Civic Intelligence

Clear Lake Gleaners Inc.

990 • Fiscal year 2018 • EIN 94-2853610

Jul 01, 2017 to Jun 30, 2018 • Filed on Oct 07, 2018

Organization Profile
PO Box 266Finley, CA 95435

(707) 263-8082

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

14th percentile

-25%

Higher net margin than 14% 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

27th percentile

-12%

Faster asset growth than 27% of similar nonprofits.

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

Revenue Growth

37th percentile

-7.3%

Faster revenue growth than 37% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$111,184

Down $15,153 (-12%) from 2017

Net Assets

Down

$111,184

Down $15,153 (-12%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin14th percentile

Revenue

Down

$61,690

Down $4,879 (-7.3%) from 2017

Expenses

Up

$76,843

Up $21,179 (+38%) from 2017

Net Income

Down

-$15,153

Down $26,058 (-239%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth27th percentile

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

$1.0M$500K$0Assets 2012: $96,284Liabilities 2012: $0Net Assets 2012: $96,2842012Assets 2013: $95,964Liabilities 2013: $0Net Assets 2013: $95,9642013Assets 2014: $88,606Liabilities 2014: $0Net Assets 2014: $88,6062014Assets 2015: $67,130Liabilities 2015: $0Net Assets 2015: $67,1302015Assets 2016: $115,432Liabilities 2016: $0Net Assets 2016: $115,4322016Assets 2017: $126,337Liabilities 2017: $0Net Assets 2017: $126,3372017Assets 2018: $111,184Liabilities 2018: $0Net Assets 2018: $111,1842018Assets 2019: $148,086Liabilities 2019: $0Net Assets 2019: $148,0862019Assets 2020: $127,039Liabilities 2020: $0Net Assets 2020: $127,0392020Assets 2021: $185,425Liabilities 2021: $0Net Assets 2021: $185,4252021Assets 2022: $272,857Liabilities 2022: $0Net Assets 2022: $272,8572022Assets 2023: $930,024Liabilities 2023: $0Net Assets 2023: $930,0242023Assets 2024: $967,363Liabilities 2024: $0Net Assets 2024: $967,3632024Assets 2025: $381,797Liabilities 2025: $0Net Assets 2025: $381,7972025

Highlighted filing

2018

Assets$111,184
Liabilities$0
Net Assets$111,184
Open 2018 Filing

Operations Trend

Revenue Growth37th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2012: $94,615Expenses 2012: $87,039Net Income 2012: $7,5762012Revenue 2013: $76,082Expenses 2013: $76,402Net Income 2013: -$3202013Revenue 2014: $52,266Expenses 2014: $59,624Net Income 2014: -$7,3582014Revenue 2015: $66,527Expenses 2015: $88,003Net Income 2015: -$21,4762015Revenue 2016: $79,546Expenses 2016: $56,444Net Income 2016: $23,1022016Revenue 2017: $66,569Expenses 2017: $55,664Net Income 2017: $10,9052017Revenue 2018: $61,690Expenses 2018: $76,843Net Income 2018: -$15,1532018Revenue 2019: $115,223Expenses 2019: $78,321Net Income 2019: $36,9022019Revenue 2020: $154,740Expenses 2020: $175,787Net Income 2020: -$21,0472020Revenue 2021: $600,862Expenses 2021: $542,476Net Income 2021: $58,3862021Revenue 2022: $613,328Expenses 2022: $525,896Net Income 2022: $87,4322022Revenue 2023: $1,384,579Expenses 2023: $727,412Net Income 2023: $657,1672023Revenue 2024: $558,238Expenses 2024: $520,899Net Income 2024: $37,3392024Revenue 2025: $254,927Expenses 2025: $208,549Net Income 2025: $46,3782025

Highlighted filing

2018

Revenue$61,690
Expenses$76,843
Net Income-$15,153
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Oct 7, 2018
Return Version
2017v2.3
Gross Receipts
$61,690
Mission and Program Overview

Mission

Distribution of usda commodities and other food to qualifying low income residents of lake county.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$77,226$62,073▼ $15,153
Land, Buildings, and Equipment, Net$49,111$49,111→ $0
Total Assets$126,337$111,184▼ $15,153
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$126,337$111,184▼ $15,153
Total Net Assets Fund Balance$126,337$111,184▼ $15,153
Total Liabilities and Net Assets / Fund Balance$126,337$111,184▼ $15,153

