
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/BookValueAmt02062825
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01840326
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03903151
IRS990ScheduleD/EquipmentGrp/BookValueAmt0667
IRS990ScheduleD/EquipmentGrp/DepreciationAmt040945
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt041612
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0429310
IRS990ScheduleD/LandGrp/BookValueAmt0109255
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0109255
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt032288
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01944
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt034232
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03115
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PET DEPOSITS
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0457334
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02205035
IRS990ScheduleD/TotalExpensesPerForm990Amt0429310
IRS990ScheduleD/TotalLiabilityAmt03115
IRS990ScheduleD/TotalRevenuePerForm990Amt0457334
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0457334
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0429310
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, 2016 AND 2015 WERE $31,765 AND $30,900 RESPECTIVELY. NET INCREASE OF $865. 865.
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 11B
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/BOYAmt030900
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt031765
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0832790
IRS990/TotalAssetsEOYAmt02755168
IRS990/TotalAssetsGrp/BOYAmt0832790
IRS990/TotalAssetsGrp/EOYAmt02755168
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0297109
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt058631
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0370679
IRS990/TotalFunctionalExpensesGrp/TotalAmt0429310
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0301205
IRS990/TotalLiabilitiesEOYAmt02194694
IRS990/TotalLiabilitiesGrp/BOYAmt0301205
IRS990/TotalLiabilitiesGrp/EOYAmt02194694
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0531585
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0560474
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0370679
IRS990/TotalProgramServiceRevenueAmt0123987
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt03940
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0156285
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0457334
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0832790
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02755168
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0391430
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0419454
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

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,755,168
Liabilities
$2,194,694
Net assets
$560,474
Revenue
$457,334
Expenses
$429,310
Net income
$28,024
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