Civic Intelligence

Eiermann Memorial Fund for Petes Sake

990EZ • Fiscal year 2015 • EIN 94-3350487

Jul 01, 2014 to Jun 30, 2015 • Filed on Jan 14, 2016

Organization ProfilePLAYFPS.ORG
PO Box 14216Santa Rosa, CA 95402-5519

(707) 525-1966

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

Higher debt load relative to assets than 56% of similar nonprofits.

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

Liabilities / Revenue

70th percentile

0.03x

Higher debt load relative to revenue than 70% of similar nonprofits.

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

Net Margin

33rd percentile

-3.5%

Higher net margin than 33% of similar nonprofits.

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

Top Officer Pay

83rd percentile

$0

Higher top officer pay than 83% 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

45th percentile

-0.4%

Faster asset growth than 45% of similar nonprofits.

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

Revenue Growth

36th percentile

-8.2%

Faster revenue growth than 36% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$207,852

Down $769 (-0.4%) from 2014

Net Assets

Down

$207,277

Down $769 (-0.4%) from 2014

Liabilities

Flat

$575

Flat from 2014

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin33rd percentile

Revenue

Down

$21,961

Down $1,956 (-8.2%) from 2014

Expenses

Down

$22,730

Down $9,006 (-28%) from 2014

Net Income

Up

-$769

Up $7,050 (+90%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth45th percentile

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

2015

Assets$207,852
Liabilities$575
Net Assets$207,277
Open 2015 Filing

Operations Trend

Revenue Growth36th percentile

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

2015

Revenue$21,961
Expenses$22,730
Net Income-$769
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Jan 14, 2016
Return Version
2014v6.0
Gross Receipts
$24,096
Mission and Program Overview

Mission

Provide outdoor sports and education opportunities to youth.

Program Services

DescriptionGrantsExpenses
PROVIDE MONETARY AND COACHING SUPPORT FOR YOUTH SOCCER AND RUGBY TEAMS.PROVIDE AFFORDABLE CLINICS AND A STADIUM QUALITY FIELD.$7,092$7,435
PROVIDE A MEMORIAL PARK AND GARDEN FOR OUTDOOR "HANDS ON" EDUCATION TO NEIGHBORHOOD SCHOOLS.$0$0
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOHN D TOMASIN MDPresidentPT$0--
CHRISTIAN CURTISVice-PresidentPT$0--
RICK HUMMVice-PresidentPT$0--
JULIE TOMASINSecretary-$0--
STACEY GILLIGANTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Eiermann Memorial Fund
EIN
94-3350487
Phone
7075251966
Address
PO BOX 14216, SANTA ROSA, CA 95402-5519

Signing Officer

Name
Stacey Gilligan
Title
Treasurer
Phone
7075251966
Signed
2016-01-14
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

“Activity classification: high school rugby club. Grantee name: santa rosa high school rugby. Amount given: 2,900.”

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

“Activity classification: women's rugby club. Grantee name: srjc women's rugby. Amount given: 657.”

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

“Activity classification: men's rugby club. Grantee name: santa rosa men's rugby club. Amount given: 3,535. Total included on form 990-ez, line 10: 7,092.”

Form 990-ez, Part I, Line 14

“Description: depreciation. Amount: 328. Description: other expenses. Amount: 2,549. Total to form 990-ez, line 14: 2,877.”

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: bank charges. Amount: 175. Description: equipment rental. Amount: 2,584. Description: field maintenance. Amount: 3,260. Description: liability insurance. Amount: 3,242. Description: worker's compensation. Amount: 1,220. Description: licenses and permits. Amount: 300. Description: office supplies. Amount: 128. Description: promotion. Amount: 750. Description: repairs. Amount: 511. Description: program expenses. Amount: 591. Total to form 990-ez, line 16: 12,761.”

Form 990-ez, Part II, Line 24 - Other Assets

“Description: inventory. Beg. Of year amount: 1,674. End of year amount: 1,674. Description: deposit. Beg. Of year amount: 100. End of year amount: 100.”

Form 990-ez, Part II, Line 26 - Other Liabilities

“Description: security deposit. Beg. Of year amount: 575. End of year amount: 575.”

