Civic Intelligence

Eiermann Memorial Fund for Petes Sake

990EZ • Fiscal year 2011 • EIN 94-3350487

Jul 01, 2010 to Jun 30, 2011 • Filed on Oct 04, 2011

PO Box 1421695402-5519
Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

Higher debt load relative to assets than 57% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Liabilities / Revenue

73rd percentile

0.04x

Higher debt load relative to revenue than 73% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Net Margin

89th percentile

38%

Higher net margin than 89% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

59th percentile

4.8%

Faster asset growth than 59% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Revenue Growth

78th percentile

31%

Faster revenue growth than 78% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Assets

Up

$220,720

Up $10,146 (+4.8%) from 2010

Net Assets

Up

$219,720

Up $10,146 (+4.8%) from 2010

Liabilities

Flat

$1,000

Flat from 2010

Revenue

Up

$26,386

Up $6,206 (+31%) from 2010

Expenses

Down

$16,240

Down $962 (-5.6%) from 2010

Net Income

Up

$10,146

Up $7,168 (+241%) from 2010

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2010: $210,574Liabilities 2010: $1,000Net Assets 2010: $209,5742010Assets 2011: $220,720Liabilities 2011: $1,000Net Assets 2011: $219,7202011Assets 2012: $214,463Liabilities 2012: $1,000Net Assets 2012: $213,4632012Assets 2013: $216,440Liabilities 2013: $575Net Assets 2013: $215,8652013Assets 2014: $208,621Liabilities 2014: $575Net Assets 2014: $208,0462014Assets 2015: $207,852Liabilities 2015: $575Net Assets 2015: $207,2772015Assets 2016: $203,288Liabilities 2016: $575Net Assets 2016: $202,7132016Assets 2017: $207,877Liabilities 2017: $5752017Assets 2018: $207,299Liabilities 2018: $5752018

Highlighted filing

2011

Assets$220,720
Liabilities$1,000
Net Assets$219,720

Operations Trend

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

$40K$30K$20K$10K$0-$10KRevenue 2010: $20,180Expenses 2010: $17,202Net Income 2010: $2,9782010Revenue 2011: $26,386Expenses 2011: $16,240Net Income 2011: $10,1462011Revenue 2012: $14,988Expenses 2012: $21,245Net Income 2012: -$6,2572012Revenue 2013: $21,704Expenses 2013: $19,302Net Income 2013: $2,4022013Revenue 2014: $23,917Expenses 2014: $31,736Net Income 2014: -$7,8192014Revenue 2015: $21,961Expenses 2015: $22,730Net Income 2015: -$7692015Revenue 2016: $18,302Expenses 2016: $22,866Net Income 2016: -$4,5642016Revenue 2017: $31,675Expenses 2017: $27,086Net Income 2017: $4,5892017Revenue 2018: $16,074Expenses 2018: $16,652Net Income 2018: -$5782018

Highlighted filing

2011

Revenue$26,386
Expenses$16,240
Net Income$10,146
Jump To
Filing Snapshot
Filing Period
Jul 1, 2010 to Jun 30, 2011
Signed
Oct 4, 2011
Return Version
2010v3.4
Mission and Program Overview

Mission

Provide outdoor sports and education opportunities to youth.

