Civic Intelligence

Clayton Business and Community Association Inc.

990 • Fiscal year 2016 • EIN 94-3373920

Jan 01, 2016 to Dec 31, 2016 • Filed on Oct 27, 2017

Organization Profileclaytoncbca.org
PO Box 436Clayton, CA 94517

(925) 933-2626

Siviq Scores

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

Liabilities / Assets

54th percentile

0.06x

Higher debt load relative to assets than 54% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

64th percentile

0.10x

Higher debt load relative to revenue than 64% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

73rd percentile

15%

Higher net margin than 73% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

77th percentile

17%

Faster asset growth than 77% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

85th percentile

42%

Faster revenue growth than 85% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets54th percentile

Assets

Up

$577,994

Up $83,961 (+17%) from 2015

Net Assets

Up

$544,759

Up $50,726 (+10%) from 2015

Liabilities

Up

$33,235

Up $33,235 from 2015

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin73rd percentile

Revenue

Up

$343,148

Up $101,586 (+42%) from 2015

Expenses

Up

$292,422

Up $174,778 (+149%) from 2015

Net Income

Down

$50,726

Down $73,192 (-59%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth77th percentile

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

$800K$600K$400K$200K$0Assets 2011: $190,729Liabilities 2011: $0Net Assets 2011: $190,7292011Assets 2012: $196,519Liabilities 2012: $3,403Net Assets 2012: $193,1162012Assets 2013: $233,008Liabilities 2013: $2,158Net Assets 2013: $230,8502013Assets 2014: $370,115Liabilities 2014: $0Net Assets 2014: $370,1152014Assets 2015: $494,033Liabilities 2015: $0Net Assets 2015: $494,0332015Assets 2016: $577,994Liabilities 2016: $33,235Net Assets 2016: $544,7592016Assets 2017: $583,571Liabilities 2017: $26,720Net Assets 2017: $556,8512017Assets 2018: $532,254Liabilities 2018: $26,802Net Assets 2018: $505,4522018Assets 2019: $573,499Liabilities 2019: $20,542Net Assets 2019: $552,9572019Assets 2020: $410,962Liabilities 2020: $6,062Net Assets 2020: $404,9002020Assets 2021: $358,613Liabilities 2021: $2,524Net Assets 2021: $356,0892021Assets 2022: $569,699Liabilities 2022: $25,191Net Assets 2022: $544,5082022Assets 2023: $550,655Liabilities 2023: $27,651Net Assets 2023: $523,0042023Assets 2024: $625,020Liabilities 2024: $15,547Net Assets 2024: $609,4732024

Highlighted filing

2016

Assets$577,994
Liabilities$33,235
Net Assets$544,759
Open 2016 Filing

Operations Trend

Revenue Growth85th percentile

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

$600K$400K$200K$0-$200KRevenue 2011: $117,229Expenses 2011: $154,118Net Income 2011: -$36,8892011Expenses 2012: $155,4542012Revenue 2013: $177,881Expenses 2013: $140,147Net Income 2013: $37,7342013Revenue 2014: $357,476Expenses 2014: $218,211Net Income 2014: $139,2652014Revenue 2015: $241,562Expenses 2015: $117,644Net Income 2015: $123,9182015Revenue 2016: $343,148Expenses 2016: $292,422Net Income 2016: $50,7262016Revenue 2017: $391,136Expenses 2017: $379,044Net Income 2017: $12,0922017Revenue 2018: $356,276Expenses 2018: $407,675Net Income 2018: -$51,3992018Revenue 2019: $441,518Expenses 2019: $394,013Net Income 2019: $47,5052019Revenue 2020: $75,909Expenses 2020: $223,966Net Income 2020: -$148,0572020Revenue 2021: $70,932Expenses 2021: $119,743Net Income 2021: -$48,8112021Revenue 2022: $371,401Expenses 2022: $182,982Net Income 2022: $188,4192022Revenue 2023: $334,841Expenses 2023: $356,345Net Income 2023: -$21,5042023Revenue 2024: $470,989Expenses 2024: $370,505Net Income 2024: $100,4842024

Highlighted filing

2016

Revenue$343,148
Expenses$292,422
Net Income$50,726
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Oct 27, 2017
Return Version
2016v3.0
Gross Receipts
$639,349
Mission and Program Overview

Mission

To work with its members,local government, merchants, and citizenry to raise funds & provide support for college scholarships, youth educational opportunities & athletic activities, civic events & improvements and to provide relief to the poor,distressed & underprivileged.

