Civic Intelligence

Ebbetts Pass Community Center Inc.

990EZ • Fiscal year 2017 • EIN 94-2891580

Jan 01, 2017 to Dec 31, 2017 • Filed on Feb 21, 2018

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 2017

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2017

Net Margin

47th percentile

1.9%

Higher net margin than 47% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

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.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

47th percentile

0.6%

Faster asset growth than 47% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

51st percentile

1.5%

Faster revenue growth than 51% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$400,981

Up $2,397 (+0.6%) from 2016

Net Assets

$400,981

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin47th percentile

Revenue

Up

$56,566

Up $837 (+1.5%) from 2016

Expenses

Down

$55,463

Down $8,000 (-13%) from 2016

Net Income

Up

$1,103

Up $8,837 (+114%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth47th 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

2017

Assets$400,981
Liabilities-
Net Assets$400,981
Open 2017 Filing

Operations Trend

Revenue Growth51st 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

2017

Revenue$56,566
Expenses$55,463
Net Income$1,103
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Feb 21, 2018
Return Version
2017v2.2
Gross Receipts
$102,471
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.$61,387-
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Walt PattersonPresidentPT$0--
Len ZavertnikVice PresidentPT$0--
Joan PattersonSec/TreasPT$0--
Brad CogginsDirectorPT$0--
Jackie 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$38,982$38,982$5,924$33,058
Total Events$38,982$38,982$5,924$33,058
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
2018-02-21
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 $18290”

Other Expenses.1002

“Office Expenses $1028”

Other Expenses.1009

“Depreciation $9221”

Other Expenses.1012

“Insurance $7182”

Other Expenses.1

“Repairs and Maintenance $9558”

Other Expenses.2

“Custodial expenses $9000”

Other Expenses.3

“Property Taxes $3392”

Other Expenses.4

“Website $450”

Other Expenses.6

“Dues and Subscriptions $250”

Other Expenses.7

“Miscellaneous/Taxes $60”

Other Assets.1002

“Furniture and Fixtures - Beginning $0 Furniture and Fixtures - Ending $9826”

Raw XML Appendix166 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/BOYAmt0144490
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0145910
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt039981
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt01103
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt02044
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0398584
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0400981
IRS990EZ/FundraisingGrossIncomeAmt038982
IRS990EZ/GainOrLossFromSaleOfAssetsAmt019
IRS990EZ/GrossReceiptsAmt0102471
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt02931
IRS990EZ/LandAndBuildingsGrp/BOYAmt0254094
IRS990EZ/LandAndBuildingsGrp/EOYAmt0245245
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt02268
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0398584
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0400981
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0398584
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0400981
IRS990EZ/OccupancyRentUtltsAndMaintAmt012880
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/PersonNm4Jackie 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/OrganizationFiled990TInd0true
IRS990EZ/OrganizationHadUBIInd0true
IRS990EZ/OtherAssetsTotalDetail/EOYAmt09826
IRS990EZ/OtherChangesInNetAssetsAmt01294
IRS990EZ/OtherExpensesTotalAmt040141
IRS990EZ/OtherRevenueTotalAmt018290
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Provide Community Meeting Hall
IRS990EZ/PrintingPublicationsPostageAmt0398
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/GrantsAndAllocationsAmt061387
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SaleOfAssetsGrossAmt040000
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt05924
IRS990EZ/SpecialEventsNetIncomeLossAmt033058
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt055463
IRS990EZ/TotalProgramServiceExpensesAmt061387
IRS990EZ/TotalRevenueAmt056566
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.independencehallarnold.org
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt05924
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Flea Market
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt038982
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt038982
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt038982
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt038982
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt033058
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt05924
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt05924
IRS990ScheduleG/SupplementalInformationDetail/ExplanationTxt0Flea Market / Special Events
IRS990ScheduleG/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, Line 2b - Fundraiser Additional Information
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Hall rental $18290
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $1028
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Depreciation $9221
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Insurance $7182
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Repairs and Maintenance $9558
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Custodial expenses $9000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Property Taxes $3392
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Website $450
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Dues and Subscriptions $250
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Miscellaneous/Taxes $60
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Furniture and Fixtures - Beginning $0 Furniture and Fixtures - Ending $9826
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 Assets.1002
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Walt Patterson
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-02-21
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/PreparerFirmEIN0202199427
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/ReturnTs02018-02-21T16:17:35-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$400,981
Liabilities
-
Net assets
$400,981
Revenue
$56,566
Expenses
$55,463
Net income
$1,103
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
2017Detailed filing. Detailed filing data is available for this year.$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
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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