Civic Intelligence

Gsgra Bay Area Chapter

990EZ • Fiscal year 2012 • EIN 94-3135087

Jan 01, 2012 to Dec 31, 2012 • Filed on Aug 13, 2013

PO Box 1412694114
Siviq Scores

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

Liabilities / Assets

53rd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

92nd percentile

51%

Higher net margin than 92% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

99th percentile

3315%

Faster asset growth than 99% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

8th percentile

-55%

Faster revenue growth than 8% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Assets

Up

$27,318

Up $26,518 (+3315%) from 2011

Net Assets

$27,318

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2011

Revenue

Down

$23,118

Down $27,787 (-55%) from 2011

Expenses

Down

$11,371

Down $39,134 (-77%) from 2011

Net Income

Up

$11,747

Up $11,347 (+2837%) from 2011

Historical Trend

Balance Sheet Trend

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

$60K$40K$20K$0Assets 2011: $800Liabilities 2011: $02011Assets 2012: $27,318Liabilities 2012: $0Net Assets 2012: $27,3182012Assets 2013: $15,836Liabilities 2013: $0Net Assets 2013: $15,8362013Assets 2014: $32,256Liabilities 2014: $0Net Assets 2014: $32,2562014Assets 2015: $36,385Liabilities 2015: $0Net Assets 2015: $36,3852015Assets 2016: $19,474Liabilities 2016: $0Net Assets 2016: $19,4742016Assets 2017: $13,958Liabilities 2017: $0Net Assets 2017: $13,9582017Assets 2018: $30,382Liabilities 2018: $0Net Assets 2018: $30,3822018Assets 2019: $29,483Liabilities 2019: $0Net Assets 2019: $29,4832019Assets 2020: $31,476Liabilities 2020: $0Net Assets 2020: $31,4762020Assets 2021: $37,023Liabilities 2021: $0Net Assets 2021: $37,0232021Assets 2022: $34,181Liabilities 2022: $0Net Assets 2022: $34,1812022Assets 2023: $48,468Liabilities 2023: $0Net Assets 2023: $48,4682023Assets 2024: $54,017Liabilities 2024: $0Net Assets 2024: $54,0172024

Highlighted filing

2012

Assets$27,318
Liabilities$0
Net Assets$27,318

Operations Trend

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

$100K$50K$0-$50KRevenue 2011: $50,905Expenses 2011: $50,505Net Income 2011: $4002011Revenue 2012: $23,118Expenses 2012: $11,371Net Income 2012: $11,7472012Revenue 2013: -$2,552Expenses 2013: $8,930Net Income 2013: -$11,4822013Revenue 2014: $24,347Expenses 2014: $7,927Net Income 2014: $16,4202014Revenue 2015: $15,523Expenses 2015: $11,394Net Income 2015: $4,1292015Revenue 2016: -$6,772Expenses 2016: $10,139Net Income 2016: -$16,9112016Revenue 2017: $265Expenses 2017: $5,781Net Income 2017: -$5,5162017Revenue 2018: $20,042Expenses 2018: $3,618Net Income 2018: $16,4242018Revenue 2019: $5,670Expenses 2019: $6,569Net Income 2019: -$8992019Revenue 2020: $4,080Expenses 2020: $2,991Net Income 2020: $1,0892020Revenue 2021: $7,719Expenses 2021: $2,172Net Income 2021: $5,5472021Revenue 2022: $2,361Expenses 2022: $5,203Net Income 2022: -$2,8422022Revenue 2023: $77,302Expenses 2023: $63,015Net Income 2023: $14,2872023Revenue 2024: $79,198Expenses 2024: $73,649Net Income 2024: $5,5492024

Highlighted filing

2012

Revenue$23,118
Expenses$11,371
Net Income$11,747
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Aug 13, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

Educate the community about the diversity of gay western lifestyles.