Filing and Contact Details

Filer

EIN
94-3350487
Raw XML Appendix188 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/BOY011769
IRS990EZ/CashSavingsAndInvestments/EOY018389
IRS990EZ/ContributionsGiftsGrantsEtc011898
IRS990EZ/DirectIndirectPoliticalExpend00
IRS990EZ/DoesOrgHaveHospital00
IRS990EZ/EngagedInExcessBenefitTrans00
IRS990EZ/EngageInLobbyingActivities00
IRS990EZ/EngagePoliticalCmpgnActivities00
IRS990EZ/ExcessOrDeficitForYear010146
IRS990EZ/FiledScheduleA01
IRS990EZ/ForeignFinancialAccount00
IRS990EZ/ForeignOffice00
IRS990EZ/FundraisingGrossIncome02548
IRS990EZ/GrantsAndSimilarAmountsPaid05985
IRS990EZ/GrossReceipts028189
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/LandAndBuildings/BOY0195456
IRS990EZ/LandAndBuildings/EOY0198982
IRS990EZ/MadeChangesToOrgnzngEtcDoc00
IRS990EZ/MadeLoansToFromOfficers00
IRS990EZ/MaintainAnyDonorAdvisedFunds00
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY0209574
IRS990EZ/NetAssetsOrFundBalancesBOY0209574
IRS990EZ/NetAssetsOrFundBalances/EOY0219720
IRS990EZ/NetAssetsOrFundBalancesEOY0219720
IRS990EZ/OccupancyRentUtilitiesAndMaint01001
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine101901 GRACE DRIVE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine111050 SANTA CRUZ WAY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine12429 CAYETANO CT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine135336 DIANE WAY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0SANTA ROSA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1ROHNERT PARK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2WINDSOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City3SANTA ROSA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0CA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1CA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2CA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State3CA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode095404
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode194928
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode295492
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode395409
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition05.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition15.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition21.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition31.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0PATRICK CULLEY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1STEVE WREN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2JULIE TOMASIN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3STACEY GILLIGAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VICE-PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3TREASURER
IRS990EZ/OperatingSchool00
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherAssetsTotal/BOY03349
IRS990EZ/OtherAssetsTotal/EOY03349
IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/OtherExpensesTotal09238
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0PROVIDE OUTDOOR SPORTS AND EDUCATION OPPORTUNITIES TO YOUTH.
IRS990EZ/PrintingPublicationsPostage016
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0PROVIDE MONETARY AND COACHING SUPPORT FOR YOUTH SOCCER AND RUGBY TEAMS.PROVIDE AFFORDABLE CLINICS AND A STADIUM QUALITY FIELD.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1PROVIDE A MEMORIAL PARK AND GARDEN FOR OUTDOOR "HANDS ON" EDUCATION TO NEIGHBORHOOD SCHOOLS.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations05985
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations10
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses03464
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses10
IRS990EZ/ProgramServiceRevenue013743
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses01803
IRS990EZ/SpecialEventsNetIncomeLoss0745
IRS990EZ/StatesWhereCopyOfReturnIsFiled0CA
IRS990EZ/SumOfTotalLiabilities/BOY01000
IRS990EZ/SumOfTotalLiabilities/EOY01000
IRS990EZ/TanningServicesProvided00
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine105336 DIANE WAY
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0SANTA ROSA
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0CA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode095409
IRS990EZ/TheBooksAreInCareOf/NamePerson0STACEY GILLIGAN
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber07075387994
IRS990EZ/TotalAssets/BOY0210574
IRS990EZ/TotalAssets/EOY0220720
IRS990EZ/TotalExpenses016240
IRS990EZ/TotalProgramServiceExpenses03464
IRS990EZ/TotalRevenue026386
IRS990EZ/TransactionWithControlEntity00
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg00
IRS990EZ/WebSite0PLAYFPS.ORG
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear011898
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year012634
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years08092
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years09213
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years029699
IRS990ScheduleA/GiftsGrantsContribReceived509/Total071536
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear02548
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year07260
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years015791
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years023636
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years021333
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total070568
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/PriorYearSupportPercentage01.00000
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50901.00000
IRS990ScheduleA/PublicSupportTotal5090142104
IRS990ScheduleA/SupportFromDQPsEtc/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear014446
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year019894
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years023883
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years032849
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years051032
IRS990ScheduleA/Total509/Total0142104
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear014446
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year019894
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years023883
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years032849
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years051032
IRS990ScheduleA/TotalSupportTotal/Total0142104
IRS990ScheduleO/GeneralExplanation/Explanation0ACTIVITY CLASSIFICATION: HIGH SCHOOL RUGBY ACADEMY. GRANTEE NAME: ALAN PETTY. DATE OF GIFT: 09/28/10. AMOUNT GIVEN: 800.
IRS990ScheduleO/GeneralExplanation/Explanation1ACTIVITY CLASSIFICATION: HIGH SCHOOL RUGBY CLUB. GRANTEE NAME: SANTA ROSA HIGH SCHOOL RUGBY. GRANTEE ADDRESS: 1274 EINO WAY SANTA ROSA, CA 95404. AMOUNT GIVEN: 5,185. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 5,985.
IRS990ScheduleO/GeneralExplanation/Explanation2DESCRIPTION: DEPRECIATION. AMOUNT: 232. DESCRIPTION: OTHER EXPENSES. AMOUNT: 769. TOTAL TO FORM 990-EZ, LINE 14: 1,001.
IRS990ScheduleO/GeneralExplanation/Explanation3DESCRIPTION: BANK CHARGES. AMOUNT: 47. DESCRIPTION: EQUIPMENT RENTAL. AMOUNT: 519. DESCRIPTION: FIELD MAINTENANCE. AMOUNT: 3,179. DESCRIPTION: LIABILITY INSURANCE. AMOUNT: 2,238. DESCRIPTION: WORKER'S COMPENSATION. AMOUNT: 681. DESCRIPTION: LICENSES AND PERMITS. AMOUNT: 225. DESCRIPTION: OFFICE SUPPLIES. AMOUNT: 179. DESCRIPTION: PROMOTION. AMOUNT: 1,886. DESCRIPTION: SUPPLIES. AMOUNT: 284. TOTAL TO FORM 990-EZ, LINE 16: 9,238.
IRS990ScheduleO/GeneralExplanation/Explanation4DESCRIPTION: INVENTORY. BEG. OF YEAR AMOUNT: 3,349. END OF YEAR AMOUNT: 3,349.
IRS990ScheduleO/GeneralExplanation/Explanation5DESCRIPTION: SECURITY DEPOSIT. BEG. OF YEAR AMOUNT: 1,000. END OF YEAR AMOUNT: 1,000.
IRS990ScheduleO/GeneralExplanation/Identifier0GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/GeneralExplanation/Identifier1GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/GeneralExplanation/Identifier2OCCUPANCY, RENT, UTILITIES AND MAINTENENCE
IRS990ScheduleO/GeneralExplanation/Identifier3OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier4OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier5OTHER LIABILITIES
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 14
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference5FORM 990-EZ, PART II, LINE 26
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/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0943350487
ReturnHeader/Filer/Name/BusinessNameLine10EIERMANN MEMORIAL FUND
ReturnHeader/Filer/NameControl0EIER
ReturnHeader/Filer/Phone07075251966
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 14216
ReturnHeader/Filer/USAddress/City0SANTA ROSA
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode0954025519
ReturnHeader/Officer/DateSigned02011-10-04
ReturnHeader/Officer/Name0STACEY GILLIGAN
ReturnHeader/Officer/Phone07075251966
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02010-07-01
ReturnHeader/TaxPeriodEndDate02011-06-30
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02011-10-04T11:22:23-05:00

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