To provide individual student scholarship and donations to other charities, and to provide civic engagement events and improvements.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$304,526$281,778▼ $22,748
Cash and Non-Interest-Bearing Accounts$142,090$190,142▲ $48,052
Savings and Temporary Cash Investments$47,417$67,048▲ $19,631
Accounts Receivable-$32,072-
Prepaid Expenses and Deferred Charges-$6,954-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$494,033$577,994▲ $83,961
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses-$33,235-
Total Liabilities$0$33,235▲ $33,235
Net Assets / Fund Balance
Unrestricted Net Assets$494,033$544,759▲ $50,726
Total Net Assets Fund Balance$494,033$544,759▲ $50,726
Total Liabilities and Net Assets / Fund Balance$494,033$577,994▲ $83,961

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$280,546$56,112$336,658
Other Land Buildings$1,232$56,377$57,609
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Robert SteinerPresident
Cindy HaydonVice President
Debbie GellerVice President
Edward HartleyDirector
Brenda SafreedSecretary
Paul JordanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$70,883
Program Service Revenue
$118,247
Investment Income
$219
Other Revenue
$153,799
All Other Contributions
$12,559
Change in Net Assets
$50,726
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$191,582
Grants and Similar Amounts Paid$100,840
Total Fundraising Expense$3,713
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$75,340--$75,340
Fees for Services Other$32,625$5,256-$37,881
Grants to Domestic Individuals$25,500--$25,500
Depreciation Depletion$22,444$304-$22,748
Advertising$18,516--$18,516
Conferences and Meetings$15,943$1,000-$16,943
Occupancy$2,963$7,604-$10,567
Office Expenses-$8,245-$8,245
Information Technology$466$4,603-$5,069
Other Expenses$3,765$6,621$2,804$3,765
All Other Expenses$2,719-$909$3,628
Insurance-$3,502-$3,502
Fees for Services Accounting-$1,550-$1,550
Total Functional Expenses$245,753$42,956$3,713$292,422
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Christmas for EveryonePleasant Hill, CA-Charitable contribution$9,000
Clayton Theatre CompanyClayton, CA-Charitable contribution$8,500
City of ClaytonConcord, CA-Charitable contribution$7,900
Clayton Historical SocietyClayton, CA-Charitable contribution$7,781
Mt Diablo Elementary SchoolClayton, CA-Charitable contribution$6,000
Contra Costa Blue Star MomsClayton, CA-Charitable contribution$5,500
Diablo Valley RanchClayton, CA-Charitable contribution$5,341
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$449,415
Fundraising Direct Expenses$296,201
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Oktoberfest$234,497$227,572$43,859$183,713
Art & Wine$191,064$173,668$42,399$131,269
Total Events$496,018$449,415$296,201$153,214
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
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder

“Members pay dues to join the Association and participate in the exempt activities.”

Form 990, Part VI, Line 7A: How Members or Shareholders Elect Governing Body

“The Board of Directors is elected by the members of the Association annually.”

Form 990, Part VI, Line 7B: Describe Decisions of Governing Body Approval by Members or Shareholders

“Members have the right to review decisions made by the elected board.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“The 990 is reviewed by the President, 1st Vice President and the Treasurer prior to filing. A copy of the Form 990 is provided to all board members prior to filing.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Members are required to disclose conflicts of interest. As of May 2017, annual attestation is required of all interested persons.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Governing documents, policies and financial statements are available upon request.”

Form 990, Part VI, Line 13 - Whistleblower

“Effective May 2017, a whistleblower policy was adopted by CBCA.”

