Liabilities / Assets
89th percentile
Higher debt load relative to assets than 89% of similar nonprofits.
990EZ • Fiscal year 2020 • EIN 94-3351780
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
89th percentile
Higher debt load relative to assets than 89% of similar nonprofits.
Liabilities / Revenue
88th percentile
Higher debt load relative to revenue than 88% of similar nonprofits.
Net Margin
85th percentile
Higher net margin than 85% of similar nonprofits.
Top Officer Pay
92nd percentile
Higher top officer pay than 92% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
94th percentile
Faster asset growth than 94% of similar nonprofits.
Revenue Growth
85th percentile
Faster revenue growth than 85% of similar nonprofits.
Assets
Up$118,792
Up $59,416 (+100%) from 2019
Net Assets
Up$60,827
Up $27,571 (+83%) from 2019
Liabilities
Up$57,965
Up $31,845 (+122%) from 2019
Revenue
Up$105,330
Up $12,759 (+14%) from 2019
Expenses
Down$77,759
Down $43,295 (-36%) from 2019
Net Income
Up$27,571
Up $56,054 (+197%) from 2019
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 |
|---|---|---|---|---|---|
| Alice A Woodyard | President & Sec | PT | $0 | - | - |
| Laura Judd | Vice President | - | $0 | - | - |
| Rebecca Williams | Recording Sec'Y | - | $0 | - | - |
| Frances Harvey | Treasurer | - | $0 | - | - |
| Melissa Bell | Director | - | $0 | - | - |
| Rhonda Reed | Director | - | $0 | - | - |
| Jonathan Goto | Director | - | $0 | - | - |
“Camping & Land Use Fees $22128”
“Office Expenses $4737”
“Information Technology $120”
“Interest $145”
“Insurance $4063”
“Land Use Fee $24353”
“Utilities $7919”
“Projects $7384”
“Chemicals $6979”
“Maintenance $4941”
“Administrative Support $4500”
“Portable Facilities $2727”
“Supplies $639”
“Reimbursables $246”
“Telephone and Telecomm $128”
“Bank Service Charges $42”
“Permits and Filing Fees $20”
“CA Filing Fee $10”
“Machinery and Equipment - Beginning $7823 Machinery and Equipment - Ending $7823”
“Deposits - Beginning $240 Deposits - Ending $240”
“Prepaid Expenses - Beginning $0 Prepaid Expenses - Ending $52368”
“Deferred Revenue - Beginning $26120 Deferred Revenue - Ending $57965”
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 | 51313 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 58361 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 2378 |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 0 |
| IRS990EZ/CostOrOtherBasisExpenseSaleAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 27571 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 500 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 59376 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 118792 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 0 |
| IRS990EZ/GrossReceiptsAmt | 0 | 105330 |
| IRS990EZ/GrossReceiptsForPublicUseAmt | 0 | 0 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InitiationFeesAndCapContriAmt | 0 | 0 |
| IRS990EZ/InvestmentIncomeAmt | 0 | 7465 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MembershipDuesAmt | 0 | 73359 |
| IRS990EZ/MethodOfAccountingOtherDesc | 0 | Modified Cash |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 33256 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 60827 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 33256 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 60827 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 6465 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 8.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 3.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 6 | 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/PersonNm | 0 | Alice A Woodyard |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | Laura Judd |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | Rebecca Williams |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | Frances Harvey |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | Melissa Bell |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | Rhonda Reed |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | Jonathan Goto |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | President & Sec |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | Vice President |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | Recording Sec'y |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | Treasurer |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | Director |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501cInd | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationFiled990TInd | 0 | true |
| IRS990EZ/OrganizationHadUBIInd | 0 | true |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 8063 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 60431 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 68953 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 22128 |
| 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 | 1841 |
| 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 | 26120 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 57965 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TaxImposedOnOrganizationMgrAmt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4911Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4912Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4955Amt | 0 | 0 |
| IRS990EZ/TaxReimbursedByOrganizationAmt | 0 | 0 |
| IRS990EZ/TotalExpensesAmt | 0 | 77759 |
| IRS990EZ/TotalRevenueAmt | 0 | 105330 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TypeOfOrganizationAssocInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | www.crtaonline.com |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Camping & Land Use Fees $22128 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Office Expenses $4737 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Information Technology $120 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Interest $145 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Insurance $4063 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | Land Use Fee $24353 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | Utilities $7919 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | Projects $7384 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | Chemicals $6979 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | Maintenance $4941 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | Administrative Support $4500 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | Portable Facilities $2727 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | Supplies $639 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 13 | Reimbursables $246 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 14 | Telephone and Telecomm $128 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 15 | Bank Service Charges $42 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 16 | Permits and Filing Fees $20 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 17 | CA Filing Fee $10 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 18 | Machinery and Equipment - Beginning $7823 Machinery and Equipment - Ending $7823 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 19 | Deposits - Beginning $240 Deposits - Ending $240 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 20 | Prepaid Expenses - Beginning $0 Prepaid Expenses - Ending $52368 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 21 | Deferred Revenue - Beginning $26120 Deferred Revenue - Ending $57965 |
| 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.9 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 13 | Other Expenses.11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 14 | Other Expenses.12 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 15 | Other Expenses.13 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 16 | Other Expenses.14 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 17 | Other Expenses.15 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 18 | Other Assets.1003 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 19 | Other Assets.1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 20 | Other Assets.2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 21 | Total Liabilities.1003 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd | 0 | AAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd | 0 | FAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd | 0 | IAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd | 0 | 2 |
| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Frances Harvey |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Treasurer |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2021-11-14 |
| 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 | 21014 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 4435675095 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Monica B Stephens |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2021-11-14T18:49:14-08:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | Frances |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | Harvey |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2020-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2020-12-31 |
| ReturnHeader/TaxYr | 0 | 2020 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.