Filing and Contact Details

Filer

EIN
94-3135087
Raw XML Appendix200 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/ActivitiesNotPreviouslyRpt00
IRS990EZ/AmountOfTaxImposedOnOrgMgr00
IRS990EZ/AmountOfTaxReimbursedByOrg00
IRS990EZ/CashSavingsAndInvestments/BOY0801
IRS990EZ/CashSavingsAndInvestments/EOY012318
IRS990EZ/ContributionsGiftsGrantsEtc0712
IRS990EZ/DirectIndirectPoliticalExpend00
IRS990EZ/DoesOrgHaveHospital00
IRS990EZ/EngagedInExcessBenefitTrans00
IRS990EZ/EngageInLobbyingActivities00
IRS990EZ/EngagePoliticalCmpgnActivities00
IRS990EZ/ExcessOrDeficitForYear011747
IRS990EZ/FiledScheduleA01
IRS990EZ/ForeignFinancialAccount00
IRS990EZ/ForeignOffice00
IRS990EZ/FundraisingGrossIncome082083
IRS990EZ/GrantsAndSimilarAmountsPaid04926
IRS990EZ/GrossReceipts0104663
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IRS990EZ/MadeLoansToFromOfficers00
IRS990EZ/MaintainAnyDonorAdvisedFunds00
IRS990EZ/MembershipDues0618
IRS990EZ/MethodOfAccountingCash0X
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IRS990EZ/NetAssetsOrFundBalancesBOY0801
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IRS990EZ/NetAssetsOrFundBalancesEOY027318
IRS990EZ/OccupancyRentUtilitiesAndMaint03709
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition02.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition12.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition22.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition32.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition42.00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc40
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0ED MORGAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1JUDY JAMES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2JASON STRAND
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3DAVID GRUBBE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4STEVE LARRANAGA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4VICE PRESIDENT OF RODEO
IRS990EZ/OperatingSchool00
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherAssetsTotal/BOY00
IRS990EZ/OtherAssetsTotal/EOY015000
IRS990EZ/OtherChangesInNetAssets014770
IRS990EZ/OtherExpensesTotal02589
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0EDUCATE THE COMMUNITY ABOUT THE DIVERSITY OF GAY WESTERN LIFESTYLES.
IRS990EZ/PrintingPublicationsPostage0147
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0TO PROMOTE, ADVANCE AND DEVELOP THE SPORT OF RODEO. TO EDUCATE AND INFORM THE COMMUNITY ABOUT THE HISTORY OF GAY MEN AND WOMEN AND THEIR CONTRIBUTIONS TO THE DEVELOPMENT OF OUR COUNTRY'S WESTERN LIFESTYLE.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1TO FOSTER THE DEVELOPMENT OF AN APPRECIATION OF THE SPORT OF RODEO THROUGH COMPETITION, WHICH WILL ALLOW RODEO PARTICIPANTS TO EXHIBIT THEIR SKILLS TO THE MEMBERS OF THE GAY AND NON GAY COMMUNITIES.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations0712
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations10
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses016704
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses164841
IRS990EZ/ProgramServiceRevenue021250
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses081545
IRS990EZ/SpecialEventsNetIncomeLoss0538
IRS990EZ/StatesWhereCopyOfReturnIsFiled0CA
IRS990EZ/SubjectToProxyTax00
IRS990EZ/SumOfTotalLiabilities/BOY00
IRS990EZ/SumOfTotalLiabilities/EOY00
IRS990EZ/TanningServicesProvided00
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10PO BOX 14126
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0SAN FRANCISCO
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0CA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode094114
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10DAVID GRUBBE
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber04158486494
IRS990EZ/TotalAssets/BOY0801
IRS990EZ/TotalAssets/EOY027318
IRS990EZ/TotalExpenses011371
IRS990EZ/TotalProgramServiceExpenses081545
IRS990EZ/TotalRevenue023118
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg00
IRS990EZ/WebSite0WWW.BAYAREARODEO.COM & WWW.BESTBUCKINTHEBAY.COM
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear01330
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year050905
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years038090
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years024987
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years061233
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0176545
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17001.00000
IRS990ScheduleA/PublicSupportPertcentPriorYear01.00000
IRS990ScheduleA/PublicSupportTotal1700176545
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear01330
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year050905
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years038090
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years024987
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years061233
IRS990ScheduleA/Total170/Total0176545
IRS990ScheduleA/TotalSupport0176545
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IRS990ScheduleG/EventsInformation/CashPrizesTotalEvents011382
IRS990ScheduleG/EventsInformation/CharitableContributionsEvent1021250
IRS990ScheduleG/EventsInformation/CharitableContributionsTotal021250
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents064841
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1064841
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal064841
IRS990ScheduleG/EventsInformation/GrossRevenueEvent1043591
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents043591
IRS990ScheduleG/EventsInformation/NameOfEvent10RODEO FUNDRAISER