Filing and Contact Details

Filer

Filer Name
Clayton Business & Community
EIN
94-3373920
Phone
9259332626
Address
PO Box 436, Clayton, CA 94517

Signing Officer

Name
Jennifer Giantvalley
Title
Treasurer
Signed
2017-10-27
Discuss with paid preparer
Yes

Organization Details

Formed
1984
Legal Domicile
CA
Voting Board Members
6
Independent Board Members
6
Employees
0
Volunteers
550

Preparer

Firm
Haile Girma & Co
Address
4900 Shattuck Avenue 22720, OAKLAND, CA 94609
Preparer
Haile Girma CPA
Phone
5104200289
Supplemental Narrative

Additional Explanations

Form 990, Part 1, Lines 8 to 18 Prior year revenue & expense

“Prior year special events revenues and expenses have been reclassed for consistency with this year's financial information. Revenues less expenses remains the same.”

Form 990, Part V, Line 2A - Employees

“No employees are on staff at CBCA. All management services are provided by volunteers.”

Raw XML AppendixShowing 400 of 557 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt033235
IRS990/AccountsReceivableGrp/EOYAmt032072
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0To provide individual student scholarship and donations to other charities, and to provide civic engagement events and improvements.
IRS990/AdvertisingGrp/ProgramServicesAmt018516
IRS990/AdvertisingGrp/TotalAmt018516
IRS990/AllAffiliatesIncludedInd0false
IRS990/AllOtherContributionsAmt012559
IRS990/AllOtherExpensesGrp/FundraisingAmt0909
IRS990/AllOtherExpensesGrp/ProgramServicesAmt02719
IRS990/AllOtherExpensesGrp/TotalAmt03628
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0false
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0Jennifer Giantvalley
IRS990/BooksInCareOfDetail/PhoneNum09259332626
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO Box 436
IRS990/BooksInCareOfDetail/USAddress/CityNm0Clayton
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd094517
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0142090
IRS990/CashNonInterestBearingGrp/EOYAmt0190142
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt00
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt01000
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt015943
IRS990/ConferencesMeetingsGrp/TotalAmt016943
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt046603
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt070883
IRS990/CYGrantsAndSimilarPaidAmt0100840
IRS990/CYInvestmentIncomeAmt0219
IRS990/CYOtherExpensesAmt0191582
IRS990/CYOtherRevenueAmt0153799
IRS990/CYProgramServiceRevenueAmt0118247
IRS990/CYRevenuesLessExpensesAmt050726
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0292422
IRS990/CYTotalFundraisingExpenseAmt03713
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0343148
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0true
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0304
IRS990/DepreciationDepletionGrp/ProgramServicesAmt022444
IRS990/DepreciationDepletionGrp/TotalAmt022748
IRS990/Desc0COMMUNITY ENGAGEMENT: CBCA organizes and runs several events throughout the year. The events are used to raise funds and recruit new members from the community. All profits earned as a result of the community events are used to support CBCA's charitable giving programs.Clayton Art & Wine Festival - 2016 marks the 21st year CBCA has organized and run this all-volunteer event. This two-day festival occurs during the first weekend in May. In 2016, an estimated 10,000-15,000 individuals attended this event. More than 100 craft booths from artists and artisans with unique, hand-made, non-imported goods participate, along with a dozen or more food booths. Beer and wine are also available for purchase. Admission is free and music is played all day for both days.Clayton Oktoberfest - 2016 marks the 12th year CBCA has organized and run this all-volunteer event. This three-day event occurs during the last weekend in September/first weekend in October. In 2016, an estimated 10,000-15,000 individuals attended this event. The focus of this event is an internationally known Oktoberfest band playing Bavarian favorites for two days. German-themed food and beverages are available along with dozens of craft booths. A carnival runs for three days and street artist performances occur all weekend.Clayton Rib Cook-Off - 2016 marks the 6th year CBCA has organized and run this all-volunteer event. Backyard and professional BBQ aficionados vie for prizes for the best ribs, chicken or pork. The event is sanctioned by the nationally recognized Kansas City BBQ Society. This event occurs in July. Admission is free. BBQ and beverages are available for purchase. Local craft booths are also present. In 2016 an estimated 3,000-5,000 individuals attended this event.CBCA Clayton Bocce League - 2016 marks the 3rd year of the CBCA Clayton Bocce League. More than 1,800 players and 180 teams play bocce virtually year-round on four courts located in the heart of downtown Clayton. Courts are also available for open free play, rental, and tournament use.Member dinners - Monthly dinner meetings are held for members on the last business Thursday of the month. The meeting provides members the opportunity to get to know and socialize with other members and civic leaders to learn about CBCA's current business and what is happening in the larger community. An estimated 80-100 people attend these meetings monthly.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt00
IRS990/EmploymentTaxReturnsFiledInd0false
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExpenseAmt0144913
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt01550
IRS990/FeesForServicesAccountingGrp/TotalAmt01550
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt05256
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt032625
IRS990/FeesForServicesOtherGrp/TotalAmt037881
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt05.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt16.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt28.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt33.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt43.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt54.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/PersonNm0Edward Hartley
IRS990/Form990PartVIISectionAGrp/PersonNm1Paul Jordan
IRS990/Form990PartVIISectionAGrp/PersonNm2Robert Steiner
IRS990/Form990PartVIISectionAGrp/PersonNm3Debbie Geller
IRS990/Form990PartVIISectionAGrp/PersonNm4Cindy Haydon
IRS990/Form990PartVIISectionAGrp/PersonNm5Brenda Safreed
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/TitleTxt0Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt2President
IRS990/Form990PartVIISectionAGrp/TitleTxt3Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt4Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt5Secretary
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0false
IRS990/FormationYr01984
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt046603
IRS990/FundraisingDirectExpensesAmt0296201
IRS990/FundraisingGrossIncomeAmt0449415
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt025500
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt025500
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt075340
IRS990/GrantsToDomesticOrgsGrp/TotalAmt075340
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0639349
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt06
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt04603
IRS990/InformationTechnologyGrp/ProgramServicesAmt0466
IRS990/InformationTechnologyGrp/TotalAmt05069
IRS990/InsuranceGrp/ManagementAndGeneralAmt03502
IRS990/InsuranceGrp/TotalAmt03502
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt0219
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0219
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0112489
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0304526
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0281778
IRS990/LandBldgEquipCostOrOtherBssAmt0394267
IRS990/LegalDomicileStateCd0CA
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt011721
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0To work with its members, local government, merchants, and citizenry to raise funds and provide support for college scholarships, youth educational opportunities and athletic activities, to provide relief to the poor, distressed and underprivileged, and to provide civic events and improvements.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0494033
IRS990/NetAssetsOrFundBalancesEOYAmt0544759
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0153214
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0153214
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt07604
IRS990/OccupancyGrp/ProgramServicesAmt02963
IRS990/OccupancyGrp/TotalAmt010567
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt08245