Asset Categories

AssetBook ValueDepreciationBasis
Buildings-$189,593$189,593
Land$49,111-$49,111
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Juan DominquezChairman
Beverly WestphalPresident
Frances EdwardsDirector
Loretta RayDirector
Terry RossDirector
VacantDirector
Maxine DominguezSecretary
Colleen HummellTreasurer
VacantTreasurer
Paula BarnesVice-preside
Revenue and Support

Revenue Composition

Contributions and Grants
$61,627
Program Service Revenue
$0
Investment Income
$63
Other Revenue
$0
Change in Net Assets
$-15,153
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$76,843
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
Occupancy$35,960--$35,960
Other Expenses$13,721--$13,721
Fees for Services Management$12,200--$12,200
Travel$7,531--$7,531
Fees for Services Accounting-$3,569-$3,569
Insurance$2,298--$2,298
Office Expenses$1,564--$1,564
Total Functional Expenses$73,274$3,569$0$76,843
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
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, Page 6, Part VI, Line 11B

“Reviewed by the governing board' representive prior to filing and available to the public.”

Form 990, Page 6, Part VI, Line 19

“UPON REQUEST.”

Filing and Contact Details

Filer

Filer Name
Clear Lake Gleaners Inc
EIN
94-2853610
Phone
7072638082
Address
PO BOX 266, FINLEY, CA 95435
Doing Business As
Clear Lake Gleaners Inc

Signing Officer

Name
Beverly Westphal
Title
President
Phone
7072638082
Signed
2018-10-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Beverly Westphal
Legal Domicile
CA
Voting Board Members
9
Independent Board Members
9
Employees
0

Preparer

Firm
Joan Sturges CPA Cfe Cva Pi
Address
3385 WHITE OAK WAY, KELSEYVILLE, CA 95451-9134
Preparer
Joan Sturges
Phone
7072791188
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Part I, Line 6

“In-kind labor is for the transportation and distribution of food monthly to the needy and for the administration of those routes to twelve sites in lake county, california.”

Raw XML Appendix324 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/UnrestrictedNetAssetsGrp/EOYAmt0111184
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BEVERLY WESTPHAL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07072638082
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-10-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CLEAR LAKE GLEANERS INC
ReturnHeader/Filer/BusinessNameControlTxt0CLEA
ReturnHeader/Filer/EIN0942853610
ReturnHeader/Filer/PhoneNum07072638082
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 266
ReturnHeader/Filer/USAddress/CityNm0FINLEY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd095435
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId005F306D322AA9CE035320F44B16AA575BAA07600
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId053D458C82320E5CA4BCA37F288A6CEEB15A0A3C7
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0167.68.16.49
ReturnHeader/FilingSecurityInformation/IPDt02018-10-09
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm019:22:41
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JOAN STURGES CPA CFE CVA PI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03385 WHITE OAK WAY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0KELSEYVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0954519134
ReturnHeader/PreparerPersonGrp/PhoneNum07072791188
ReturnHeader/PreparerPersonGrp/PreparationDt02018-10-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOAN STURGES
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-10-09T17:22:41-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$111,184
Liabilities
$0
Net assets
$111,184
Revenue
$61,690
Expenses
$76,843
Net income
-$15,153
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.38$0.00$0.38$0.25$0.21$0.05
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.97$0.00$0.97$0.56$0.52$0.04
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.93$0.00$0.93$1.38$0.73$0.66
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.27$0.00$0.27$0.61$0.53$0.09
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.19$0.00$0.19$0.60$0.54$0.06
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.13$0.00$0.13$0.15$0.18$0.02
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.15$0.00$0.15$0.12$0.08$0.04
2018Detailed filing. Detailed filing data is available for this year.$0.11$0.00$0.11$0.06$0.08$0.02
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.13$0.00$0.13$0.07$0.06$0.01
2016Summary only. Only limited summary data is available for this year.$0.12$0.00$0.12$0.08$0.06$0.02
2015Summary only. Only limited summary data is available for this year.$0.07$0.00$0.07$0.07$0.09$0.02
2014Summary only. Only limited summary data is available for this year.$0.09$0.00$0.09$0.05$0.06$0.01
2013Summary only. Only limited summary data is available for this year.$0.10$0.00$0.10$0.08$0.08$0.00
2012Summary only. Only limited summary data is available for this year.$0.10$0.00$0.10$0.09$0.09$0.01