Civic Intelligence

Ebbetts Pass Community Center Inc.

990EZ • Fiscal year 2015 • EIN 94-2891580

Jan 01, 2015 to Dec 31, 2015 • Filed on May 02, 2016

Organization Profilewww.independencehallarnold.org
P O Box 2056Arnold, CA 95223

(209) 795-2152

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2015

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2015

Net Margin

8th percentile

-47%

Higher net margin than 8% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

27th percentile

-11%

Faster asset growth than 27% of similar nonprofits.

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

Revenue Growth

38th percentile

-6.6%

Faster revenue growth than 38% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$406,318

Down $51,486 (-11%) from 2014

Net Assets

Down

$406,318

Down $51,486 (-11%) from 2014

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin8th percentile

Revenue

Down

$44,115

Down $3,104 (-6.6%) from 2014

Expenses

Down

$64,662

Down $8,299 (-11%) from 2014

Net Income

Up

-$20,547

Up $5,195 (+20%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth27th percentile

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

$600K$400K$200K$0Assets 2011: $499,354Liabilities 2011: $02011Assets 2012: $495,236Liabilities 2012: $02012Assets 2013: $483,546Net Assets 2013: $483,5462013Assets 2014: $457,804Net Assets 2014: $457,8042014Assets 2015: $406,318Net Assets 2015: $406,3182015Assets 2016: $398,584Liabilities 2016: $02016Assets 2017: $400,981Net Assets 2017: $400,9812017Assets 2018: $397,488Net Assets 2018: $397,4882018Assets 2019: $387,290Liabilities 2019: $02019Assets 2020: $352,728Net Assets 2020: $352,7282020Assets 2021: $329,493Net Assets 2021: $329,4932021Assets 2022: $286,195Net Assets 2022: $286,1952022Assets 2023: $264,972Liabilities 2023: $02023

Highlighted filing

2015

Assets$406,318
Liabilities-
Net Assets$406,318
Open 2015 Filing

Operations Trend

Revenue Growth38th percentile

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

$100K$50K$0-$50KRevenue 2011: $67,528Expenses 2011: $67,852Net Income 2011: -$3242011Revenue 2012: $61,113Expenses 2012: $65,231Net Income 2012: -$4,1182012Revenue 2013: $54,137Expenses 2013: $65,827Net Income 2013: -$11,6902013Revenue 2014: $47,219Expenses 2014: $72,961Net Income 2014: -$25,7422014Revenue 2015: $44,115Expenses 2015: $64,662Net Income 2015: -$20,5472015Revenue 2016: $55,729Expenses 2016: $63,463Net Income 2016: -$7,7342016Revenue 2017: $56,566Expenses 2017: $55,463Net Income 2017: $1,1032017Revenue 2018: $54,207Expenses 2018: $56,439Net Income 2018: -$2,2322018Revenue 2019: $58,923Expenses 2019: $70,303Net Income 2019: -$11,3802019Revenue 2020: $28,453Expenses 2020: $63,015Net Income 2020: -$34,5622020Revenue 2021: $52,673Expenses 2021: $75,948Net Income 2021: -$23,2752021Revenue 2022: $53,349Expenses 2022: $94,821Net Income 2022: -$41,4722022Revenue 2023: $54,859Expenses 2023: $76,082Net Income 2023: -$21,2232023

Highlighted filing

2015

Revenue$44,115
Expenses$64,662
Net Income-$20,547
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 2, 2016
Return Version
2015v2.0
Gross Receipts
$49,612
Mission and Program Overview

Mission

Provide Community Meeting Hall

Program Services

DescriptionGrantsExpenses
Community meeting hall is rented to many local groups / individuals including but not limited to, AA, AARP, Day School, Quilters, Federal Government, Blood Bank, Election Board, etc. Expenses are for building maintenance, operations, cleaning, and improvements.$70,160-
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Walt PattersonPresidentPT$0--
Len ZavertnikVice PresidentPT$0--
Joan PattersonSec/TreasPT$0--
Brad CogginsDirectorPT$0--
Tom SullivanDirectorPT$0--
Linda Van BerckelaerDirectorPT$0--
Bob HarlowDirectorPT$0--
Don CooperDirectorPT$0--
Gleness NelsonDirectorPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Flea Market$31,165$31,165$5,497$25,668
Total Events$31,165$31,165$5,497$25,668
Filing and Contact Details

Filer

Filer Name
Ebbetts Pass Community Center Inc
EIN
94-2891580
Phone
2097952152
Address
P O BOX 2056, ARNOLD, CA 95223

Signing Officer

Name
Walt Patterson
Title
President
Signed
2016-05-02
Discuss with paid preparer
Yes

Preparer

Firm
Ebbetts Pass Accounting
Address
4549 Highway 4/PO BOX 130, Avery, CA 95224
Preparer
Sandra L Vaughan
Phone
2097951921
Supplemental Narrative

