Civic Intelligence

The Community Service Fund

990 • Fiscal year 2016 • EIN 94-3218982

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 13, 2017

Organization ProfileN/A
800 BRYANT st 2ND FLSan Francisco, CA 94103

(415) 861-5060

Siviq Scores

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

Liabilities / Assets

69th percentile

0.03x

Higher debt load relative to assets than 69% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

84th percentile

0.14x

Higher debt load relative to revenue than 84% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

41st percentile

-0.1%

Higher net margin than 41% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

98th percentile

$104,492

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 114.6% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

51st percentile

2.3%

Faster asset growth than 51% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

58th percentile

5.6%

Faster revenue growth than 58% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets69th percentile

Assets

Up

$396,121

Up $8,724 (+2.3%) from 2015

Net Assets

Down

$383,371

Down $54 (-0.0%) from 2015

Liabilities

Up

$12,750

Up $8,778 (+221%) from 2015

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin41st percentile

Revenue

Up

$91,192

Up $4,802 (+5.6%) from 2015

Expenses

Down

$91,246

Down $18,815 (-17%) from 2015

Net Income

Up

-$54

Up $23,617 (+100%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth51st percentile

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

$800K$600K$400K$200K$0Assets 2010: $270,907Liabilities 2010: $250Net Assets 2010: $270,6572010Assets 2011: $273,552Liabilities 2011: $4,281Net Assets 2011: $269,2712011Assets 2012: $244,434Liabilities 2012: $1,439Net Assets 2012: $242,9952012Assets 2013: $364,271Liabilities 2013: $4,282Net Assets 2013: $359,9892013Assets 2014: $411,736Liabilities 2014: $4,640Net Assets 2014: $407,0962014Assets 2015: $387,397Liabilities 2015: $3,972Net Assets 2015: $383,4252015Assets 2016: $396,121Liabilities 2016: $12,750Net Assets 2016: $383,3712016Assets 2017: $433,053Liabilities 2017: $2,655Net Assets 2017: $430,3982017Assets 2018: $457,062Liabilities 2018: $7,001Net Assets 2018: $450,0612018Assets 2019: $497,108Liabilities 2019: $9,397Net Assets 2019: $487,7112019Assets 2020: $478,768Liabilities 2020: $750Net Assets 2020: $478,0182020Assets 2021: $426,542Liabilities 2021: $750Net Assets 2021: $425,7922021Assets 2022: $433,928Liabilities 2022: $25Net Assets 2022: $433,9032022Assets 2023: $502,565Liabilities 2023: $3,798Net Assets 2023: $498,7672023Assets 2024: $602,298Liabilities 2024: $31,973Net Assets 2024: $570,3252024

Highlighted filing

2016

Assets$396,121
Liabilities$12,750
Net Assets$383,371
Open 2016 Filing

Operations Trend

Revenue Growth58th percentile

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

$800K$600K$400K$200K$0-$200KRevenue 2010: $293,770Expenses 2010: $305,298Net Income 2010: -$11,5282010Revenue 2011: $301,376Expenses 2011: $302,762Net Income 2011: -$1,3862011Revenue 2012: $253,341Expenses 2012: $279,617Net Income 2012: -$26,2762012Revenue 2013: $405,727Expenses 2013: $288,733Net Income 2013: $116,9942013Revenue 2014: $335,967Expenses 2014: $288,860Net Income 2014: $47,1072014Revenue 2015: $86,390Expenses 2015: $110,061Net Income 2015: -$23,6712015Revenue 2016: $91,192Expenses 2016: $91,246Net Income 2016: -$542016Revenue 2017: $124,746Expenses 2017: $77,719Net Income 2017: $47,0272017Revenue 2018: $97,408Expenses 2018: $77,745Net Income 2018: $19,6632018Revenue 2019: $99,510Expenses 2019: $61,860Net Income 2019: $37,6502019Revenue 2020: $50,983Expenses 2020: $45,676Net Income 2020: $5,3072020Revenue 2021: $716Expenses 2021: $52,942Net Income 2021: -$52,2262021Revenue 2022: $42,008Expenses 2022: $39,646Net Income 2022: $2,3622022Revenue 2023: $710,575Expenses 2023: $658,211Net Income 2023: $52,3642023Revenue 2024: $364,219Expenses 2024: $292,661Net Income 2024: $71,5582024

Highlighted filing

2016

Revenue$91,192
Expenses$91,246
Net Income-$54
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 13, 2017
Return Version
2016v3.1
Gross Receipts
$104,523
Mission and Program Overview