IRS990/OfficeExpensesGrp/TotalAmt08245
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Supplies
IRS990/OtherExpensesGrp/Desc1Downtown Christmas lighting
IRS990/OtherExpensesGrp/Desc2Other expenses
IRS990/OtherExpensesGrp/Desc3Other program direct expenses
IRS990/OtherExpensesGrp/FundraisingAmt02804
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04271
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt16621
IRS990/OtherExpensesGrp/ProgramServicesAmt026987
IRS990/OtherExpensesGrp/ProgramServicesAmt118485
IRS990/OtherExpensesGrp/ProgramServicesAmt23765
IRS990/OtherExpensesGrp/TotalAmt031258
IRS990/OtherExpensesGrp/TotalAmt118485
IRS990/OtherExpensesGrp/TotalAmt29425
IRS990/OtherExpensesGrp/TotalAmt33765
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Other income
IRS990/OtherRevenueMiscGrp/ExclusionAmt0585
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0585
IRS990/OtherRevenueTotalAmt0585
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt06954
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0Meeting meal receipts
IRS990/ProgramServiceRevenueGrp/Desc1Player fees
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt022914
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt195333
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt022914
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt195333
IRS990/ProgSrvcAccomActy2Grp/Desc0CHARITABLE GIVING:College Scholarships - CBCA awards approximately $25,000 a year in college scholarships to local graduating seniors continuing their education. In 2016, 14 youth were supported. There are three levels of scholarship: 1) The academic scholarship awards students who have demonstrated superiod academic performance in high school; 2) The arts/music scholarship awards students who have distinguished themselves in school and extra-curricular arts and music programs and who will be continuing their education in these areas; 3) The community service scholarship awards students who have demonstrated a commitment to quality volunteer community service and who have conducted these activities from positions of leadership.Needs Scholarships - CBCA also supports scholarships for events whose purpose is consistent with CBCA's goals. For example, CBCA provides scholarships to local schools that afford students-in-need to participate in out-of-area competitions in the field of music, arts, science, technology, and academics. In 2016, 20 organizations were supported.School Support Programs - CBCA donates many thousands of dollars a year to local schools for academic and athletic programs that are not otherwise funded as a result of school district policy or financial restrictions. For example, CBCA purchases sports equipment and uniforms for numberous school teams, provides computers and software assistance to local schools, and supports arts and music programs that receive no funding from local school districts.Needs for the Underprivileged and Poor - CBCA donates many thousands of dollars each year to programs that feed and clothe the poor and underprivileged, including school lunch and adult meal programs, moneys for special needs programs and crisis centers.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0100840
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0100840
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt069279
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt074105
IRS990/PYInvestmentIncomeAmt077
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0154970
IRS990/PYOtherRevenueAmt0199495
IRS990/PYProgramServiceRevenueAmt084142
IRS990/PYRevenuesLessExpensesAmt0123918
IRS990/PYTotalExpensesAmt0229075
IRS990/PYTotalRevenueAmt0352993
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt050726
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0118247
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt047417
IRS990/SavingsAndTempCashInvstGrp/EOYAmt067048
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt070883
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt069279
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0252196
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0392358
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0219
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt077
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt050
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0346
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0567662
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0464524
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0436853
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01469039
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0219
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt077
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt050
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0346
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0585
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0153
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0204
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0942
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt01716576
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt08607
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt0136214
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0144821
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt08607
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt0136214
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt0144821
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0638545
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0533803
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0689049
IRS990ScheduleA/Total509Grp/TotalAmt01861397
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0639349
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0534033
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0689303
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01862685
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/LeaseholdImprovementsGrp/BookValueAmt0280546
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt056112
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0336658
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01232
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt056377
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt057609
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0281778
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt046603
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt06925
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt017396
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt022282
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0296201
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt09100
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent2Amt07550
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentOtherEventsAmt04850
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt021500
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Oktoberfest
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Art & Wine
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt082439
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt045172
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageOtherEventsAmt015648
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt0143259
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0234497
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt0191064
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt070457
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0496018
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0227572
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt0173668
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt048175
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0449415
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0153214
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesOtherEventsAmt07092
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt07092
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt031077
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0117335
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt043859
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt042399
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt02
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsOtherEventsAmt07015
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt07015
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt025500
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0College scholarships
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt014
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0FMV