Raw XML Appendix173 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
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IRS990EZ/BooksInCareOfDetail/PhoneNum07075387994
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SANTA ROSA
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JOHN D TOMASIN MD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1CHRISTIAN CURTIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2RICK HUMM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JULIE TOMASIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4STACEY GILLIGAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE-PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE-PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4TREASURER
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt01774
IRS990EZ/OtherAssetsTotalDetail/EOYAmt01774
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt012761
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE OUTDOOR SPORTS AND EDUCATION OPPORTUNITIES TO YOUTH.
IRS990EZ/ProgramServiceRevenueAmt08990
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE MONETARY AND COACHING SUPPORT FOR YOUTH SOCCER AND RUGBY TEAMS.PROVIDE AFFORDABLE CLINICS AND A STADIUM QUALITY FIELD.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1PROVIDE A MEMORIAL PARK AND GARDEN FOR OUTDOOR "HANDS ON" EDUCATION TO NEIGHBORHOOD SCHOOLS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt07092
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt07435
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt10
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SpecialEventsDirectExpensesAmt02135
IRS990EZ/SpecialEventsNetIncomeLossAmt04570
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0575
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0575
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
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IRS990EZ/TotalRevenueAmt021961
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0PLAYFPS.ORG
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt08401
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt012801
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt09199
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt013002
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt011898
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt09262
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt02548
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt031110
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
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IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt013002
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt014446
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt086411
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ACTIVITY CLASSIFICATION: HIGH SCHOOL RUGBY CLUB. GRANTEE NAME: SANTA ROSA HIGH SCHOOL RUGBY. AMOUNT GIVEN: 2,900.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACTIVITY CLASSIFICATION: WOMEN'S RUGBY CLUB. GRANTEE NAME: SRJC WOMEN'S RUGBY. AMOUNT GIVEN: 657.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACTIVITY CLASSIFICATION: MEN'S RUGBY CLUB. GRANTEE NAME: SANTA ROSA MEN'S RUGBY CLUB. AMOUNT GIVEN: 3,535. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 7,092.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: DEPRECIATION. AMOUNT: 328. DESCRIPTION: OTHER EXPENSES. AMOUNT: 2,549. TOTAL TO FORM 990-EZ, LINE 14: 2,877.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DESCRIPTION: BANK CHARGES. AMOUNT: 175. DESCRIPTION: EQUIPMENT RENTAL. AMOUNT: 2,584. DESCRIPTION: FIELD MAINTENANCE. AMOUNT: 3,260. DESCRIPTION: LIABILITY INSURANCE. AMOUNT: 3,242. DESCRIPTION: WORKER'S COMPENSATION. AMOUNT: 1,220. DESCRIPTION: LICENSES AND PERMITS. AMOUNT: 300. DESCRIPTION: OFFICE SUPPLIES. AMOUNT: 128. DESCRIPTION: PROMOTION. AMOUNT: 750. DESCRIPTION: REPAIRS. AMOUNT: 511. DESCRIPTION: PROGRAM EXPENSES. AMOUNT: 591. TOTAL TO FORM 990-EZ, LINE 16: 12,761.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DESCRIPTION: INVENTORY. BEG. OF YEAR AMOUNT: 1,674. END OF YEAR AMOUNT: 1,674. DESCRIPTION: DEPOSIT. BEG. OF YEAR AMOUNT: 100. END OF YEAR AMOUNT: 100.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6DESCRIPTION: SECURITY DEPOSIT. BEG. OF YEAR AMOUNT: 575. END OF YEAR AMOUNT: 575.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART I, LINE 14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE 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/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/PersonNm0STACEY GILLIGAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07075251966
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-01-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0EIERMANN MEMORIAL FUND
ReturnHeader/Filer/BusinessNameControlTxt0EIER
ReturnHeader/Filer/EIN0943350487
ReturnHeader/Filer/PhoneNum07075251966
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 14216
ReturnHeader/Filer/USAddress/CityNm0SANTA ROSA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd0954025519
ReturnHeader/ReturnTs02016-01-14T13:52:05-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

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
$207,852
Liabilities
$575
Net assets
$207,277
Revenue
$21,961
Expenses
$22,730
Net income
-$769
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Summary only. Only limited summary data is available for this year.$2.07$0.01$0.16$0.17$0.01
2017Summary only. Only limited summary data is available for this year.$2.08$0.01$0.32$0.27$0.05
2016Detailed filing. Detailed filing data is available for this year.$2.03$0.01$2.03$0.18$0.23$0.05
2015Detailed filing. Detailed filing data is available for this year.$2.08$0.01$2.07$0.22$0.23$0.01
2014Detailed filing. Detailed filing data is available for this year.$2.09$0.01$2.08$0.24$0.32$0.08
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.16$0.01$2.16$0.22$0.19$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.14$0.01$2.13$0.15$0.21$0.06
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.21$0.01$2.20$0.26$0.16$0.10
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.11$0.01$2.10$0.20$0.17$0.03