Mission

The organization makes charitable donations and provides scholarships to college-bound individuals. Also, the organization makes cash donations to organizations within the community.

see schedule o

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$323,284$345,220▲ $21,936
Savings and Temporary Cash Investments$0$130▲ $130
Accounts Receivable$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Land, Buildings, and Equipment, Net$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$387,397$396,121▲ $8,724
Other Assets Total$64,113$50,771▼ $13,342
Liabilities
Accounts Payable and Accrued Expenses$3,972$12,750▲ $8,778
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$3,972$12,750▲ $8,778
Net Assets / Fund Balance
Unrestricted Net Assets$383,425$383,371▼ $54
Permanently Rstr Net Assets$0$0→ $0
Temporarily Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$383,425$383,371▼ $54
Total Liabilities and Net Assets / Fund Balance$387,397$396,121▲ $8,724

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$50,771--
Compensation and Service Providers
Top Officer Pay98th percentile

Employees

NameTitleOtherTotal
Martin HalloranTrustee$104,492$104,492
Kevin LyonsTrustee$13,200$13,200
Angelique MarinTrustee$3,600$3,600

Board Members and Trustees

NameTitle
Dermot DorganTrustee
Ed HaganTrustee
Frank HaganTrustee
Gavin MceachernTrustee
Joelle FelixTrustee
Michael MoodyTrustee
Rich HuntTrustee
Robert VernengoTrustee
Roel DilagTrustee
Tony RavanoTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$42,055
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$49,137
All Other Contributions
$42,055
Change in Net Assets
$-54
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$91,000
Other Expenses$246
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$48,250--$48,250
Grants to Domestic Individuals$42,750--$42,750
Office Expenses$0$246$0$246
Total Functional Expenses$91,000$246$0$91,246
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$61,772
Gaming Direct Expenses$13,331
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
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
Conflict-of-interest policy
No
Audited financial statements prepared
Yes
Key decisions subject to board approval
Yes
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
The Community Service Fund
EIN
94-3218982
In Care Of
% MARTIN HALLORAN
Phone
4158615060
Address
800 BRYANT st 2ND FL, SAN FRANCISCO, CA 94103

Signing Officer

Name
Martin Halloran
Title
president
Phone
4158615060
Signed
2017-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Martin Halloran
Formed
1994
Legal Domicile
CA
Voting Board Members
13
Independent Board Members
10
Employees
0
Volunteers
0

Preparer

Firm
Miller Kaplan Arase Llp
Address
TWO EMBARCADERO CTR STE 2280, SAN FRANCISCO, CA 94111-3916
Preparer
Catherine Gardner
Phone
4159563600
Supplemental Narrative

Additional Explanations

PART I, LINE 1:

“THE ORGANIZATION MAKES CHARITABLE DONATIONS AND PROVIDES SCHOLARSHIPS TO COLLEGE-BOUND INDIVIDUALS. ALSO, THE ORGANIZATION MAKES CASH DONATIONS TO ORGANIZATIONS WITHIN THE COMMUNITY. PART VI, LINE 7A: THE CURRENT COMMUNITY SERVICE COMMITTEE NOMINATES AN ACTIVE SFPOA MEMBER TO FILL ANY VACANCIES. THEIR RECOMMENDATION IS SENT TO THE SFPOA EXECUTIVE BOARD FOR APPROVAL. PART VI, LINE 7B: ANY DONATION IN EXCESS OF $5,000, AFTER APPROVAL BY THE COMMUNITY SERVICE COMMITTEE IS FORWARDED TO THE FULL BOARD OF DIRECTORS OF THE SFPOA FOR APPROVAL. PART VI, LINE 8B: THE ORGANIZATION DOES NOT HAVE COMMITTEES WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY. PART VI, LINE 11B: THE FORM 990 IS PREPARED BY THE ORGANIZATION'S CPA AND PRESENTED TO THE RESPONSIBLE TRUSTEE FOR REVIEW AND SIGNATURE. THE RESPONSIbLE TRUSTEE FILES THE FORM 990. A COPY OF THE FORM 990 IS REVIEWED AT A TRUSTEE MEETING AFTER FILING. PART VI, LINE 19: THE GOVERNING DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.”

Financial Statement Notes

PART X, LINE 2:

“Accounting principles generally accepted in the United States of America require management to evaluate tax positions taken by the Association and recognize a tax liability if the Association has taken a tax position that more likely than not would not be sustained upon examination by a tax authority. The Association is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress.”