Additional Explanations

Other Revenue.1

“Hall rental $16155”

Other Expenses.1002

“Office Expenses $811”

Other Expenses.1009

“Depreciation $15640”

Other Expenses.1012

“Insurance $9852”

Other Expenses.1

“Custodial expenses $9522”

Other Expenses.2

“Repairs and Maintenance $8279”

Other Expenses.3

“Property Taxes $3339”

Other Expenses.4

“Website and Promotion $463”

Other Expenses.6

“Dues and Subscriptions $150”

Other Expenses.7

“License / Permits $45”

Other Expenses.8

“Taxes $25”

Raw XML Appendix161 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0Ann Sorensen
IRS990EZ/BooksInCareOfDetail/PhoneNum02097957875
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0P O Box 4369
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Camp Connell
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd095223
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0144863
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0139956
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-20547
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt03445
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0457804
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0406318
IRS990EZ/FundraisingGrossIncomeAmt031165
IRS990EZ/GrossReceiptsAmt049612
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt0248
IRS990EZ/LandAndBuildingsGrp/BOYAmt0312941
IRS990EZ/LandAndBuildingsGrp/EOYAmt0266362
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt02044
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0457804
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0406318
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0457804
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0406318
IRS990EZ/OccupancyRentUtltsAndMaintAmt012673
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt012.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt215.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt35.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt45.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt55.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt612.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt75.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt85.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Walt Patterson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Len Zavertnik
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Joan Patterson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Brad Coggins
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Tom Sullivan
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Linda Van Berckelaer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Bob Harlow
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7Don Cooper
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8Gleness Nelson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Sec/Treas
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherChangesInNetAssetsAmt0-30939
IRS990EZ/OtherExpensesTotalAmt048126
IRS990EZ/OtherRevenueTotalAmt016155
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Provide Community Meeting Hall
IRS990EZ/PrintingPublicationsPostageAmt0418
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Community meeting hall is rented to many local groups / individuals including but not limited to, AA, AARP, Day School, Quilters, Federal Government, Blood Bank, Election Board, etc. Expenses are for building maintenance, operations, cleaning, and improvements.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt070160
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt05497
IRS990EZ/SpecialEventsNetIncomeLossAmt025668
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt064662
IRS990EZ/TotalProgramServiceExpensesAmt070160
IRS990EZ/TotalRevenueAmt044115
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.independencehallarnold.org
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt05497
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Flea Market
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt031165
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt031165
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt031165
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt031165
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt025668
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt05497
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt05497
IRS990ScheduleG/SupplementalInformationDetail/ExplanationTxt0Flea Market / Special Events
IRS990ScheduleG/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, Line 2b - Fundraiser Additional Information
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Hall rental $16155
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $811
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Depreciation $15640
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Insurance $9852
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Custodial expenses $9522
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Repairs and Maintenance $8279
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Property Taxes $3339
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Website and Promotion $463
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Dues and Subscriptions $150
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9License / Permits $45
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Taxes $25
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Revenue.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.8
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Walt Patterson
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-05-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0EBBETTS PASS COMMUNITY CENTER INC
ReturnHeader/Filer/BusinessNameControlTxt0EBBE
ReturnHeader/Filer/EIN0942891580
ReturnHeader/Filer/PhoneNum02097952152
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 2056
ReturnHeader/Filer/USAddress/CityNm0ARNOLD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd095223
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Ebbetts Pass Accounting
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04549 Highway 4/PO BOX 130
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Avery
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd095224
ReturnHeader/PreparerPersonGrp/PhoneNum02097951921
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Sandra L Vaughan
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-05-02T11:58:42-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$406,318
Liabilities
-
Net assets
$406,318
Revenue
$44,115
Expenses
$64,662
Net income
-$20,547
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$2.65$0.00$0.55$0.76$0.21
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.86$2.86$0.53$0.95$0.41
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.29$3.29$0.53$0.76$0.23
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.53$3.53$0.28$0.63$0.35
2019Summary only. Only limited summary data is available for this year.$3.87$0.00$0.59$0.70$0.11
2018Detailed filing. Detailed filing data is available for this year.$3.97$3.97$0.54$0.56$0.02
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.01$4.01$0.57$0.55$0.01
2016Summary only. Only limited summary data is available for this year.$3.99$0.00$0.56$0.63$0.08
2015Detailed filing. Detailed filing data is available for this year.$4.06$4.06$0.44$0.65$0.21
2014Detailed filing. Detailed filing data is available for this year.$4.58$4.58$0.47$0.73$0.26
2013Detailed filing. Detailed filing data is available for this year.$4.84$4.84$0.54$0.66$0.12
2012Summary only. Only limited summary data is available for this year.$4.95$0.00$0.61$0.65$0.04
2011Summary only. Only limited summary data is available for this year.$4.99$0.00$0.68$0.68$0.00