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$577,994
Liabilities
$33,235
Net assets
$544,759
Revenue
$343,148
Expenses
$292,422
Net income
$50,726
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.25$0.16$6.09$4.71$3.71$1.00
2023Detailed filing. Detailed filing data is available for this year.$5.51$0.28$5.23$3.35$3.56$0.22
2022Detailed filing. Detailed filing data is available for this year.$5.70$0.25$5.45$3.71$1.83$1.88
2021Detailed filing. Detailed filing data is available for this year.$3.59$0.03$3.56$0.71$1.20$0.49
2020Detailed filing. Detailed filing data is available for this year.$4.11$0.06$4.05$0.76$2.24$1.48
2019Detailed filing. Detailed filing data is available for this year.$5.73$0.21$5.53$4.42$3.94$0.48
2018Detailed filing. Detailed filing data is available for this year.$5.32$0.27$5.05$3.56$4.08$0.51
2017Detailed filing. Detailed filing data is available for this year.$5.84$0.27$5.57$3.91$3.79$0.12
2016Detailed filing. Detailed filing data is available for this year.$5.78$0.33$5.45$3.43$2.92$0.51
2015Detailed filing. Detailed filing data is available for this year.$4.94$0.00$4.94$2.42$1.18$1.24
2014Detailed filing. Detailed filing data is available for this year.$3.70$0.00$3.70$3.57$2.18$1.39
2013Detailed filing. Detailed filing data is available for this year.$2.33$0.02$2.31$1.78$1.40$0.38
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.97$0.03$1.93$1.55
2011Summary only. Only limited summary data is available for this year.$1.91$0.00$1.91$1.17$1.54$0.37