Raw XML AppendixShowing 400 of 560 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/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LegalDomicileStateCd0CA
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IRS990/LoansFromOfficersDirectorsGrp/BOYAmt00
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt00
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE ORGANIZATION MAKES CHARITABLE DONATIONS AND PROVIDES SCHOLARSHIPS TO COLLEGE-BOUND INDIVIDUALS. ALSO, THE ORGANIZATION MAKES CASH DONATIONS TO ORGANIZATIONS WITHIN THE COMMUNITY.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt00
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt00
IRS990/NetAssetsOrFundBalancesBOYAmt0383425
IRS990/NetAssetsOrFundBalancesEOYAmt0383371
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/ExclusionAmt048441
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt048441
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0246
IRS990/OfficeExpensesGrp/ProgramServicesAmt00
IRS990/OfficeExpensesGrp/TotalAmt0246
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt064113
IRS990/OtherAssetsTotalGrp/EOYAmt050771
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0696
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0696
IRS990/OtherRevenueTotalAmt0696
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt00
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0MARTIN HALLORAN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0THE ORGANIZATION MAKES CASH DONATIONS TO ORGANIZATIONS WITHIN THE COMMUNITY.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt039250
IRS990/ProgSrvcAccomActy2Grp/GrantAmt039250
IRS990/ProgSrvcAccomActy3Grp/Desc0THE ORGANIZATION PROVIDES CASH ASSISTANCE TO families of DECEASED MEMBERS OF THE SFPOA.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt03500
IRS990/ProgSrvcAccomActy3Grp/GrantAmt03500
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt08150
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0108954
IRS990/PYInvestmentIncomeAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt01107
IRS990/PYOtherRevenueAmt078240
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-23671
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0110061
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt086390
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-54
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0130
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt042055
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt073048
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0335967
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0145604
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt015824
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0612498
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt049137
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt013342
IRS990ScheduleA/OtherIncome509Grp/TotalAmt062479
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.90743
IRS990ScheduleA/PublicSupportPY509Pct00.97752
IRS990ScheduleA/PublicSupportTotal509Amt0612498
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt042055
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt073048
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0335967
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0145604
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt015824
IRS990ScheduleA/Total509Grp/TotalAmt0612498
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt091192
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt086390
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0335967
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0145604
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt015824
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0674977
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/ScheduleBRequiredInd0true
IRS990ScheduleD/FederalIncomeTaxLiabilityAmt00
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt050771
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DUE FROM SFPOA
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Accounting principles generally accepted in the United States of America require management to evaluate tax positions taken by the Association and recognize a tax liability if the Association has taken a tax position that more likely than not would not be sustained upon examination by a tax authority. The Association is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueOtherAssetsAmt050771
IRS990ScheduleD/TotalLiabilityAmt00
IRS990ScheduleG/CharitableDistributionRqrInd0false
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/GamingInformationGrp/CashPrizesOtherGamingAmt02250
IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt02250
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt013331
IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt061772
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt061772
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt048441
IRS990ScheduleG/GamingInformationGrp/NonCashPrizesOtherGamingAmt04516

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$396,121
Liabilities
$12,750
Net assets
$383,371
Revenue
$91,192
Expenses
$91,246
Net income
-$54
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$6.02$0.32$5.70$3.64$2.93$0.72
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.03$0.04$4.99$7.11$6.58$0.52
2022Detailed filing. Detailed filing data is available for this year.$4.34$0.00$4.34$0.42$0.40$0.02
2021Detailed filing. Detailed filing data is available for this year.$4.27$0.01$4.26$0.01$0.53$0.52
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.79$0.01$4.78$0.51$0.46$0.05
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.97$0.09$4.88$1.00$0.62$0.38
2018Detailed filing. Detailed filing data is available for this year.$4.57$0.07$4.50$0.97$0.78$0.20
2017Detailed filing. Detailed filing data is available for this year.$4.33$0.03$4.30$1.25$0.78$0.47
2016Detailed filing. Detailed filing data is available for this year.$3.96$0.13$3.83$0.91$0.91$0.00
2015Detailed filing. Detailed filing data is available for this year.$3.87$0.04$3.83$0.86$1.10$0.24
2014Detailed filing. Detailed filing data is available for this year.$4.12$0.05$4.07$3.36$2.89$0.47
2013Summary only. Only limited summary data is available for this year.$3.64$0.04$3.60$4.06$2.89$1.17
2012Summary only. Only limited summary data is available for this year.$2.44$0.01$2.43$2.53$2.80$0.26
2011Summary only. Only limited summary data is available for this year.$2.74$0.04$2.69$3.01$3.03$0.01
2010Summary only. Only limited summary data is available for this year.$2.71$0.00$2.71$2.94$3.05$0.12
Peer Organizations

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