Liabilities / Assets
84th percentile
Higher debt load relative to assets than 84% of similar nonprofits.
990EZ • Fiscal year 2017 • EIN 94-3351780
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
84th percentile
Higher debt load relative to assets than 84% of similar nonprofits.
Liabilities / Revenue
83rd percentile
Higher debt load relative to revenue than 83% of similar nonprofits.
Net Margin
12th percentile
Higher net margin than 12% of similar nonprofits.
Top Officer Pay
93rd percentile
Higher top officer pay than 93% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
17th percentile
Faster asset growth than 17% of similar nonprofits.
Revenue Growth
15th percentile
Faster revenue growth than 15% of similar nonprofits.
Assets
Down$90,522
Down $15,269 (-14%) from 2016
Net Assets
Down$64,191
Down $15,755 (-20%) from 2016
Liabilities
Up$26,331
Up $486 (+1.9%) from 2016
Revenue
Down$94,667
Down $20,412 (-18%) from 2016
Expenses
Down$110,422
Down $26,341 (-19%) from 2016
Net Income
Up-$15,755
Up $5,929 (+27%) from 2016
The exempt purpose includes the operation of a social and recreational club [within the meaning of IRS Section 501(c)(7)] that conducts dog retriever training, field trials, and other related hunting and sporting activities.
| Description | Grants | Expenses |
|---|---|---|
| To provide members of the organization with a social and recreational club [within the meaning of IRC Section 501(c)(7)] in order to conduct dog retriever training, field trials, and other related hunting and sporting activities. | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Stephen D Bechtel Jr | Chair Emeritus | - | $0 | - | - |
| William Daley | President | - | $0 | - | - |
| Frances Harvey | Treasurer | - | $0 | - | - |
| Alice Woodyard | Sec'Y/Sr VP | PT | $0 | - | - |
| Steve Kompf | Director | - | $0 | - | - |
| Jason Smith | Director | - | $0 | - | - |
| Julie Cole | Vice President | - | $0 | - | - |
| Laura Judd | Director | - | $0 | - | - |
| Alexandra Latta | Director | - | $0 | - | - |
| Rich Pingatone | Director | - | $0 | - | - |
“Camping & Land Use Fees $21897”
“Office Expenses $139”
“Information Technology $350”
“Interest $893”
“Insurance $4685”
“Land Use Fee $24811”
“Maintenance $19271”
“Gravel $15029”
“Utilities $10536”
“Projects $10197”
“Administrative Support $5720”
“Miscellaneous $4762”
“Chemicals $4138”
“Portable Facilities $2854”
“Seminars $2691”
“Small tools and equipment $1507”
“Meals and Entertainment $1092”
“Telephone and Telecomm $356”
“Supplies $337”
“Bank Service Charges $57”
“CA Filing Fee $10”
“Machinery and Equipment - Beginning $0 Machinery and Equipment - Ending $7823”
“Accounts Payable and Accrued Expenses - Beginning $2590 Accounts Payable and Accrued Expenses - Ending $0”
“Deferred Revenue - Beginning $23255 Deferred Revenue - Ending $26331”
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/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | Frances Harvey |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 7077389346 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 3577 Mira Loma Drive |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | Cameron Park |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 95682 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 105791 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 82699 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 0 |
| IRS990EZ/CostOrOtherBasisExpenseSaleAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -15755 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 450 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form720FiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 105791 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 90522 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 0 |
| IRS990EZ/GrossReceiptsAmt | 0 | 94667 |
| IRS990EZ/GrossReceiptsForPublicUseAmt | 0 | 0 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InitiationFeesAndCapContriAmt | 0 | 0 |
| IRS990EZ/InvestmentIncomeAmt | 0 | 10 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MembershipDuesAmt | 0 | 68510 |
| IRS990EZ/MethodOfAccountingOtherDesc | 0 | Modified Cash |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 79946 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 64191 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 79946 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 64191 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 3.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 3.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 6 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 7 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 8 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 9 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 8 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 9 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | Stephen D Bechtel Jr |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | William Daley |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | Frances Harvey |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | Alice Woodyard |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | Steve Kompf |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | Jason Smith |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | Julie Cole |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 7 | Laura Judd |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 8 | Alexandra Latta |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 9 | Rich Pingatone |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | Chair Emeritus |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | President |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | Treasurer |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | Sec'y/Sr VP |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | Vice President |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 7 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 8 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 9 | Director |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501cInd | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationFiled990TInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 7823 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 109435 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 21897 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | The exempt purpose includes the operation of a social and recreational club [within the meaning of IRS Section 501(c)(7)] that conducts dog retriever training, field trials, and other related hunting and sporting activities. |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 537 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 4250 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | To provide members of the organization with a social and recreational club [within the meaning of IRC Section 501(c)(7)] in order to conduct dog retriever training, field trials, and other related hunting and sporting activities. |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 0 |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | CA |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 25845 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 26331 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 110422 |
| IRS990EZ/TotalRevenueAmt | 0 | 94667 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TypeOfOrganizationAssocInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | www.crtaonline.com |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Camping & Land Use Fees $21897 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Office Expenses $139 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Information Technology $350 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Interest $893 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Insurance $4685 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | Land Use Fee $24811 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | Maintenance $19271 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | Gravel $15029 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | Utilities $10536 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | Projects $10197 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | Administrative Support $5720 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | Miscellaneous $4762 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | Chemicals $4138 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 13 | Portable Facilities $2854 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 14 | Seminars $2691 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 15 | Small tools and equipment $1507 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 16 | Meals and Entertainment $1092 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 17 | Telephone and Telecomm $356 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 18 | Supplies $337 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 19 | Bank Service Charges $57 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 20 | CA Filing Fee $10 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 21 | Machinery and Equipment - Beginning $0 Machinery and Equipment - Ending $7823 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 22 | Accounts Payable and Accrued Expenses - Beginning $2590 Accounts Payable and Accrued Expenses - Ending $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 23 | Deferred Revenue - Beginning $23255 Deferred Revenue - Ending $26331 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Other Revenue.1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Other Expenses.1002 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Other Expenses.1003 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Other Expenses.1008 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Other Expenses.1012 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Other Expenses.1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Other Expenses.2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Other Expenses.3 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Other Expenses.4 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Other Expenses.5 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Other Expenses.6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 11 | Other Expenses.7 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 12 | Other Expenses.8 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 13 | Other Expenses.9 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 14 | Other Expenses.10 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 15 | Other Expenses.11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 16 | Other Expenses.12 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 17 | Other Expenses.14 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 18 | Other Expenses.15 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 19 | Other Expenses.17 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 20 | Other Expenses.18 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 21 | Other Assets.1003 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 22 | Total Liabilities.1001 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 23 | Total Liabilities.1003 |
| ReturnHeader/BuildTS | 0 | 2018-06-14 16:35:46Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Frances Harvey |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Treasurer |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2018-03-01 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | California Retriever Training |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt | 0 | Association |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | CALI |
| ReturnHeader/Filer/EIN | 0 | 943351780 |
| ReturnHeader/Filer/PhoneNum | 0 | 7077389346 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | c/o F Harvey 3577 Mira Loma Dr |
| ReturnHeader/Filer/USAddress/CityNm | 0 | Cameron Park |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 95682 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | Monica B Stephens CPA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 1001 Saddleback Way |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Bel Air |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | MD |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 210141835 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 4435675095 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Monica B Stephens |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2018-03-04T05:52:46-08:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2017-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2017-12-31 |
| ReturnHeader/TaxYr | 0 | 2017 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.