IRS990ScheduleG/EventsInformation/NetIncomeSummary0-21250
IRS990ScheduleG/EventsInformation/NonCashPrizesEvent105798
IRS990ScheduleG/EventsInformation/NonCashPrizesTotalEvents05798
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent104242
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents04242
IRS990ScheduleG/EventsInformation/RentFacilityCostsEvent1043419
IRS990ScheduleG/EventsInformation/RentFacilityCostsTotalEvents043419
IRS990ScheduleG/FundraiserActivityInformation/AddressUS/AddressLine105460 LA HONDA ROAD
IRS990ScheduleG/FundraiserActivityInformation/AddressUS/City0LA HONDA
IRS990ScheduleG/FundraiserActivityInformation/AddressUS/State0CA
IRS990ScheduleG/FundraiserActivityInformation/AddressUS/ZIPCode094020
IRS990ScheduleG/FundraiserActivityInformation/AmountRetainedByContractor00
IRS990ScheduleG/FundraiserActivityInformation/FundraiserControlOfFunds01
IRS990ScheduleG/FundraiserActivityInformation/GrossReceipts064841
IRS990ScheduleG/FundraiserActivityInformation/NameOfOrganization/BusinessNameLine10BEST BUCK IN THE BAY RODEO AND FESTIVAL
IRS990ScheduleG/FundraiserActivityInformation/NetToOrganization064841
IRS990ScheduleG/SpecialFundraisingEvents0X
IRS990ScheduleG/TotalGrossReceipts064841
IRS990ScheduleG/TotalNetToOrganization064841
IRS990ScheduleO/GeneralExplanation/Explanation0ACTIVITY CLASSIFICATION: . GRANTEE NAME: PROJECT OPEN HAND. GRANTEE ADDRESS: 730 POLK ST SAN FRANCISCO, CA 94109. DATE OF GIFT: 12/18/12. AMOUNT GIVEN: 76.
IRS990ScheduleO/GeneralExplanation/Explanation1ACTIVITY CLASSIFICATION: . GRANTEE NAME: THE HEADLANDS FOUNDATION. GRANTEE ADDRESS: 1401 LOS GAMOS DR SAN RAFAEL, CA 94903-1840. DATE OF GIFT: 12/26/12. AMOUNT GIVEN: 2,000.
IRS990ScheduleO/GeneralExplanation/Explanation2ACTIVITY CLASSIFICATION: . GRANTEE NAME: THE BREAST CANCER EMERGENCY FUND. GRANTEE ADDRESS: 12 GRACE STREET, SUITE 300 SAN FRANCISCO, CA 94103. DATE OF GIFT: 04/27/12. AMOUNT GIVEN: 2,850. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 4,926.
IRS990ScheduleO/GeneralExplanation/Explanation3DESCRIPTION: OFFICE SUPPLIES. AMOUNT: 1,285. DESCRIPTION: MARKETING. AMOUNT: 100. DESCRIPTION: INSURANCE. AMOUNT: 277. DESCRIPTION: MISCELLANEOUS EXPENSE. AMOUNT: 447. DESCRIPTION: TRAVEL. AMOUNT: 308. DESCRIPTION: EDUCATION. AMOUNT: 74. DESCRIPTION: TAXES AND LICENSES. AMOUNT: 83. DESCRIPTION: BANK FEES. AMOUNT: 15. TOTAL TO FORM 990-EZ, LINE 16: 2,589.
IRS990ScheduleO/GeneralExplanation/Explanation4DESCRIPTION: PRIOR YEAR EARNINGS ADJUSTMENT. AMOUNT: 14,770.
IRS990ScheduleO/GeneralExplanation/Explanation5DESCRIPTION: OPEN CD. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 15,000.
IRS990ScheduleO/GeneralExplanation/Identifier0GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/GeneralExplanation/Identifier1GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/GeneralExplanation/Identifier2GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/GeneralExplanation/Identifier3OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier4OTHER CHANGES IN NET ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier5OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/GeneralExplanation/ReturnReference5FORM 990-EZ, PART II, LINE 24
TransferPrsnlBnftContractsDecl/Declaration0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0943135087
ReturnHeader/Filer/Name/BusinessNameLine10GSGRA BAY AREA CHAPTER
ReturnHeader/Filer/NameControl0GSGR
ReturnHeader/Filer/Phone04158486494
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 14126
ReturnHeader/Filer/USAddress/City0SAN FRANCISCO
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode094114
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02013-08-13
ReturnHeader/Officer/Name0JASON STRAND
ReturnHeader/Officer/Phone04158486494
ReturnHeader/Officer/Title0VICE PRESIDENT
ReturnHeader/PreparerFirm/EIN0954083485
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10TURNER WARREN HWANG & CONRAD ACCTCY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10100 NORTH FIRST ST STE 202
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0BURBANK
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0CA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode091502
ReturnHeader/Preparer/Name0VALENTINO CREUS CPA
ReturnHeader/Preparer/Phone08189549700
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-08-15T19:11:44-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$54.0$0.00$54.0$79.2$73.6$5.55
2023Detailed filing. Detailed filing data is available for this year.$48.5$0.00$48.5$77.3$63.0$14.3
2022Detailed filing. Detailed filing data is available for this year.$34.2$0.00$34.2$2.36$5.20$2.84
2021Detailed filing. Detailed filing data is available for this year.$37.0$0.00$37.0$7.72$2.17$5.55
2020Detailed filing. Detailed filing data is available for this year.$31.5$0.00$31.5$4.08$2.99$1.09
2019Detailed filing. Detailed filing data is available for this year.$29.5$0.00$29.5$5.67$6.57$0.90
2018Detailed filing. Detailed filing data is available for this year.$30.4$0.00$30.4$20.0$3.62$16.4
2017Detailed filing. Detailed filing data is available for this year.$14.0$0.00$14.0$0.27$5.78$5.52
2016Detailed filing. Detailed filing data is available for this year.$19.5$0.00$19.5$6.77$10.1$16.9
2015Detailed filing. Detailed filing data is available for this year.$36.4$0.00$36.4$15.5$11.4$4.13
2014Detailed filing. Detailed filing data is available for this year.$32.3$0.00$32.3$24.3$7.93$16.4
2013Detailed filing. Detailed filing data is available for this year.$15.8$0.00$15.8$2.55$8.93$11.5
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$27.3$0.00$27.3$23.1$11.4$11.7
2011Summary only. Only limited summary data is available for this year.$0.80$0.00$50.9$50.5$0.40